INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 225 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,111,029.11 ROUTE : TOLL CALL ORDER : 225 CONTRACT ID : RT-23546-B COUNTIES : LAKE LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION CONTRACT TIME : 12/01/99 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1106884 ELLAS CONSTRUCTION COMPANY, INC. $ 2,065,170.88 100.0000% 2 35-1035114 SUPERIOR CONSTRUCTION COMPANY, INC. $ 2,069,253.35 100.1976% ==================================================================================================================================== |(1) 35-1106884 |(2) 35-1035114 | |ELLAS CONSTRUCTION COMPANY, |SUPERIOR CONSTRUCTION COMPAN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-01925 4.000 MOS | 1300.00000 5200.00| 1250.00000 5000.00| FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 20000.00000 20000.00| 18000.00000 18000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 100000.00000 100000.00| 95000.00000 95000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 20000.00000 20000.00| 83000.00000 83000.00| CLEARING RIGHT OF WAY | | | 0005 202-02240 14858.000 m2 | 6.20000 92119.60| 2.35000 34916.30| PAVEMENT, REMOVE | | | 0006 202-02241 125.000 m | 13.00000 1625.00| 13.00000 1625.00| GUARDRAIL, REMOVE | | | 0007 202-02278 573.000 m | 11.00000 6303.00| 5.39000 3088.47| CURB, CONCRETE, REMOVE | | | 0008 202-52710 196.000 m2 | 36.20000 7095.20| 6.00000 1176.00| SIDEWALK, CONCRETE, REMOVE | | | 0009 202-99187 29.300 m | 17.00000 498.10| 17.00000 498.10| FENCE, FARM FIELD, REMOVE | | | 0010 203-02000 1265.000 m3 | 6.00000 7590.00| 38.00000 48070.00| EXCAVATION, COMMON | | | 0011 203-02020 228.000 m3 | 36.20000 8253.60| 38.00000 8664.00| EXCAVATION, UNCLASSIFIED | | | 0012 210-06382 LUMP| 130000.00000 130000.00| 195000.00000 195000.00| CANOPY - 14 m X 27 m | | | 0013 210-06382 LUMP| 256000.00000 256000.00| 337000.00000 337000.00| CANOPY - 34 m X 24 m | | | 0014 210-06382 LUMP| 35000.00000 35000.00| 54900.00000 54900.00| CANOPY - 34 m X 24 m DEMOLITION AND | | | REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 225 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,111,029.11 ROUTE : TOLL CALL ORDER : 225 CONTRACT ID : RT-23546-B COUNTIES : LAKE LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 35-1106884 |(2) 35-1035114 | |ELLAS CONSTRUCTION COMPANY, |SUPERIOR CONSTRUCTION COMPAN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 210-06382 LUMP| 20000.00000 20000.00| 40000.00000 40000.00| CANOPY -14 m X 27 m DEMOLITION AND | | | REMOVAL | | | 0016 210-06383 LUMP| 5000.00000 5000.00| 8500.00000 8500.00| WALKWAY WALL DEMOLITION AND REMOVAL | | | 0017 210-06383 LUMP| 84000.00000 84000.00| 108200.00000 108200.00| WALKWAY WALL RENOVATION | | | 0018 211-02060 35.000 m3 | 46.00000 1610.00| 19.75000 691.25| B BORROW FOR STRUCTURE BACKFILL | | | 0019 303-52308 705.000 Mg | 19.25000 13571.25| 27.00000 19035.00| COMPACTED AGGREGATE FOR BASE, 0, 53 SLAG| | | 0020 501-03489 240.000 EACH| 14.00000 3360.00| 10.87000 2608.80| TIE BAR, RETROFIT | | | 0021 501-05090 14858.000 m2 | 45.00000 668610.00| 25.34000 376501.72| CEMENT CONCRETE PAVEMENT, REINFORCED, | | | 250 mm | | | 0022 501-05240 2633.000 m | 22.00000 57926.00| 18.49000 48684.17| CONTRACTION JOINT, D1 | | | 0023 501-05310 114.000 m | 65.00000 7410.00| 165.00000 18810.00| TERMINAL JOINT | | | 0024 501-51940 1176.000 m | 3.50000 4116.00| 4.37000 5139.12| PREFORMED JOINT MATERIAL, 25 mm | | | 0025 601-05011 4.000 EACH| 14300.00000 57200.00| 33580.00000 134320.00| BARRIER ISLAND | | | 0026 601-06777 5.000 EACH| 5700.00000 28500.00| 3475.00000 17375.00| GRAVEL BARREL ARRAY | | | 0027 603-04244 6.000 EACH| 3000.00000 18000.00| 1575.00000 9450.00| GATE | | | 0028 603-06060 29.300 m | 46.00000 1347.80| 46.00000 1347.80| FENCE, FARM FIELD, RESET | | | 0029 604-04927 166.500 m | 38.00000 6327.00| 32.63000 5432.90| CONCRETE BARRIER WALL, RELOCATE | | | 0030 605-06100 535.000 m | 52.00000 27820.00| 29.00000 15515.00| CURB, INTEGRAL, C, CONCRETE | | | 0031 607-06340 104.400 m | 82.55000 8618.22| 95.00000 9918.00| PAVED SIDE DITCH, B | | | 0032 616-06395 920.000 m2 | 11.70000 10764.00| 5.78000 5317.60| RIPRAP , REMOVE | | | 0033 616-51367 1516.000 m2 | 54.00000 81864.00| 75.00000 113700.00| SLOPEWALL, CONCRETE, 100 mm | | | 0034 621-06574 594.000 m2 | 7.45000 4425.30| 7.45000 4425.30| SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 225 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,111,029.11 ROUTE : TOLL CALL ORDER : 225 CONTRACT ID : RT-23546-B COUNTIES : LAKE LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 35-1106884 |(2) 35-1035114 | |ELLAS CONSTRUCTION COMPANY, |SUPERIOR CONSTRUCTION COMPAN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 702-51005 168.700 m3 | 400.00000 67480.00| 330.00000 55671.00| CONCRETE, A, SUBSTRUCTURE | | | 0036 702-51863 600.000 EACH| 8.00000 4800.00| 9.40000 5640.00| FIELD DRILLED HOLE IN CONCRETE | | | 0037 703-51030 5205.000 kg | 1.58000 8223.90| 1.28000 6662.40| REINFORCING STEEL | | | 0038 709-99078 LUMP| 21500.00000 21500.00| 18600.00000 18600.00| MASONRY COATING EXISTING STRUCTURE | | | 0039 715-01662 636.000 m | 12.00000 7632.00| 12.00000 7632.00| PIPE CLEANING, 300mm TO 1200mm DIA | | | 0040 715-06378 8.000 EACH| 94.00000 752.00| 50.00000 400.00| WYE CONNECTION, PVC, 150 mm | | | 0041 715-91361 281.000 m | 34.00000 9554.00| 15.00000 4215.00| PIPE, PVC, 150 mm | | | 0042 715-92037 40.000 m | 32.00000 1280.00| 15.00000 600.00| PIPE, PVC, 100 mm | | | 0043 720-03905 2.000 EACH| 1500.00000 3000.00| 1200.00000 2400.00| CATCH BASIN, A | | | 0044 720-04182 3.000 EACH| 450.00000 1350.00| 300.00000 900.00| CASTING, 4 | | | 0045 720-44000 12.000 EACH| 250.00000 3000.00| 225.00000 2700.00| CASTING, ADJUST TO GRADE | | | 0046 720-91051 1.000 EACH| 1000.00000 1000.00| 800.00000 800.00| INLET, A | | | 0047 732-04776 7.000 EACH| 66.00000 462.00| 50.00000 350.00| BEND , PVC, 150 mm, 45 DEG | | | 0048 732-04776 14.000 EACH| 71.00000 994.00| 50.00000 700.00| BEND , PVC, 150 mm, 90 DEG | | | 0049 801-03514 50.000 EACH| 50.00000 2500.00| 50.00000 2500.00| BARRICADES, II, PLASTIC | | | 0050 801-06606 12.000 EACH| 97.00000 1164.00| 97.00000 1164.00| BARRICADE, IIIB | | | 0051 801-06640 19.000 EACH| 72.00000 1368.00| 72.00000 1368.00| CONSTRUCTION SIGN, A | | | 0052 801-06775 LUMP| 11000.00000 11000.00| 7065.00000 7065.00| MAINTAINING TRAFFIC | | | 0053 801-75048 585.000 m | 1.05000 614.25| 1.05000 614.25| TEMPORARY PAVEMENT MARKING, WHITE 100mm | | | 0054 801-75049 495.000 m | 1.05000 519.75| 1.05000 519.75| TEMPORARY PAVEMENT MARKING, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 225 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,111,029.11 ROUTE : TOLL CALL ORDER : 225 CONTRACT ID : RT-23546-B COUNTIES : LAKE LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 35-1106884 |(2) 35-1035114 | |ELLAS CONSTRUCTION COMPANY, |SUPERIOR CONSTRUCTION COMPAN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 802-04314 1.000 EACH| 185.00000 185.00| 185.00000 185.00| SIGN , REMOVE AND RESET | | | 0056 805-04970 2.000 EACH| 22050.00000 44100.00| 22050.00000 44100.00| FIBER OPTIC SIGN, 1.524 m X | | | 0057 805-78746 120.000 m | 74.00000 8880.00| 74.00000 8880.00| PREFORMED LOOP DETECTORS | | | 0058 805-92455 6.000 EACH| 850.00000 5100.00| 850.00000 5100.00| FLASHER BEACON ASSEMBLY | | | 0059 807-04962 14.000 EACH| 850.00000 11900.00| 885.00000 12390.00| LIGHT , CANOPY, 175 W | | | 0060 807-04962 6.000 EACH| 2215.00000 13290.00| 2215.00000 13290.00| LIGHT , LANE CONTROLLER | | | 0061 807-86600 8.000 EACH| 640.00000 5120.00| 640.00000 5120.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 100 WATT | | | 0062 808-06713 75.150 m | 0.60000 45.09| 0.59000 44.34| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0063 808-06714 128.330 m | 0.60000 77.00| 0.59000 75.71| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0064 900-05012 4.000 EACH| 6135.00000 24540.00| 6140.00000 24560.00| TREADLES AND FRAMES | | | 0065 702-93722 5.600 m3 | 200.00000 1120.00| 450.00000 2520.00| CONCRETE, C FOR APPROACH SLAB | | | 0066 703-51030 294.820 kg | 1.58000 465.82| 1.28000 377.37| REINFORCING STEEL | | | 0067 802-03896 4.000 EACH| 500.00000 2000.00| 300.00000 1200.00| BOLLARD , REMOVE | | | SECTION TOTALS | $ 2,065,170.88| $ 2,069,253.35| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,065,170.88| $ 2,069,253.35| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 230 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,633,125.76 ROUTE : TOLL CALL ORDER : 230 CONTRACT ID : RT-24393-A COUNTIES : ELKHART LAPORTE LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION PORTER OTHERS CONTRACT TIME : 11/01/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION COMPANY, INC. $ 1,929,189.15 100.0000% 2 35-1035700 BUCKO CONSTRUCTION COMPANY, INC. $ 2,210,920.00 114.6035% 3 35-1120685 WALSH & KELLY, INC. $ 2,435,263.80 126.2325% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1035700 |(3) 35-1120685 |RIETH RILEY CONSTRUCTION COM|BUCKO CONSTRUCTION COMPANY, |WALSH & KELLY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PARKING AREA RECONSTRUCTION | | | 0001 105-01925 2.000 MOS | 1400.00000 2800.00| 1500.00000 3000.00| 1500.00000 3000.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 42500.00000 42500.00| 53250.00000 53250.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 100000.00000 100000.00| 88435.00000 88435.00| 120000.00000 120000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 40000.00000 40000.00| 8600.00000 8600.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY FOR TREE AND | | | BRUSH REMOVAL | | | 0005 202-60820 70048.000 m2 | 1.25000 87560.00| 1.50000 105072.00| 1.30000 91062.40 SURFACE MILLING, ASPHALT | | | 0006 202-74025 1106.000 m | 1.80000 1990.80| 2.50000 2765.00| 2.50000 2765.00 FENCE, REMOVE | | | 0007 203-02000 21750.000 m3 | 9.50000 206625.00| 5.25000 114187.50| 9.77000 212497.50 EXCAVATION, COMMON | | | 0008 303-52308 32150.000 Mg | 10.00000 321500.00| 8.70000 279705.00| 11.00000 353650.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0009 402-05468 29815.000 Mg | 12.00000 357780.00| 24.00000 715560.00| 27.00000 805005.00 HMA BASE 25.0 mm, MAINLINE | | | 0010 402-05477 10300.000 Mg | 27.45000 282735.00| 29.90000 307970.00| 32.00000 329600.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 402-05495 6586.000 Mg | 34.70000 228534.20| 35.70000 235120.20| 36.00000 237096.00 HMA WEDGE AND LEVEL | | | 0012 406-05520 58.000 Mg | 400.00000 23200.00| 380.00000 22040.00| 220.00000 12760.00 ASPHALT FOR TACK COAT | | | 0013 603-04244 2.000 EACH| 1000.00000 2000.00| 1700.00000 3400.00| 1700.00000 3400.00 GATE , CANTILEVER SLIDE, 1820 mm X 7.3 m| | | 0014 603-92230 1275.000 m | 27.45000 34998.75| 29.70000 37867.50| 29.70000 37867.50 FENCE, CHAIN LINK, SECURITY, 1820 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 230 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,633,125.76 ROUTE : TOLL CALL ORDER : 230 CONTRACT ID : RT-24393-A COUNTIES : ELKHART LAPORTE LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION PORTER OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1035700 |(3) 35-1120685 |RIETH RILEY CONSTRUCTION COM|BUCKO CONSTRUCTION COMPANY, |WALSH & KELLY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 621-01004 1.000 EACH| 750.00000 750.00| 750.00000 750.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06559 17560.000 m2 | 0.45000 7902.00| 0.45000 7902.00| 0.45000 7902.00 MULCHED SEEDING, R | | | 0017 702-90915 83.000 m3 | 450.00000 37350.00| 485.00000 40255.00| 600.00000 49800.00 CONCRETE, A | | | 0018 703-51030 8116.000 kg | 1.75000 14203.00| 1.90000 15420.40| 1.00000 8116.00 REINFORCING STEEL | | | 0019 715-05123 600.000 m | 80.00000 48000.00| 130.90000 78540.00| 67.86000 40716.00 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0020 720-94157 2.000 EACH| 2800.00000 5600.00| 1500.00000 3000.00| 1375.00000 2750.00 MANHOLE, C | | | 0021 801-01093 2.000 EACH| 1020.00000 2040.00| 720.00000 1440.00| 1020.00000 2040.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0022 801-06640 16.000 EACH| 99.00000 1584.00| 65.00000 1040.00| 99.00000 1584.00 CONSTRUCTION SIGN, A | | | 0023 801-06710 30.000 DAY | 28.00000 840.00| 20.00000 600.00| 28.00000 840.00 FLASHING ARROW SIGN | | | 0024 801-06775 LUMP| 40000.00000 40000.00| 45670.00000 45670.00| 42000.00000 42000.00 MAINTAINING TRAFFIC | | | 0025 808-75007 19320.000 m | 0.22000 4250.40| 0.22000 4250.40| 0.22000 4250.40 LINE, PAINT, SOLID, WHITE, 150 mm | | | 0026 808-75996 634.000 EACH| 3.00000 1902.00| 7.00000 4438.00| 5.00000 3170.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0027 808-75998 634.000 EACH| 30.00000 19020.00| 27.00000 17118.00| 27.00000 17118.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0028 808-96075 9660.000 m | 1.40000 13524.00| 1.40000 13524.00| 1.40000 13524.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 150 | | | mm | | | SECTION TOTALS | $ 1,929,189.15| $ 2,210,920.00| $ 2,435,263.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,929,189.15| $ 2,210,920.00| $ 2,435,263.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 490 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 113,624.80 ROUTE : TOLL ROAD CALL ORDER : 490 CONTRACT ID : MT-24392-A COUNTIES : LAPORTE ST. JOSEPH LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION CONTRACT TIME : 11/15/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE COMPANY $ 80,310.00 100.0000% 2 35-1990156 EARTH IMAGES, INC. $ 143,085.00 178.1658% ==================================================================================================================================== |(1) 35-1817574 |(2) 35-1990156 | |YARDBERRY LANDSCAPE COMPANY |EARTH IMAGES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LANDSCAPING AND SITE IMPROVEMENT | | | 0001 110-01001 LUMP| 2800.00000 2800.00| 2500.00000 2500.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 621-98038 264.000 m3 | 55.00000 14520.00| 65.00000 17160.00| MULCH, HARDWOOD SHREDDED BARK | | | 0003 622-05625 270.000 EACH| 150.00000 40500.00| 270.00000 72900.00| PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 1200 TO 1800 mm , | | | NORWAY SPRUCE | | | 0004 622-52436 20.000 EACH| 26.00000 520.00| 20.00000 400.00| SIGN, DO NOT MOW OR SPRAY | | | 0005 622-91786 1950.000 EACH| 11.00000 21450.00| 25.50000 49725.00| SEEDLING AUSTREE, OVER 900mm | | | 0006 622-98200 20.000 EACH| 26.00000 520.00| 20.00000 400.00| SIGN, DO NOT DISTURB | | | SECTION TOTALS | $ 80,310.00| $ 143,085.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 80,310.00| $ 143,085.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 500 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : TOLL ROAD CALL ORDER : 500 CONTRACT ID : MT-24398-A COUNTIES : LAKE LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1106884 ELLAS CONSTRUCTION COMPANY, INC. $ 162,013.55 100.0000% 2 35-1035114 SUPERIOR CONSTRUCTION COMPANY, INC. $ 209,723.75 129.4482% 3 35-2070195 ALPHA EXCAVATING & LANDSCAPING, INC. $ 237,585.00 146.6451% 4 35-0918397 RIETH RILEY CONSTRUCTION COMPANY, INC. $ 247,351.00 152.6730% 5 35-1339168 LAPORTE CONSTRUCTION COMPANY, INC. $ 250,464.07 154.5945% 6 35-1068009 DYER CONSTRUCTION COMPANY, INC. $ 330,136.25 203.7707% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,886,485.29 ROUTE : I-80/90 CALL ORDER : 660 CONTRACT ID : TT-23548-A COUNTIES : LAKE PORTER LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION CONTRACT TIME : 05/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 2,497,000.00 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 2,628,952.91 105.2844% ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 | |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNS AND LIGHTING MODERNIZATION | | | 0001 105-06790 16.000 MOS | 650.00000 10400.00| 700.00000 11200.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 9414.27000 9414.27| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 124000.00000 124000.00| 120000.00000 120000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01667 2.000 EACH| 165.00000 330.00| 50.00000 100.00| SIGN AND SUPPORTS, WOOD POSTS, REMOVE | | | 0005 202-02241 934.500 m | 9.00000 8410.50| 9.00000 8410.50| GUARDRAIL, REMOVE | | | 0006 202-03783 29.000 EACH| 160.00000 4640.00| 150.00000 4350.00| SIGN, PANEL, REMOVE | | | 0007 202-03897 3.000 EACH| 15.00000 45.00| 50.00000 150.00| SIGNS AND SUPPORTS, SQUARE POSTS, REMOVE| | | 0008 202-04089 56.000 EACH| 10.00000 560.00| 25.00000 1400.00| SHEET SIGN, REMOVE | | | 0009 202-74040 11.000 EACH| 200.00000 2200.00| 400.00000 4400.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0010 202-74045 240.000 EACH| 7.00000 1680.00| 75.00000 18000.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0011 202-74050 34.000 EACH| 200.00000 6800.00| 450.00000 15300.00| SIGN, OVERHEAD, REMOVE | | | 0012 202-74055 6.000 EACH| 1800.00000 10800.00| 2000.00000 12000.00| OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0013 202-74060 2.000 EACH| 1800.00000 3600.00| 2000.00000 4000.00| OVERHEAD SIGN STRUCTURE, TRI CORD TRUSS,| | | REMOVE | | | 0014 202-74065 2.000 EACH| 1700.00000 3400.00| 2000.00000 4000.00| OVERHEAD SIGN STRUCTURE, TWIN TUBE | | | TRUSS, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 660 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,886,485.29 ROUTE : I-80/90 CALL ORDER : 660 CONTRACT ID : TT-23548-A COUNTIES : LAKE PORTER LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 | |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 202-74095 3.000 EACH| 450.00000 1350.00| 1000.00000 3000.00| BRIDGE BRACKET ASSEMBLY, REMOVE | | | 0016 202-82065 9.000 EACH| 100.00000 900.00| 250.00000 2250.00| SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0017 202-82066 5.000 EACH| 50.00000 250.00| 150.00000 750.00| SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0018 202-93741 13.000 EACH| 85.00000 1105.00| 150.00000 1950.00| GUARD RAIL END TREATMENT, REMOVE | | | 0019 202-93763 324.000 EACH| 150.00000 48600.00| 250.00000 81000.00| LIGHT STANDARD AND FOUNDATION,REMOVE | | | 0020 202-93974 9.000 EACH| 450.00000 4050.00| 2000.00000 18000.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0021 202-94116 66.000 EACH| 50.00000 3300.00| 25.00000 1650.00| LUMINAIRE, REMOVE | | | 0022 202-94793 14.800 m | 170.00000 2516.00| 35.72000 528.66| BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0023 202-95579 4.000 EACH| 200.00000 800.00| 250.00000 1000.00| SERVICE POINT, REMOVE | | | 0024 206-51215 202.000 m3 | 80.00000 16160.00| 200.00000 40400.00| EXCAVATION, X | | | 0025 601-05999 5.000 EACH| 44.00000 220.00| 40.00000 200.00| CURVED TERMINAL END | | | 0026 601-06777 12.000 EACH| 5900.00000 70800.00| 6300.00000 75600.00| GRAVEL BARREL ARRAY | | | 0027 601-52501 96.000 EACH| 70.00000 6720.00| 90.00000 8640.00| GUARDRAIL POST WITH TIMBER BLOCK, W150 | | | X 14, GALVANIZED | | | 0028 601-94689 5.000 EACH| 3600.00000 18000.00| 3300.00000 16500.00| GUARDRAIL END TREATMENT, OS | | | 0029 601-94690 1.000 EACH| 3600.00000 3600.00| 3300.00000 3300.00| GUARDRAIL END TREATMENT, MS | | | 0030 601-99110 268.605 m | 35.00000 9401.18| 34.71000 9323.28| GUARDRAIL, W BEAM, LONG POST, 1.905 m | | | SPACING | | | 0031 601-99114 60.960 m | 63.00000 3840.48| 66.74000 4068.47| GUARDRAIL, W BEAM, LONG POST, 0.952 m | | | SPACING | | | 0032 603-05744 2.000 EACH| 950.00000 1900.00| 700.00000 1400.00| FENCE GATE, CHAIN LINK, 1820 mm X 3 m | | | 0033 603-92636 70.000 m | 51.00000 3570.00| 40.00000 2800.00| FENCE, CHAIN LINK, 1830 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 660 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,886,485.29 ROUTE : I-80/90 CALL ORDER : 660 CONTRACT ID : TT-23548-A COUNTIES : LAKE PORTER LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 | |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 715-41045 188.800 m | 45.00000 8496.00| 113.00000 21334.40| PIPE, REINFORCED CONCRETE, 300 mm | | | 0035 730-97559 4.000 EACH| 3500.00000 14000.00| 3900.00000 15600.00| GRATED BOX END SECTION, II, 10:1, 300 mm| | | 0036 801-06640 40.000 EACH| 100.00000 4000.00| 155.00000 6200.00| CONSTRUCTION SIGN, A | | | 0037 801-06775 LUMP| 6000.00000 6000.00| 20000.00000 20000.00| MAINTAINING TRAFFIC | | | 0038 802-02293 195.040 m3 | 340.00000 66313.60| 460.00000 89718.40| CONCRETE, SIGN FOUNDATION | | | 0039 802-02489 1114.500 m | 25.00000 27862.50| 29.52000 32900.04| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0040 802-02922 123.300 m | 22.00000 2712.60| 22.96000 2830.97| SIGN POST, SQUARE, UNREINFORCED ANCHOR | | | BASE | | | 0041 802-04314 7.000 EACH| 25.00000 175.00| 350.00000 2450.00| SIGN AND SUPPORTS, BARRIER WALL | | | BRACKETS, REMOVE | | | 0042 802-76015 1354.140 m2 | 195.00000 264057.30| 153.82000 208293.81| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0043 802-76025 91.136 m2 | 110.00000 10024.96| 99.89000 9103.58| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0044 802-76035 320.429 m2 | 115.00000 36849.34| 103.44000 33145.18| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0045 802-76045 28.350 m2 | 130.00000 3685.50| 136.42000 3867.51| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0046 802-76065 22.500 m | 15.00000 337.50| 16.40000 369.00| SIGN POST, B | | | 0047 802-76095 11009.090 kg | 3.00000 33027.27| 4.00000 44036.36| STRUCTURAL STEEL, BREAKAWAY | | | 0048 803-02310 6735.000 kg | 2.00000 13470.00| 2.75000 18521.25| REINFORCING STEEL, SIGN FOUNDATION | | | 0049 803-76110 9.000 EACH| 22500.00000 202500.00| 23300.00000 209700.00| SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0050 803-76140 5.000 EACH| 11000.00000 55000.00| 12055.00000 60275.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 660 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,886,485.29 ROUTE : I-80/90 CALL ORDER : 660 CONTRACT ID : TT-23548-A COUNTIES : LAKE PORTER LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 | |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 803-76170 92.900 m | 450.00000 41805.00| 410.00000 38089.00| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0052 803-76175 28.000 m | 450.00000 12600.00| 415.00000 11620.00| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY(CANTILEVER) | | | 0053 805-06592 870.000 m | 39.00000 33930.00| 29.52000 25682.40| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0054 805-06595 5030.000 m | 11.00000 55330.00| 19.68000 98990.40| CONDUIT, PVC, 50 mm | | | 0055 805-86810 10.000 EACH| 3100.00000 31000.00| 2500.00000 25000.00| SERVICE POINT, II | | | 0056 805-86889 620.000 m | 1.00000 620.00| 1.31000 812.20| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0057 805-86920 36.000 EACH| 20.00000 720.00| 8.00000 288.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0058 805-86925 28.000 EACH| 40.00000 1120.00| 15.00000 420.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0059 805-86930 86.000 EACH| 20.00000 1720.00| 8.00000 688.00| INSULATING LINK, NOT WATERPROOFED | | | 0060 805-86935 172.000 EACH| 40.00000 6880.00| 15.00000 2580.00| INSULATING LINK, WATERPROOFED | | | 0061 805-86955 20.000 EACH| 50.00000 1000.00| 50.00000 1000.00| CABLE DUCT MARKER | | | 0062 805-92523 23.000 EACH| 135.00000 3105.00| 50.00000 1150.00| EXPANDED ALUMINUM METAL SKIRT | | | 0063 805-98335 20920.000 m | 11.00000 230120.00| 12.46000 260663.20| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0064 805-98336 1080.000 m | 11.00000 11880.00| 12.46000 13456.80| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0065 807-01077 23.000 EACH| 900.00000 20700.00| 500.00000 11500.00| EXTERNAL WINCH PAD, CONCRETE | | | 0066 807-02191 30.000 EACH| 590.00000 17700.00| 500.00000 15000.00| HANDHOLE, LIGHTING | | | 0067 807-04309 1.000 EACH| 3400.00000 3400.00| 1700.00000 1700.00| PORTABLE TOWER LIGHTING, DRIVE SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 660 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,886,485.29 ROUTE : I-80/90 CALL ORDER : 660 CONTRACT ID : TT-23548-A COUNTIES : LAKE PORTER LETTING DATE : 07/20/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 | |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 807-04779 15.000 EACH| 600.00000 9000.00| 550.00000 8250.00| CONCRETE FOUNDATION WITH GROUNDING , | | | 760 mm X 760 mm X 2450 mm | | | 0069 807-82054 4.000 EACH| 2000.00000 8000.00| 1000.00000 4000.00| UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0070 807-82440 24.000 EACH| 14500.00000 348000.00| 13750.00000 330000.00| LIGHT POLE, HIGH MAST, 40 m E.M.H. | | | 0071 807-84804 3.000 EACH| 1600.00000 4800.00| 1269.00000 3807.00| LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0072 807-84814 10.000 EACH| 1650.00000 16500.00| 1310.00000 13100.00| LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0073 807-84866 2.000 EACH| 1750.00000 3500.00| 1386.00000 2772.00| LIGHT POLE, 13.4 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0074 807-86620 15.000 EACH| 475.00000 7125.00| 190.50000 2857.50| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0075 807-86665 282.000 EACH| 650.00000 183300.00| 605.00000 170610.00| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0076 807-86735 16.000 EACH| 450.00000 7200.00| 450.00000 7200.00| UNDERPASS LUMINAIRE PENDANT MOUNTED 150 | | | WATT HIGH PRESSURE SODIUM | | | 0077 807-86830 24.000 EACH| 5800.00000 139200.00| 4500.00000 108000.00| CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0078 807-86910 43.000 EACH| 35.00000 1505.00| 25.00000 1075.00| CONNECTOR KIT, UNFUSED | | | 0079 807-86915 43.000 EACH| 37.00000 1591.00| 25.00000 1075.00| CONNECTOR KIT, FUSED | | | 0080 807-86950 31.000 EACH| 25.00000 775.00| 50.00000 1550.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0081 807-97619 23.000 EACH| 7000.00000 161000.00| 9000.00000 207000.00| HIGH MAST TOWER, RETROFIT | | | SECTION TOTALS | $ 2,497,000.00| $ 2,628,952.91| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,497,000.00| $ 2,628,952.91| ====================================================================================================================================