INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 730 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 621,860.99 ROUTE : I-64 CALL ORDER : 730 CONTRACT ID : M -28333-A COUNTIES : PERRY LETTING DATE : 02/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 07/01/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 RUDOLPH, J.H. & CO $ 556,575.75 100.0000% 2 35-1526557 MIDWEST MOLE, INC. $ 562,768.25 101.1126% 3 35-2064912 B & P CONSTRUCTION $ 582,092.00 104.5845% 4 35-0958970 LUTGRING BROTHERS, INC. $ 614,478.25 110.4033% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 623,000.00 111.9344% 6 35-1817574 YARDBERRY LANDSCAPE $ 667,426.50 119.9166% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 673,182.00 120.9507% ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1526557 |( 3 ) 35-2064912 |RUDOLPH, J.H. & CO |MIDWEST MOLE, INC. |B & P CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-07038 5.000 MOS | 2500.00000 12500.00| 1650.00000 8250.00| 1700.00000 8500.00 FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 27800.00000 27800.00| 22250.00000 22250.00| 30500.00000 30500.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-96531 300.000 LFT | 5.00000 1500.00| 2.25000 675.00| 6.00000 1800.00 FENCE, RIGHT-OF-WAY, REMOVE | | | 0006 203-02000 5500.000 CYS | 8.00000 44000.00| 9.00000 49500.00| 8.75000 48125.00 EXCAVATION, COMMON | | | 0007 203-92634 4900.000 CYS | 17.50000 85750.00| 20.00000 98000.00| 14.85000 72765.00 BACKFILL, ROCK | | | 0008 203-92634 750.000 CYS | 17.10000 12825.00| 19.00000 14250.00| 15.25000 11437.50 BACKFILL, ROCK , CHOKING MATERIAL, NO. | | | 2 STONE | | | 0009 205-06937 300.000 LFT | 7.00000 2100.00| 2.25000 675.00| 5.00000 1500.00 TEMPORARY SILT FENCE | | | 0010 603-01159 300.000 LFT | 14.50000 4350.00| 25.00000 7500.00| 15.00000 4500.00 FENCE, CHAIN LINK, 42 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 730 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 621,860.99 ROUTE : I-64 CALL ORDER : 730 CONTRACT ID : M -28333-A COUNTIES : PERRY LETTING DATE : 02/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0626844 |( 2 ) 35-1526557 |( 3 ) 35-2064912 |RUDOLPH, J.H. & CO |MIDWEST MOLE, INC. |B & P CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 616-02320 2000.000 SYS | 2.50000 5000.00| 2.75000 5500.00| 3.00000 6000.00 GEOTEXTILES | | | 0012 715-05048 275.000 LFT | 7.00000 1925.00| 8.00000 2200.00| 5.00000 1375.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0013 718-94889 80.000 CYS | 21.00000 1680.00| 23.25000 1860.00| 37.50000 3000.00 AGGREGATE FOR UNDERDRAINS, 8 | | | 0014 718-99153 325.000 SYS | 2.75000 893.75| 3.25000 1056.25| 3.50000 1137.50 GEOTEXTILES FOR UNDERDRAIN | | | 0016 801-06640 6.000 EACH | 150.00000 900.00| 165.00000 990.00| 175.00000 1050.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 4600.00000 4600.00| 5060.00000 5060.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0018 725-06864 575.000 LFT | 610.00000 350750.00| 600.00000 345000.00| 672.00000 386400.00 PIPE LINER, THERMOPLASTIC, 96 IN. , | | | STRUTTED | | | SECTION TOTALS | $ 556,575.75| $ 562,768.25| $ 582,092.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 556,575.75| $ 562,768.25| $ 582,092.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 730 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 621,860.99 ROUTE : I-64 CALL ORDER : 730 CONTRACT ID : M -28333-A COUNTIES : PERRY LETTING DATE : 02/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0958970 |( 5 ) 35-2040801 |( 6 ) 35-1817574 |LUTGRING BROTHERS, INC. |GOHMANN ASPHALT & CONSTR., I |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-07038 5.000 MOS | 1200.00000 6000.00| 1500.00000 7500.00| 2200.00000 11000.00 FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 30000.00000 30000.00| 31150.00000 31150.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-96531 300.000 LFT | 1.25000 375.00| 5.00000 1500.00| 5.00000 1500.00 FENCE, RIGHT-OF-WAY, REMOVE | | | 0006 203-02000 5500.000 CYS | 8.00000 44000.00| 12.30000 67650.00| 14.00000 77000.00 EXCAVATION, COMMON | | | 0007 203-92634 4900.000 CYS | 12.25000 60025.00| 20.35000 99715.00| 18.00000 88200.00 BACKFILL, ROCK | | | 0008 203-92634 750.000 CYS | 12.25000 9187.50| 36.60000 27450.00| 22.00000 16500.00 BACKFILL, ROCK , CHOKING MATERIAL, NO. | | | 2 STONE | | | 0009 205-06937 300.000 LFT | 2.25000 675.00| 3.00000 900.00| 3.00000 900.00 TEMPORARY SILT FENCE | | | 0010 603-01159 300.000 LFT | 14.00000 4200.00| 14.00000 4200.00| 15.00000 4500.00 FENCE, CHAIN LINK, 42 IN. | | | 0011 616-02320 2000.000 SYS | 2.50000 5000.00| 1.70000 3400.00| 3.00000 6000.00 GEOTEXTILES | | | 0012 715-05048 275.000 LFT | 4.50000 1237.50| 9.40000 2585.00| 15.00000 4125.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0013 718-94889 80.000 CYS | 30.00000 2400.00| 41.00000 3280.00| 30.00000 2400.00 AGGREGATE FOR UNDERDRAINS, 8 | | | 0014 718-99153 325.000 SYS | 1.85000 601.25| 3.40000 1105.00| 3.25000 1056.25 GEOTEXTILES FOR UNDERDRAIN | | | 0016 801-06640 6.000 EACH | 150.00000 900.00| 150.00000 900.00| 120.00000 720.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 10000.00000 10000.00| 23788.00000 23788.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0018 725-06864 575.000 LFT | 765.00000 439875.00| 605.00000 347875.00| 720.91000 414523.25 PIPE LINER, THERMOPLASTIC, 96 IN. , | | | STRUTTED | | | SECTION TOTALS | $ 614,478.25| $ 623,000.00| $ 667,426.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 614,478.25| $ 623,000.00| $ 667,426.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 730 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 621,860.99 ROUTE : I-64 CALL ORDER : 730 CONTRACT ID : M -28333-A COUNTIES : PERRY LETTING DATE : 02/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0001 105-07038 5.000 MOS | 2500.00000 12500.00| | FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 33000.00000 33000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 202-96531 300.000 LFT | 5.25000 1575.00| | FENCE, RIGHT-OF-WAY, REMOVE | | | 0006 203-02000 5500.000 CYS | 9.00000 49500.00| | EXCAVATION, COMMON | | | 0007 203-92634 4900.000 CYS | 13.00000 63700.00| | BACKFILL, ROCK | | | 0008 203-92634 750.000 CYS | 25.00000 18750.00| | BACKFILL, ROCK , CHOKING MATERIAL, NO. | | | 2 STONE | | | 0009 205-06937 300.000 LFT | 5.00000 1500.00| | TEMPORARY SILT FENCE | | | 0010 603-01159 300.000 LFT | 15.00000 4500.00| | FENCE, CHAIN LINK, 42 IN. | | | 0011 616-02320 2000.000 SYS | 3.00000 6000.00| | GEOTEXTILES | | | 0012 715-05048 275.000 LFT | 5.00000 1375.00| | PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0013 718-94889 80.000 CYS | 33.00000 2640.00| | AGGREGATE FOR UNDERDRAINS, 8 | | | 0014 718-99153 325.000 SYS | 2.00000 650.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0016 801-06640 6.000 EACH | 165.00000 990.00| | CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 120000.00000 120000.00| | MAINTAINING TRAFFIC | | | 0018 725-06864 575.000 LFT | 620.00000 356500.00| | PIPE LINER, THERMOPLASTIC, 96 IN. , | | | STRUTTED | | | SECTION TOTALS | $ 673,182.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 673,182.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 740 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,000.00 ROUTE : VARIOUS CALL ORDER : 740 CONTRACT ID : M -28498-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/08/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 86,800.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 106,000.00 122.1198% ==================================================================================================================================== |( 1 ) 35-2034028 |( 2 ) 35-1958578 |( ) |C & H MOWING, INC. |FEENEY, V., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 10000.00000 10000.00| 11500.00000 11500.00| MOWING, CYCLE NO. 1 , RURAL | | | 0002 623-04884 1.000 CYCL | 14000.00000 14000.00| 15000.00000 15000.00| MOWING, CYCLE NO. 1 , URBAN | | | 0003 623-04885 1.000 CYCL | 18000.00000 18000.00| 23000.00000 23000.00| MOWING, CYCLE NO. 2 , RURAL | | | 0004 623-04885 1.000 CYCL | 12000.00000 12000.00| 15000.00000 15000.00| MOWING, CYCLE NO. 2 , URBAN | | | 0005 623-04886 1.000 CYCL | 6800.00000 6800.00| 2000.00000 2000.00| MOWING, CYCLE NO. 3 , RURAL | | | 0006 623-04886 1.000 CYCL | 10000.00000 10000.00| 15000.00000 15000.00| MOWING, CYCLE NO. 3 , URBAN | | | 0007 623-04887 1.000 CYCL | 7000.00000 7000.00| 9500.00000 9500.00| MOWING, CYCLE NO. 4 , RURAL | | | 0008 623-04887 1.000 CYCL | 9000.00000 9000.00| 15000.00000 15000.00| MOWING, CYCLE NO. 4 , URBAN | | | SECTION TOTALS | $ 86,800.00| $ 106,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 86,800.00| $ 106,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 750 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 63,000.00 ROUTE : VARIOUS CALL ORDER : 750 CONTRACT ID : M -28499-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/18/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1958578 FEENEY, V., INC. $ 55,000.00 100.0000% 2 35-2154772 COMPTON`S MOWING SERVICE INC. CONDITIONAL BID $ 71,250.00 129.5455% 3 35-2045735 J & M CONTRACTING, INC. CONDITIONAL BID $ 74,620.00 135.6727% ==================================================================================================================================== |( 1 ) 35-1958578 |( 2 ) 35-2154772 |( 3 ) 35-2045735 |FEENEY, V., INC. |COMPTON`S MOWING SERVICE INC |J & M CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 13750.00000 13750.00| 21375.00000 21375.00| 18500.00000 18500.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 27500.00000 27500.00| 32062.50000 32062.50| 37620.00000 37620.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 13750.00000 13750.00| 17812.50000 17812.50| 18500.00000 18500.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 55,000.00| $ 71,250.00| $ 74,620.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 55,000.00| $ 71,250.00| $ 74,620.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 756 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 287,800.00 ROUTE : VARIOUS CALL ORDER : 756 CONTRACT ID : M -28530-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 90 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING, INC. $ 263,600.00 100.0000% ==================================================================================================================================== |( 1 ) 35-2045735 |( ) |( ) |J & M CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 30000.00000 30000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 43000.00000 43000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 19600.00000 19600.00| | MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL | 43000.00000 43000.00| | MOWING, CYCLE NO. 4 | | | 0005 623-06922 4.000 CYCL | 2000.00000 8000.00| | MOWING LEVEE | | | 0006 623-61013 12.000 CYCL | 10000.00000 120000.00| | MOWING, FULL WIDTH, URBAN | | | SECTION TOTALS | $ 263,600.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 263,600.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 760 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 82,000.00 ROUTE : I-65 CALL ORDER : 760 CONTRACT ID : M -28532-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SHELBY CONTRACT TIME : 50 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 53,800.00 100.0000% 2 35-1958578 FEENEY, V., INC. CONDITIONAL BID/REJECTED $ 55,000.00 102.2305% 3 35-2154772 COMPTON`S MOWING SERVICE INC. CONDITIONAL BID $ 57,000.00 105.9480% 4 35-2045735 J & M CONTRACTING, INC. CONDITIONAL BID $ 58,180.00 108.1413% 5 35-1606893 OLCO, INC. $ 88,000.00 163.5688% ==================================================================================================================================== |( 1 ) 35-2034028 |( 2 ) 35-1958578 |( 3 ) 35-2154772 |C & H MOWING, INC. |FEENEY, V., 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 MOWING | | | 0001 623-04884 1.000 CYCL | 16140.00000 16140.00| 13750.00000 13750.00| 17100.00000 17100.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 24210.00000 24210.00| 27500.00000 27500.00| 25650.00000 25650.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 13450.00000 13450.00| 13750.00000 13750.00| 14250.00000 14250.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 53,800.00| $ 55,000.00| $ 57,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 53,800.00| $ 55,000.00| $ 57,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 760 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 82,000.00 ROUTE : I-65 CALL ORDER : 760 CONTRACT ID : M -28532-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SHELBY SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2045735 |( 5 ) 35-1606893 |( ) |J & M CONTRACTING, INC. |OLCO, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 17454.00000 17454.00| 26400.00000 26400.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 26181.00000 26181.00| 39600.00000 39600.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 14545.00000 14545.00| 22000.00000 22000.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 58,180.00| $ 88,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 58,180.00| $ 88,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 770 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 770 CONTRACT ID : M -28533-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 66 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING, INC. $ 118,237.50 100.0000% 2 35-1606893 OLCO, INC. $ 128,000.00 92.3730% ================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 772 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 82,000.00 ROUTE : I-65 CALL ORDER : 772 CONTRACT ID : M -28534-A COUNTIES : CLARK JACKSON LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT CONTRACT TIME : 50 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING, INC. CONDITIONAL BID/AWARD $ 72,360.00 100.0000% 2 35-2034028 C & H MOWING, INC. $ 73,800.00 101.9900% 3 35-1606893 OLCO, INC. $ 88,000.00 121.6142% ==================================================================================================================================== |( 1 ) 35-2045735 |( 2 ) 35-2034028 |( 3 ) 35-1606893 |J & M CONTRACTING, INC. |C & H MOWING, INC. |OLCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 21708.00000 21708.00| 22140.00000 22140.00| 26400.00000 26400.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 32562.00000 32562.00| 33210.00000 33210.00| 39600.00000 39600.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 18090.00000 18090.00| 18450.00000 18450.00| 22000.00000 22000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 72,360.00| $ 73,800.00| $ 88,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 72,360.00| $ 73,800.00| $ 88,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 780 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 114,000.00 ROUTE : I-69 CALL ORDER : 780 CONTRACT ID : M -28562-A COUNTIES : ADAMS DEKALB LETTING DATE : 02/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN CONTRACT TIME : 35 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTON`S MOWING SERVICE INC. $ 71,000.00 100.0000% ==================================================================================================================================== |( 1 ) 35-2154772 |( ) |( ) |COMPTON`S MOWING SERVICE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 21300.00000 21300.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 31950.00000 31950.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 17750.00000 17750.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 71,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 71,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 790 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,000.00 ROUTE : SR 63 CALL ORDER : 790 CONTRACT ID : M -28574-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 77 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1958578 FEENEY, V., INC. CONDITIONAL BID/REJECTED $ 69,000.00 97.1831% 2 35-2154772 COMPTON`S MOWING SERVICE INC. AWARD $ 71,000.00 100.0000% 3 35-2045735 J & M CONTRACTING, INC. $ 81,000.00 114.0845% ==================================================================================================================================== |( 1 ) 35-1958578 |( 2 ) 35-2154772 |( 3 ) 35-2045735 |FEENEY, V., INC. |COMPTON`S MOWING SERVICE INC |J & M CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 17250.00000 17250.00| 21300.00000 21300.00| 20250.00000 20250.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 40500.00000 40500.00| 31950.00000 31950.00| 40500.00000 40500.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 11250.00000 11250.00| 17750.00000 17750.00| 20250.00000 20250.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 69,000.00| $ 71,000.00| $ 81,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 69,000.00| $ 71,000.00| $ 81,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 800 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,000.00 ROUTE : I-65 CALL ORDER : 800 CONTRACT ID : M -28575-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 77 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1958578 FEENEY, V., INC. $ 64,415.00 100.0000% 2 35-2154772 COMPTON`S MOWING SERVICE INC. CONDITIONAL BID $ 76,250.00 118.3730% 3 35-1341875 CAVINDER & CAVINDER, INC. $ 78,100.00 121.2451% ==================================================================================================================================== |( 1 ) 35-1958578 |( 2 ) 35-2154772 |( 3 ) 35-1341875 |FEENEY, V., INC. |COMPTON`S MOWING SERVICE INC |CAVINDER & CAVINDER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 16103.75000 16103.75| 22500.00000 22500.00| 27000.00000 27000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 37207.50000 37207.50| 33750.00000 33750.00| 31100.00000 31100.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 11103.75000 11103.75| 20000.00000 20000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 64,415.00| $ 76,250.00| $ 78,100.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 64,415.00| $ 76,250.00| $ 78,100.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,000.00 ROUTE : I-74 CALL ORDER : 810 CONTRACT ID : M -28576-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 77 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1958578 FEENEY, V., INC. $ 59,900.00 100.0000% 2 35-2154772 COMPTON`S MOWING SERVICE INC. $ 61,000.00 101.8364% 3 35-1606893 OLCO, INC. $ 90,000.00 150.2504% ==================================================================================================================================== |( 1 ) 35-1958578 |( 2 ) 35-2154772 |( 3 ) 35-1606893 |FEENEY, V., INC. |COMPTON`S MOWING SERVICE INC |OLCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 14975.00000 14975.00| 18300.00000 18300.00| 27000.00000 27000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 32950.00000 32950.00| 27450.00000 27450.00| 40500.00000 40500.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 11975.00000 11975.00| 15250.00000 15250.00| 22500.00000 22500.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 59,900.00| $ 61,000.00| $ 90,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 59,900.00| $ 61,000.00| $ 90,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 820 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,000.00 ROUTE : US 52 CALL ORDER : 820 CONTRACT ID : M -28577-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 77 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1341875 CAVINDER & CAVINDER, INC. $ 64,400.00 100.0000% 2 35-1958578 FEENEY, V., INC. CONDITIONAL BID/REJECTED $ 74,415.00 115.5512% ==================================================================================================================================== |( 1 ) 35-1341875 |( 2 ) 35-1958578 |( ) |CAVINDER & CAVINDER, INC. |FEENEY, V., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 20000.00000 20000.00| 18603.75000 18603.75| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 28400.00000 28400.00| 37207.50000 37207.50| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 16000.00000 16000.00| 18603.75000 18603.75| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 64,400.00| $ 74,415.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 64,400.00| $ 74,415.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 830 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,000.00 ROUTE : I-70 CALL ORDER : 830 CONTRACT ID : M -28578-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 62 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 86,800.00 100.0000% 2 35-1606893 OLCO, INC. $ 98,000.00 112.9032% 3 35-1958578 FEENEY, V., INC. CONDITIONAL BID/REJECTED $ 99,999.00 115.2062% ==================================================================================================================================== |( 1 ) 35-2034028 |( 2 ) 35-1606893 |( 3 ) 35-1958578 |C & H MOWING, INC. |OLCO, INC. |FEENEY, V., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 26040.00000 26040.00| 29400.00000 29400.00| 24999.75000 24999.75 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 43400.00000 43400.00| 44100.00000 44100.00| 49999.50000 49999.50 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 17360.00000 17360.00| 24500.00000 24500.00| 24999.75000 24999.75 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 86,800.00| $ 98,000.00| $ 99,999.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 86,800.00| $ 98,000.00| $ 99,999.00 ====================================================================================================================================