INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/18/99 PAGE : 451 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 543,622.30 ROUTE : TOLL ROAD CALL ORDER : 451 CONTRACT ID : MT-23552-A COUNTIES : VARIOUS LETTING DATE : 10/13/99 10:00 AM DISTRICT : TOLL ROAD DIVISION CONTRACT TIME : 04/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING, INC. $ 442,980.00 100.0000% 2 35-1582109 KANKAKEE VALLEY CONSTRUCTION COMPANY, INC. $ 509,401.00 114.9941% 3 35-1339168 LAPORTE CONSTRUCTION COMPANY, INC. $ 516,228.56 116.5354% 4 35-1561256 KASER-SPRAKER CONSTRUCTION, INC. $ 574,450.05 129.6785% 5 35-0461550 LARSON-DANIELSON CONSTRUCTION COMPANY, INC. $ 615,533.36 138.9528% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1582109 |(3) 35-1339168 |MICHIANA CONTRACTING, INC. |KANKAKEE VALLEY CONSTRUCTION|LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TOLL ROAD PLAZA BUILDING IMPROVEMENTS | | | 0001 105-04655 3.000 MOS | 1850.00000 5550.00| 525.00000 1575.00| 2603.32000 7809.96 FIELD OFFICE COMMUNICATIONS EQUIPMENT , | | | CELL PHONES | | | 0002 105-06845 LUMP| 3000.00000 3000.00| 10000.00000 10000.00| 6189.46000 6189.46 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 46000.00000 46000.00| 85000.00000 85000.00| 36851.08000 36851.08 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-06541 1.000 EACH| 800.00000 800.00| 1500.00000 1500.00| 800.00000 800.00 REMOVE AIR HANDLER | | | 0005 202-06541 1.000 EACH| 700.00000 700.00| 1000.00000 1000.00| 360.00000 360.00 REMOVE OLD BOILER EXHAUST | | | 0006 202-06541 1.000 EACH| 300.00000 300.00| 1500.00000 1500.00| 1900.00000 1900.00 REMOVE WATER TANK | | | 0007 202-06542 3.000 EACH| 1200.00000 3600.00| 5000.00000 15000.00| 3400.00000 10200.00 RELOCATE (LOWER) BOILER PIPING | | | 0008 202-06542 9.000 EACH| 900.00000 8100.00| 200.00000 1800.00| 3174.19000 28567.71 RELOCATE AND MODIFY EXISTING METAL | | | STAIRS | | | 0009 202-06542 3.000 EACH| 975.00000 2925.00| 750.00000 2250.00| 333.00000 999.00 RELOCATE BOILER PRESSURE TANKS | | | 0010 202-06542 1.000 EACH| 950.00000 950.00| 3965.00000 3965.00| 2500.00000 2500.00 RELOCATE CIRCULATION PUMPS | | | 0011 210-05815 189.000 EACH| 135.00000 25515.00| 131.00000 24759.00| 175.00000 33075.00 LIGHTING , TYPE A | | | 0012 210-05815 45.000 EACH| 115.00000 5175.00| 126.00000 5670.00| 150.00000 6750.00 LIGHTING , TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/18/99 PAGE : 451 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 543,622.30 ROUTE : TOLL ROAD CALL ORDER : 451 CONTRACT ID : MT-23552-A COUNTIES : VARIOUS LETTING DATE : 10/13/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1582109 |(3) 35-1339168 |MICHIANA CONTRACTING, INC. |KANKAKEE VALLEY CONSTRUCTION|LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 210-05815 70.000 EACH| 155.00000 10850.00| 145.00000 10150.00| 190.00000 13300.00 LIGHTING , TYPE C | | | 0014 210-05832 9.000 EACH| 1150.00000 10350.00| 4000.00000 36000.00| 3410.00000 30690.00 PLUMBING AND ELECTRICAL RELOCATE | | | 0015 210-06543 9.000 EACH| 3100.00000 27900.00| 4000.00000 36000.00| 4306.57000 38759.13 DOORS , EXTERIOR | | | 0016 210-06544 18.000 EACH| 850.00000 15300.00| 1250.00000 22500.00| 1442.78000 25970.04 WINDOWS , EXTERIOR | | | 0017 210-06546 18.000 EACH| 2100.00000 37800.00| 315.00000 5670.00| 830.00000 14940.00 SERVICE PANELS , ELECTRIC | | | 0018 210-06547 10.000 EACH| 6900.00000 69000.00| 5590.00000 55900.00| 3385.00000 33850.00 PAINT BASEMENT MECHANICAL ROOMS AND | | | TUNNELS | | | 0019 210-06547 9.000 EACH| 1800.00000 16200.00| 860.00000 7740.00| 1300.00000 11700.00 PAINT NEW ROOMS | | | 0020 210-06549 LUMP| 5500.00000 5500.00| 3780.00000 3780.00| 11866.08000 11866.08 DISPOSAL OF WASTE MATERIALS | | | 0021 210-06551 9.000 EACH| 1700.00000 15300.00| 500.00000 4500.00| 650.00000 5850.00 VENT MECHANICAL ROOM | | | 0022 210-06552 9.000 EACH| 4750.00000 42750.00| 3357.00000 30213.00| 5040.00000 45360.00 HVAC UNITS | | | 0023 210-06558 9.000 EACH| 785.00000 7065.00| 1431.00000 12879.00| 2075.00000 18675.00 WATER HEATER , ELECTRIC | | | 0024 712-04784 9.000 EACH| 9150.00000 82350.00| 14450.00000 130050.00| 14362.90000 129266.10 STRUCTURE SYSTEM, INTERIOR FLOOR | | | SECTION TOTALS | $ 442,980.00| $ 509,401.00| $ 516,228.56 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 442,980.00| $ 509,401.00| $ 516,228.56 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/18/99 PAGE : 451 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 543,622.30 ROUTE : TOLL ROAD CALL ORDER : 451 CONTRACT ID : MT-23552-A COUNTIES : VARIOUS LETTING DATE : 10/13/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(4) 35-1561256 |(5) 35-0461550 | |KASER-SPRAKER CONSTRUCTION, |LARSON-DANIELSON CONSTRUCTIO| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TOLL ROAD PLAZA BUILDING IMPROVEMENTS | | | 0001 105-04655 3.000 MOS | 3023.81000 9071.44| 385.00000 1155.00| FIELD OFFICE COMMUNICATIONS EQUIPMENT , | | | CELL PHONES | | | 0002 105-06845 LUMP| 7314.94000 7314.94| 69379.49000 69379.49| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 108821.15000 108821.15| 71937.40000 71937.40| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-06541 1.000 EACH| 2199.17000 2199.17| 966.00000 966.00| REMOVE AIR HANDLER | | | 0005 202-06541 1.000 EACH| 2532.74000 2532.74| 1932.00000 1932.00| REMOVE OLD BOILER EXHAUST | | | 0006 202-06541 1.000 EACH| 1271.22000 1271.22| 1130.00000 1130.00| REMOVE WATER TANK | | | 0007 202-06542 3.000 EACH| 5021.01000 15063.03| 4278.33000 12834.99| RELOCATE (LOWER) BOILER PIPING | | | 0008 202-06542 9.000 EACH| 1293.54000 11641.86| 1714.11000 15426.99| RELOCATE AND MODIFY EXISTING METAL | | | STAIRS | | | 0009 202-06542 3.000 EACH| 1186.31000 3558.94| 1634.67000 4904.01| RELOCATE BOILER PRESSURE TANKS | | | 0010 202-06542 1.000 EACH| 5355.40000 5355.40| 2205.00000 2205.00| RELOCATE CIRCULATION PUMPS | | | 0011 210-05815 189.000 EACH| 160.43000 30321.27| 131.00000 24759.00| LIGHTING , TYPE A | | | 0012 210-05815 45.000 EACH| 159.25000 7166.25| 126.00000 5670.00| LIGHTING , TYPE B | | | 0013 210-05815 70.000 EACH| 180.01000 12600.70| 145.00000 10150.00| LIGHTING , TYPE C | | | 0014 210-05832 9.000 EACH| 2672.24000 24050.15| 1788.33000 16094.97| PLUMBING AND ELECTRICAL RELOCATE | | | 0015 210-06543 9.000 EACH| 4709.52000 42385.69| 3718.64000 33467.76| DOORS , EXTERIOR | | | 0016 210-06544 18.000 EACH| 857.59000 15436.64| 1152.89000 20752.02| WINDOWS , EXTERIOR | | | 0017 210-06546 18.000 EACH| 462.29000 8321.22| 315.00000 5670.00| SERVICE PANELS , ELECTRIC | | | 0018 210-06547 10.000 EACH| 5123.47000 51234.69| 6148.20000 61482.00| PAINT BASEMENT MECHANICAL ROOMS AND | | | TUNNELS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/18/99 PAGE : 451 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 543,622.30 ROUTE : TOLL ROAD CALL ORDER : 451 CONTRACT ID : MT-23552-A COUNTIES : VARIOUS LETTING DATE : 10/13/99 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(4) 35-1561256 |(5) 35-0461550 | |KASER-SPRAKER CONSTRUCTION, |LARSON-DANIELSON CONSTRUCTIO| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 210-06547 9.000 EACH| 1427.03000 12843.27| 2005.00000 18045.00| PAINT NEW ROOMS | | | 0020 210-06549 LUMP| 8608.03000 8608.03| 9683.00000 9683.00| DISPOSAL OF WASTE MATERIALS | | | 0021 210-06551 9.000 EACH| 1911.69000 17205.19| 1133.11000 10197.99| VENT MECHANICAL ROOM | | | 0022 210-06552 9.000 EACH| 5699.58000 51296.22| 4423.78000 39814.02| HVAC UNITS | | | 0023 210-06558 9.000 EACH| 1223.92000 11015.28| 1452.56000 13073.04| WATER HEATER , ELECTRIC | | | 0024 712-04784 9.000 EACH| 12792.84000 115135.56| 18311.52000 164803.68| STRUCTURE SYSTEM, INTERIOR FLOOR | | | SECTION TOTALS | $ 574,450.05| $ 615,533.36| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 574,450.05| $ 615,533.36| 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