INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 521 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 754,721.45 ROUTE : I-80/90 CALL ORDER : 521 CONTRACT ID : BT-25221-A COUNTIES : LAPORTE LETTING DATE : 12/20/00 10:00 AM DISTRICT : TOLL CONTRACT TIME : 05/01/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1339168 LAPORTE CONSTRUCTION CO $ 302,562.96 100.0000% 2 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 385,024.47 127.2543% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 396,304.20 130.9823% ==================================================================================================================================== |(1) 35-1339168 |(2) 35-1582109 |(3) 35-0918397 |LAPORTE CONSTRUCTION CO |KANKAKEE VALLEY CONSTRUCTION|RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REMOVAL | | | 0001 105-06790 6.000 MOS | 210.00000 1260.00| 1500.00000 9000.00| 1000.00000 6000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 788.26000 788.26| 5000.00000 5000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 14808.78000 14808.78| 19250.00000 19250.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 200.000 m | 13.50000 2700.00| 23.00000 4600.00| 10.00000 2000.00 GUARDRAIL, REMOVE | | | 0005 202-02286 1.000 EACH| 113732.01000 113732.01| 149700.00000 149700.00| 162786.20000 162786.20 PRESENT STRUCTURE, REMOVE | | | 0006 211-02060 50.000 m3 | 18.07000 903.50| 32.70000 1635.00| 35.00000 1750.00 B BORROW FOR STRUCTURE BACKFILL | | | 0007 303-52308 500.000 Mg | 16.16000 8080.00| 15.20000 7600.00| 24.00000 12000.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0008 401-05467 800.000 m | 4.65000 3720.00| 6.74000 5392.00| 4.65000 3720.00 MILLED HMA CORRUGATIONS | | | 0009 402-05481 250.000 Mg | 41.25000 10312.50| 41.25000 10312.50| 45.00000 11250.00 HMA BASE 25.0 mm, SHOULDER | | | 0010 402-05492 100.000 Mg | 55.60000 5560.00| 55.60000 5560.00| 60.00000 6000.00 HMA SURFACE 12.5 mm, SHOULDER | | | 0011 405-05517 0.200 Mg | 1060.55000 212.11| 1060.55000 212.11| 1200.00000 240.00 ASPHALT FOR PRIME COAT | | | 0012 406-05520 0.200 Mg | 994.30000 198.86| 994.30000 198.86| 1000.00000 200.00 ASPHALT FOR TACK COAT | | | 0013 601-01522 4.000 EACH| 250.00000 1000.00| 1000.00000 4000.00| 900.00000 3600.00 GUARDRAIL TRANSITION TYPE TGB | | | 0014 601-99105 80.000 m | 43.00000 3440.00| 75.00000 6000.00| 55.00000 4400.00 GUARDRAIL, W BEAM, 1.905 m SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 521 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 754,721.45 ROUTE : I-80/90 CALL ORDER : 521 CONTRACT ID : BT-25221-A COUNTIES : LAPORTE LETTING DATE : 12/20/00 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 35-1339168 |(2) 35-1582109 |(3) 35-0918397 |LAPORTE CONSTRUCTION CO |KANKAKEE VALLEY CONSTRUCTION|RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 602-06729 6.000 EACH| 7.00000 42.00| 5.89000 35.34| 8.00000 48.00 BARRIER DELINEATOR | | | 0016 603-06040 200.000 m | 18.00000 3600.00| 24.00000 4800.00| 18.00000 3600.00 FENCE, FARM FIELD, 1190 mm | | | 0017 603-92230 610.000 m | 37.50000 22875.00| 38.00000 23180.00| 37.50000 22875.00 FENCE, CHAIN LINK, SECURITY, 1820 mm | | | 0018 616-02320 4000.000 m2 | 2.55000 10200.00| 1.50000 6000.00| 2.50000 10000.00 GEOTEXTILES | | | 0019 616-06405 3460.000 Mg | 14.35000 49651.00| 18.00000 62280.00| 20.00000 69200.00 RIPRAP, REVETMENT | | | 0020 621-01004 1.000 EACH| 725.00000 725.00| 725.00000 725.00| 725.00000 725.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-02770 4000.000 m2 | 1.77000 7080.00| 2.77000 11080.00| 3.00000 12000.00 EROSION CONTROL BLANKET | | | 0022 621-06545 0.400 Mg | 731.00000 292.40| 731.00000 292.40| 731.00000 292.40 FERTILIZER | | | 0023 621-06548 5.000 kg | 49.50000 247.50| 49.50000 247.50| 49.50000 247.50 SEED MIXTURE, CV | | | 0024 621-06553 85.000 kg | 9.06000 770.10| 9.06000 770.10| 9.06000 770.10 SEED MIXTURE, R | | | 0025 621-06565 2.000 Mg | 520.00000 1040.00| 520.00000 1040.00| 520.00000 1040.00 MULCHING MATERIAL | | | 0026 715-04857 2.000 EACH| 51.00000 102.00| 887.91000 1775.82| 400.00000 800.00 SAFETY METAL END SECTION, , 4:1, 600 mm | | | 0027 715-05123 66.000 m | 21.50000 1419.00| 48.11000 3175.26| 140.00000 9240.00 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0028 715-46020 1.000 EACH| 125.00000 125.00| 536.47000 536.47| 400.00000 400.00 PIPE END SECTION, 600 mm | | | 0029 715-97688 1.000 EACH| 1690.00000 1690.00| 6552.39000 6552.39| 5000.00000 5000.00 GRATED BOX END SECTION, II, 10:1, 600 mm| | | 0030 801-06775 LUMP| 33587.94000 33587.94| 31473.72000 31473.72| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | 0031 808-74804 80.000 m | 15.00000 1200.00| 16.25000 1300.00| 7.00000 560.00 LINE, EPOXY, SOLID, WHITE, 150 mm | | | 0032 808-96074 80.000 m | 15.00000 1200.00| 16.25000 1300.00| 7.00000 560.00 LINE, EPOXY, SOLID, YELLOW, 150 mm | | | SECTION TOTALS | $ 302,562.96| $ 385,024.47| $ 396,304.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 302,562.96| $ 385,024.47| $ 396,304.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 621 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,044,485.17 ROUTE : 90 CALL ORDER : 621 CONTRACT ID : MT-24691-A COUNTIES : LAGRANGE LAPORTE LETTING DATE : 12/20/00 10:00 AM DISTRICT : TOLL STEUBEN CONTRACT TIME : 06/30/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 995,901.00 100.0000% 2 35-1035114 SUPERIOR CONSTRUCTION CO $ 1,069,419.00 107.3820% 3 35-1326612 HENRY, ROBERT CORP $ 1,436,432.70 144.2344% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1035114 |(3) 35-1326612 |MICHIANA CONTRACTING |SUPERIOR CONSTRUCTION CO |HENRY, ROBERT CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REST AREA MODERNIZATION | | | 0001 105-06845 LUMP| 1000.00000 1000.00| 25360.00000 25360.00| 3800.00000 3800.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 49000.00000 49000.00| 43100.00000 43100.00| 160000.00000 160000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 210-06900 LUMP| 213000.00000 213000.00| 215110.00000 215110.00| 229525.00000 229525.00 TREATMENT PLANT , WASTEWATER, AT PLAZA 3| | | 0004 210-06900 LUMP| 210500.00000 210500.00| 179845.00000 179845.00| 199110.00000 199110.00 TREATMENT PLANT , WASTEWATER, AT PLAZA 7| | | 0005 210-06900 LUMP| 62500.00000 62500.00| 11725.00000 11725.00| 68425.00000 68425.00 TREATMENT PLANT , WATER, AT PLAZA 3 | | | 0006 210-06900 LUMP| 62500.00000 62500.00| 12405.00000 12405.00| 68425.00000 68425.00 TREATMENT PLANT , WATER, AT PLAZA 7 | | | 0007 210-06900 LUMP| 68000.00000 68000.00| 22209.00000 22209.00| 63940.00000 63940.00 TREATMENT PLANT , WATER, AT PLAZA 8 | | | 0008 210-06901 1.000 EACH| 61800.00000 61800.00| 89926.00000 89926.00| 87600.00000 87600.00 GENERATOR , EMERGENCY AT PLAZA 7 | | | 0009 210-06901 1.000 EACH| 70000.00000 70000.00| 99404.00000 99404.00| 96660.00000 96660.00 GENERATOR , EMERGENCY, AT PLAZA 3 | | | 0010 210-06902 6.000 EACH| 17100.00000 102600.00| 27500.00000 165000.00| 28604.00000 171624.00 PUMP | | | 0011 210-06903 2.000 EACH| 4750.00000 9500.00| 12200.00000 24400.00| 30800.00000 61600.00 LABORATORY | | | 0012 603-92636 119.000 LFT | 60.00000 7140.00| 40.00000 4760.00| 27.50000 3272.50 FENCE, CHAIN LINK, 72 IN. | | | 0013 621-01004 5.000 EACH| 650.00000 3250.00| 550.00000 2750.00| 4000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 621 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,044,485.17 ROUTE : 90 CALL ORDER : 621 CONTRACT ID : MT-24691-A COUNTIES : LAGRANGE LAPORTE LETTING DATE : 12/20/00 10:00 AM DISTRICT : TOLL STEUBEN SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1035114 |(3) 35-1326612 |MICHIANA CONTRACTING |SUPERIOR CONSTRUCTION CO |HENRY, ROBERT CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 621-06559 455.000 SYS | 3.70000 1683.50| 2.60000 1183.00| 21.00000 9555.00 MULCHED SEEDING, R | | | 0015 716-06472 2390.000 LFT | 8.75000 20912.50| 23.40000 55926.00| 28.58000 68306.20 BORING | | | 0016 805-94971 2550.000 LFT | 4.50000 11475.00| 2.10000 5355.00| 2.30000 5865.00 FIBER OPTICS CABLE | | | 0017 807-05015 7980.000 LFT | 3.50000 27930.00| 11.70000 93366.00| 12.50000 99750.00 DUCT | | | 0018 807-78590 23.000 EACH| 570.00000 13110.00| 765.00000 17595.00| 825.00000 18975.00 HANDHOLE | | | SECTION TOTALS | $ 995,901.00| $ 1,069,419.00| $ 1,436,432.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 995,901.00| $ 1,069,419.00| $ 1,436,432.70 ====================================================================================================================================