INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/99 PAGE : 100 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,931.00 ROUTE : I-69 CALL ORDER : 100 CONTRACT ID : M -24356-A COUNTIES : ALLEN LETTING DATE : 05/06/99 2:00 PM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 8 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES, INC. $ 92,683.21 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY, INC. $ 99,499.00 107.3538% 3 35-1374866 PRIMCO, INC. $ 148,175.85 159.8734% ==================================================================================================================================== |(1) 35-1817530 |(2) 35-1065659 |(3) 35-1374866 |PIONEER ASSOCIATES, INC. |BROOKS CONSTRUCTION COMPANY,|PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PATCH AND REHAB CONCRETE PAVEMENT | | | 0001 202-02240 320.000 SYS | 35.75000 11440.00| 35.00000 11200.00| 28.15000 9008.00 PAVEMENT, REMOVE | | | 0002 203-02000 50.000 CYS | 20.00000 1000.00| 20.00000 1000.00| 49.10000 2455.00 EXCAVATION, COMMON | | | 0003 303-02051 100.000 TON | 20.00000 2000.00| 20.00000 2000.00| 79.95000 7995.00 STONE, 2 | | | 0004 304-04403 80.000 CYS | 36.00000 2880.00| 40.00000 3200.00| 139.90000 11192.00 SUBBASE FOR CEMENT CONCRETE PAVEMENT | | | 0005 305-05204 6.000 TON | 275.00000 1650.00| 250.00000 1500.00| 100.00000 600.00 HMA FOR PATCHING | | | 0006 501-01253 320.000 SYS | 75.00000 24000.00| 150.00000 48000.00| 102.30000 32736.00 CEMENT CONCRETE PAVEMENT, PLAIN, HIGH | | | EARLY STRENGTH, 12 IN. | | | 0007 501-05240 48.000 LFT | 21.60000 1036.80| 10.00000 480.00| 65.40000 3139.20 CONTRACTION JOINT, D1 | | | 0008 715-05053 40.000 LFT | 31.00000 1240.00| 25.00000 1000.00| 23.20000 928.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0009 715-44255 160.000 LFT | 20.00000 3200.00| 20.00000 3200.00| 18.20000 2912.00 PIPE, GROUP K, 6 IN. | | | 0010 801-06640 14.000 EACH| 116.82000 1635.48| 99.00000 1386.00| 99.00000 1386.00 CONSTRUCTION SIGN, A | | | 0011 801-06643 1600.000 LFT | 1.48000 2368.00| 1.25000 2000.00| 1.25000 2000.00 TEMPORARY PAVEMENT MARKING, I, YELLOW, | | | 4 IN. | | | 0012 801-06644 1600.000 LFT | 1.48000 2368.00| 1.25000 2000.00| 1.25000 2000.00 TEMPORARY PAVEMENT MARKING, I, WHITE, 4 | | | IN. | | | 0013 801-06710 16.000 DAY | 23.60000 377.60| 20.00000 320.00| 20.00000 320.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/99 PAGE : 100 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,931.00 ROUTE : I-69 CALL ORDER : 100 CONTRACT ID : M -24356-A COUNTIES : ALLEN LETTING DATE : 05/06/99 2:00 PM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1817530 |(2) 35-1065659 |(3) 35-1374866 |PIONEER ASSOCIATES, INC. |BROOKS CONSTRUCTION COMPANY,|PRIMCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 808-06716 360.000 LFT | 1.95000 702.00| 1.65000 594.00| 1.65000 594.00 LINE, REMOVE | | | 0015 808-75001 360.000 LFT | 1.95000 702.00| 1.65000 594.00| 1.65000 594.00 LINE, PAINT, BROKEN, WHITE, 5 IN. | | | 0016 920-06775 LUMP| 6058.33000 6058.33| 6000.00000 6000.00| 45443.65000 45443.65 MAINTAINING TRAFFIC | | | 0017 940-01001 LUMP| 14555.00000 14555.00| 5275.00000 5275.00| 9000.00000 9000.00 MOBILIZATION AND DEMOBILIZATION | | | 0018 602-06639 390.000 LFT | 23.00000 8970.00| 15.00000 5850.00| 25.30000 9867.00 TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0019 602-06646 260.000 LFT | 25.00000 6500.00| 15.00000 3900.00| 23.10000 6006.00 TEMPORARY CONCRETE BARRIER | | | SECTION TOTALS | $ 92,683.21| $ 99,499.00| $ 148,175.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 92,683.21| $ 99,499.00| $ 148,175.85 ====================================================================================================================================