INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/23/04 PAGE : 610 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 75 CALL ORDER : 610 CONTRACT ID : M -27783-C COUNTIES : CARROLL CLINTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1370389 SWANK ASSOCIATED CO $ 215,302.00 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/23/04 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 620 CONTRACT ID : M -27809-B COUNTIES : VARIOUS LETTING DATE : 11/16/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/13/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 76-0469163 AMERICAN WATER SERVICES UNDERGROUND INFRASTRUCTURE INC. $ 391,661.00 100.0000% 2 35-1801998 CLR, INC. $ 443,793.80 113.3106% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/23/04 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,894.25 ROUTE : VARIOUS CALL ORDER : 630 CONTRACT ID : M -27874-A COUNTIES : VARIOUS LETTING DATE : 11/16/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 07/08/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 2000OAX SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND TREE SERVICE CO $ 135,895.77 100.0000% 2 23-2332783 DEANGELO BROTHERS, INC. $ 169,833.03 124.9730% ==================================================================================================================================== |(1) 35-1038926 |(2) 23-2332783 | |TOWNSEND TREE SERVICE CO |DEANGELO BROTHERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 624-92647 3668.100 ACRE| 37.04800 135895.77| 46.30000 169833.03| HERBICIDE TREATMENT | | | SECTION TOTALS | $ 135,895.77| $ 169,833.03| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 135,895.77| $ 169,833.03| ====================================================================================================================================