INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 545 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,932.22 ROUTE : 18 AND 41 CALL ORDER : 545 CONTRACT ID : B -28640-A COUNTIES : CARROLL NEWTON LETTING DATE : 05/10/06 10:00 AM DISTRICT : LAPORTE DISTRICT WHITE CONTRACT TIME : 10/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1602596 ICARUS INDUSTRIAL PAINTING $ 323,000.00 100.0000% 2 35-2019240 CENTRAL PAINTING, INC. $ 352,274.00 109.0632% 3 35-1778430 SPANOS, N.I. PAINTING, INC. $ 359,503.00 111.3012% 4 35-1131315 FIVE STAR PAINTING, INC. $ 372,225.00 115.2399% 5 36-2726271 DAGLAS, A.G. PAINTING CO $ 540,102.00 167.2142% 6 35-1841931 VENUS PAINTING COMPANY $ 587,700.00 181.9505% ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |ICARUS INDUSTRIAL PAINTING |CENTRAL PAINTING, INC. |SPANOS, N.I. PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06845 LUMP | 1.00000 1.00| 2000.00000 2000.00| 1.00000 1.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 400.00000 2400.00| 500.00000 3000.00| 800.00000 4800.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 300.00000 600.00| 500.00000 1000.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 100.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 110-01001 LUMP | 4000.00000 4000.00| 4312.50000 4312.50| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 2 | | | 0008 110-01001 LUMP | 4000.00000 4000.00| 4312.50000 4312.50| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 545 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,932.22 ROUTE : 18 AND 41 CALL ORDER : 545 CONTRACT ID : B -28640-A COUNTIES : CARROLL NEWTON LETTING DATE : 05/10/06 10:00 AM DISTRICT : LAPORTE DISTRICT WHITE SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |ICARUS INDUSTRIAL PAINTING |CENTRAL PAINTING, INC. |SPANOS, N.I. PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0009 110-01001 LUMP | 4000.00000 4000.00| 4312.50000 4312.50| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 4 | | | 0010 110-01001 LUMP | 4000.00000 4000.00| 4312.50000 4312.50| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION ,STR. | | | NO. 1 | | | 0011 619-05926 LUMP | 100.00000 100.00| 1421.00000 1421.00| 2000.00000 2000.00 ENVIRONMENTAL CONTROL , STR. NO. 1 | | | 0012 619-05926 LUMP | 100.00000 100.00| 356.00000 356.00| 2000.00000 2000.00 ENVIRONMENTAL CONTROL , STR. NO. 2 | | | 0013 619-05926 LUMP | 100.00000 100.00| 751.00000 751.00| 2000.00000 2000.00 ENVIRONMENTAL CONTROL , STR. NO. 3 | | | 0014 619-05926 LUMP | 100.00000 100.00| 751.00000 751.00| 2000.00000 2000.00 ENVIRONMENTAL CONTROL , STR. NO. 4 | | | 0015 619-51859 LUMP | 32000.00000 32000.00| 17048.00000 17048.00| 64000.00000 64000.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | 0016 619-51859 LUMP | 8200.00000 8200.00| 4271.00000 4271.00| 15000.00000 15000.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | 0017 619-51859 LUMP | 17000.00000 17000.00| 9010.00000 9010.00| 34000.00000 34000.00 PAINT STEEL BRIDGE , STR. NO. 3 | | | 0018 619-51859 LUMP | 17000.00000 17000.00| 9010.00000 9010.00| 34000.00000 34000.00 PAINT STEEL BRIDGE , STR. NO. 4 | | | 0019 619-61000 LUMP | 96000.00000 96000.00| 120756.00000 120756.00| 70000.00000 70000.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0020 619-61000 LUMP | 27797.00000 27797.00| 30250.00000 30250.00| 20000.00000 20000.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0021 619-61000 LUMP | 51000.00000 51000.00| 63820.00000 63820.00| 40000.00000 40000.00 CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0022 619-61000 LUMP | 51000.00000 51000.00| 63820.00000 63820.00| 40000.00000 40000.00 CLEAN STEEL BRIDGE , STR. NO. 4 | | | 0023 709-51821 LUMP | 100.00000 100.00| 1421.00000 1421.00| 1000.00000 1000.00 SURFACE SEAL , STR. NO. 1 | | | 0024 709-51821 LUMP | 100.00000 100.00| 356.00000 356.00| 1000.00000 1000.00 SURFACE SEAL , STR. NO. 2 | | | 0025 709-51821 LUMP | 100.00000 100.00| 751.00000 751.00| 1000.00000 1000.00 SURFACE SEAL , STR. NO. 3 | | | 0026 709-51821 LUMP | 100.00000 100.00| 751.00000 751.00| 1000.00000 1000.00 SURFACE SEAL , STR. NO. 4 | | | 0027 801-06775 LUMP | 500.00000 500.00| 1421.00000 1421.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 545 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,932.22 ROUTE : 18 AND 41 CALL ORDER : 545 CONTRACT ID : B -28640-A COUNTIES : CARROLL NEWTON LETTING DATE : 05/10/06 10:00 AM DISTRICT : LAPORTE DISTRICT WHITE SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |ICARUS INDUSTRIAL PAINTING |CENTRAL PAINTING, INC. |SPANOS, N.I. PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0028 801-06775 LUMP | 500.00000 500.00| 356.00000 356.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. NO. 2 | | | 0029 801-06775 LUMP | 500.00000 500.00| 751.00000 751.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. NO. 3 | | | 0030 801-06775 LUMP | 500.00000 500.00| 751.00000 751.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. NO. 4 | | | SECTION TOTALS | $ 323,000.00| $ 352,274.00| $ 359,503.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 323,000.00| $ 352,274.00| $ 359,503.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 545 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,932.22 ROUTE : 18 AND 41 CALL ORDER : 545 CONTRACT ID : B -28640-A COUNTIES : CARROLL NEWTON LETTING DATE : 05/10/06 10:00 AM DISTRICT : LAPORTE DISTRICT WHITE SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1131315 |( 5 ) 36-2726271 |( 6 ) 35-1841931 |FIVE STAR PAINTING, INC. |DAGLAS, A.G. PAINTING CO |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06845 LUMP | 1.00000 1.00| 2000.00000 2000.00| 298.00000 298.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 2200.00000 13200.00| 2000.00000 12000.00| 1000.00000 6000.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 200.00000 400.00| 1500.00000 3000.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 100.00000 1200.00| 500.00000 6000.00| 600.00000 7200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 110-01001 LUMP | 4000.00000 4000.00| 4000.00000 4000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 2 | | | 0008 110-01001 LUMP | 4000.00000 4000.00| 5000.00000 5000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 3 | | | 0009 110-01001 LUMP | 4000.00000 4000.00| 5000.00000 5000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION , STR. | | | NO. 4 | | | 0010 110-01001 LUMP | 4000.00000 4000.00| 15000.00000 15000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION ,STR. | | | NO. 1 | | | 0011 619-05926 LUMP | 3000.00000 3000.00| 30000.00000 30000.00| 300.00000 300.00 ENVIRONMENTAL CONTROL , STR. NO. 1 | | | 0012 619-05926 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 300.00000 300.00 ENVIRONMENTAL CONTROL , STR. NO. 2 | | | 0013 619-05926 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 300.00000 300.00 ENVIRONMENTAL CONTROL , STR. NO. 3 | | | 0014 619-05926 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 300.00000 300.00 ENVIRONMENTAL CONTROL , STR. NO. 4 | | | 0015 619-51859 LUMP | 44817.00000 44817.00| 60000.00000 60000.00| 30000.00000 30000.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | 0016 619-51859 LUMP | 15471.00000 15471.00| 10000.00000 10000.00| 30000.00000 30000.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 545 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,932.22 ROUTE : 18 AND 41 CALL ORDER : 545 CONTRACT ID : B -28640-A COUNTIES : CARROLL NEWTON LETTING DATE : 05/10/06 10:00 AM DISTRICT : LAPORTE DISTRICT WHITE SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1131315 |( 5 ) 36-2726271 |( 6 ) 35-1841931 |FIVE STAR PAINTING, INC. |DAGLAS, A.G. PAINTING CO |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 619-51859 LUMP | 24643.00000 24643.00| 30000.00000 30000.00| 30000.00000 30000.00 PAINT STEEL BRIDGE , STR. NO. 3 | | | 0018 619-51859 LUMP | 24643.00000 24643.00| 30000.00000 30000.00| 30000.00000 30000.00 PAINT STEEL BRIDGE , STR. NO. 4 | | | 0019 619-61000 LUMP | 94633.00000 94633.00| 164000.00000 164000.00| 150000.00000 150000.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0020 619-61000 LUMP | 25941.00000 25941.00| 27000.00000 27000.00| 100000.00000 100000.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0021 619-61000 LUMP | 49287.00000 49287.00| 55000.00000 55000.00| 80000.00000 80000.00 CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0022 619-61000 LUMP | 49287.00000 49287.00| 55000.00000 55000.00| 80000.00000 80000.00 CLEAN STEEL BRIDGE , STR. NO. 4 | | | 0023 709-51821 LUMP | 200.00000 200.00| 5000.00000 5000.00| 300.00000 300.00 SURFACE SEAL , STR. NO. 1 | | | 0024 709-51821 LUMP | 100.00000 100.00| 1000.00000 1000.00| 300.00000 300.00 SURFACE SEAL , STR. NO. 2 | | | 0025 709-51821 LUMP | 100.00000 100.00| 2000.00000 2000.00| 300.00000 300.00 SURFACE SEAL , STR. NO. 3 | | | 0026 709-51821 LUMP | 100.00000 100.00| 2000.00000 2000.00| 300.00000 300.00 SURFACE SEAL , STR. NO. 4 | | | 0027 801-06775 LUMP | 300.00000 300.00| 3000.00000 3000.00| 300.00000 300.00 MAINTAINING TRAFFIC , STR. NO. 1 | | | 0028 801-06775 LUMP | 300.00000 300.00| 100.00000 100.00| 300.00000 300.00 MAINTAINING TRAFFIC , STR. NO. 2 | | | 0029 801-06775 LUMP | 300.00000 300.00| 1000.00000 1000.00| 300.00000 300.00 MAINTAINING TRAFFIC , STR. NO. 3 | | | 0030 801-06775 LUMP | 300.00000 300.00| 1000.00000 1000.00| 300.00000 300.00 MAINTAINING TRAFFIC , STR. NO. 4 | | | SECTION TOTALS | $ 372,225.00| $ 540,102.00| $ 587,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 372,225.00| $ 540,102.00| $ 587,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 545 -1 LOW BID ITEM ANALYSIS CALL ORDER : 545 CONTRACT ID : B -28640-A COUNTIES : CARROLL NEWTON LETTING DATE : 05/10/06 WHITE CONTRACT TIME : 10/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 126100E 126100E 126100E OTHERS ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 35-1602596 ICARUS INDUSTRIAL PAINTING $ 323,000.00 1 85.4651 100.0000 2 35-2019240 CENTRAL PAINTING, INC. $ 352,274.00 2 93.2109 109.0632 3 35-1778430 SPANOS, N.I. PAINTING, INC. $ 359,503.00 3 95.1237 111.3012 4 35-1131315 FIVE STAR PAINTING, INC. $ 372,225.00 4 98.4899 115.2399 5 -EST- ENGINEER'S ESTIMATE $ 377,932.22 5 100.0000 117.0069 6 36-2726271 DAGLAS, A.G. PAINTING CO $ 540,102.00 6 142.9098 167.2142 7 35-1841931 VENUS PAINTING COMPANY $ 587,700.00 7 155.5041 181.9505 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 BRIDGE PAINTING 0001 105-06845 1.000 4,000.00000 1.00000 1.00000 0.0250 CONSTRUCTION ENGINEERING LS 4,000.00 -3,999.00 0002 105-07039 6.000 1,589.54280 400.00000 2,400.00000 25.1645 FIELD OFFICE, B MOS 9,537.26 -7,137.26 0003 105-08520 2.000 100.00000 300.00000 600.00000 300.0000 CELLULAR TELEPHONE/RADIO EACH 200.00 400.00 0004 105-08521 12.000 100.00000 100.00000 1,200.00000 100.0000 CELLULAR TELEPHONE/RADIO SERVICE MOS 1,200.00 0.00 0005 105-08524 1.000 1.00000 1.00000 1.00000 100.0000 CELLULAR TELEPHONE/RADIO, ADDITIONAL MIN DOL 1.00 0.00 0006 109-08443 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUST, TEMP TRAF CONT DEV DOL 1.00 0.00 0007 110-01001 1.000 2,340.00000 4,000.00000 4,000.00000 170.9402 MOBILIZATION AND DEMOBILIZATION LS 2,340.00 1,660.00 0008 110-01001 1.000 4,500.00000 4,000.00000 4,000.00000 88.8889 MOBILIZATION AND DEMOBILIZATION LS 4,500.00 -500.00 0009 110-01001 1.000 4,500.00000 4,000.00000 4,000.00000 88.8889 MOBILIZATION AND DEMOBILIZATION LS 4,500.00 -500.00 0010 110-01001 1.000 8,700.00000 4,000.00000 4,000.00000 45.9770 MOBILIZATION AND DEMOBILIZATION LS 8,700.00 -4,700.00 0011 619-05926 1.000 5,800.00000 100.00000 100.00000 1.7241 ENVIRONMENTAL CONTROL LS 5,800.00 -5,700.00 0012 619-05926 1.000 1,560.00000 100.00000 100.00000 6.4103 ENVIRONMENTAL CONTROL LS 1,560.00 -1,460.00 0013 619-05926 1.000 3,000.00000 100.00000 100.00000 3.3333 ENVIRONMENTAL CONTROL LS 3,000.00 -2,900.00 0014 619-05926 1.000 3,000.00000 100.00000 100.00000 3.3333 ENVIRONMENTAL CONTROL LS 3,000.00 -2,900.00 0015 619-51859 1.000 58,000.00000 32,000.00000 32,000.00000 55.1724 PAINT STEEL BRIDGE LS 58,000.00 -26,000.00 0016 619-51859 1.000 15,600.00000 8,200.00000 8,200.00000 52.5641 PAINT STEEL BRIDGE LS 15,600.00 -7,400.00 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 545 -2 LOW BID ITEM ANALYSIS CALL ORDER : 545 CONTRACT ID : B -28640-A COUNTIES : CARROLL NEWTON LETTING DATE : 05/10/06 WHITE ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0017 619-51859 1.000 30,000.00000 17,000.00000 17,000.00000 56.6667 PAINT STEEL BRIDGE LS 30,000.00 -13,000.00 0018 619-51859 1.000 30,000.00000 17,000.00000 17,000.00000 56.6667 PAINT STEEL BRIDGE LS 30,000.00 -13,000.00 0019 619-61000 1.000 72,500.00000 96,000.00000 96,000.00000 132.4138 CLEAN STEEL BRIDGE LS 72,500.00 23,500.00 0020 619-61000 1.000 19,500.00000 27,797.00000 27,797.00000 142.5487 CLEAN STEEL BRIDGE LS 19,500.00 8,297.00 0021 619-61000 1.000 37,500.00000 51,000.00000 51,000.00000 136.0000 CLEAN STEEL BRIDGE LS 37,500.00 13,500.00 0022 619-61000 1.000 37,500.00000 51,000.00000 51,000.00000 136.0000 CLEAN STEEL BRIDGE LS 37,500.00 13,500.00 0023 709-51821 1.000 2,500.00000 100.00000 100.00000 4.0000 SURFACE SEAL LS 2,500.00 -2,400.00 0024 709-51821 1.000 1,200.00000 100.00000 100.00000 8.3333 SURFACE SEAL LS 1,200.00 -1,100.00 0025 709-51821 1.000 1,500.00000 100.00000 100.00000 6.6667 SURFACE SEAL LS 1,500.00 -1,400.00 0026 709-51821 1.000 1,500.00000 100.00000 100.00000 6.6667 SURFACE SEAL LS 1,500.00 -1,400.00 0027 801-06775 1.000 10,541.96284 500.00000 500.00000 4.7430 MAINTAINING TRAFFIC LS 10,541.96 -10,041.96 0028 801-06775 1.000 2,751.00000 500.00000 500.00000 18.1752 MAINTAINING TRAFFIC LS 2,751.00 -2,251.00 0029 801-06775 1.000 4,500.00000 500.00000 500.00000 11.1111 MAINTAINING TRAFFIC LS 4,500.00 -4,000.00 0030 801-06775 1.000 4,500.00000 500.00000 500.00000 11.1111 MAINTAINING TRAFFIC LS 4,500.00 -4,000.00 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 377,932.22 323,000.00 85.4651 -54,932.22 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 377,932.22 323,000.00 85.4651 -54,932.22