INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 330 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,733,858.08 ROUTE : 135 CALL ORDER : 330 CONTRACT ID : RS-27046-A COUNTIES : MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 08/01/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 1,599,490.00 100.0000% 2 35-1139301 E & B PAVING, INC. $ 1,605,000.00 100.3445% 3 31-4351261 SHELLY & SANDS, INC. $ 1,642,484.24 102.6880% 4 35-1151771 CALUMET ASPHALT PAVING CO. INC. $ 1,707,290.24 106.7397% 5 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,817,650.50 113.6394% ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |E & B PAVING, INC. |SHELLY & SANDS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 2500.00000 2500.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 2200.00000 6600.00| 2450.00000 7350.00| 1600.00000 4800.00 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP | 90004.39000 90004.39| 80250.00000 80250.00| 76000.00000 76000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 304-07783 1485.000 TON | 87.00000 129195.00| 120.00000 178200.00| 135.00000 200475.00 HMA PATCHING, TYPE D | | | 0007 306-08034 167372.000 SYS | 0.45000 75317.40| 0.90000 150634.80| 1.22000 204193.84 MILLING, ASPHALT, 1 1/2 IN. | | | 0008 401-06264 LUMP | 5600.00000 5600.00| 5500.00000 5500.00| 2500.00000 2500.00 PROFILOGRAPH, HMA | | | 0009 401-07337 13188.000 TON | 70.00000 923160.00| 60.00000 791280.00| 60.00000 791280.00 QC/QA-HMA, 5, 76, SURFACE, 9.5 mm --SMA | | | 0010 406-05520 39.000 TON | 180.00000 7020.00| 225.00000 8775.00| 200.00000 7800.00 ASPHALT FOR TACK COAT | | | 0011 506-06333 920.000 SYS | 100.00000 92000.00| 95.00000 87400.00| 95.00000 87400.00 PCCP PATCHING, FULL DEPTH | | | 0012 610-07788 620.000 TON | 90.00000 55800.00| 80.00000 49600.00| 90.00000 55800.00 HMA FOR APPROACHES, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 330 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,733,858.08 ROUTE : 135 CALL ORDER : 330 CONTRACT ID : RS-27046-A COUNTIES : MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |E & B PAVING, INC. |SHELLY & SANDS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 615-06525 9.000 EACH | 500.00000 4500.00| 500.00000 4500.00| 550.00000 4950.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0014 720-44000 10.000 EACH | 500.00000 5000.00| 500.00000 5000.00| 550.00000 5500.00 CASTING, ADJUST TO GRADE | | | 0015 801-01093 2.000 EACH | 1400.00000 2800.00| 500.00000 1000.00| 1475.00000 2950.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0016 801-06207 11252.000 LFT | 1.20000 13502.40| 0.70000 7876.40| 0.90000 10126.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0017 801-06640 68.000 EACH | 87.00000 5916.00| 75.00000 5100.00| 90.00000 6120.00 CONSTRUCTION SIGN, A | | | 0018 801-06710 90.000 DAY | 15.00000 1350.00| 10.00000 900.00| 15.00000 1350.00 FLASHING ARROW SIGN | | | 0019 801-06775 LUMP | 37000.00000 37000.00| 82282.72000 82282.72| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0020 801-07215 135.000 DAY | 66.00000 8910.00| 50.00000 6750.00| 68.00000 9180.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0021 805-02328 31900.000 LFT | 0.36000 11484.00| 0.35000 11165.00| 0.37000 11803.00 SIGNAL CABLE, 1C 14GA. | | | 0022 805-78795 9750.000 LFT | 5.10000 49725.00| 5.00000 48750.00| 5.30000 51675.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 808-06701 10536.000 LFT | 0.25000 2634.00| 0.31000 3266.16| 0.25000 2634.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0024 808-06703 15389.000 LFT | 0.25000 3847.25| 0.26000 4001.14| 0.25000 3847.25 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-06711 1264.000 LFT | 0.21000 265.44| 0.19000 240.16| 0.20000 252.80 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0026 808-06713 547.000 LFT | 0.21000 114.87| 0.21000 114.87| 0.20000 109.40 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-75051 300.000 LFT | 2.00000 600.00| 5.00000 1500.00| 2.10000 630.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0028 808-75240 7500.000 LFT | 0.25000 1875.00| 0.31000 2325.00| 0.25000 1875.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 15289.000 LFT | 0.25000 3822.25| 0.25000 3822.25| 0.25000 3822.25 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 330 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,733,858.08 ROUTE : 135 CALL ORDER : 330 CONTRACT ID : RS-27046-A COUNTIES : MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |E & B PAVING, INC. |SHELLY & SANDS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 808-75290 3000.000 LFT | 2.00000 6000.00| 2.50000 7500.00| 2.10000 6300.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0031 808-75297 1634.000 LFT | 2.60000 4248.40| 2.50000 4085.00| 2.65000 4330.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75300 500.000 LFT | 1.50000 750.00| 0.80000 400.00| 1.60000 800.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0033 808-75320 88.000 EACH | 46.00000 4048.00| 47.00000 4136.00| 47.50000 4180.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 88.000 EACH | 51.00000 4488.00| 49.50000 4356.00| 53.00000 4664.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0035 808-75996 1402.000 EACH | 4.30000 6028.60| 3.25000 4556.50| 6.30000 8832.60 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0036 808-75998 1402.000 EACH | 21.00000 29442.00| 20.50000 28741.00| 21.60000 30283.20 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0037 808-99077 120.000 LFT | 12.00000 1440.00| 9.50000 1140.00| 12.65000 1518.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 1,599,490.00| $ 1,605,000.00| $ 1,642,484.24 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,599,490.00| $ 1,605,000.00| $ 1,642,484.24 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 330 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,733,858.08 ROUTE : 135 CALL ORDER : 330 CONTRACT ID : RS-27046-A COUNTIES : MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1917625 |( ) |CALUMET ASPHALT PAVING CO. I |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 22600.00000 22600.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 1800.00000 5400.00| 2200.00000 6600.00| FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP | 75000.00000 75000.00| 90000.00000 90000.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 304-07783 1485.000 TON | 81.00000 120285.00| 50.00000 74250.00| HMA PATCHING, TYPE D | | | 0007 306-08034 167372.000 SYS | 0.82000 137245.04| 1.30000 217583.60| MILLING, ASPHALT, 1 1/2 IN. | | | 0008 401-06264 LUMP | 1000.00000 1000.00| 250.00000 250.00| PROFILOGRAPH, HMA | | | 0009 401-07337 13188.000 TON | 77.00000 1015476.00| 69.00000 909972.00| QC/QA-HMA, 5, 76, SURFACE, 9.5 mm --SMA | | | 0010 406-05520 39.000 TON | 100.00000 3900.00| 180.00000 7020.00| ASPHALT FOR TACK COAT | | | 0011 506-06333 920.000 SYS | 93.00000 85560.00| 145.00000 133400.00| PCCP PATCHING, FULL DEPTH | | | 0012 610-07788 620.000 TON | 77.00000 47740.00| 120.00000 74400.00| HMA FOR APPROACHES, TYPE D | | | 0013 615-06525 9.000 EACH | 400.00000 3600.00| 400.00000 3600.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0014 720-44000 10.000 EACH | 300.00000 3000.00| 550.00000 5500.00| CASTING, ADJUST TO GRADE | | | 0015 801-01093 2.000 EACH | 1400.00000 2800.00| 530.00000 1060.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0016 801-06207 11252.000 LFT | 0.82000 9226.64| 0.80000 9001.60| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0017 801-06640 68.000 EACH | 85.00000 5780.00| 80.00000 5440.00| CONSTRUCTION SIGN, A | | | 0018 801-06710 90.000 DAY | 15.00000 1350.00| 11.00000 990.00| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 330 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,733,858.08 ROUTE : 135 CALL ORDER : 330 CONTRACT ID : RS-27046-A COUNTIES : MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1917625 |( ) |CALUMET ASPHALT PAVING CO. I |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 49000.00000 49000.00| 100000.00000 100000.00| MAINTAINING TRAFFIC | | | 0020 801-07215 135.000 DAY | 65.00000 8775.00| 53.00000 7155.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0021 805-02328 31900.000 LFT | 0.35000 11165.00| 0.40000 12760.00| SIGNAL CABLE, 1C 14GA. | | | 0022 805-78795 9750.000 LFT | 5.00000 48750.00| 5.50000 53625.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 808-06701 10536.000 LFT | 0.24000 2528.64| 0.35000 3687.60| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0024 808-06703 15389.000 LFT | 0.24000 3693.36| 0.30000 4616.70| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-06711 1264.000 LFT | 0.20000 252.80| 0.20000 252.80| LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0026 808-06713 547.000 LFT | 0.20000 109.40| 0.25000 136.75| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-75051 300.000 LFT | 2.00000 600.00| 5.50000 1650.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0028 808-75240 7500.000 LFT | 0.24000 1800.00| 0.35000 2625.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0029 808-75245 15289.000 LFT | 0.24000 3669.36| 0.35000 5351.15| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75290 3000.000 LFT | 2.00000 6000.00| 2.70000 8100.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0031 808-75297 1634.000 LFT | 2.50000 4085.00| 2.70000 4411.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75300 500.000 LFT | 1.50000 750.00| 0.85000 425.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0033 808-75320 88.000 EACH | 45.00000 3960.00| 50.00000 4400.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 88.000 EACH | 50.00000 4400.00| 52.00000 4576.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 330 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,733,858.08 ROUTE : 135 CALL ORDER : 330 CONTRACT ID : RS-27046-A COUNTIES : MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-1917625 |( ) |CALUMET ASPHALT PAVING CO. I |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-75996 1402.000 EACH | 3.00000 4206.00| 3.70000 5187.40| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0036 808-75998 1402.000 EACH | 20.50000 28741.00| 25.55000 35821.10| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0037 808-99077 120.000 LFT | 12.00000 1440.00| 10.00000 1200.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 1,707,290.24| $ 1,817,650.50| ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,707,290.24| $ 1,817,650.50| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 350 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 908,259.75 ROUTE : US 31 CALL ORDER : 350 CONTRACT ID : RS-27522-A COUNTIES : MIAMI LETTING DATE : 11/16/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/30/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 945,530.35 100.0000% 2 35-1139301 E & B PAVING, INC. $ 954,327.52 100.9304% ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HMA RESURFACE | | | 0001 105-07039 6.000 MOS | 100.00000 600.00| 1790.00000 10740.00| FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 47000.00000 47000.00| 47700.00000 47700.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02278 380.000 LFT | 9.25000 3515.00| 4.40000 1672.00| CURB, CONCRETE, REMOVE | | | 0006 202-90277 7.000 EACH | 100.00000 700.00| 125.00000 875.00| DETECTOR HOUSING, REMOVE | | | 0007 301-07448 53.000 TON | 50.00000 2650.00| 20.20000 1070.60| COMPACTED AGGREGATE, NO. 53, BASE | | | 0008 303-07449 441.000 TON | 16.00000 7056.00| 17.25000 7607.25| COMPACTED AGGREGATE, NO. 73 | | | 0009 304-07491 1417.000 TON | 60.00000 85020.00| 100.00000 141700.00| HMA PATCHING, TYPE C | | | 0010 304-07492 120.000 TON | 51.70000 6204.00| 55.00000 6600.00| WIDENING WITH HMA, TYPE A | | | 0011 306-08034 75657.000 SYS | 2.50000 189142.50| 0.70000 52959.90| MILLING, ASPHALT, 1 1/2 IN. | | | 0012 306-08042 4000.000 SYS | 1.00000 4000.00| 0.10000 400.00| MILLING, SCARIFICATION/PROFILE | | | 0013 306-08043 5457.000 SYS | 0.01000 54.57| 0.50000 2728.50| MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 350 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 908,259.75 ROUTE : US 31 CALL ORDER : 350 CONTRACT ID : RS-27522-A COUNTIES : MIAMI LETTING DATE : 11/16/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 401-06264 LUMP | 5000.00000 5000.00| 2270.00000 2270.00| PROFILOGRAPH, HMA | | | 0015 401-07320 810.000 TON | 42.20000 34182.00| 33.00000 26730.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0016 401-07329 8671.000 TON | 40.00000 346840.00| 57.00000 494247.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm --SMA | | | 0017 402-07452 15.000 TON | 80.00000 1200.00| 89.00000 1335.00| HMA, TYPE C, WEDGE AND LEVEL | | | 0018 406-05520 22.000 TON | 250.00000 5500.00| 185.00000 4070.00| ASPHALT FOR TACK COAT | | | 0019 507-07479 135.000 TON | 60.00000 8100.00| 106.00000 14310.00| HMA PARTIAL DEPTH PATCH | | | 0020 605-06120 1496.000 LFT | 12.00000 17952.00| 15.00000 22440.00| CURB, CONCRETE | | | 0021 610-07486 270.000 TON | 60.00000 16200.00| 65.60000 17712.00| HMA FOR APPROACHES, TYPE A | | | 0022 615-06527 1.000 EACH | 305.00000 305.00| 636.00000 636.00| MONUMENT, SECTION CORNER | | | 0023 621-06559 540.000 SYS | 10.00000 5400.00| 1.62000 874.80| MULCHED SEEDING, R | | | 0024 720-01894 1.000 EACH | 670.00000 670.00| 714.23000 714.23| CASTING, FURNISH AND ADJUST TO GRADE | | | 0025 720-44000 4.000 EACH | 510.00000 2040.00| 269.05000 1076.20| CASTING, ADJUST TO GRADE | | | 0026 720-45030 1.000 EACH | 1115.00000 1115.00| 1365.09000 1365.09| INLET, E7 | | | 0027 801-06203 3465.000 LFT | 0.75000 2598.75| 0.01000 34.65| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0028 801-06207 3465.000 LFT | 0.15000 519.75| 0.84000 2910.60| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06640 36.000 EACH | 500.00000 18000.00| 50.00000 1800.00| CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP | 57470.00000 57470.00| 6300.00000 6300.00| MAINTAINING TRAFFIC | | | 0031 802-05704 28.000 LFT | 22.00000 616.00| 15.00000 420.00| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0032 802-91122 2.000 EACH | 105.00000 210.00| 55.00000 110.00| SIGN, GROUND MOUNTED, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 350 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 908,259.75 ROUTE : US 31 CALL ORDER : 350 CONTRACT ID : RS-27522-A COUNTIES : MIAMI LETTING DATE : 11/16/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 804-04435 1.000 EACH | 35.00000 35.00| 50.00000 50.00| DELINEATOR POST, REMOVE | | | 0034 804-06771 2.000 EACH | 35.00000 70.00| 35.00000 70.00| DELINEATOR POST, FLEXIBLE | | | 0035 805-78470 1413.000 LFT | 0.28000 395.64| 0.30000 423.90| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0036 805-78785 5.000 EACH | 400.00000 2000.00| 400.00000 2000.00| SIGNAL DETECTOR HOUSING | | | 0037 805-78795 452.000 LFT | 11.00000 4972.00| 12.00000 5424.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 808-03178 12.000 EACH | 270.00000 3240.00| 270.00000 3240.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0039 808-03179 10.000 EACH | 365.00000 3650.00| 365.00000 3650.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0040 808-03631 39188.000 LFT | 0.32000 12540.16| 0.35000 13715.80| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0041 808-03632 36034.000 LFT | 0.32000 11530.88| 0.35000 12611.90| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0042 808-75053 461.000 LFT | 3.60000 1659.60| 3.60000 1659.60| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 8 IN. | | | 0043 808-75059 8511.000 LFT | 2.25000 19149.75| 2.25000 19149.75| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN. | | | 0044 808-75067 130.000 LFT | 13.50000 1755.00| 13.50000 1755.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75996 525.000 EACH | 3.25000 1706.25| 5.38000 2824.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0046 808-75998 527.000 EACH | 20.50000 10803.50| 21.75000 11462.25| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0047 808-97323 576.000 LFT | 3.75000 2160.00| 5.00000 2880.00| LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN. | | | SECTION TOTALS | $ 945,530.35| $ 954,327.52| ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 945,530.35| $ 954,327.52| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 390 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,287,559.74 ROUTE : 31 CALL ORDER : 390 CONTRACT ID : RS-27690-A COUNTIES : MIAMI LETTING DATE : 11/16/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 08/26/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 1,317,058.35 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,379,865.47 104.7687% ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-07039 6.000 MOS | 1800.00000 10800.00| 100.00000 600.00| FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 67000.00000 67000.00| 68000.00000 68000.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 305-05204 500.000 TON | 50.00000 25000.00| 87.46000 43730.00| HMA FOR PATCHING | | | 0006 306-08032 1000.000 SYS | 0.01000 10.00| 0.01000 10.00| MILLING, TRANSITION | | | 0007 306-08034 206482.000 SYS | 0.10000 20648.20| 0.01000 2064.82| MILLING, ASPHALT, 1 1/2 IN. | | | 0008 401-06264 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| PROFILOGRAPH, HMA | | | 0009 401-07329 17035.000 TON | 57.00000 970995.00| 40.00000 681400.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm SMA | | | 0010 406-05520 170.000 TON | 1.80000 306.00| 0.01000 1.70| ASPHALT FOR TACK COAT | | | 0011 612-04315 58.000 TON | 735.00000 42630.00| 735.00000 42630.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0012 612-60410 960.000 EACH | 7.25000 6960.00| 7.25000 6960.00| DRILLED HOLE FOR UNDERSEAL | | | 0013 615-06527 1.000 EACH | 150.00000 150.00| 300.00000 300.00| MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 390 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,287,559.74 ROUTE : 31 CALL ORDER : 390 CONTRACT ID : RS-27690-A COUNTIES : MIAMI LETTING DATE : 11/16/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 801-06203 6250.000 LFT | 0.01000 62.50| 0.14000 875.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0015 801-06207 6250.000 LFT | 1.20000 7500.00| 0.75000 4687.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0016 801-06640 32.000 EACH | 70.00000 2240.00| 500.00000 16000.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 26000.00000 26000.00| 379645.00000 379645.00| MAINTAINING TRAFFIC | | | 0018 808-03631 70060.000 LFT | 0.34000 23820.40| 0.32000 22419.20| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0019 808-03632 62500.000 LFT | 0.34000 21250.00| 0.32000 20000.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0020 808-75059 15625.000 LFT | 2.25000 35156.25| 2.25000 35156.25| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN. | | | 0021 808-75067 360.000 LFT | 13.50000 4860.00| 13.50000 4860.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-75071 32.000 EACH | 250.00000 8000.00| 250.00000 8000.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0023 808-75073 32.000 EACH | 345.00000 11040.00| 345.00000 11040.00| PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0024 808-75996 960.000 EACH | 4.55000 4368.00| 2.40000 2304.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0025 808-75998 960.000 EACH | 21.00000 20160.00| 20.50000 19680.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0026 808-97323 1200.000 LFT | 4.25000 5100.00| 3.75000 4500.00| LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 | | | IN. | | | SECTION TOTALS | $ 1,317,058.35| $ 1,379,865.47| ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,317,058.35| $ 1,379,865.47| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 420 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 36 CALL ORDER : 420 CONTRACT ID : RS-27751-A COUNTIES : HENDRICKS LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 09/01/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 2,279,000.00 0.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,412,400.00 0.0000% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,747,734.05 0.0000% 4 31-4351261 SHELLY & SANDS, INC. $ 2,779,255.10 0.0000% ====================================================================================================================================