INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 311 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,275,357.02 ROUTE : 90 CALL ORDER : 311 CONTRACT ID : RT-25834-A COUNTIES : ELKHART LAPORTE LETTING DATE : 10/16/01 10:00 AM DISTRICT : TOLL ST. JOSEPH CONTRACT TIME : 06/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION, INC. $ 2,039,436.74 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. $ 2,161,673.41 105.9936% 3 35-0821499 DREW, JAMES H. CORPORATION $ 2,355,399.00 115.4926% ==================================================================================================================================== |(1) 35-1643252 |(2) 35-1965249 |(3) 35-0821499 |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL, REPAIR | | | 0001 105-04655 6.000 MOS | 665.00000 3990.00| 300.00000 1800.00| 345.00000 2070.00 FIELD OFFICE COMMUNICATIONS EQUIPMENT , | | | CELL PHONES | | | 0002 110-01001 LUMP| 81000.00000 81000.00| 109000.00000 109000.00| 36434.90000 36434.90 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02241 37436.100 m | 3.35000 125410.94| 3.50000 131026.35| 5.45000 204026.75 GUARDRAIL, REMOVE | | | 0004 601-01522 152.000 EACH| 996.00000 151392.00| 1075.00000 163400.00| 1110.00000 168720.00 GUARDRAIL TRANSITION TYPE TGB | | | 0005 601-94689 176.000 EACH| 1850.00000 325600.00| 1875.00000 330000.00| 1995.00000 351120.00 GUARDRAIL END TREATMENT, OS | | | 0006 601-94690 57.000 EACH| 2955.00000 168435.00| 2675.00000 152475.00| 3045.00000 173565.00 GUARDRAIL END TREATMENT, MS | | | 0007 601-99105 33089.850 m | 24.73000 818311.99| 26.50000 876881.03| 26.00000 860336.10 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0008 601-99108 6837.050 m | 36.20000 247501.21| 40.50000 276900.53| 47.00000 321341.35 GUARDRAIL, W BEAM, DOUBLE FACED, 1.905 | | | m SPACING | | | 0009 601-99123 10.000 EACH| 1800.00000 18000.00| 1675.00000 16750.00| 1990.00000 19900.00 GUARDRAIL TRANSITION, GP | | | 0010 801-06640 28.000 EACH| 165.00000 4620.00| 150.00000 4200.00| 156.45000 4380.60 CONSTRUCTION SIGN, A | | | 0011 801-06710 180.000 DAY | 40.00000 7200.00| 25.00000 4500.00| 26.25000 4725.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 51500.00000 51500.00| 59000.00000 59000.00| 152900.90000 152900.90 MAINTAINING TRAFFIC | | | 0013 804-06771 1516.000 EACH| 20.00000 30320.00| 18.50000 28046.00| 28.00000 42448.00 DELINEATOR POST, FLEXIBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 311 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,275,357.02 ROUTE : 90 CALL ORDER : 311 CONTRACT ID : RT-25834-A COUNTIES : ELKHART LAPORTE LETTING DATE : 10/16/01 10:00 AM DISTRICT : TOLL ST. JOSEPH SET-ASIDE : ==================================================================================================================================== |(1) 35-1643252 |(2) 35-1965249 |(3) 35-0821499 |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 804-93726 2798.000 EACH| 2.20000 6155.60| 2.75000 7694.50| 4.80000 13430.40 DELINEATOR | | | SECTION TOTALS | $ 2,039,436.74| $ 2,161,673.41| $ 2,355,399.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,039,436.74| $ 2,161,673.41| $ 2,355,399.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 321 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,408,841.51 ROUTE : 90 CALL ORDER : 321 CONTRACT ID : RT-25835-A COUNTIES : LAGRANGE STEUBEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : TOLL CONTRACT TIME : 06/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION, INC. CONDITIONAL BID $ 1,188,857.51 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. AWARD $ 1,220,903.12 102.6954% 3 35-0821499 DREW, JAMES H. CORPORATION $ 1,349,933.00 113.5487% ==================================================================================================================================== |(1) 35-1643252 |(2) 35-1965249 |(3) 35-0821499 |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL REPAIR | | | 0001 105-04655 6.000 MOS | 665.00000 3990.00| 300.00000 1800.00| 287.50000 1725.00 FIELD OFFICE COMMUNICATIONS EQUIPMENT , | | | CELL PHONES | | | 0002 110-01001 LUMP| 55000.00000 55000.00| 56000.00000 56000.00| 21140.00000 21140.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02241 22033.780 m | 3.00000 66101.34| 3.25000 71609.79| 5.00000 110168.90 GUARDRAIL, REMOVE | | | 0004 601-01522 73.000 EACH| 985.00000 71905.00| 1050.00000 76650.00| 1105.00000 80665.00 GUARDRAIL TRANSITION TYPE TGB | | | 0005 601-94689 119.000 EACH| 1860.00000 221340.00| 1850.00000 220150.00| 1970.00000 234430.00 GUARDRAIL END TREATMENT, OS | | | 0006 601-94690 29.000 EACH| 2975.00000 86275.00| 2650.00000 76850.00| 3035.00000 88015.00 GUARDRAIL END TREATMENT, MS | | | 0007 601-99105 19766.280 m | 24.60000 486250.49| 26.25000 518864.85| 25.00000 494157.00 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0008 601-99108 3286.130 m | 36.00000 118300.68| 40.25000 132266.73| 48.00000 157734.24 GUARDRAIL, W BEAM, DOUBLE FACED, 1.905 | | | m SPACING | | | 0009 601-99123 10.000 EACH| 1785.00000 17850.00| 1150.00000 11500.00| 1895.00000 18950.00 GUARDRAIL TRANSITION, GP | | | 0010 801-06640 28.000 EACH| 165.00000 4620.00| 150.00000 4200.00| 157.50000 4410.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 180.000 DAY | 40.00000 7200.00| 25.00000 4500.00| 26.25000 4725.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 28800.00000 28800.00| 26000.00000 26000.00| 91409.26000 91409.26 MAINTAINING TRAFFIC | | | 0013 804-06771 899.000 EACH| 19.50000 17530.50| 18.25000 16406.75| 36.30000 32633.70 DELINEATOR POST, FLEXIBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 321 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,408,841.51 ROUTE : 90 CALL ORDER : 321 CONTRACT ID : RT-25835-A COUNTIES : LAGRANGE STEUBEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 35-1643252 |(2) 35-1965249 |(3) 35-0821499 |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 804-93726 1642.000 EACH| 2.25000 3694.50| 2.50000 4105.00| 5.95000 9769.90 DELINEATOR | | | SECTION TOTALS | $ 1,188,857.51| $ 1,220,903.12| $ 1,349,933.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,188,857.51| $ 1,220,903.12| $ 1,349,933.00 ====================================================================================================================================