INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 73,422.00 ROUTE : US 30, US 20 CALL ORDER : 721 CONTRACT ID : M -28328-B COUNTIES : VARIOUS LETTING DATE : 01/18/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT 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. $ 68,000.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 73,000.00 107.3529% ==================================================================================================================================== |( 1 ) 35-2154772 |( 2 ) 35-1636776 |( ) |COMPTON`S MOWING SERVICE INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 20000.00000 20000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 30000.00000 30000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 18000.00000 18000.00| 13000.00000 13000.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 68,000.00| $ 73,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 68,000.00| $ 73,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 131,395.66 ROUTE : SR 114 CALL ORDER : 731 CONTRACT ID : M -28491-A COUNTIES : FULTON LETTING DATE : 01/18/06 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 06/15/06 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. $ 103,422.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 104,862.00 101.3924% 3 36-2947439 PIPE LINERS, LTD. $ 108,002.00 104.4285% 4 35-1526557 MIDWEST MOLE, INC. $ 129,956.00 125.6560% ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1817574 |( 3 ) 36-2947439 |E & B PAVING, INC. |YARDBERRY LANDSCAPE |PIPE LINERS, LTD. 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 | 1000.00000 1000.00| 1000.00000 1000.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 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 | 5000.00000 5000.00| 4000.00000 4000.00| 13250.00000 13250.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 201-90788 LUMP | 4780.00000 4780.00| 2000.00000 2000.00| 1250.00000 1250.00 DEBRIS, REMOVE | | | 0006 203-02000 80.000 CYS | 25.00000 2000.00| 30.00000 2400.00| 20.00000 1600.00 EXCAVATION, COMMON | | | 0007 621-06559 300.000 SYS | 4.00000 1200.00| 2.00000 600.00| 3.00000 900.00 MULCHED SEEDING, R | | | 0008 715-01663 86.000 LFT | 30.00000 2580.00| 30.00000 2580.00| 12.00000 1032.00 PIPE CLEANING, ABOVE 48 IN. DIA. | | | 0010 801-06640 10.000 EACH | 72.00000 720.00| 120.00000 1200.00| 200.00000 2000.00 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 15620.00000 15620.00| 2500.00000 2500.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0012 725-06877 86.000 LFT | 820.00000 70520.00| 1030.00000 88580.00| 988.00000 84968.00 PIPE LINER, THERMOPLASTIC, 78 IN. | | | SECTION TOTALS | $ 103,422.00| $ 104,862.00| $ 108,002.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 103,422.00| $ 104,862.00| $ 108,002.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 731 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 131,395.66 ROUTE : SR 114 CALL ORDER : 731 CONTRACT ID : M -28491-A COUNTIES : FULTON LETTING DATE : 01/18/06 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1526557 |( ) |( ) |MIDWEST MOLE, 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| | CONSTRUCTION ENGINEERING | | | 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 | 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 201-90788 LUMP | 10135.00000 10135.00| | DEBRIS, REMOVE | | | 0006 203-02000 80.000 CYS | 121.50000 9720.00| | EXCAVATION, COMMON | | | 0007 621-06559 300.000 SYS | 2.50000 750.00| | MULCHED SEEDING, R | | | 0008 715-01663 86.000 LFT | 28.50000 2451.00| | PIPE CLEANING, ABOVE 48 IN. DIA. | | | 0010 801-06640 10.000 EACH | 154.00000 1540.00| | CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 3300.00000 3300.00| | MAINTAINING TRAFFIC | | | 0012 725-06877 86.000 LFT | 1053.00000 90558.00| | PIPE LINER, THERMOPLASTIC, 78 IN. | | | SECTION TOTALS | $ 129,956.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 129,956.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 157,905.00 ROUTE : VARIOUS CALL ORDER : 741 CONTRACT ID : M -28496-A COUNTIES : VARIOUS LETTING DATE : 01/18/06 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 35-1958578 FEENEY, V., INC. $ 114,499.00 100.0000% 2 35-2045735 J & M CONTRACTING, INC. $ 116,243.00 101.5232% 3 35-2034028 C & H MOWING, INC. $ 118,500.00 103.4944% 4 35-1636776 LINKEL COMPANY $ 133,600.00 116.6822% ==================================================================================================================================== |( 1 ) 35-1958578 |( 2 ) 35-2045735 |( 3 ) 35-2034028 |FEENEY, V., INC. |J & M CONTRACTING, 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 MOWING | | | 0001 623-04884 1.000 CYCL | 16624.00000 16624.00| 15000.00000 15000.00| 19000.00000 19000.00 MOWING, CYCLE NO. 1 , RURAL | | | 0002 623-04884 1.000 CYCL | 14312.75000 14312.75| 25000.00000 25000.00| 19000.00000 19000.00 MOWING, CYCLE NO. 1 , URBAN | | | 0003 623-04885 1.000 CYCL | 24312.00000 24312.00| 15000.00000 15000.00| 27500.00000 27500.00 MOWING, CYCLE NO. 2 , RURAL | | | 0004 623-04885 1.000 CYCL | 14312.75000 14312.75| 25000.00000 25000.00| 13000.00000 13000.00 MOWING, CYCLE NO. 2 , URBAN | | | 0005 623-04886 1.000 CYCL | 2000.00000 2000.00| 3000.00000 3000.00| 6000.00000 6000.00 MOWING, CYCLE NO. 3 , RURAL | | | 0006 623-04886 1.000 CYCL | 14312.75000 14312.75| 15000.00000 15000.00| 8000.00000 8000.00 MOWING, CYCLE NO. 3 , URBAN | | | 0007 623-04887 1.000 CYCL | 14312.00000 14312.00| 3243.00000 3243.00| 13000.00000 13000.00 MOWING, CYCLE NO. 4 , RURAL | | | 0008 623-04887 1.000 CYCL | 14312.75000 14312.75| 15000.00000 15000.00| 13000.00000 13000.00 MOWING, CYCLE NO. 4 , URBAN | | | SECTION TOTALS | $ 114,499.00| $ 116,243.00| $ 118,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 114,499.00| $ 116,243.00| $ 118,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 741 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 157,905.00 ROUTE : VARIOUS CALL ORDER : 741 CONTRACT ID : M -28496-A COUNTIES : VARIOUS LETTING DATE : 01/18/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1636776 |( ) |( ) |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 30000.00000 30000.00| | MOWING, CYCLE NO. 1 , RURAL | | | 0002 623-04884 1.000 CYCL | 30000.00000 30000.00| | MOWING, CYCLE NO. 1 , URBAN | | | 0003 623-04885 1.000 CYCL | 30000.00000 30000.00| | MOWING, CYCLE NO. 2 , RURAL | | | 0004 623-04885 1.000 CYCL | 30000.00000 30000.00| | MOWING, CYCLE NO. 2 , URBAN | | | 0005 623-04886 1.000 CYCL | 2500.00000 2500.00| | MOWING, CYCLE NO. 3 , RURAL | | | 0006 623-04886 1.000 CYCL | 2500.00000 2500.00| | MOWING, CYCLE NO. 3 , URBAN | | | 0007 623-04887 1.000 CYCL | 3800.00000 3800.00| | MOWING, CYCLE NO. 4 , RURAL | | | 0008 623-04887 1.000 CYCL | 4800.00000 4800.00| | MOWING, CYCLE NO. 4 , URBAN | | | SECTION TOTALS | $ 133,600.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 133,600.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,670.00 ROUTE : VARIOUS CALL ORDER : 751 CONTRACT ID : M -28497-A COUNTIES : VARIOUS LETTING DATE : 01/18/06 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 35-2045735 J & M CONTRACTING, INC. $ 109,242.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 112,499.00 102.9815% 3 35-2034028 C & H MOWING, INC. $ 116,500.00 106.6440% 4 35-1917122 FIRST CLASS LANDSCAPING INC. $ 127,365.00 116.5898% 5 35-1636776 LINKEL COMPANY $ 133,000.00 121.7480% ==================================================================================================================================== |( 1 ) 35-2045735 |( 2 ) 35-1958578 |( 3 ) 35-2034028 |J & M CONTRACTING, 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 MOWING | | | 0001 623-04884 1.000 CYCL | 6000.00000 6000.00| 16062.00000 16062.00| 19000.00000 19000.00 MOWING, CYCLE NO. 1 , RURAL | | | 0002 623-04884 1.000 CYCL | 25000.00000 25000.00| 14062.75000 14062.75| 19000.00000 19000.00 MOWING, CYCLE NO. 1 , URBAN | | | 0003 623-04885 1.000 CYCL | 16000.00000 16000.00| 24062.00000 24062.00| 25500.00000 25500.00 MOWING, CYCLE NO. 2 , RURAL | | | 0004 623-04885 1.000 CYCL | 25000.00000 25000.00| 14062.75000 14062.75| 13000.00000 13000.00 MOWING, CYCLE NO. 2 , URBAN | | | 0005 623-04886 1.000 CYCL | 2000.00000 2000.00| 2062.00000 2062.00| 6000.00000 6000.00 MOWING, CYCLE NO. 3 , RURAL | | | 0006 623-04886 1.000 CYCL | 17125.00000 17125.00| 14062.75000 14062.75| 8000.00000 8000.00 MOWING, CYCLE NO. 3 , URBAN | | | 0007 623-04887 1.000 CYCL | 2000.00000 2000.00| 14062.00000 14062.00| 13000.00000 13000.00 MOWING, CYCLE NO. 4 , RURAL | | | 0008 623-04887 1.000 CYCL | 16117.00000 16117.00| 14062.75000 14062.75| 13000.00000 13000.00 MOWING, CYCLE NO. 4 , URBAN | | | SECTION TOTALS | $ 109,242.00| $ 112,499.00| $ 116,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 109,242.00| $ 112,499.00| $ 116,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 751 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,670.00 ROUTE : VARIOUS CALL ORDER : 751 CONTRACT ID : M -28497-A COUNTIES : VARIOUS LETTING DATE : 01/18/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917122 |( 5 ) 35-1636776 |( ) |FIRST CLASS LANDSCAPING INC. |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 12680.00000 12680.00| 30000.00000 30000.00| MOWING, CYCLE NO. 1 , RURAL | | | 0002 623-04884 1.000 CYCL | 30350.00000 30350.00| 30000.00000 30000.00| MOWING, CYCLE NO. 1 , URBAN | | | 0003 623-04885 1.000 CYCL | 16775.00000 16775.00| 30000.00000 30000.00| MOWING, CYCLE NO. 2 , RURAL | | | 0004 623-04885 1.000 CYCL | 25350.00000 25350.00| 30000.00000 30000.00| MOWING, CYCLE NO. 2 , URBAN | | | 0005 623-04886 1.000 CYCL | 2560.00000 2560.00| 2500.00000 2500.00| MOWING, CYCLE NO. 3 , RURAL | | | 0006 623-04886 1.000 CYCL | 10350.00000 10350.00| 2500.00000 2500.00| MOWING, CYCLE NO. 3 , URBAN | | | 0007 623-04887 1.000 CYCL | 8950.00000 8950.00| 3000.00000 3000.00| MOWING, CYCLE NO. 4 , RURAL | | | 0008 623-04887 1.000 CYCL | 20350.00000 20350.00| 5000.00000 5000.00| MOWING, CYCLE NO. 4 , URBAN | | | SECTION TOTALS | $ 127,365.00| $ 133,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 127,365.00| $ 133,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 761 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,393.64 ROUTE : VARIOUS CALL ORDER : 761 CONTRACT ID : M -28510-A COUNTIES : MARSHALL ST. JOSEPH LETTING DATE : 01/18/06 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 04/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION, INC. $ 67,919.79 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 68,743.00 101.2120% 3 35-2110733 SPECIALTIES COMPANY LLC $ 75,900.25 111.7498% ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 35-0821499 |( 3 ) 35-2110733 |C-TECH CORPORATION, INC. |DREW, JAMES H. CORPORATION |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL MAINTENANCE OR REPAIR | | | 0001 105-06845 LUMP | 1875.00000 1875.00| 550.00000 550.00| 1800.00000 1800.00 CONSTRUCTION ENGINEERING | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 4100.00000 4100.00| 2500.00000 2500.00| 3300.00000 3300.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 504.000 LFT | 3.90000 1965.60| 3.00000 1512.00| 2.00000 1008.00 GUARDRAIL, REMOVE | | | 0005 203-02080 0.100 MILE | 55710.00000 5571.00| 95500.00000 9550.00| 77000.00000 7700.00 LINEAR GRADING | | | 0006 601-01128 1.000 EACH | 1300.00000 1300.00| 1345.00000 1345.00| 1400.00000 1400.00 GUARDRAIL TRANSITION TYPE WGB | | | 0007 601-01522 1.000 EACH | 1800.00000 1800.00| 1875.00000 1875.00| 1600.00000 1600.00 GUARDRAIL TRANSITION TYPE TGB | | | 0009 601-99105 1143.750 LFT | 15.25000 17442.19| 16.00000 18300.00| 19.00000 21731.25 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0010 801-06775 LUMP | 6425.00000 6425.00| 3600.00000 3600.00| 7300.00000 7300.00 MAINTAINING TRAFFIC | | | 0011 801-92448 20.000 DAY | 10.00000 200.00| 37.00000 740.00| 30.00000 600.00 CONSTRUCTION SIGNS, MOBILE | | | 0012 804-06771 30.000 EACH | 28.00000 840.00| 39.00000 1170.00| 22.00000 660.00 DELINEATOR POST, FLEXIBLE | | | 0013 601-94689 12.000 EACH | 2200.00000 26400.00| 2300.00000 27600.00| 2400.00000 28800.00 GUARDRAIL END TREATMENT, OS | | | SECTION TOTALS | $ 67,919.79| $ 68,743.00| $ 75,900.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 67,919.79| $ 68,743.00| $ 75,900.25 ====================================================================================================================================