INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/04/03 PAGE : 100 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,015.42 ROUTE : I-64 CALL ORDER : 100 CONTRACT ID : B -26840-A COUNTIES : GIBSON LETTING DATE : 02/04/03 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 03/02/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 064100G 064100G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 125,590.00 100.0000% 2 35-0906416 WEDDLE BROTHERS CONSTRUCTION $ 148,327.34 118.1044% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 161,386.00 128.5022% 4 35-0626844 RUDOLPH, J.H. & CO $ 236,959.00 188.6766% ==================================================================================================================================== |(1) 35-2040801 |(2) 35-0906416 |(3) 35-1618530 |GOHMANN ASPHALT & CONSTR., I|WEDDLE BROTHERS CONSTRUCTION|AMERICAN CONTRACTING & SERVI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPAIR | | | 0001 110-01001 LUMP| 6000.00000 6000.00| 7416.37000 7416.37| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-51328 LUMP| 15000.00000 15000.00| 19190.80000 19190.80| 21500.00000 21500.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO. 1 | | | 0003 601-04746 1.000 EACH| 4000.00000 4000.00| 5525.70000 5525.70| 4000.00000 4000.00 ENERGY ABSORBING TERMINAL, CZ | | | 0004 602-06639 180.000 LFT | 20.00000 3600.00| 25.82000 4647.60| 36.00000 6480.00 TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0005 602-06646 480.000 LFT | 19.00000 9120.00| 25.22000 12105.60| 33.00000 15840.00 TEMPORARY CONCRETE BARRIER | | | 0006 703-51030 2096.000 LBS | 1.00000 2096.00| 1.16000 2431.36| 1.25000 2620.00 REINFORCING STEEL | | | 0007 704-51002 9.700 CYS | 1400.00000 13580.00| 864.09000 8381.67| 1350.00000 13095.00 CONCRETE, C, SUPERSTRUCTURE | | | 0008 711-51038 LUMP| 43000.00000 43000.00| 23250.69000 23250.69| 34000.00000 34000.00 STRUCTURAL STEEL , STR NO. 1 | | | 0009 711-91149 LUMP| 7500.00000 7500.00| 20944.16000 20944.16| 20000.00000 20000.00 STRAIGHTEN STEEL BEAM , STR NO. 1 | | | 0010 711-91149 LUMP| 8500.00000 8500.00| 20944.16000 20944.16| 19000.00000 19000.00 STRAIGHTEN STEEL BEAM , STR NO. 2 | | | 0011 712-05854 LUMP| 1200.00000 1200.00| 1024.33000 1024.33| 3000.00000 3000.00 BRIDGE DECK JOINT, STR NO. 1 | | | 0012 727-90308 136.000 LFT | 37.00000 5032.00| 42.78000 5818.08| 11.00000 1496.00 EPOXY INJECTION, CRACK PREPARATION | | | 0013 727-90309 5.000 GAL | 84.00000 420.00| 95.07000 475.35| 225.00000 1125.00 EPOXY INJECTION, EPOXY MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/04/03 PAGE : 100 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,015.42 ROUTE : I-64 CALL ORDER : 100 CONTRACT ID : B -26840-A COUNTIES : GIBSON LETTING DATE : 02/04/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-0906416 |(3) 35-1618530 |GOHMANN ASPHALT & CONSTR., I|WEDDLE BROTHERS CONSTRUCTION|AMERICAN CONTRACTING & SERVI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 727-93560 LUMP| 1050.00000 1050.00| 1788.42000 1788.42| 1100.00000 1100.00 EPOXY INJECTION, FURNISHING EQUIPMENT , | | | STR NO. 1 | | | 0015 727-93560 LUMP| 1050.00000 1050.00| 1788.42000 1788.42| 1100.00000 1100.00 EPOXY INJECTION, FURNISHING EQUIPMENT , | | | STR NO. 2 | | | 0016 801-01093 2.000 EACH| 155.00000 310.00| 178.25000 356.50| 600.00000 1200.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0017 801-06207 20.000 LFT | 4.00000 80.00| 3.56000 71.20| 6.50000 130.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0018 801-06640 23.000 EACH| 60.00000 1380.00| 74.86000 1721.78| 90.00000 2070.00 CONSTRUCTION SIGN, A | | | 0019 801-06710 42.000 DAY | 16.00000 672.00| 17.82000 748.44| 15.00000 630.00 FLASHING ARROW SIGN | | | 0020 801-06775 LUMP| 2000.00000 2000.00| 9696.71000 9696.71| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 125,590.00| $ 148,327.34| $ 161,386.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 125,590.00| $ 148,327.34| $ 161,386.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/04/03 PAGE : 100 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,015.42 ROUTE : I-64 CALL ORDER : 100 CONTRACT ID : B -26840-A COUNTIES : GIBSON LETTING DATE : 02/04/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0626844 | | |RUDOLPH, J.H. & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPAIR | | | 0001 110-01001 LUMP| 11600.00000 11600.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-51328 LUMP| 26000.00000 26000.00| | PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO. 1 | | | 0003 601-04746 1.000 EACH| 5500.00000 5500.00| | ENERGY ABSORBING TERMINAL, CZ | | | 0004 602-06639 180.000 LFT | 37.00000 6660.00| | TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0005 602-06646 480.000 LFT | 31.00000 14880.00| | TEMPORARY CONCRETE BARRIER | | | 0006 703-51030 2096.000 LBS | 1.50000 3144.00| | REINFORCING STEEL | | | 0007 704-51002 9.700 CYS | 850.00000 8245.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0008 711-51038 LUMP| 55000.00000 55000.00| | STRUCTURAL STEEL , STR NO. 1 | | | 0009 711-91149 LUMP| 27000.00000 27000.00| | STRAIGHTEN STEEL BEAM , STR NO. 1 | | | 0010 711-91149 LUMP| 27000.00000 27000.00| | STRAIGHTEN STEEL BEAM , STR NO. 2 | | | 0011 712-05854 LUMP| 2300.00000 2300.00| | BRIDGE DECK JOINT, STR NO. 1 | | | 0012 727-90308 136.000 LFT | 40.00000 5440.00| | EPOXY INJECTION, CRACK PREPARATION | | | 0013 727-90309 5.000 GAL | 240.00000 1200.00| | EPOXY INJECTION, EPOXY MATERIAL | | | 0014 727-93560 LUMP| 1200.00000 1200.00| | EPOXY INJECTION, FURNISHING EQUIPMENT , | | | STR NO. 1 | | | 0015 727-93560 LUMP| 1200.00000 1200.00| | EPOXY INJECTION, FURNISHING EQUIPMENT , | | | STR NO. 2 | | | 0016 801-01093 2.000 EACH| 175.00000 350.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0017 801-06207 20.000 LFT | 3.50000 70.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/04/03 PAGE : 100 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,015.42 ROUTE : I-64 CALL ORDER : 100 CONTRACT ID : B -26840-A COUNTIES : GIBSON LETTING DATE : 02/04/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0626844 | | |RUDOLPH, J.H. & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 801-06640 23.000 EACH| 75.00000 1725.00| | CONSTRUCTION SIGN, A | | | 0019 801-06710 42.000 DAY | 22.50000 945.00| | FLASHING ARROW SIGN | | | 0020 801-06775 LUMP| 37500.00000 37500.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 236,959.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 236,959.00| | ====================================================================================================================================