INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/14/00 PAGE : 101 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 676,222.60 ROUTE : 65 CALL ORDER : 101 CONTRACT ID : B -24998-A COUNTIES : MARION LETTING DATE : 03/13/00 2:00 PM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/03/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 393,405.50 100.0000% 2 35-1609544 SCHUTT-LOOKABILL CO $ 398,370.90 101.2621% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 410,000.00 104.2181% 4 35-1447641 STRUCTURE CONTRACTORS $ 477,777.50 121.4465% 5 35-1618530 AMERICAN CONTRACTING & SERVICES, INC. $ 548,834.00 139.5084% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 582,115.00 147.9681% 7 35-0906416 WEDDLE BROTHERS CONSTRUCTION $ 593,496.81 150.8613% 8 35-1663068 SIMS & PEDIGO COMPANY $ 694,385.00 176.5061% ==================================================================================================================================== |(1) 35-1364963 |(2) 35-1609544 |(3) 35-2040801 |ERBER & MILLIGAN CONSTR. CO.|SCHUTT-LOOKABILL CO |GOHMANN ASPHALT & CONSTR., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE-EMERGENCY BRIDGE DECK PATCHING | | | 0001 110-01001 LUMP| 18500.00000 18500.00| 19900.00000 19900.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 305-92470 16.000 SYS | 200.00000 3200.00| 200.00000 3200.00| 200.00000 3200.00 PORTLAND CEMENT CONCRETE FOR PATCHING , | | | RIGID PAVEMENT, REINFORCED | | | 0003 602-06639 2330.000 LFT | 17.50000 40775.00| 25.18000 58669.40| 20.00000 46600.00 TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0004 703-51030 2100.000 LBS | 1.00000 2100.00| 1.50000 3150.00| 1.25000 2625.00 REINFORCING STEEL | | | 0005 722-51401 4750.000 SFT | 21.50000 102125.00| 18.45000 87637.50| 26.50000 125875.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0006 722-51852 13220.000 SFT | 12.50000 165250.00| 10.59000 139999.80| 11.50000 152030.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0007 801-06198 30.000 DAY | 350.00000 10500.00| 350.00000 10500.00| 350.00000 10500.00 PATROLLER | | | 0008 801-06208 2570.000 LFT | 1.15000 2955.50| 1.26000 3238.20| 1.15000 2955.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN. | | | 0009 801-06605 2.000 EACH| 80.00000 160.00| 60.00000 120.00| 65.00000 130.00 BARRICADE, IIIA | | | 0010 801-06640 80.000 EACH| 75.00000 6000.00| 60.00000 4800.00| 35.00000 2800.00 CONSTRUCTION SIGN, A (Undistributed | | | Quantity) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/14/00 PAGE : 101 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 676,222.60 ROUTE : 65 CALL ORDER : 101 CONTRACT ID : B -24998-A COUNTIES : MARION LETTING DATE : 03/13/00 2:00 PM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1364963 |(2) 35-1609544 |(3) 35-2040801 |ERBER & MILLIGAN CONSTR. CO.|SCHUTT-LOOKABILL CO |GOHMANN ASPHALT & CONSTR., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 801-06710 240.000 DAY | 16.00000 3840.00| 14.40000 3456.00| 14.00000 3360.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 27500.00000 27500.00| 52180.00000 52180.00| 30924.50000 30924.50 MAINTAINING TRAFFIC | | | 0013 801-09133 6.000 EACH| 1750.00000 10500.00| 1920.00000 11520.00| 1500.00000 9000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 393,405.50| $ 398,370.90| $ 410,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 393,405.50| $ 398,370.90| $ 410,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/14/00 PAGE : 101 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 676,222.60 ROUTE : 65 CALL ORDER : 101 CONTRACT ID : B -24998-A COUNTIES : MARION LETTING DATE : 03/13/00 2:00 PM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1447641 |(5) 35-1618530 |(6) 35-0918397 |STRUCTURE CONTRACTORS |AMERICAN CONTRACTING & SERVI|RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE-EMERGENCY BRIDGE DECK PATCHING | | | 0001 110-01001 LUMP| 43000.00000 43000.00| 27000.00000 27000.00| 29700.00000 29700.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 305-92470 16.000 SYS | 500.00000 8000.00| 400.00000 6400.00| 320.00000 5120.00 PORTLAND CEMENT CONCRETE FOR PATCHING , | | | RIGID PAVEMENT, REINFORCED | | | 0003 602-06639 2330.000 LFT | 20.00000 46600.00| 24.00000 55920.00| 30.00000 69900.00 TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0004 703-51030 2100.000 LBS | 0.80000 1680.00| 1.00000 2100.00| 2.00000 4200.00 REINFORCING STEEL | | | 0005 722-51401 4750.000 SFT | 24.00000 114000.00| 30.00000 142500.00| 29.50000 140125.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0006 722-51852 13220.000 SFT | 13.75000 181775.00| 19.50000 257790.00| 16.50000 218130.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0007 801-06198 30.000 DAY | 325.00000 9750.00| 350.00000 10500.00| 900.00000 27000.00 PATROLLER | | | 0008 801-06208 2570.000 LFT | 1.25000 3212.50| 1.20000 3084.00| 2.00000 5140.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN. | | | 0009 801-06605 2.000 EACH| 80.00000 160.00| 70.00000 140.00| 100.00000 200.00 BARRICADE, IIIA | | | 0010 801-06640 80.000 EACH| 35.00000 2800.00| 40.00000 3200.00| 45.00000 3600.00 CONSTRUCTION SIGN, A (Undistributed | | | Quantity) | | | 0011 801-06710 240.000 DAY | 20.00000 4800.00| 15.00000 3600.00| 25.00000 6000.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 50000.00000 50000.00| 27000.00000 27000.00| 61000.00000 61000.00 MAINTAINING TRAFFIC | | | 0013 801-09133 6.000 EACH| 2000.00000 12000.00| 1600.00000 9600.00| 2000.00000 12000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 477,777.50| $ 548,834.00| $ 582,115.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 477,777.50| $ 548,834.00| $ 582,115.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/14/00 PAGE : 101 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 676,222.60 ROUTE : 65 CALL ORDER : 101 CONTRACT ID : B -24998-A COUNTIES : MARION LETTING DATE : 03/13/00 2:00 PM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0906416 |(8) 35-1663068 | |WEDDLE BROTHERS CONSTRUCTION|SIMS & PEDIGO COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE-EMERGENCY BRIDGE DECK PATCHING | | | 0001 110-01001 LUMP| 29674.84000 29674.84| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 305-92470 16.000 SYS | 503.11000 8049.76| 200.00000 3200.00| PORTLAND CEMENT CONCRETE FOR PATCHING , | | | RIGID PAVEMENT, REINFORCED | | | 0003 602-06639 2330.000 LFT | 15.19000 35392.70| 22.00000 51260.00| TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0004 703-51030 2100.000 LBS | 2.15000 4515.00| 1.50000 3150.00| REINFORCING STEEL | | | 0005 722-51401 4750.000 SFT | 37.46000 177935.00| 40.00000 190000.00| BRIDGE DECK PATCHING, FULL DEPTH | | | 0006 722-51852 13220.000 SFT | 14.81000 195788.20| 25.00000 330500.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0007 801-06198 30.000 DAY | 338.55000 10156.50| 350.00000 10500.00| PATROLLER | | | 0008 801-06208 2570.000 LFT | 1.25000 3212.50| 1.50000 3855.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN. | | | 0009 801-06605 2.000 EACH| 72.92000 145.84| 60.00000 120.00| BARRICADE, IIIA | | | 0010 801-06640 80.000 EACH| 72.92000 5833.60| 30.00000 2400.00| CONSTRUCTION SIGN, A (Undistributed | | | Quantity) | | | 0011 801-06710 240.000 DAY | 15.63000 3751.20| 20.00000 4800.00| FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 108103.79000 108103.79| 60000.00000 60000.00| MAINTAINING TRAFFIC | | | 0013 801-09133 6.000 EACH| 1822.98000 10937.88| 1600.00000 9600.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 593,496.81| $ 694,385.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 593,496.81| $ 694,385.00| ====================================================================================================================================