INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 500 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 26 CALL ORDER : 500 CONTRACT ID : M -26120-A COUNTIES : WARREN LETTING DATE : 07/16/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 100000M SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 33,938.00 100.0000% 2 35-0999231 HUNT PAVING COMPANY, INC. $ 36,507.90 107.5723% 3 35-1315965 FOX CONTRACTORS CORP. $ 41,620.08 122.6356% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 75 CALL ORDER : 510 CONTRACT ID : M -26279-A COUNTIES : BOONE LETTING DATE : 07/16/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 100000U SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 78,226.50 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 105,645.07 135.0502% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 461,602.80 ROUTE : 2, 55 CALL ORDER : 530 CONTRACT ID : M -26362-A COUNTIES : LAKE PORTER LETTING DATE : 07/16/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/25/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY, INC. $ 317,313.60 100.0000% 2 35-1035700 BUCKO CONSTRUCTION $ 345,479.79 108.8764% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 422,836.50 133.2550% ==================================================================================================================================== |(1) 35-1120685 |(2) 35-1035700 |(3) 35-0918397 |WALSH & KELLY |BUCKO CONSTRUCTION |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WEDGE AND LEVEL | | | 0001 105-06845 LUMP| 2000.00000 2000.00| 15000.00000 15000.00| 6435.00000 6435.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1500.00000 6000.00| 3600.00000 14400.00| 4800.00000 19200.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 15800.00000 15800.00| 17273.99000 17273.99| 21000.00000 21000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01000 LUMP| 2000.00000 2000.00| 1340.00000 1340.00| 6500.00000 6500.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0005 202-01498 3.000 EACH| 50.00000 150.00| 55.00000 165.00| 55.00000 165.00 PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0006 202-01499 3.000 EACH| 67.00000 201.00| 55.00000 165.00| 70.00000 210.00 PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0007 202-60820 3160.000 SYS | 6.69000 21140.40| 14.00000 44240.00| 7.00000 22120.00 SURFACE MILLING, ASPHALT | | | 0008 202-90277 3.000 EACH| 150.00000 450.00| 165.00000 495.00| 150.00000 450.00 DETECTOR HOUSING, REMOVE | | | 0009 203-02000 250.000 CYS | 15.00000 3750.00| 17.00000 4250.00| 22.00000 5500.00 EXCAVATION, COMMON | | | 0010 303-04075 640.000 TON | 19.00000 12160.00| 28.35000 18144.00| 40.00000 25600.00 COMPACTED AGGREGATE, O, 73 | | | 0011 303-60012 300.000 TON | 30.00000 9000.00| 20.00000 6000.00| 27.00000 8100.00 AGGREGATE, 2 | | | 0012 304-04405 45.000 CYS | 25.00000 1125.00| 40.00000 1800.00| 40.00000 1800.00 SUBBASE | | | 0013 305-05204 250.000 TON | 60.00000 15000.00| 80.00000 20000.00| 190.00000 47500.00 HMA FOR PATCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 530 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 461,602.80 ROUTE : 2, 55 CALL ORDER : 530 CONTRACT ID : M -26362-A COUNTIES : LAKE PORTER LETTING DATE : 07/16/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1120685 |(2) 35-1035700 |(3) 35-0918397 |WALSH & KELLY |BUCKO CONSTRUCTION |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 305-05206 350.000 TON | 30.00000 10500.00| 50.00000 17500.00| 60.00000 21000.00 WIDENING WITH HMA | | | 0015 402-05495 2840.000 TON | 45.00000 127800.00| 40.00000 113600.00| 48.00000 136320.00 HMA WEDGE AND LEVEL | | | 0016 406-05520 9.300 TON | 450.00000 4185.00| 490.00000 4557.00| 625.00000 5812.50 ASPHALT FOR TACK COAT | | | 0017 605-06150 225.000 LFT | 35.00000 7875.00| 19.90000 4477.50| 23.00000 5175.00 CURB AND GUTTER, C, CONCRETE | | | 0018 610-05527 15.000 TON | 50.00000 750.00| 41.90000 628.50| 90.00000 1350.00 HMA FOR APPROACHES | | | 0019 615-06520 2.000 EACH| 200.00000 400.00| 400.00000 800.00| 500.00000 1000.00 MONUMENT, RE-ESTABLISH | | | 0020 621-02770 300.000 SYS | 4.00000 1200.00| 4.40000 1320.00| 4.00000 1200.00 EROSION CONTROL BLANKET | | | 0021 621-03787 4.000 LBS | 208.00000 832.00| 225.00000 900.00| 208.00000 832.00 SEED MIXTURE, D | | | 0022 715-05048 142.000 LFT | 15.00000 2130.00| 17.45000 2477.90| 10.00000 1420.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0023 715-05052 20.000 LFT | 50.00000 1000.00| 20.00000 400.00| 20.00000 400.00 PIPE, TYPE 4, CIRCULAR, 12 IN. | | | 0024 715-05053 30.000 LFT | 80.00000 2400.00| 14.65000 439.50| 20.00000 600.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0025 715-05118 245.000 LFT | 60.00000 14700.00| 42.00000 10290.00| 40.00000 9800.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0026 715-46000 2.000 EACH| 380.00000 760.00| 190.00000 380.00| 350.00000 700.00 PIPE END SECTION, 12 IN. | | | 0027 718-06529 1.000 EACH| 185.00000 185.00| 750.00000 750.00| 900.00000 900.00 OUTLET PROTECTOR, 2 | | | 0028 718-52610 6.000 CYS | 40.00000 240.00| 75.00000 450.00| 105.00000 630.00 AGGREGATE FOR UNDERDRAINS | | | 0029 718-99153 2900.000 SYS | 2.00000 5800.00| 0.50000 1450.00| 1.00000 2900.00 GEOTEXTILES FOR UNDERDRAIN | | | 0030 720-44015 1.000 EACH| 900.00000 900.00| 570.00000 570.00| 700.00000 700.00 CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0031 720-44080 1.000 EACH| 900.00000 900.00| 975.00000 975.00| 700.00000 700.00 CASTING, 15, FURNISH AND ADJUST TO GRADE| | | 0032 720-45400 1.000 EACH| 1800.00000 1800.00| 1260.00000 1260.00| 1700.00000 1700.00 MANHOLE, A4 | | | 0033 801-04308 20.000 EACH| 92.00000 1840.00| 83.00000 1660.00| 92.00000 1840.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0034 801-06207 1040.000 LFT | 0.43000 447.20| 0.25000 260.00| 3.00000 3120.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 530 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 461,602.80 ROUTE : 2, 55 CALL ORDER : 530 CONTRACT ID : M -26362-A COUNTIES : LAKE PORTER LETTING DATE : 07/16/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1120685 |(2) 35-1035700 |(3) 35-0918397 |WALSH & KELLY |BUCKO CONSTRUCTION |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 801-06605 8.000 EACH| 64.00000 512.00| 103.00000 824.00| 64.00000 512.00 BARRICADE, IIIA | | | 0036 801-06606 4.000 EACH| 79.00000 316.00| 115.00000 460.00| 79.00000 316.00 BARRICADE, IIIB | | | 0037 801-06625 31.000 EACH| 42.00000 1302.00| 83.00000 2573.00| 42.00000 1302.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0038 801-06640 64.000 EACH| 73.00000 4672.00| 98.00000 6272.00| 73.00000 4672.00 CONSTRUCTION SIGN, A | | | 0039 801-06710 35.000 DAY | 14.00000 490.00| 20.00000 700.00| 14.00000 490.00 FLASHING ARROW SIGN | | | 0040 801-06775 LUMP| 16600.00000 16600.00| 6000.00000 6000.00| 31000.00000 31000.00 MAINTAINING TRAFFIC | | | 0041 805-01828 3.000 EACH| 150.00000 450.00| 165.00000 495.00| 150.00000 450.00 TRAFFIC SIGNAL HEAD, REALIGN | | | 0042 805-01829 5.000 EACH| 150.00000 750.00| 165.00000 825.00| 150.00000 750.00 SIGN, INSTALL | | | 0043 805-01836 600.000 LFT | 0.75000 450.00| 0.83000 498.00| 0.75000 450.00 SIGNAL CABLE DETECTOR, 2C 16GA., | | | SHIELDED, LEAD IN | | | 0044 805-01843 1.000 EACH| 250.00000 250.00| 275.00000 275.00| 250.00000 250.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0045 805-01844 70.000 LFT | 10.00000 700.00| 11.00000 770.00| 10.00000 700.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0046 805-02503 1000.000 LFT | 0.20000 200.00| 0.22000 220.00| 0.20000 200.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0047 805-78785 3.000 EACH| 380.00000 1140.00| 418.00000 1254.00| 380.00000 1140.00 SIGNAL DETECTOR HOUSING | | | 0048 805-78795 300.000 LFT | 8.00000 2400.00| 8.80000 2640.00| 8.00000 2400.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0049 808-06703 380.000 LFT | 0.75000 285.00| 0.83000 315.40| 0.75000 285.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0050 808-06712 1000.000 LFT | 0.10000 100.00| 0.11000 110.00| 0.10000 100.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0051 808-06713 19000.000 LFT | 0.10000 1900.00| 0.11000 2090.00| 0.10000 1900.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0052 808-06714 14800.000 LFT | 0.10000 1480.00| 0.11000 1628.00| 0.10000 1480.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0053 808-06716 500.000 LFT | 1.00000 500.00| 1.10000 550.00| 1.00000 500.00 LINE, REMOVE | | | 0054 808-75245 760.000 LFT | 0.75000 570.00| 0.83000 630.80| 0.75000 570.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 530 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 461,602.80 ROUTE : 2, 55 CALL ORDER : 530 CONTRACT ID : M -26362-A COUNTIES : LAKE PORTER LETTING DATE : 07/16/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1120685 |(2) 35-1035700 |(3) 35-0918397 |WALSH & KELLY |BUCKO CONSTRUCTION |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 808-75297 60.000 LFT | 4.65000 279.00| 5.10000 306.00| 4.65000 279.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0056 808-75300 330.000 LFT | 1.25000 412.50| 1.38000 455.40| 1.25000 412.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0057 808-75320 6.000 EACH| 75.00000 450.00| 83.00000 498.00| 75.00000 450.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0058 808-75325 2.000 EACH| 105.00000 210.00| 115.00000 230.00| 105.00000 210.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0059 808-75996 184.000 EACH| 4.00000 736.00| 6.65000 1223.60| 25.00000 4600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0060 808-75998 234.000 EACH| 20.25000 4738.50| 22.30000 5218.20| 20.25000 4738.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 317,313.60| $ 345,479.79| $ 422,836.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 317,313.60| $ 345,479.79| $ 422,836.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 550 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,700,000.00 ROUTE : I-90 CALL ORDER : 550 CONTRACT ID : MT-26242-A COUNTIES : ELKHART LETTING DATE : 07/16/02 10:00 AM DISTRICT : TOLL CONTRACT TIME : 07/01/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034629 CORPORATE CONSTRUCTION INC $ 3,990,000.00 100.0000% 2 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 4,367,000.00 109.4486% ==================================================================================================================================== |(1) 35-2034629 |(2) 35-1582109 | |CORPORATE CONSTRUCTION INC |KANKAKEE VALLEY CONSTRUCTION| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW BUILDING, MAINTENANCE | | | 0001 210-05758 LUMP| 3983000.00000 3983000.00| 4342000.00000 4342000.00| BUILDING , NEW, MAINTENANCE | | | 0002 210-05873 LUMP| 7000.00000 7000.00| 25000.00000 25000.00| TESTING OF MATERIALS | | | SECTION TOTALS | $ 3,990,000.00| $ 4,367,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,990,000.00| $ 4,367,000.00| ====================================================================================================================================