INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 460 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,235,486.09 ROUTE : TOLL CALL ORDER : 460 CONTRACT ID : RT-24400-A COUNTIES : LAKE LETTING DATE : 03/21/00 10:00 AM DISTRICT : TOLL ROAD DIVISION CONTRACT TIME : 11/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 3,242,214.75 100.0000% 2 35-1035114 SUPERIOR CONSTRUCTION CO $ 3,592,442.22 110.8021% 3 35-1106884 ELLAS CONSTRUCTION CO $ 3,854,258.09 118.8773% 4 35-1339168 LAPORTE CONSTRUCTION CO $ 3,861,342.24 119.0958% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1035114 |(3) 35-1106884 |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO |ELLAS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RENOVATION OF TOLL PLAZA | | | 0001 105-01925 6.000 MOS | 2900.00000 17400.00| 1100.00000 6600.00| 1300.00000 7800.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 17050.00000 17050.00| 25000.00000 25000.00| 31000.00000 31000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 160500.00000 160500.00| 185000.00000 185000.00| 190000.00000 190000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 24372.000 m2 | 9.00000 219348.00| 5.60000 136483.20| 5.60000 136483.20 PAVEMENT, REMOVE , REINFORCED | | | 0005 202-02278 527.000 m | 30.00000 15810.00| 4.00000 2108.00| 5.42000 2856.34 CURB, CONCRETE, REMOVE | | | 0006 202-05677 13.000 EACH| 4770.00000 62010.00| 1500.00000 19500.00| 5070.00000 65910.00 BARRIER ISLAND, REMOVE | | | 0007 202-52710 150.000 m2 | 11.70000 1755.00| 7.00000 1050.00| 6.00000 900.00 SIDEWALK, CONCRETE, REMOVE | | | 0008 203-02000 2298.000 m3 | 15.00000 34470.00| 29.00000 66642.00| 14.00000 32172.00 EXCAVATION, COMMON | | | 0009 203-60778 LUMP| 10360.00000 10360.00| 5000.00000 5000.00| 4300.00000 4300.00 GRADING | | | 0010 210-05839 LUMP| 5000.00000 5000.00| 15000.00000 15000.00| 30000.00000 30000.00 TEMPORARY LANE CONTROLLER LIGHTS | | | 0011 210-05839 LUMP| 5000.00000 5000.00| 15000.00000 15000.00| 30000.00000 30000.00 TEMPORARY PLAZA LIGHTING | | | 0012 210-05873 LUMP| 7500.00000 7500.00| 7500.00000 7500.00| 10000.00000 10000.00 TESTING , MATERIAL | | | 0013 210-06382 LUMP| 425000.00000 425000.00| 616000.00000 616000.00| 700000.00000 700000.00 CANOPY , 18.3 m X 94.2 m | | | 0014 210-06382 LUMP| 21000.00000 21000.00| 30000.00000 30000.00| 126000.00000 126000.00 CANOPY , DEMOLITION AND REMOVAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 460 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,235,486.09 ROUTE : TOLL CALL ORDER : 460 CONTRACT ID : RT-24400-A COUNTIES : LAKE LETTING DATE : 03/21/00 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1035114 |(3) 35-1106884 |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO |ELLAS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 210-06709 6.000 EACH| 7400.00000 44400.00| 8100.00000 48600.00| 9100.00000 54600.00 AUTOMATIC COIN MACHINE ENCLOSURES | | | 0016 210-06717 LUMP| 11300.00000 11300.00| 16250.00000 16250.00| 8200.00000 8200.00 ENVIRONMENTAL PLAZA CLEANING | | | 0017 304-06464 2298.000 m3 | 58.00000 133284.00| 20.00000 45960.00| 21.50000 49407.00 SUBBASE FOR PCCP 53D SLAG | | | 0018 501-05240 4616.000 m | 33.80000 156020.80| 20.00000 92320.00| 24.30000 112168.80 CONTRACTION JOINT, D1 | | | 0019 501-05310 172.000 m | 550.00000 94600.00| 225.00000 38700.00| 90.00000 15480.00 TERMINAL JOINT | | | 0020 502-06327 22792.000 m2 | 45.90000 1046152.80| 39.00000 888888.00| 42.80000 975497.60 PCCP, 250 mm , REINFORCED, CLASS C | | | 0021 601-05011 11.000 EACH| 16160.00000 177760.00| 25000.00000 275000.00| 19200.00000 211200.00 BARRIER ISLAND TYPE I, 49 m LENGTH | | | 0022 601-05011 2.000 EACH| 16160.00000 32320.00| 50000.00000 100000.00| 40000.00000 80000.00 BARRIER ISLAND TYPE II, 72 m LENGTH | | | 0023 603-04244 26.000 EACH| 2000.00000 52000.00| 2150.00000 55900.00| 1960.00000 50960.00 GATE | | | 0024 604-06070 100.000 m2 | 54.50000 5450.00| 40.00000 4000.00| 32.45000 3245.00 SIDEWALK, CONCRETE | | | 0025 605-06100 527.000 m | 40.20000 21185.40| 30.00000 15810.00| 32.25000 16995.75 CURB, INTEGRAL, C, CONCRETE | | | 0026 712-04784 2.000 EACH| 2660.00000 5320.00| 5000.00000 10000.00| 6000.00000 12000.00 STRUCTURE , WALK BRIDGE | | | 0027 715-05432 80.000 m | 260.00000 20800.00| 175.00000 14000.00| 230.00000 18400.00 PIPE, SLOTTED VANE DRAIN, 600 mm | | | 0028 715-92037 120.000 m | 73.00000 8760.00| 30.00000 3600.00| 37.00000 4440.00 PIPE, PVC, 100 mm | | | 0029 720-44000 4.000 EACH| 240.00000 960.00| 250.00000 1000.00| 540.00000 2160.00 CASTING, ADJUST TO GRADE | | | 0030 728-98377 LUMP| 50625.00000 50625.00| 44550.00000 44550.00| 35000.00000 35000.00 MASONRY COATING | | | 0031 801-01093 8.000 EACH| 650.00000 5200.00| 600.00000 4800.00| 560.00000 4480.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY FLASHING 45 mph | | | 0032 801-06606 12.000 EACH| 125.00000 1500.00| 100.00000 1200.00| 150.00000 1800.00 BARRICADE, IIIB | | | 0033 801-06640 16.000 EACH| 110.00000 1760.00| 115.00000 1840.00| 80.00000 1280.00 CONSTRUCTION SIGN, A | | | 0034 801-06710 480.000 DAY | 10.00000 4800.00| 12.00000 5760.00| 16.00000 7680.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 460 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,235,486.09 ROUTE : TOLL CALL ORDER : 460 CONTRACT ID : RT-24400-A COUNTIES : LAKE LETTING DATE : 03/21/00 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1035114 |(3) 35-1106884 |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO |ELLAS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 801-06775 LUMP| 22000.00000 22000.00| 11680.00000 11680.00| 14000.00000 14000.00 MAINTAINING TRAFFIC | | | 0036 801-09133 2.000 EACH| 6250.00000 12500.00| 2000.00000 4000.00| 5000.00000 10000.00 TEMPORARY CHANGEABLE MESSAGE SIGN , | | | SOLAR POWERED | | | 0037 802-03896 14.000 EACH| 150.00000 2100.00| 1000.00000 14000.00| 1000.00000 14000.00 BOLLARD , REMOVE | | | 0038 805-06722 9.000 EACH| 2500.00000 22500.00| 49000.00000 441000.00| 49000.00000 441000.00 MESSAGE BOARD , PROGRAMMABLE | | | 0039 805-78746 332.000 m | 52.00000 17264.00| 100.00000 33200.00| 86.70000 28784.40 PREFORMED LOOP DETECTORS | | | 0040 807-04866 14.000 EACH| 800.00000 11200.00| 825.00000 11550.00| 830.00000 11620.00 LUMINAIRE , 175 WATT, MH, DAMP LOCATION | | | 0041 807-04962 20.000 EACH| 400.00000 8000.00| 2750.00000 55000.00| 3500.00000 70000.00 LIGHT , LANE CONTROLLER | | | 0042 807-86600 34.000 EACH| 400.00000 13600.00| 650.00000 22100.00| 680.00000 23120.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 100 WATT | | | 0043 808-75002 912.000 m | 0.75000 684.00| 0.89000 811.68| 1.25000 1140.00 LINE, PAINT, BROKEN, WHITE, 150 mm | | | 0044 808-75007 606.000 m | 0.75000 454.50| 0.89000 539.34| 1.25000 757.50 LINE, PAINT, SOLID, WHITE, 150 mm | | | 0045 900-05012 12.000 EACH| 8300.00000 99600.00| 6050.00000 72600.00| 6200.00000 74400.00 TREADLES AND FRAMES | | | 0046 602-05682 487.000 m | 115.00000 56005.00| 125.00000 60875.00| 134.00000 65258.00 TEMPORARY BARRIER, WATER FILLED | | | 0047 304-06464 3475.000 m3 | 28.75000 99906.25| 19.00000 66025.00| 19.50000 67762.50 SUBBASE FOR PCCP , NO. 8 SLAG | | | SECTION TOTALS | $ 3,242,214.75| $ 3,592,442.22| $ 3,854,258.09 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,242,214.75| $ 3,592,442.22| $ 3,854,258.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 460 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,235,486.09 ROUTE : TOLL CALL ORDER : 460 CONTRACT ID : RT-24400-A COUNTIES : LAKE LETTING DATE : 03/21/00 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(4) 35-1339168 | | |LAPORTE CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RENOVATION OF TOLL PLAZA | | | 0001 105-01925 6.000 MOS | 2049.63000 12297.78| | FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 8300.22000 8300.22| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 195793.61000 195793.61| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 24372.000 m2 | 8.26000 201312.72| | PAVEMENT, REMOVE , REINFORCED | | | 0005 202-02278 527.000 m | 11.99000 6318.73| | CURB, CONCRETE, REMOVE | | | 0006 202-05677 13.000 EACH| 2159.42000 28072.46| | BARRIER ISLAND, REMOVE | | | 0007 202-52710 150.000 m2 | 28.34000 4251.00| | SIDEWALK, CONCRETE, REMOVE | | | 0008 203-02000 2298.000 m3 | 30.19000 69376.62| | EXCAVATION, COMMON | | | 0009 203-60778 LUMP| 1923.03000 1923.03| | GRADING | | | 0010 210-05839 LUMP| 16930.00000 16930.00| | TEMPORARY LANE CONTROLLER LIGHTS | | | 0011 210-05839 LUMP| 14930.00000 14930.00| | TEMPORARY PLAZA LIGHTING | | | 0012 210-05873 LUMP| 25000.00000 25000.00| | TESTING , MATERIAL | | | 0013 210-06382 LUMP| 626980.60000 626980.60| | CANOPY , 18.3 m X 94.2 m | | | 0014 210-06382 LUMP| 70800.00000 70800.00| | CANOPY , DEMOLITION AND REMOVAL | | | 0015 210-06709 6.000 EACH| 8663.49000 51980.94| | AUTOMATIC COIN MACHINE ENCLOSURES | | | 0016 210-06717 LUMP| 5680.00000 5680.00| | ENVIRONMENTAL PLAZA CLEANING | | | 0017 304-06464 2298.000 m3 | 40.35000 92724.30| | SUBBASE FOR PCCP 53D SLAG | | | 0018 501-05240 4616.000 m | 24.20000 111707.20| | CONTRACTION JOINT, D1 | | | 0019 501-05310 172.000 m | 105.83000 18202.76| | TERMINAL JOINT | | | 0020 502-06327 22792.000 m2 | 47.01000 1071451.92| | PCCP, 250 mm , REINFORCED, CLASS C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 460 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,235,486.09 ROUTE : TOLL CALL ORDER : 460 CONTRACT ID : RT-24400-A COUNTIES : LAKE LETTING DATE : 03/21/00 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(4) 35-1339168 | | |LAPORTE CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 601-05011 11.000 EACH| 11897.46000 130872.06| | BARRIER ISLAND TYPE I, 49 m LENGTH | | | 0022 601-05011 2.000 EACH| 24646.17000 49292.34| | BARRIER ISLAND TYPE II, 72 m LENGTH | | | 0023 603-04244 26.000 EACH| 1960.00000 50960.00| | GATE | | | 0024 604-06070 100.000 m2 | 72.20000 7220.00| | SIDEWALK, CONCRETE | | | 0025 605-06100 527.000 m | 63.19000 33301.13| | CURB, INTEGRAL, C, CONCRETE | | | 0026 712-04784 2.000 EACH| 1588.37000 3176.74| | STRUCTURE , WALK BRIDGE | | | 0027 715-05432 80.000 m | 201.61000 16128.80| | PIPE, SLOTTED VANE DRAIN, 600 mm | | | 0028 715-92037 120.000 m | 78.70000 9444.00| | PIPE, PVC, 100 mm | | | 0029 720-44000 4.000 EACH| 304.88000 1219.52| | CASTING, ADJUST TO GRADE | | | 0030 728-98377 LUMP| 37000.00000 37000.00| | MASONRY COATING | | | 0031 801-01093 8.000 EACH| 685.00000 5480.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY FLASHING 45 mph | | | 0032 801-06606 12.000 EACH| 135.00000 1620.00| | BARRICADE, IIIB | | | 0033 801-06640 16.000 EACH| 115.00000 1840.00| | CONSTRUCTION SIGN, A | | | 0034 801-06710 480.000 DAY | 12.00000 5760.00| | FLASHING ARROW SIGN | | | 0035 801-06775 LUMP| 36759.05000 36759.05| | MAINTAINING TRAFFIC | | | 0036 801-09133 2.000 EACH| 6900.00000 13800.00| | TEMPORARY CHANGEABLE MESSAGE SIGN , | | | SOLAR POWERED | | | 0037 802-03896 14.000 EACH| 218.65000 3061.10| | BOLLARD , REMOVE | | | 0038 805-06722 9.000 EACH| 48940.00000 440460.00| | MESSAGE BOARD , PROGRAMMABLE | | | 0039 805-78746 332.000 m | 86.70000 28784.40| | PREFORMED LOOP DETECTORS | | | 0040 807-04866 14.000 EACH| 830.00000 11620.00| | LUMINAIRE , 175 WATT, MH, DAMP LOCATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 460 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,235,486.09 ROUTE : TOLL CALL ORDER : 460 CONTRACT ID : RT-24400-A COUNTIES : LAKE LETTING DATE : 03/21/00 10:00 AM DISTRICT : TOLL ROAD DIVISION SET-ASIDE : ==================================================================================================================================== |(4) 35-1339168 | | |LAPORTE CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0041 807-04962 20.000 EACH| 3490.00000 69800.00| | LIGHT , LANE CONTROLLER | | | 0042 807-86600 34.000 EACH| 680.00000 23120.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 100 WATT | | | 0043 808-75002 912.000 m | 0.77000 702.24| | LINE, PAINT, BROKEN, WHITE, 150 mm | | | 0044 808-75007 606.000 m | 0.77000 466.62| | LINE, PAINT, SOLID, WHITE, 150 mm | | | 0045 900-05012 12.000 EACH| 6928.37000 83140.44| | TREADLES AND FRAMES | | | 0046 602-05682 487.000 m | 132.43000 64493.41| | TEMPORARY BARRIER, WATER FILLED | | | 0047 304-06464 3475.000 m3 | 28.14000 97786.50| | SUBBASE FOR PCCP , NO. 8 SLAG | | | SECTION TOTALS | $ 3,861,342.24| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,861,342.24| | ====================================================================================================================================