INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/16/07 PAGE : 390 -1 VENDOR RANKING CALL ORDER : 390 CONTRACT ID : M -29311-A COUNTIES : CRAWFORD LETTING DATE : 01/23/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 05/01/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600766 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 110,953.00 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 126,619.00 114.1195% 3 35-2097364 INDIANA RELINE INC $ 162,981.00 146.8919% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/16/07 PAGE : 390 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,901.10 ROUTE : I-64 CALL ORDER : 390 CONTRACT ID : M -29311-A COUNTIES : CRAWFORD LETTING DATE : 01/23/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1009310 |( 3 ) 35-2097364 |YARDBERRY LANDSCAPE |DEIG BROTHERS LUMBER & CONST |INDIANA RELINE 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| 4500.00000 4500.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 2300.00000 6900.00| 1080.00000 3240.00| 1500.00000 4500.00 FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 4800.00000 4800.00| 5900.00000 5900.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 203-02000 11.000 CYS | 75.00000 825.00| 38.00000 418.00| 100.00000 1100.00 EXCAVATION, COMMON | | | 0007 205-06932 15.000 LFT | 25.00000 375.00| 15.00000 225.00| 20.00000 300.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0008 211-07454 85.000 CYS | 40.00000 3400.00| 44.00000 3740.00| 45.00000 3825.00 STRUCTURE BACKFILL | | | 0009 303-01180 20.000 TON | 28.00000 560.00| 122.50000 2450.00| 126.50000 2530.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 406-05521 40.000 SYS | 5.00000 200.00| 7.00000 280.00| 7.50000 300.00 ASPHALT FOR TACK COAT | | | 0011 602-06639 400.000 LFT | 13.00000 5200.00| 72.00000 28800.00| 65.00000 26000.00 TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0012 616-02320 50.000 SYS | 4.50000 225.00| 2.00000 100.00| 10.50000 525.00 GEOTEXTILES | | | 0013 616-05689 63.000 TON | 50.00000 3150.00| 38.00000 2394.00| 56.00000 3528.00 RIPRAP, CLASS 2 | | | 0014 621-06559 200.000 SYS | 2.00000 400.00| 3.25000 650.00| 6.00000 1200.00 MULCHED SEEDING, R | | | 0015 715-06501 1.000 EACH | 1200.00000 1200.00| 1300.00000 1300.00| 5000.00000 5000.00 CONCRETE ANCHOR, MIN. AREA 8.9 SQ. FT. | | | 0016 715-07251 45.000 LFT | 173.00000 7785.00| 118.00000 5310.00| 144.00000 6480.00 PIPE EXTENSION, DEFORMED, MIN. AREA 8.9 | | | SQ. FT. | | | 0017 715-08307 20.000 TON | 115.00000 2300.00| 455.00000 9100.00| 240.00000 4800.00 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/16/07 PAGE : 390 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,901.10 ROUTE : I-64 CALL ORDER : 390 CONTRACT ID : M -29311-A COUNTIES : CRAWFORD LETTING DATE : 01/23/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1009310 |( 3 ) 35-2097364 |YARDBERRY LANDSCAPE |DEIG BROTHERS LUMBER & CONST |INDIANA RELINE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 725-06862 157.000 LFT | 371.00000 58247.00| 258.00000 40506.00| 350.00000 54950.00 PIPE LINER, THERMOPLASTIC, AREA 8.9 SFT | | | 0019 801-01093 2.000 EACH | 654.50000 1309.00| 535.00000 1070.00| 600.00000 1200.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0020 801-06207 1340.000 LFT | 1.50000 2010.00| 1.10000 1474.00| 1.85000 2479.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 8.000 EACH | 165.00000 1320.00| 190.00000 1520.00| 189.00000 1512.00 CONSTRUCTION SIGN, A | | | 0022 801-06710 15.000 DAY | 45.00000 675.00| 38.00000 570.00| 50.00000 750.00 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP | 4500.00000 4500.00| 9500.00000 9500.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0024 801-09133 1.000 EACH | 2750.00000 2750.00| 2665.00000 2665.00| 2500.00000 2500.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0025 808-06713 100.000 LFT | 2.00000 200.00| 1.10000 110.00| 3.25000 325.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0026 808-06714 100.000 LFT | 2.00000 200.00| 1.10000 110.00| 3.25000 325.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0027 808-06716 200.000 LFT | 2.00000 400.00| 1.10000 220.00| 1.50000 300.00 LINE, REMOVE | | | 0028 808-75001 200.000 LFT | 1.30000 260.00| 1.10000 220.00| 4.00000 800.00 LINE, PAINT, BROKEN, WHITE, 5 IN. | | | 0029 808-75994 10.000 EACH | 26.00000 260.00| 24.50000 245.00| 25.00000 250.00 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 110,953.00| $ 126,619.00| $ 162,981.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 110,953.00| $ 126,619.00| $ 162,981.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/16/07 PAGE : 400 -1 VENDOR RANKING CALL ORDER : 400 CONTRACT ID : M -29331-A COUNTIES : PERRY LETTING DATE : 01/23/07 10:00 AM DISTRICT : 66 CONTRACT TIME : 05/01/07 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0600787 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 421,218.90 100.0000% 2 35-2097364 INDIANA RELINE INC $ 465,233.80 110.4494% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/16/07 PAGE : 400 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 468,452.32 ROUTE : 64 CALL ORDER : 400 CONTRACT ID : M -29331-A COUNTIES : PERRY LETTING DATE : 01/23/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-2097364 |( ) |DEIG BROTHERS LUMBER & CONST |INDIANA RELINE 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 | 6500.00000 6500.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 1080.00000 3240.00| 1500.00000 4500.00| FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 20840.00000 20840.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 202-02272 63.000 LFT | 14.00000 882.00| 25.00000 1575.00| PAVED SIDE DITCH, REMOVE | | | 0007 202-91385 1.000 EACH | 900.00000 900.00| 500.00000 500.00| INLET, REMOVE | | | 0008 203-02070 180.000 CYS | 24.00000 4320.00| 30.00000 5400.00| BORROW | | | 0009 205-06933 1.000 EACH | 134.50000 134.50| 100.00000 100.00| TEMPORARY DITCH INLET PROTECTION | | | 0010 205-06937 50.000 LFT | 11.75000 587.50| 25.00000 1250.00| TEMPORARY SILT FENCE | | | 0011 211-07454 150.000 CYS | 42.00000 6300.00| 45.00000 6750.00| STRUCTURE BACKFILL | | | 0012 213-08058 25.000 CYS | 204.00000 5100.00| 100.00000 2500.00| FLOWABLE BACKFILL | | | 0013 306-08034 1688.000 SYS | 5.80000 9790.40| 3.50000 5908.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0014 402-07784 145.000 TON | 226.00000 32770.00| 230.00000 33350.00| HMA SURFACE, TYPE D | | | 0015 406-05521 1688.000 SYS | 0.55000 928.40| 1.50000 2532.00| ASPHALT FOR TACK COAT | | | 0016 603-06040 25.000 LFT | 12.00000 300.00| 5.00000 125.00| FENCE, FARM FIELD, 47 IN. | | | 0017 616-02320 91.000 SYS | 2.60000 236.60| 10.00000 910.00| GEOTEXTILES | | | 0018 616-06405 70.000 TON | 42.00000 2940.00| 50.00000 3500.00| RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/16/07 PAGE : 400 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 468,452.32 ROUTE : 64 CALL ORDER : 400 CONTRACT ID : M -29331-A COUNTIES : PERRY LETTING DATE : 01/23/07 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-2097364 |( ) |DEIG BROTHERS LUMBER & CONST |INDIANA RELINE INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 621-06559 500.000 SYS | 3.25000 1625.00| 6.00000 3000.00| MULCHED SEEDING, R | | | 0020 715-05169 24.000 LFT | 95.00000 2280.00| 50.00000 1200.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0021 720-45030 1.000 EACH | 2425.00000 2425.00| 1650.00000 1650.00| INLET, E7 | | | 0022 725-09071 460.000 LFT | 652.00000 299920.00| 741.88000 341264.80| PIPE LINER, THERMOPLASTIC, 90 IN. | | | 0023 801-06640 8.000 EACH | 162.50000 1300.00| 189.00000 1512.00| CONSTRUCTION SIGN, A | | | 0024 801-06710 10.000 DAY | 36.00000 360.00| 85.00000 850.00| FLASHING ARROW SIGN | | | 0025 801-06775 LUMP | 16500.00000 16500.00| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | 0026 808-06713 400.000 LFT | 1.10000 440.00| 1.60000 640.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-06714 400.000 LFT | 1.10000 440.00| 1.60000 640.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0028 808-75001 100.000 LFT | 1.10000 110.00| 2.00000 200.00| LINE, PAINT, BROKEN, WHITE, 5 IN. | | | 0029 808-75996 5.000 EACH | 9.50000 47.50| 75.00000 375.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 421,218.90| $ 465,233.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 421,218.90| $ 465,233.80| $ 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