INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 780 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 185,865.80 ROUTE : SR 164 CALL ORDER : 780 CONTRACT ID : M -26828-A COUNTIES : CRAWFORD LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 481900A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 189,636.68 100.0000% 2 35-1526557 MIDWEST MOLE, INC. $ 251,144.00 132.4342% 3 35-1801998 CLR, INC. $ 285,862.00 150.7419% 4 61-1256623 LOUISVILLE PAVING CO. $ 357,000.00 188.2547% 5 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 371,513.00 195.9077% 6 35-1757738 NAAS & SONS INC. $ 406,651.16 214.4369% ==================================================================================================================================== |(1) 35-1817574 |(2) 35-1526557 |(3) 35-1801998 |YARDBERRY LANDSCAPE |MIDWEST MOLE, INC. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP| 1500.00000 1500.00| 1250.00000 1250.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 2200.00000 6600.00| 700.00000 2100.00| 1100.00000 3300.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 7200.00000 7200.00| 3250.00000 3250.00| 13700.00000 13700.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 205-06937 200.000 LFT | 2.50000 500.00| 6.00000 1200.00| 5.00000 1000.00 TEMPORARY SILT FENCE | | | 0006 601-06035 120.000 LFT | 45.00000 5400.00| 45.00000 5400.00| 55.00000 6600.00 GUARDRAIL, RESET | | | 0007 607-95754 300.000 LFT | 5.00000 1500.00| 62.00000 18600.00| 15.00000 4500.00 PAVED SIDE DITCH, BREAK | | | 0008 616-02320 200.000 SYS | 4.00000 800.00| 6.00000 1200.00| 6.00000 1200.00 GEOTEXTILES | | | 0009 616-06401 100.000 TON | 24.00000 2400.00| 75.00000 7500.00| 28.00000 2800.00 RIPRAP, DUMPED | | | 0010 616-06451 150.000 TON | 34.00000 5100.00| 75.00000 11250.00| 33.00000 4950.00 RIPRAP, UNIFORM | | | 0011 715-04659 1.000 EACH| 390.00000 390.00| 650.00000 650.00| 1000.00000 1000.00 CULVERT END SECTION, SAFETY METAL, 36 | | | IN. | | | 0012 725-06858 126.000 LFT | 215.48000 27150.48| 174.00000 21924.00| 214.00000 26964.00 PIPE LINER, THERMOPLASTIC, 36 IN. | | | 0013 725-06862 280.000 LFT | 303.78000 85058.40| 314.00000 87920.00| 392.25000 109830.00 PIPE LINER, THERMOPLASTIC, AREA 8.9 SFT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 780 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 185,865.80 ROUTE : SR 164 CALL ORDER : 780 CONTRACT ID : M -26828-A COUNTIES : CRAWFORD LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1817574 |(2) 35-1526557 |(3) 35-1801998 |YARDBERRY LANDSCAPE |MIDWEST MOLE, INC. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 725-06872 172.000 LFT | 238.65000 41047.80| 160.00000 27520.00| 219.00000 37668.00 PIPE LINER, THERMOPLASTIC, 42 IN. | | | 0015 801-06640 9.000 EACH| 110.00000 990.00| 125.00000 1125.00| 150.00000 1350.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0017 206-51235 LUMP| 500.00000 500.00| 1500.00000 1500.00| 19000.00000 19000.00 COFFERDAM , 15+55 RP, 10 BY 10 | | | 0018 206-51235 LUMP| 500.00000 500.00| 54755.00000 54755.00| 37000.00000 37000.00 COFFERDAM , 15+74 RP, 10 BY 10 | | | 0019 206-51235 LUMP| 500.00000 500.00| 1500.00000 1500.00| 4000.00000 4000.00 COFFERDAM , 15+92 RP, 10 BY 10 | | | SECTION TOTALS | $ 189,636.68| $ 251,144.00| $ 285,862.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 189,636.68| $ 251,144.00| $ 285,862.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 780 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 185,865.80 ROUTE : SR 164 CALL ORDER : 780 CONTRACT ID : M -26828-A COUNTIES : CRAWFORD LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-1256623 |(5) 35-1009310 |(6) 35-1757738 |LOUISVILLE PAVING CO. |DEIG BROTHERS LUMBER & CONST|NAAS & SONS INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 2500.00000 7500.00| 1575.00000 4725.00| 2000.00000 6000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 30000.00000 30000.00| 18000.00000 18000.00| 80000.00000 80000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 205-06937 200.000 LFT | 3.00000 600.00| 4.50000 900.00| 6.00000 1200.00 TEMPORARY SILT FENCE | | | 0006 601-06035 120.000 LFT | 20.00000 2400.00| 34.00000 4080.00| 38.00000 4560.00 GUARDRAIL, RESET | | | 0007 607-95754 300.000 LFT | 50.00000 15000.00| 16.00000 4800.00| 10.00000 3000.00 PAVED SIDE DITCH, BREAK | | | 0008 616-02320 200.000 SYS | 2.00000 400.00| 2.50000 500.00| 5.00000 1000.00 GEOTEXTILES | | | 0009 616-06401 100.000 TON | 30.00000 3000.00| 35.60000 3560.00| 35.00000 3500.00 RIPRAP, DUMPED | | | 0010 616-06451 150.000 TON | 40.00000 6000.00| 39.60000 5940.00| 35.00000 5250.00 RIPRAP, UNIFORM | | | 0011 715-04659 1.000 EACH| 1000.00000 1000.00| 2075.00000 2075.00| 500.00000 500.00 CULVERT END SECTION, SAFETY METAL, 36 | | | IN. | | | 0012 725-06858 126.000 LFT | 225.00000 28350.00| 152.00000 19152.00| 84.30000 10621.80 PIPE LINER, THERMOPLASTIC, 36 IN. | | | 0013 725-06862 280.000 LFT | 315.00000 88200.00| 223.00000 62440.00| 194.15000 54362.00 PIPE LINER, THERMOPLASTIC, AREA 8.9 SFT | | | 0014 725-06872 172.000 LFT | 270.00000 46440.00| 218.00000 37496.00| 86.38000 14857.36 PIPE LINER, THERMOPLASTIC, 42 IN. | | | 0015 801-06640 9.000 EACH| 100.00000 900.00| 205.00000 1845.00| 200.00000 1800.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP| 5000.00000 5000.00| 6000.00000 6000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0017 206-51235 LUMP| 39210.00000 39210.00| 56000.00000 56000.00| 15000.00000 15000.00 COFFERDAM , 15+55 RP, 10 BY 10 | | | 0018 206-51235 LUMP| 40000.00000 40000.00| 78000.00000 78000.00| 150000.00000 150000.00 COFFERDAM , 15+74 RP, 10 BY 10 | | | 0019 206-51235 LUMP| 40000.00000 40000.00| 62000.00000 62000.00| 10000.00000 10000.00 COFFERDAM , 15+92 RP, 10 BY 10 | | | SECTION TOTALS | $ 357,000.00| $ 371,513.00| $ 406,651.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 357,000.00| $ 371,513.00| $ 406,651.16 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 792 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 166,383.92 ROUTE : VARIOUS CALL ORDER : 792 CONTRACT ID : M -27133-A COUNTIES : POSEY LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 998200B SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 147,258.00 100.0000% 2 35-0626844 RUDOLPH, J.H. & CO $ 157,545.00 106.9856% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 162,000.00 110.0110% ==================================================================================================================================== |(1) 35-1139301 |(2) 35-0626844 |(3) 35-2040801 |E & B PAVING, 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 RESURFACE STATE PARK ROADS | | | 0001 105-07038 3.000 MOS | 1.00000 3.00| 2000.00000 6000.00| 1550.00000 4650.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 12000.00000 12000.00| 7850.00000 7850.00| 8100.00000 8100.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 303-07449 375.000 TON | 35.00000 13125.00| 34.00000 12750.00| 36.00000 13500.00 COMPACTED AGGREGATE, NO. 73 | | | 0006 406-05520 7.000 TON | 250.00000 1750.00| 200.00000 1400.00| 172.00000 1204.00 ASPHALT FOR TACK COAT | | | 0007 801-06640 3.000 EACH| 200.00000 600.00| 220.00000 660.00| 198.00000 594.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 4500.00000 4500.00| 7000.00000 7000.00| 10261.00000 10261.00 MAINTAINING TRAFFIC | | | 0009 808-06713 200.000 LFT | 2.00000 400.00| 2.00000 400.00| 1.88000 376.00 LINE, PAINT, SOLID, WHITE, 4 IN. , FOR | | | PARKING SPACE LINES | | | 0010 808-75056 100.000 LFT | 4.00000 400.00| 4.00000 400.00| 3.75000 375.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 8 IN. | | | 0011 808-97222 1.000 EACH| 150.00000 150.00| 125.00000 125.00| 120.00000 120.00 PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0012 402-07435 1370.000 TON | 44.00000 60280.00| 48.00000 65760.00| 46.00000 63020.00 HMA INTERMEDIATE, TYPE A | | | 0013 402-07432 1150.000 TON | 47.00000 54050.00| 48.00000 55200.00| 52.00000 59800.00 HMA SURFACE, TYPE A | | | SECTION TOTALS | $ 147,258.00| $ 157,545.00| $ 162,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,258.00| $ 157,545.00| $ 162,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 796 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 354,154.68 ROUTE : SR 162 CALL ORDER : 796 CONTRACT ID : M -27347-A COUNTIES : SPENCER LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 60000AA SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 295,000.00 100.0000% 2 35-0626844 RUDOLPH, J.H. & CO $ 323,682.75 109.7229% ==================================================================================================================================== |(1) 35-2040801 |(2) 35-0626844 | |GOHMANN ASPHALT & CONSTR., I|RUDOLPH, J.H. & CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACING | | | 0001 105-07038 3.000 MOS | 1250.00000 3750.00| 1500.00000 4500.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 14700.00000 14700.00| 16000.00000 16000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 303-07449 660.000 TON | 14.00000 9240.00| 18.00000 11880.00| COMPACTED AGGREGATE, NO. 73 | | | 0004 304-07490 100.000 TON | 80.00000 8000.00| 90.00000 9000.00| HMA PATCHING, TYPE B | | | 0005 306-08043 1800.000 SYS | 2.65000 4770.00| 3.00000 5400.00| MILLING, TRANSITION | | | 0006 401-07321 3250.000 TON | 35.00000 113750.00| 35.00000 113750.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0007 402-07451 2500.000 TON | 35.00000 87500.00| 35.00000 87500.00| HMA, TYPE B, WEDGE AND LEVEL | | | 0008 405-05517 9.000 TON | 430.00000 3870.00| 300.00000 2700.00| ASPHALT FOR PRIME COAT | | | 0009 406-05520 12.000 TON | 175.00000 2100.00| 200.00000 2400.00| ASPHALT FOR TACK COAT | | | 0010 610-07487 125.000 TON | 50.00000 6250.00| 80.00000 10000.00| HMA FOR APPROACHES, TYPE B | | | 0011 616-06451 475.000 TON | 28.00000 13300.00| 48.00000 22800.00| RIPRAP, UNIFORM | | | 0012 801-06207 1450.000 LFT | 1.10000 1595.00| 2.25000 3262.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0013 801-06640 21.000 EACH| 65.00000 1365.00| 89.00000 1869.00| CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP| 12149.05000 12149.05| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 796 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 354,154.68 ROUTE : SR 162 CALL ORDER : 796 CONTRACT ID : M -27347-A COUNTIES : SPENCER LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-0626844 | |GOHMANN ASPHALT & CONSTR., I|RUDOLPH, J.H. & CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 808-06713 28520.000 LFT | 0.08000 2281.60| 0.09000 2566.80| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0016 808-06714 28520.000 LFT | 0.08000 2281.60| 0.09000 2566.80| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0017 808-75272 20.000 LFT | 20.00000 400.00| 12.00000 240.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 24 IN. | | | 0018 808-75297 25.000 LFT | 20.00000 500.00| 12.00000 300.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0019 808-75300 80.000 LFT | 5.00000 400.00| 3.00000 240.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0020 808-75340 2.000 EACH| 400.00000 800.00| 375.00000 750.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0021 808-75996 727.000 EACH| 4.00000 2908.00| 4.00000 2908.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0022 808-75998 727.000 EACH| 4.25000 3089.75| 17.95000 13049.65| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 295,000.00| $ 323,682.75| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 295,000.00| $ 323,682.75| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 798 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 101,200.12 ROUTE : SR 227 CALL ORDER : 798 CONTRACT ID : M -27399-A COUNTIES : WAYNE LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 30000AS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2064912 B & P CONSTRUCTION CONDITIONAL BID & AWARD $ 100,811.32 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 110,572.48 109.6826% 3 35-1738390 HOOSIER PRIDE EXCAVATING INC. $ 119,062.48 118.1042% 4 35-1912582 EDSAM CONSTRUCTION, INC. $ 119,078.30 118.1199% 5 35-1817574 YARDBERRY LANDSCAPE $ 128,533.36 127.4989% 6 35-1991044 JOHNSON COMPANY INC. $ 134,404.00 133.3223% 7 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 144,731.00 143.5662% ==================================================================================================================================== |(1) 35-2064912 |(2) 35-1917625 |(3) 35-1738390 |B & P CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |HOOSIER PRIDE 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| 5500.00000 5500.00| 2400.00000 2400.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1400.00000 5600.00| 1500.00000 6000.00| 1900.00000 7600.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 7780.00000 7780.00| 5500.00000 5500.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 8800.00000 8800.00| 9700.00000 9700.00| 9500.00000 9500.00 PRESENT STRUCTURE, REMOVE | | | 0005 205-06932 20.000 LFT | 10.00000 200.00| 13.00000 260.00| 2.00000 40.00 TEMPORARY CHECK DAM, STRAW BALES | | | (UNDISTRIBUTED QUANTITY) | | | 0006 205-06937 400.000 LFT | 1.00000 400.00| 1.80000 720.00| 2.50000 1000.00 TEMPORARY SILT FENCE (UNDISTRIBUTED | | | QUANTITY) | | | 0007 303-60012 134.000 TON | 17.00000 2278.00| 10.00000 1340.00| 31.63000 4238.42 AGGREGATE, 2 | | | 0008 303-94433 110.000 CYS | 16.00000 1760.00| 35.00000 3850.00| 24.50000 2695.00 AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0009 304-07490 51.000 TON | 140.00000 7140.00| 130.00000 6630.00| 192.60000 9822.60 HMA PATCHING, TYPE B | | | 0010 406-05521 232.000 SYS | 0.20000 46.40| 0.19000 44.08| 0.21000 48.72 ASPHALT FOR TACK COAT | | | 0011 616-02320 283.000 SYS | 3.50000 990.50| 4.00000 1132.00| 2.25000 636.75 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 798 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 101,200.12 ROUTE : SR 227 CALL ORDER : 798 CONTRACT ID : M -27399-A COUNTIES : WAYNE LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2064912 |(2) 35-1917625 |(3) 35-1738390 |B & P CONSTRUCTION |MILESTONE CONTRACTORS, L.P. |HOOSIER PRIDE EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 616-06451 60.000 TON | 25.00000 1500.00| 65.00000 3900.00| 21.00000 1260.00 RIPRAP, UNIFORM | | | 0013 621-01004 1.000 EACH| 500.00000 500.00| 400.00000 400.00| 400.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 1355.000 SYS | 1.00000 1355.00| 0.60000 813.00| 1.10000 1490.50 MULCHED SEEDING, R | | | 0015 621-06570 252.000 CYS | 27.00000 6804.00| 25.00000 6300.00| 30.00000 7560.00 TOP SOIL | | | 0016 714-26718 60.920 LFT | 638.50000 38897.42| 875.00000 53305.00| 890.75000 54264.49 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 10 FT. X 6 FT. , WITH SKEWED | | | ENDS | | | 0017 801-04308 6.000 EACH| 75.00000 450.00| 75.00000 450.00| 84.00000 504.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0018 801-06625 42.000 EACH| 55.00000 2310.00| 55.00000 2310.00| 60.00000 2520.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0019 801-06640 14.000 EACH| 60.00000 840.00| 60.00000 840.00| 66.00000 924.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP| 5700.00000 5700.00| 2800.00000 2800.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | 0021 801-07118 96.000 LFT | 5.00000 480.00| 4.85000 465.60| 5.50000 528.00 BARRICADE, III-A | | | 0022 801-07119 48.000 LFT | 5.00000 240.00| 4.85000 232.80| 5.50000 264.00 BARRICADE, III-B | | | 0023 804-06725 4.000 EACH| 55.00000 220.00| 55.00000 220.00| 61.50000 246.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0024 808-06713 600.000 LFT | 0.85000 510.00| 0.80000 480.00| 0.85000 510.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 808-06714 600.000 LFT | 0.85000 510.00| 0.80000 480.00| 0.85000 510.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 100,811.32| $ 110,572.48| $ 119,062.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 100,811.32| $ 110,572.48| $ 119,062.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 798 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 101,200.12 ROUTE : SR 227 CALL ORDER : 798 CONTRACT ID : M -27399-A COUNTIES : WAYNE LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1912582 |(5) 35-1817574 |(6) 35-1991044 |EDSAM CONSTRUCTION, INC. |YARDBERRY LANDSCAPE |JOHNSON COMPANY 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| 3000.00000 3000.00| 3500.00000 3500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1600.00000 6400.00| 2200.00000 8800.00| 1800.00000 7200.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 14600.00000 14600.00| 5200.00000 5200.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 11000.00000 11000.00| 12000.00000 12000.00| 17500.00000 17500.00 PRESENT STRUCTURE, REMOVE | | | 0005 205-06932 20.000 LFT | 13.00000 260.00| 25.00000 500.00| 20.00000 400.00 TEMPORARY CHECK DAM, STRAW BALES | | | (UNDISTRIBUTED QUANTITY) | | | 0006 205-06937 400.000 LFT | 3.00000 1200.00| 2.75000 1100.00| 3.00000 1200.00 TEMPORARY SILT FENCE (UNDISTRIBUTED | | | QUANTITY) | | | 0007 303-60012 134.000 TON | 15.00000 2010.00| 30.00000 4020.00| 17.00000 2278.00 AGGREGATE, 2 | | | 0008 303-94433 110.000 CYS | 50.00000 5500.00| 35.00000 3850.00| 25.00000 2750.00 AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0009 304-07490 51.000 TON | 230.00000 11730.00| 110.00000 5610.00| 110.00000 5610.00 HMA PATCHING, TYPE B | | | 0010 406-05521 232.000 SYS | 0.20000 46.40| 1.00000 232.00| 2.00000 464.00 ASPHALT FOR TACK COAT | | | 0011 616-02320 283.000 SYS | 2.50000 707.50| 4.00000 1132.00| 5.00000 1415.00 GEOTEXTILES | | | 0012 616-06451 60.000 TON | 22.00000 1320.00| 45.00000 2700.00| 22.00000 1320.00 RIPRAP, UNIFORM | | | 0013 621-01004 1.000 EACH| 375.00000 375.00| 750.00000 750.00| 400.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 1355.000 SYS | 0.60000 813.00| 0.70000 948.50| 1.00000 1355.00 MULCHED SEEDING, R | | | 0015 621-06570 252.000 CYS | 30.00000 7560.00| 27.00000 6804.00| 25.00000 6300.00 TOP SOIL | | | 0016 714-26718 60.920 LFT | 700.00000 42644.00| 986.16000 60076.86| 1000.00000 60920.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 10 FT. X 6 FT. , WITH SKEWED | | | ENDS | | | 0017 801-04308 6.000 EACH| 70.00000 420.00| 165.00000 990.00| 160.00000 960.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 798 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 101,200.12 ROUTE : SR 227 CALL ORDER : 798 CONTRACT ID : M -27399-A COUNTIES : WAYNE LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1912582 |(5) 35-1817574 |(6) 35-1991044 |EDSAM CONSTRUCTION, INC. |YARDBERRY LANDSCAPE |JOHNSON COMPANY INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 801-06625 42.000 EACH| 50.00000 2100.00| 61.00000 2562.00| 60.00000 2520.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0019 801-06640 14.000 EACH| 55.00000 770.00| 108.00000 1512.00| 108.00000 1512.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP| 4800.00000 4800.00| 3000.00000 3000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0021 801-07118 96.000 LFT | 4.60000 441.60| 10.00000 960.00| 20.00000 1920.00 BARRICADE, III-A | | | 0022 801-07119 48.000 LFT | 4.60000 220.80| 13.00000 624.00| 15.00000 720.00 BARRICADE, III-B | | | 0023 804-06725 4.000 EACH| 50.00000 200.00| 115.50000 462.00| 115.00000 460.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0024 808-06713 600.000 LFT | 0.80000 480.00| 1.00000 600.00| 1.00000 600.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 808-06714 600.000 LFT | 0.80000 480.00| 1.00000 600.00| 1.00000 600.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 119,078.30| $ 128,533.36| $ 134,404.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 119,078.30| $ 128,533.36| $ 134,404.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 798 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 101,200.12 ROUTE : SR 227 CALL ORDER : 798 CONTRACT ID : M -27399-A COUNTIES : WAYNE LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2070195 | | |ALPHA EXCAVATING & LANDSCAPI| | 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| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1200.00000 4800.00| | FIELD OFFICE, B | | | 0003 110-01001 LUMP| 6900.00000 6900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 18900.00000 18900.00| | PRESENT STRUCTURE, REMOVE | | | 0005 205-06932 20.000 LFT | 13.00000 260.00| | TEMPORARY CHECK DAM, STRAW BALES | | | (UNDISTRIBUTED QUANTITY) | | | 0006 205-06937 400.000 LFT | 1.85000 740.00| | TEMPORARY SILT FENCE (UNDISTRIBUTED | | | QUANTITY) | | | 0007 303-60012 134.000 TON | 22.50000 3015.00| | AGGREGATE, 2 | | | 0008 303-94433 110.000 CYS | 27.50000 3025.00| | AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0009 304-07490 51.000 TON | 130.00000 6630.00| | HMA PATCHING, TYPE B | | | 0010 406-05521 232.000 SYS | 0.25000 58.00| | ASPHALT FOR TACK COAT | | | 0011 616-02320 283.000 SYS | 4.00000 1132.00| | GEOTEXTILES | | | 0012 616-06451 60.000 TON | 24.00000 1440.00| | RIPRAP, UNIFORM | | | 0013 621-01004 1.000 EACH| 450.00000 450.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 1355.000 SYS | 0.60000 813.00| | MULCHED SEEDING, R | | | 0015 621-06570 252.000 CYS | 45.00000 11340.00| | TOP SOIL | | | 0016 714-26718 60.920 LFT | 1150.00000 70058.00| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 10 FT. X 6 FT. , WITH SKEWED | | | ENDS | | | 0017 801-04308 6.000 EACH| 150.00000 900.00| | ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 798 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 101,200.12 ROUTE : SR 227 CALL ORDER : 798 CONTRACT ID : M -27399-A COUNTIES : WAYNE LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2070195 | | |ALPHA EXCAVATING & LANDSCAPI| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 801-06625 42.000 EACH| 79.00000 3318.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0019 801-06640 14.000 EACH| 81.00000 1134.00| | CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP| 3750.00000 3750.00| | MAINTAINING TRAFFIC | | | 0021 801-07118 96.000 LFT | 10.25000 984.00| | BARRICADE, III-A | | | 0022 801-07119 48.000 LFT | 10.25000 492.00| | BARRICADE, III-B | | | 0023 804-06725 4.000 EACH| 30.00000 120.00| | DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0024 808-06713 600.000 LFT | 0.81000 486.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0025 808-06714 600.000 LFT | 0.81000 486.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 144,731.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 144,731.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 804 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 544,440.90 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : M -27409-A COUNTIES : HUNTINGTON LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/17/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 20000AK SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 414,505.25 100.0000% 2 35-1065659 BROOKS CONSTRUCTION $ 519,496.11 125.3291% ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 | |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 RESURFACE | | | 0001 105-07039 3.000 MOS | 1000.00000 3000.00| 1800.00000 5400.00| FIELD OFFICE, B | | | 0002 110-01001 LUMP| 33454.00000 33454.00| 25500.00000 25500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02241 370.000 LFT | 4.50000 1665.00| 4.50000 1665.00| GUARDRAIL, REMOVE | | | 0004 202-74035 4.000 EACH| 1.00000 4.00| 35.00000 140.00| SIGN, REMOVE | | | 0005 301-07448 300.000 TON | 23.18000 6954.00| 5.00000 1500.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0006 303-07449 1025.000 TON | 10.00000 10250.00| 5.00000 5125.00| COMPACTED AGGREGATE, NO. 73 | | | 0007 304-07490 800.000 TON | 61.00000 48800.00| 76.96000 61568.00| HMA PATCHING, TYPE B | | | 0008 304-07493 1600.000 TON | 34.43000 55088.00| 31.00000 49600.00| WIDENING WITH HMA, TYPE B | | | 0009 306-08034 44130.000 SYS | 0.16000 7060.80| 0.01000 441.30| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08043 7380.000 SYS | 1.08000 7970.40| 0.01000 73.80| MILLING, TRANSITION | | | 0011 401-07320 61.000 TON | 32.74000 1997.14| 42.74000 2607.14| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm , | | | SHOULDER | | | 0012 401-07328 3515.000 TON | 32.74000 115081.10| 33.46000 117611.90| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm , | | | MAINLINE | | | 0013 402-07451 100.000 TON | 35.03000 3503.00| 46.11000 4611.00| HMA, TYPE B, WEDGE AND LEVEL | | | 0014 406-05520 13.000 TON | 150.00000 1950.00| 285.00000 3705.00| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 804 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 544,440.90 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : M -27409-A COUNTIES : HUNTINGTON LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 | |E & B PAVING, INC. |BROOKS CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 604-06069 450.000 SYS | 94.00000 42300.00| 106.83000 48073.50| CURB RAMP, CONCRETE | | | 0016 610-07487 455.000 TON | 65.82000 29948.10| 75.00000 34125.00| HMA FOR APPROACHES, TYPE B | | | 0017 720-01894 3.000 EACH| 893.54000 2680.62| 882.38000 2647.14| CASTING, FURNISH AND ADJUST TO GRADE | | | 0018 720-44000 13.000 EACH| 261.45000 3398.85| 418.90000 5445.70| CASTING, ADJUST TO GRADE | | | 0019 720-99315 5.000 EACH| 128.07000 640.35| 387.73000 1938.65| CLEAN EXISTING CATCH BASINS | | | 0020 801-06203 4240.000 LFT | 0.21000 890.40| 0.01000 42.40| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0021 801-06207 4240.000 LFT | 0.63000 2671.20| 0.01000 42.40| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 19.000 EACH| 110.00000 2090.00| 250.00000 4750.00| CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP| 1565.73000 1565.73| 110630.67000 110630.67| MAINTAINING TRAFFIC | | | 0024 802-05704 82.000 LFT | 16.00000 1312.00| 16.00000 1312.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0025 802-76025 17.250 SFT | 6.35000 109.54| 6.35000 109.54| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0026 802-91122 4.000 EACH| 1.00000 4.00| 35.00000 140.00| SIGN, GROUND MOUNTED, RESET | | | 0027 808-06703 14320.000 LFT | 0.24000 3436.80| 0.24000 3436.80| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0028 808-75240 1240.000 LFT | 0.24000 297.60| 0.24000 297.60| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 10935.000 LFT | 0.24000 2624.40| 0.24000 2624.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 170.000 LFT | 3.00000 510.00| 4.25000 722.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75300 1000.000 LFT | 0.98000 980.00| 1.10000 1100.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 804 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 544,440.90 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : M -27409-A COUNTIES : HUNTINGTON LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 | |E & B PAVING, INC. |BROOKS CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 808-75340 2.000 EACH| 200.00000 400.00| 310.00000 620.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0033 808-75996 195.000 EACH| 2.94000 573.30| 3.05000 594.75| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0034 808-75998 41.000 EACH| 33.00000 1353.00| 33.00000 1353.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0035 202-52710 775.000 SYS | 8.00000 6200.00| 8.00000 6200.00| SIDEWALK, CONCRETE, REMOVE | | | 0036 604-06070 324.000 SYS | 27.00000 8748.00| 27.00000 8748.00| SIDEWALK, CONCRETE | | | 0037 605-06120 270.000 LFT | 12.00000 3240.00| 12.00000 3240.00| CURB, CONCRETE | | | 0038 621-06575 108.000 SYS | 16.24000 1753.92| 16.24000 1753.92| SODDING, NURSERY | | | SECTION TOTALS | $ 414,505.25| $ 519,496.11| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 414,505.25| $ 519,496.11| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 808 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,000.00 ROUTE : SR 37, SR 67 CALL ORDER : 808 CONTRACT ID : M -27420-B COUNTIES : VARIOUS LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 48 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 600000Z SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING, INC. CONDITIONAL BID & AWARD $ 74,000.00 100.0000% 2 35-2034028 C & H MOWING, INC. $ 78,800.00 106.4864% 3 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 79,500.00 107.4324% 4 35-1636776 LINKEL COMPANY $ 81,750.00 110.4729% 5 35-1958578 FEENEY, V., INC. $ 82,000.00 110.8108% ==================================================================================================================================== |(1) 35-2045735 |(2) 35-2034028 |(3) 32-0064635 |J & M CONTRACTING, INC. |C & H MOWING, INC. |THOMPSON INTERSTATE MOWING I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE CONTRACT | | | 0001 623-04884 1.000 CYCL| 30000.00000 30000.00| 26000.00000 26000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 30000.00000 30000.00| 35000.00000 35000.00| 39500.00000 39500.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 14000.00000 14000.00| 17800.00000 17800.00| 20000.00000 20000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 74,000.00| $ 78,800.00| $ 79,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 74,000.00| $ 78,800.00| $ 79,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 808 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,000.00 ROUTE : SR 37, SR 67 CALL ORDER : 808 CONTRACT ID : M -27420-B COUNTIES : VARIOUS LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1636776 |(5) 35-1958578 | |LINKEL COMPANY |FEENEY, V., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE CONTRACT | | | 0001 623-04884 1.000 CYCL| 38000.00000 38000.00| 20500.00000 20500.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 38000.00000 38000.00| 41000.00000 41000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 5750.00000 5750.00| 20500.00000 20500.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 81,750.00| $ 82,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 81,750.00| $ 82,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 567,058.19 ROUTE : US 50 CALL ORDER : 810 CONTRACT ID : M -27425-A COUNTIES : DAVIESS LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 600000Y SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 536,550.00 100.0000% ==================================================================================================================================== |(1) 35-1418333 | | |ROGERS GROUP, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0001 105-07038 2.000 MOS | 1125.00000 2250.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 24870.85000 24870.85| | MOBILIZATION AND DEMOBILIZATION | | | 0003 303-07449 400.000 TON | 33.00000 13200.00| | COMPACTED AGGREGATE, NO. 73 | | | 0004 304-07490 750.000 TON | 97.00000 72750.00| | HMA PATCHING, TYPE B | | | 0005 306-08033 62173.000 SYS | 0.60000 37303.80| | MILLING, ASPHALT, 1 IN. | | | 0006 306-08043 10500.000 SYS | 1.55000 16275.00| | MILLING, TRANSITION | | | 0007 401-07328 5261.000 TON | 43.00000 226223.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0008 405-05517 11.000 TON | 495.00000 5445.00| | ASPHALT FOR PRIME COAT | | | 0009 406-05520 20.000 TON | 210.00000 4200.00| | ASPHALT FOR TACK COAT | | | 0010 610-07487 733.000 TON | 78.00000 57174.00| | HMA FOR APPROACHES, TYPE B | | | 0011 801-06203 2200.000 LFT | 0.40000 880.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0012 801-06207 2200.000 LFT | 0.95000 2090.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0013 801-06640 43.000 EACH| 90.00000 3870.00| | CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP| 50000.00000 50000.00| | MAINTAINING TRAFFIC | | | 0015 808-06703 2536.000 LFT | 0.50000 1268.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 810 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 567,058.19 ROUTE : US 50 CALL ORDER : 810 CONTRACT ID : M -27425-A COUNTIES : DAVIESS LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1418333 | | |ROGERS GROUP, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 808-06712 1257.000 LFT | 0.09000 113.13| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0017 808-06713 36172.000 LFT | 0.09000 3255.48| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0018 808-06714 26086.000 LFT | 0.09000 2347.74| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0019 808-75240 132.000 LFT | 0.50000 66.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0020 808-75245 2536.000 LFT | 0.50000 1268.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0021 808-75274 200.000 LFT | 3.50000 700.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0022 808-75297 21.000 LFT | 10.00000 210.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0023 808-75320 2.000 EACH| 5.00000 10.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0024 808-75325 2.000 EACH| 125.00000 250.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0025 808-75996 405.000 EACH| 5.00000 2025.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0026 808-75998 405.000 EACH| 21.00000 8505.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 536,550.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 536,550.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 816 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 312,324.38 ROUTE : US 231 CALL ORDER : 816 CONTRACT ID : M -27457-A COUNTIES : MONTGOMERY LETTING DATE : 03/23/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 10000AQ SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 309,940.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 348,118.10 112.3179% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1917625 | |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SHOULDER REHABILITATION AND REPAIR | | | 0001 105-06845 LUMP| 725.50000 725.50| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 2515.44000 10061.76| 2400.00000 9600.00| FIELD OFFICE, A | | | 0003 110-01001 LUMP| 20357.34000 20357.34| 17400.00000 17400.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 203-02000 1578.000 CYS | 17.07000 26936.46| 20.00000 31560.00| EXCAVATION, COMMON | | | 0005 303-01180 1457.000 TON | 16.88000 24594.16| 22.00000 32054.00| COMPACTED AGGREGATE, NO. 53 | | | 0007 402-07434 840.000 TON | 77.75000 65310.00| 69.00000 57960.00| HMA SURFACE, TYPE C | | | 0008 402-07439 634.240 TON | 59.73000 37883.16| 60.00000 38054.40| HMA INTERMEDIATE, TYPE C | | | 0009 402-07442 1188.000 TON | 47.47000 56394.36| 50.00000 59400.00| HMA BASE, TYPE C | | | 0010 405-05517 12.870 TON | 566.64000 7292.66| 333.00000 4285.71| ASPHALT FOR PRIME COAT | | | 0011 406-05520 6.420 TON | 175.67000 1127.80| 222.00000 1425.24| ASPHALT FOR TACK COAT | | | 0012 503-05240 48.000 LFT | 26.56000 1274.88| 10.00000 480.00| D-1 CONTRACTION JOINT | | | 0013 506-06333 182.000 SYS | 103.44000 18826.08| 200.00000 36400.00| PCCP PATCHING, FULL DEPTH | | | 0014 801-01093 2.000 EACH| 350.00000 700.00| 350.00000 700.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0015 801-03290 2.000 EACH| 120.00000 240.00| 125.00000 250.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 816 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 312,324.38 ROUTE : US 231 CALL ORDER : 816 CONTRACT ID : M -27457-A COUNTIES : MONTGOMERY LETTING DATE : 03/23/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1917625 | |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06640 14.000 EACH| 89.00000 1246.00| 90.00000 1260.00| CONSTRUCTION SIGN, A | | | 0017 801-06710 50.000 DAY | 13.00000 650.00| 13.00000 650.00| FLASHING ARROW SIGN | | | 0018 801-06775 LUMP| 6806.68000 6806.68| 27700.00000 27700.00| MAINTAINING TRAFFIC | | | 0019 808-03631 13325.000 LFT | 0.36000 4797.00| 0.37000 4930.25| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0020 808-03632 12010.000 LFT | 0.36000 4323.60| 0.37000 4443.70| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0021 808-75297 36.000 LFT | 6.25000 225.00| 6.30000 226.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-75320 9.000 EACH| 56.00000 504.00| 57.00000 513.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0023 808-75325 4.000 EACH| 81.00000 324.00| 82.00000 328.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0024 306-08159 5076.000 SYS | 3.81000 19339.56| 3.25000 16497.00| MILLING, ASPHALT , 3 1/2 IN. | | | SECTION TOTALS | $ 309,940.00| $ 348,118.10| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 309,940.00| $ 348,118.10| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 822 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,528.84 ROUTE : SR 37 CALL ORDER : 822 CONTRACT ID : M -27463-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 097900F SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 126,857.72 100.0000% 2 35-1374866 PRIMCO, INC. $ 153,565.65 121.0534% 3 35-1738390 HOOSIER PRIDE EXCAVATING INC. $ 163,608.20 128.9698% 4 35-2064912 B & P CONSTRUCTION $ 169,410.50 133.5437% 5 35-1065659 BROOKS CONSTRUCTION $ 170,338.90 134.2755% 6 35-1912582 EDSAM CONSTRUCTION, INC. $ 173,344.00 136.6444% 7 35-1817530 PIONEER ASSOCIATES, INC. $ 182,111.50 143.5557% 8 35-1991044 JOHNSON COMPANY INC. $ 188,252.00 148.3961% 9 35-1817574 YARDBERRY LANDSCAPE $ 196,569.50 154.9527% 10 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 222,726.50 175.5718% ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1374866 |(3) 35-1738390 |E & B PAVING, INC. |PRIMCO, INC. |HOOSIER PRIDE 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| 4250.00000 4250.00| 3900.00000 3900.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 600.00000 2400.00| 2100.00000 8400.00| 1900.00000 7600.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 7120.73000 7120.73| 7678.28000 7678.28| 7400.00000 7400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 4814.63000 4814.63| 13599.67000 13599.67| 7200.00000 7200.00 PRESENT STRUCTURE, REMOVE | | | 0005 203-02000 33.000 CYS | 10.23000 337.59| 25.00000 825.00| 16.00000 528.00 EXCAVATION, COMMON | | | 0006 203-02070 1081.000 CYS | 5.00000 5405.00| 8.50000 9188.50| 12.50000 13512.50 BORROW | | | 0007 205-06932 20.000 LFT | 1.75000 35.00| 12.00000 240.00| 3.00000 60.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0008 205-06937 400.000 LFT | 0.50000 200.00| 1.55000 620.00| 3.00000 1200.00 TEMPORARY SILT FENCE | | | 0009 303-60012 215.000 TON | 10.00000 2150.00| 21.00000 4515.00| 26.86000 5774.90 AGGREGATE, 2 | | | 0010 303-94433 310.000 CYS | 11.70000 3627.00| 23.00000 7130.00| 30.00000 9300.00 AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0011 304-07490 60.000 TON | 60.10000 3606.00| 60.10000 3606.00| 88.00000 5280.00 HMA PATCHING, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 822 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,528.84 ROUTE : SR 37 CALL ORDER : 822 CONTRACT ID : M -27463-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1374866 |(3) 35-1738390 |E & B PAVING, INC. |PRIMCO, INC. |HOOSIER PRIDE EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 406-05521 90.000 SYS | 1.00000 90.00| 1.00000 90.00| 1.10000 99.00 ASPHALT FOR TACK COAT | | | 0013 616-02320 620.000 SYS | 1.24000 768.80| 2.10000 1302.00| 2.00000 1240.00 GEOTEXTILES | | | 0014 616-06405 108.000 TON | 25.53000 2757.24| 30.00000 3240.00| 21.00000 2268.00 RIPRAP, REVETMENT | | | 0015 616-06451 13.000 TON | 23.48000 305.24| 45.00000 585.00| 24.00000 312.00 RIPRAP, UNIFORM | | | 0016 621-01004 1.000 EACH| 300.00000 300.00| 200.00000 200.00| 350.00000 350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 3500.000 SYS | 0.40000 1400.00| 0.65000 2275.00| 0.74000 2590.00 MULCHED SEEDING, R | | | 0018 621-06570 107.000 CYS | 10.00000 1070.00| 26.00000 2782.00| 30.00000 3210.00 TOP SOIL | | | 0019 714-26725 84.000 LFT | 759.43000 63792.12| 800.00000 67200.00| 872.61000 73299.24 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 12 FT. X 6 FT. | | | 0020 715-05123 130.000 LFT | 39.78000 5171.40| 26.00000 3380.00| 30.15000 3919.50 PIPE, TYPE 1, CIRCULAR, 24 IN. , PVC | | | 0021 720-45410 4.000 EACH| 1635.22000 6540.88| 2000.00000 8000.00| 1140.00000 4560.00 MANHOLE, C4 | | | 0022 801-04308 6.000 EACH| 175.00000 1050.00| 186.00000 1116.00| 216.66000 1299.96 ROAD CLOSURE SIGN ASSEMBLY | | | 0023 801-06207 30.000 LFT | 0.63000 18.90| 6.00000 180.00| 10.00000 300.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06625 36.000 EACH| 48.00000 1728.00| 25.50000 918.00| 40.05000 1441.80 DETOUR ROUTE MARKER ASSEMBLY | | | 0025 801-06640 14.000 EACH| 78.00000 1092.00| 60.50000 847.00| 78.55000 1099.70 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP| 3572.69000 3572.69| 500.00000 500.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | 0027 801-07118 96.000 LFT | 8.50000 816.00| 4.50000 432.00| 16.95000 1627.20 BARRICADE, III-A | | | 0028 801-07119 48.000 LFT | 11.75000 564.00| 5.50000 264.00| 18.05000 866.40 BARRICADE, III-B | | | 0029 804-06725 8.000 EACH| 89.00000 712.00| 22.15000 177.20| 40.00000 320.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0030 808-06712 150.000 LFT | 1.55000 232.50| 0.50000 75.00| 0.60000 90.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 822 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,528.84 ROUTE : SR 37 CALL ORDER : 822 CONTRACT ID : M -27463-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1374866 |(3) 35-1738390 |E & B PAVING, INC. |PRIMCO, INC. |HOOSIER PRIDE EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-06713 600.000 LFT | 1.55000 930.00| 0.50000 300.00| 0.60000 360.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | SECTION TOTALS | $ 126,857.72| $ 153,565.65| $ 163,608.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 126,857.72| $ 153,565.65| $ 163,608.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 822 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,528.84 ROUTE : SR 37 CALL ORDER : 822 CONTRACT ID : M -27463-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2064912 |(5) 35-1065659 |(6) 35-1912582 |B & P CONSTRUCTION |BROOKS CONSTRUCTION |EDSAM CONSTRUCTION, 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| 5225.00000 5225.00| 4006.00000 4006.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1400.00000 5600.00| 1500.00000 6000.00| 1600.00000 6400.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 11000.00000 11000.00| 8000.00000 8000.00| 15700.00000 15700.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 12550.00000 12550.00| 12000.00000 12000.00| 13000.00000 13000.00 PRESENT STRUCTURE, REMOVE | | | 0005 203-02000 33.000 CYS | 25.00000 825.00| 30.00000 990.00| 50.00000 1650.00 EXCAVATION, COMMON | | | 0006 203-02070 1081.000 CYS | 20.00000 21620.00| 17.00000 18377.00| 9.00000 9729.00 BORROW | | | 0007 205-06932 20.000 LFT | 5.00000 100.00| 22.00000 440.00| 10.00000 200.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0008 205-06937 400.000 LFT | 3.00000 1200.00| 2.88000 1152.00| 3.00000 1200.00 TEMPORARY SILT FENCE | | | 0009 303-60012 215.000 TON | 15.00000 3225.00| 20.00000 4300.00| 14.00000 3010.00 AGGREGATE, 2 | | | 0010 303-94433 310.000 CYS | 19.00000 5890.00| 30.00000 9300.00| 45.00000 13950.00 AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0011 304-07490 60.000 TON | 68.00000 4080.00| 115.00000 6900.00| 135.00000 8100.00 HMA PATCHING, TYPE B | | | 0012 406-05521 90.000 SYS | 1.00000 90.00| 2.00000 180.00| 1.00000 90.00 ASPHALT FOR TACK COAT | | | 0013 616-02320 620.000 SYS | 4.00000 2480.00| 3.00000 1860.00| 2.00000 1240.00 GEOTEXTILES | | | 0014 616-06405 108.000 TON | 20.00000 2160.00| 28.00000 3024.00| 22.00000 2376.00 RIPRAP, REVETMENT | | | 0015 616-06451 13.000 TON | 30.00000 390.00| 28.00000 364.00| 22.00000 286.00 RIPRAP, UNIFORM | | | 0016 621-01004 1.000 EACH| 400.00000 400.00| 300.00000 300.00| 300.00000 300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 3500.000 SYS | 0.60000 2100.00| 0.40000 1400.00| 0.50000 1750.00 MULCHED SEEDING, R | | | 0018 621-06570 107.000 CYS | 30.00000 3210.00| 34.00000 3638.00| 40.00000 4280.00 TOP SOIL | | | 0019 714-26725 84.000 LFT | 795.00000 66780.00| 836.00000 70224.00| 780.00000 65520.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 12 FT. X 6 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 822 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,528.84 ROUTE : SR 37 CALL ORDER : 822 CONTRACT ID : M -27463-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2064912 |(5) 35-1065659 |(6) 35-1912582 |B & P CONSTRUCTION |BROOKS CONSTRUCTION |EDSAM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-05123 130.000 LFT | 30.00000 3900.00| 41.00000 5330.00| 55.00000 7150.00 PIPE, TYPE 1, CIRCULAR, 24 IN. , PVC | | | 0021 720-45410 4.000 EACH| 1250.00000 5000.00| 1970.00000 7880.00| 1500.00000 6000.00 MANHOLE, C4 | | | 0022 801-04308 6.000 EACH| 200.00000 1200.00| 186.00000 1116.00| 186.00000 1116.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0023 801-06207 30.000 LFT | 1.00000 30.00| 1.49000 44.70| 6.00000 180.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06625 36.000 EACH| 27.00000 972.00| 25.50000 918.00| 26.00000 936.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0025 801-06640 14.000 EACH| 65.00000 910.00| 60.50000 847.00| 61.00000 854.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP| 6743.00000 6743.00| 500.00000 500.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0027 801-07118 96.000 LFT | 5.00000 480.00| 4.50000 432.00| 5.00000 480.00 BARRICADE, III-A | | | 0028 801-07119 48.000 LFT | 6.00000 288.00| 5.50000 264.00| 6.00000 288.00 BARRICADE, III-B | | | 0029 804-06725 8.000 EACH| 50.00000 400.00| 22.15000 177.20| 23.00000 184.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0030 808-06712 150.000 LFT | 0.75000 112.50| 0.50000 75.00| 0.50000 75.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0031 808-06713 600.000 LFT | 0.75000 450.00| 0.50000 300.00| 0.50000 300.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | SECTION TOTALS | $ 169,410.50| $ 170,338.90| $ 173,344.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 169,410.50| $ 170,338.90| $ 173,344.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 822 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,528.84 ROUTE : SR 37 CALL ORDER : 822 CONTRACT ID : M -27463-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1817530 |(8) 35-1991044 |(9) 35-1817574 |PIONEER ASSOCIATES, INC. |JOHNSON COMPANY INC. |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP| 2900.00000 2900.00| 5200.00000 5200.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1800.00000 7200.00| 1800.00000 7200.00| 2175.00000 8700.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 9100.00000 9100.00| 9000.00000 9000.00| 9600.00000 9600.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 20530.00000 20530.00| 12500.00000 12500.00| 10000.00000 10000.00 PRESENT STRUCTURE, REMOVE | | | 0005 203-02000 33.000 CYS | 50.00000 1650.00| 20.00000 660.00| 100.00000 3300.00 EXCAVATION, COMMON | | | 0006 203-02070 1081.000 CYS | 10.00000 10810.00| 15.00000 16215.00| 18.00000 19458.00 BORROW | | | 0007 205-06932 20.000 LFT | 12.30000 246.00| 25.00000 500.00| 40.00000 800.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0008 205-06937 400.000 LFT | 1.70000 680.00| 4.00000 1600.00| 2.75000 1100.00 TEMPORARY SILT FENCE | | | 0009 303-60012 215.000 TON | 12.00000 2580.00| 20.00000 4300.00| 25.00000 5375.00 AGGREGATE, 2 | | | 0010 303-94433 310.000 CYS | 30.00000 9300.00| 26.00000 8060.00| 32.00000 9920.00 AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0011 304-07490 60.000 TON | 60.10000 3606.00| 90.00000 5400.00| 110.00000 6600.00 HMA PATCHING, TYPE B | | | 0012 406-05521 90.000 SYS | 1.00000 90.00| 2.00000 180.00| 6.00000 540.00 ASPHALT FOR TACK COAT | | | 0013 616-02320 620.000 SYS | 3.00000 1860.00| 4.00000 2480.00| 4.00000 2480.00 GEOTEXTILES | | | 0014 616-06405 108.000 TON | 22.00000 2376.00| 20.00000 2160.00| 30.00000 3240.00 RIPRAP, REVETMENT | | | 0015 616-06451 13.000 TON | 33.00000 429.00| 30.00000 390.00| 45.00000 585.00 RIPRAP, UNIFORM | | | 0016 621-01004 1.000 EACH| 375.00000 375.00| 350.00000 350.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 3500.000 SYS | 0.55000 1925.00| 0.60000 2100.00| 0.65000 2275.00 MULCHED SEEDING, R | | | 0018 621-06570 107.000 CYS | 35.00000 3745.00| 25.00000 2675.00| 28.00000 2996.00 TOP SOIL | | | 0019 714-26725 84.000 LFT | 1000.00000 84000.00| 995.00000 83580.00| 966.00000 81144.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 12 FT. X 6 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 822 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,528.84 ROUTE : SR 37 CALL ORDER : 822 CONTRACT ID : M -27463-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1817530 |(8) 35-1991044 |(9) 35-1817574 |PIONEER ASSOCIATES, INC. |JOHNSON COMPANY INC. |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-05123 130.000 LFT | 33.00000 4290.00| 30.00000 3900.00| 42.00000 5460.00 PIPE, TYPE 1, CIRCULAR, 24 IN. , PVC | | | 0021 720-45410 4.000 EACH| 1600.00000 6400.00| 1500.00000 6000.00| 1850.00000 7400.00 MANHOLE, C4 | | | 0022 801-04308 6.000 EACH| 186.00000 1116.00| 180.00000 1080.00| 192.00000 1152.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0023 801-06207 30.000 LFT | 1.25000 37.50| 10.00000 300.00| 15.00000 450.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06625 36.000 EACH| 25.50000 918.00| 55.00000 1980.00| 53.00000 1908.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0025 801-06640 14.000 EACH| 60.50000 847.00| 85.00000 1190.00| 86.00000 1204.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | 0027 801-07118 96.000 LFT | 4.50000 432.00| 12.00000 1152.00| 9.50000 912.00 BARRICADE, III-A | | | 0028 801-07119 48.000 LFT | 5.50000 264.00| 15.00000 720.00| 13.00000 624.00 BARRICADE, III-B | | | 0029 804-06725 8.000 EACH| 89.00000 712.00| 110.00000 880.00| 98.00000 784.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0030 808-06712 150.000 LFT | 0.50000 75.00| 2.00000 300.00| 1.75000 262.50 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0031 808-06713 600.000 LFT | 1.03000 618.00| 2.00000 1200.00| 1.75000 1050.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | SECTION TOTALS | $ 182,111.50| $ 188,252.00| $ 196,569.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 182,111.50| $ 188,252.00| $ 196,569.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 822 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,528.84 ROUTE : SR 37 CALL ORDER : 822 CONTRACT ID : M -27463-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-2070195 | | |ALPHA EXCAVATING & LANDSCAPI| | 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| 3200.00000 3200.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1600.00000 6400.00| | FIELD OFFICE, B | | | 0003 110-01001 LUMP| 10600.00000 10600.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 16200.00000 16200.00| | PRESENT STRUCTURE, REMOVE | | | 0005 203-02000 33.000 CYS | 20.00000 660.00| | EXCAVATION, COMMON | | | 0006 203-02070 1081.000 CYS | 16.00000 17296.00| | BORROW | | | 0007 205-06932 20.000 LFT | 13.45000 269.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0008 205-06937 400.000 LFT | 2.00000 800.00| | TEMPORARY SILT FENCE | | | 0009 303-60012 215.000 TON | 22.50000 4837.50| | AGGREGATE, 2 | | | 0010 303-94433 310.000 CYS | 29.00000 8990.00| | AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0011 304-07490 60.000 TON | 65.50000 3930.00| | HMA PATCHING, TYPE B | | | 0012 406-05521 90.000 SYS | 2.00000 180.00| | ASPHALT FOR TACK COAT | | | 0013 616-02320 620.000 SYS | 4.50000 2790.00| | GEOTEXTILES | | | 0014 616-06405 108.000 TON | 24.00000 2592.00| | RIPRAP, REVETMENT | | | 0015 616-06451 13.000 TON | 24.00000 312.00| | RIPRAP, UNIFORM | | | 0016 621-01004 1.000 EACH| 650.00000 650.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 3500.000 SYS | 0.60000 2100.00| | MULCHED SEEDING, R | | | 0018 621-06570 107.000 CYS | 50.00000 5350.00| | TOP SOIL | | | 0019 714-26725 84.000 LFT | 1350.00000 113400.00| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 12 FT. X 6 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 822 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,528.84 ROUTE : SR 37 CALL ORDER : 822 CONTRACT ID : M -27463-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-2070195 | | |ALPHA EXCAVATING & LANDSCAPI| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-05123 130.000 LFT | 50.00000 6500.00| | PIPE, TYPE 1, CIRCULAR, 24 IN. , PVC | | | 0021 720-45410 4.000 EACH| 1600.00000 6400.00| | MANHOLE, C4 | | | 0022 801-04308 6.000 EACH| 205.00000 1230.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0023 801-06207 30.000 LFT | 5.00000 150.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06625 36.000 EACH| 28.00000 1008.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0025 801-06640 14.000 EACH| 66.00000 924.00| | CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP| 4500.00000 4500.00| | MAINTAINING TRAFFIC | | | 0027 801-07118 96.000 LFT | 5.00000 480.00| | BARRICADE, III-A | | | 0028 801-07119 48.000 LFT | 6.00000 288.00| | BARRICADE, III-B | | | 0029 804-06725 8.000 EACH| 30.00000 240.00| | DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0030 808-06712 150.000 LFT | 0.60000 90.00| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0031 808-06713 600.000 LFT | 0.60000 360.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | SECTION TOTALS | $ 222,726.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 222,726.50| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 828 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 65,500.00 ROUTE : I-65 CALL ORDER : 828 CONTRACT ID : M -27465-A COUNTIES : LAKE NEWTON LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT JASPER CONTRACT TIME : 75 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 40000AH SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING, INC. REJECTED $ 52,000.00 100.0000% 2 35-1958578 FEENEY, V., INC. AWARD $ 52,000.00 100.0000% 3 35-1341875 CAVINDER & CAVINDER, INC. $ 53,400.00 102.6923% 4 35-2154772 COMPTON'S MOWING SERVICE INC. CONDITIONAL BID $ 54,000.00 103.8461% 5 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 56,000.00 107.6923% 6 35-1636776 LINKEL COMPANY $ 76,500.00 147.1153% ==================================================================================================================================== |(1) 35-2045735 |(2) 35-1958578 |(3) 35-1341875 |J & M CONTRACTING, INC. |FEENEY, V., INC. |CAVINDER & CAVINDER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 20000.00000 20000.00| 16000.00000 16000.00| 16700.00000 16700.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 20000.00000 20000.00| 23000.00000 23000.00| 24000.00000 24000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 12000.00000 12000.00| 13000.00000 13000.00| 12700.00000 12700.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 52,000.00| $ 52,000.00| $ 53,400.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 52,000.00| $ 52,000.00| $ 53,400.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 828 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 65,500.00 ROUTE : I-65 CALL ORDER : 828 CONTRACT ID : M -27465-A COUNTIES : LAKE NEWTON LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT JASPER SET-ASIDE : ==================================================================================================================================== |(4) 35-2154772 |(5) 32-0064635 |(6) 35-1636776 |COMPTON'S MOWING SERVICE INC|THOMPSON INTERSTATE MOWING I|LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 20000.00000 20000.00| 16000.00000 16000.00| 35000.00000 35000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 20000.00000 20000.00| 26000.00000 26000.00| 35000.00000 35000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 14000.00000 14000.00| 14000.00000 14000.00| 6500.00000 6500.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 54,000.00| $ 56,000.00| $ 76,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,000.00| $ 56,000.00| $ 76,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 834 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 23,500.00 ROUTE : SR 912 CALL ORDER : 834 CONTRACT ID : M -27466-A COUNTIES : LAKE LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 25 CALENDAR DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 40000AI SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTON'S MOWING SERVICE INC. CONDITIONAL BID & AWARD $ 18,500.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 24,900.00 134.5945% 3 35-2034028 C & H MOWING, INC. $ 25,000.00 135.1351% 4 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 26,000.00 140.5405% 5 35-1636776 LINKEL COMPANY $ 63,000.00 340.5405% ==================================================================================================================================== |(1) 35-2154772 |(2) 35-1958578 |(3) 35-2034028 |COMPTON'S MOWING SERVICE INC|FEENEY, V., INC. |C & H MOWING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 3700.00000 3700.00| 4980.00000 4980.00| 7000.00000 7000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 3700.00000 3700.00| 4980.00000 4980.00| 6000.00000 6000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 3700.00000 3700.00| 4980.00000 4980.00| 5000.00000 5000.00 MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 3700.00000 3700.00| 4980.00000 4980.00| 4000.00000 4000.00 MOWING, CYCLE NO. 4 | | | 0005 623-05684 1.000 CYCL| 3700.00000 3700.00| 4980.00000 4980.00| 3000.00000 3000.00 MOWING, CYCLE NO. 5 | | | SECTION TOTALS | $ 18,500.00| $ 24,900.00| $ 25,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 18,500.00| $ 24,900.00| $ 25,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 834 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 23,500.00 ROUTE : SR 912 CALL ORDER : 834 CONTRACT ID : M -27466-A COUNTIES : LAKE LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 32-0064635 |(5) 35-1636776 | |THOMPSON INTERSTATE MOWING I|LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 5200.00000 5200.00| 15000.00000 15000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 5200.00000 5200.00| 15000.00000 15000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 5200.00000 5200.00| 15000.00000 15000.00| MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 5200.00000 5200.00| 10000.00000 10000.00| MOWING, CYCLE NO. 4 | | | 0005 623-05684 1.000 CYCL| 5200.00000 5200.00| 8000.00000 8000.00| MOWING, CYCLE NO. 5 | | | SECTION TOTALS | $ 26,000.00| $ 63,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 26,000.00| $ 63,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 840 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 62,000.00 ROUTE : VARIOUS CALL ORDER : 840 CONTRACT ID : M -27467-A COUNTIES : LAPORTE ST. JOSEPH LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 57 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : 40000AL SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1341875 CAVINDER & CAVINDER, INC. CONDITIONAL BID & AWARD $ 52,250.00 100.0000% 2 35-2154772 COMPTON'S MOWING SERVICE INC. $ 53,000.00 101.4354% 3 35-1958578 FEENEY, V., INC. $ 54,999.00 105.2612% 4 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 59,500.00 113.8755% 5 35-2045735 J & M CONTRACTING, INC. $ 64,000.00 122.4880% 6 35-1636776 LINKEL COMPANY $ 81,750.00 156.4593% ==================================================================================================================================== |(1) 35-1341875 |(2) 35-2154772 |(3) 35-1958578 |CAVINDER & CAVINDER, INC. |COMPTON'S MOWING SERVICE INC|FEENEY, V., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 16000.00000 16000.00| 20000.00000 20000.00| 16749.75000 16749.75 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 23000.00000 23000.00| 20000.00000 20000.00| 27499.50000 27499.50 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 13250.00000 13250.00| 13000.00000 13000.00| 10749.75000 10749.75 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 52,250.00| $ 53,000.00| $ 54,999.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 52,250.00| $ 53,000.00| $ 54,999.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 840 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 62,000.00 ROUTE : VARIOUS CALL ORDER : 840 CONTRACT ID : M -27467-A COUNTIES : LAPORTE ST. JOSEPH LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 32-0064635 |(5) 35-2045735 |(6) 35-1636776 |THOMPSON INTERSTATE MOWING I|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 MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 15000.00000 15000.00| 25000.00000 25000.00| 38000.00000 38000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 29500.00000 29500.00| 25000.00000 25000.00| 38000.00000 38000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 15000.00000 15000.00| 14000.00000 14000.00| 5750.00000 5750.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 59,500.00| $ 64,000.00| $ 81,750.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,500.00| $ 64,000.00| $ 81,750.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 846 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 72,000.00 ROUTE : VARIOUS CALL ORDER : 846 CONTRACT ID : M -27468-A COUNTIES : FULTON LAPORTE LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT MARSHALL OTHERS CONTRACT TIME : 75 CALENDAR DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 40000AM SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 59,500.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 61,100.00 102.6890% 3 35-1917122 FIRST CLASS LANDSCAPING INC. $ 63,740.00 107.1260% 4 35-2034028 C & H MOWING, INC. CONDITIONAL BID $ 64,000.00 107.5630% 5 35-1341875 CAVINDER & CAVINDER, INC. $ 64,175.00 107.8571% 6 35-2154772 COMPTON'S MOWING SERVICE INC. $ 64,900.00 109.0756% 7 35-2045735 J & M CONTRACTING, INC. $ 81,000.00 136.1344% 8 35-1636776 LINKEL COMPANY $ 93,750.00 157.5630% ==================================================================================================================================== |(1) 32-0064635 |(2) 35-1958578 |(3) 35-1917122 |THOMPSON INTERSTATE MOWING I|FEENEY, V., INC. |FIRST CLASS LANDSCAPING INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 15000.00000 15000.00| 15275.00000 15275.00| 18000.00000 18000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 31500.00000 31500.00| 30550.00000 30550.00| 34000.00000 34000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 13000.00000 13000.00| 15275.00000 15275.00| 11740.00000 11740.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 59,500.00| $ 61,100.00| $ 63,740.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,500.00| $ 61,100.00| $ 63,740.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 846 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 72,000.00 ROUTE : VARIOUS CALL ORDER : 846 CONTRACT ID : M -27468-A COUNTIES : FULTON LAPORTE LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT MARSHALL OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 35-2034028 |(5) 35-1341875 |(6) 35-2154772 |C & H MOWING, INC. |CAVINDER & CAVINDER, INC. |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 MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 22000.00000 22000.00| 18175.00000 18175.00| 20000.00000 20000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 26000.00000 26000.00| 30000.00000 30000.00| 30000.00000 30000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 16000.00000 16000.00| 16000.00000 16000.00| 14900.00000 14900.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 64,000.00| $ 64,175.00| $ 64,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 64,000.00| $ 64,175.00| $ 64,900.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 846 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 72,000.00 ROUTE : VARIOUS CALL ORDER : 846 CONTRACT ID : M -27468-A COUNTIES : FULTON LAPORTE LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT MARSHALL OTHERS SET-ASIDE : ==================================================================================================================================== |(7) 35-2045735 |(8) 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 MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 30000.00000 30000.00| 40000.00000 40000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 30000.00000 30000.00| 45000.00000 45000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 21000.00000 21000.00| 8750.00000 8750.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 81,000.00| $ 93,750.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 81,000.00| $ 93,750.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 852 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 191,438.64 ROUTE : SR 8 CALL ORDER : 852 CONTRACT ID : M -27469-A COUNTIES : STARKE LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 12 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 40000AJ SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY, INC. $ 157,401.18 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 158,259.83 100.5455% 3 35-1139301 E & B PAVING, INC. $ 159,495.18 101.3303% ==================================================================================================================================== |(1) 35-1120685 |(2) 35-0918397 |(3) 35-1139301 |WALSH & KELLY |RIETH RILEY CONSTRUCTION |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WEDGE AND LEVEL | | | 0001 110-01001 LUMP| 7500.00000 7500.00| 6000.00000 6000.00| 7700.00000 7700.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 303-07449 510.000 TON | 15.00000 7650.00| 21.10000 10761.00| 26.00000 13260.00 COMPACTED AGGREGATE, NO. 73 | | | 0003 306-08043 1840.000 SYS | 5.00000 9200.00| 3.45000 6348.00| 3.60000 6624.00 MILLING, TRANSITION | | | 0004 402-07451 3200.000 TON | 34.00000 108800.00| 36.00000 115200.00| 36.60000 117120.00 HMA, TYPE B, WEDGE AND LEVEL | | | 0005 406-05520 11.000 TON | 300.00000 3300.00| 320.00000 3520.00| 150.00000 1650.00 ASPHALT FOR TACK COAT | | | 0006 610-07487 20.000 TON | 34.00000 680.00| 130.00000 2600.00| 95.00000 1900.00 HMA FOR APPROACHES, TYPE B | | | 0007 801-06207 1390.000 LFT | 1.00000 1390.00| 2.00000 2780.00| 1.00000 1390.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0008 801-06640 14.000 EACH| 72.00000 1008.00| 75.60000 1058.40| 72.00000 1008.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 12500.00000 12500.00| 4500.00000 4500.00| 3470.00000 3470.00 MAINTAINING TRAFFIC | | | 0010 804-06771 105.000 EACH| 17.00000 1785.00| 17.85000 1874.25| 17.00000 1785.00 DELINEATOR POST, FLEXIBLE | | | 0011 808-06712 3390.000 LFT | 0.09000 305.10| 0.09000 305.10| 0.09000 305.10 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0012 808-06713 27800.000 LFT | 0.09000 2502.00| 0.09000 2502.00| 0.09000 2502.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0013 808-06714 2012.000 LFT | 0.09000 181.08| 0.09000 181.08| 0.09000 181.08 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0014 808-75340 2.000 EACH| 300.00000 600.00| 315.00000 630.00| 300.00000 600.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 852 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 191,438.64 ROUTE : SR 8 CALL ORDER : 852 CONTRACT ID : M -27469-A COUNTIES : STARKE LETTING DATE : 03/23/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1120685 |(2) 35-0918397 |(3) 35-1139301 |WALSH & KELLY |RIETH RILEY CONSTRUCTION |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 157,401.18| $ 158,259.83| $ 159,495.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 157,401.18| $ 158,259.83| $ 159,495.18 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 858 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 215,234.97 ROUTE : SR 257 CALL ORDER : 858 CONTRACT ID : M -27478-A COUNTIES : DAVIESS LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 60000AB SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 217,028.94 100.0000% ==================================================================================================================================== |(1) 35-1418333 | | |ROGERS GROUP, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACE | | | 0001 105-07038 2.000 MOS | 1100.00000 2200.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 5141.00000 5141.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 303-07449 144.000 TON | 45.00000 6480.00| | COMPACTED AGGREGATE, NO. 73 | | | 0004 304-07490 300.000 TON | 160.00000 48000.00| | HMA PATCHING, TYPE B | | | 0005 306-08033 17100.000 SYS | 1.10000 18810.00| | MILLING, ASPHALT, 1 IN. | | | 0006 306-08043 4230.000 SYS | 1.80000 7614.00| | MILLING, TRANSITION | | | 0007 401-07328 1440.000 TON | 44.00000 63360.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0008 405-05517 4.000 TON | 615.00000 2460.00| | ASPHALT FOR PRIME COAT | | | 0009 406-05520 6.000 TON | 195.00000 1170.00| | ASPHALT FOR TACK COAT | | | 0010 610-07487 312.000 TON | 95.00000 29640.00| | HMA FOR APPROACHES, TYPE B | | | 0011 801-06203 625.000 LFT | 0.85000 531.25| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0012 801-06207 625.000 LFT | 1.25000 781.25| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0013 801-06640 26.000 EACH| 77.00000 2002.00| | CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP| 18500.00000 18500.00| | MAINTAINING TRAFFIC | | | 0015 805-02440 200.000 LFT | 0.85000 170.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 16GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 858 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 215,234.97 ROUTE : SR 257 CALL ORDER : 858 CONTRACT ID : M -27478-A COUNTIES : DAVIESS LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1418333 | | |ROGERS GROUP, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 805-78795 60.000 LFT | 11.20000 672.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0017 808-06712 397.000 LFT | 0.12000 47.64| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0018 808-06713 12778.000 LFT | 0.12000 1533.36| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0019 808-06714 11037.000 LFT | 0.12000 1324.44| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0020 808-75297 18.000 LFT | 19.00000 342.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 808-75300 43.000 LFT | 5.00000 215.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0022 808-75996 158.000 EACH| 9.00000 1422.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0023 808-75998 158.000 EACH| 23.50000 3713.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0024 808-97323 144.000 LFT | 6.25000 900.00| | LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN. | | | SECTION TOTALS | $ 217,028.94| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 217,028.94| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 864 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 127,477.90 ROUTE : VARIOUS CALL ORDER : 864 CONTRACT ID : M -27484-A COUNTIES : VARIOUS LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 07/15/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 60000AC SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS, INC. $ 107,866.59 100.0000% ==================================================================================================================================== |(1) 23-2332783 | | |DEANGELO BROTHERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, HERBICIDE TREATMENT | | | 0001 110-01001 LUMP| 1000.00000 1000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 624-92647 3191.000 ACRE| 33.49000 106866.59| | HERBICIDE TREATMENT | | | SECTION TOTALS | $ 107,866.59| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 107,866.59| | ====================================================================================================================================