INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 69,000.00 ROUTE : 63 CALL ORDER : 510 CONTRACT ID : M -26638-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 82 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1400361 THOMPSON INTERSTATE MOWING $ 62,500.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 92,000.00 147.2000% 3 35-1991044 JOHNSON COMPANY INC. $ 110,000.00 176.0000% ==================================================================================================================================== |(1) 31-1400361 |(2) 35-1636776 |(3) 35-1991044 |THOMPSON INTERSTATE MOWING |LINKEL COMPANY |JOHNSON COMPANY INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 20000.00000 20000.00| 30000.00000 30000.00| 40000.00000 40000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 30000.00000 30000.00| 50000.00000 50000.00| 47500.00000 47500.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 12500.00000 12500.00| 12000.00000 12000.00| 22500.00000 22500.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 62,500.00| $ 92,000.00| $ 110,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,500.00| $ 92,000.00| $ 110,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 84,000.00 ROUTE : I-70 CALL ORDER : 520 CONTRACT ID : M -26639-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 62 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917122 FIRST CLASS LANDSCAPING INC. $ 72,750.00 100.0000% 2 35-2034028 C & H MOWING, INC. $ 76,900.00 105.7044% 3 35-1606893 OLCO, INC. $ 77,500.00 106.5292% 4 35-1958578 FEENEY, V., INC. $ 78,400.00 107.7663% 5 35-1636776 LINKEL COMPANY $ 82,000.00 112.7147% 6 31-1400361 THOMPSON INTERSTATE MOWING $ 90,000.00 123.7113% 7 35-2045735 J & M CONTRACTING, INC. $ 91,000.00 125.0859% 8 35-1991044 JOHNSON COMPANY INC. $ 92,600.00 127.2852% ==================================================================================================================================== |(1) 35-1917122 |(2) 35-2034028 |(3) 35-1606893 |FIRST CLASS LANDSCAPING INC.|C & H MOWING, INC. |OLCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 20000.00000 20000.00| 25000.00000 25000.00| 40000.00000 40000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 37500.00000 37500.00| 35000.00000 35000.00| 30000.00000 30000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 15250.00000 15250.00| 16900.00000 16900.00| 7500.00000 7500.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 72,750.00| $ 76,900.00| $ 77,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 72,750.00| $ 76,900.00| $ 77,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 520 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 84,000.00 ROUTE : I-70 CALL ORDER : 520 CONTRACT ID : M -26639-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1958578 |(5) 35-1636776 |(6) 31-1400361 |FEENEY, V., INC. |LINKEL COMPANY |THOMPSON INTERSTATE MOWING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 19600.00000 19600.00| 30000.00000 30000.00| 30000.00000 30000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 39200.00000 39200.00| 40000.00000 40000.00| 40000.00000 40000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 19600.00000 19600.00| 12000.00000 12000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 78,400.00| $ 82,000.00| $ 90,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 78,400.00| $ 82,000.00| $ 90,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 520 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 84,000.00 ROUTE : I-70 CALL ORDER : 520 CONTRACT ID : M -26639-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2045735 |(8) 35-1991044 | |J & M CONTRACTING, INC. |JOHNSON COMPANY INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 40000.00000 40000.00| 37700.00000 37700.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 40000.00000 40000.00| 40000.00000 40000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 11000.00000 11000.00| 14900.00000 14900.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 91,000.00| $ 92,600.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 91,000.00| $ 92,600.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 530 CONTRACT ID : M -26665-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/29/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS, INC. $ 346,411.90 100.0000% 2 35-1038926 TOWNSEND TREE SERVICE CO $ 361,305.33 104.2993% 3 35-1944148 DALTONS, INC. $ 371,912.02 107.3612% 4 52-2166771 CHEMI-TROL CHEMICAL CO $ 428,418.93 123.6732% 5 35-1636776 LINKEL COMPANY $ 677,744.00 195.6468% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 69,500.00 ROUTE : VARIOUS CALL ORDER : 540 CONTRACT ID : M -26703-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1958578 FEENEY, V., INC. $ 44,900.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 84,000.00 187.0824% 3 35-1606893 OLCO, INC. $ 95,000.00 211.5812% ==================================================================================================================================== |(1) 35-1958578 |(2) 35-1636776 |(3) 35-1606893 |FEENEY, V., INC. |LINKEL COMPANY |OLCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 13225.00000 13225.00| 30000.00000 30000.00| 40000.00000 40000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 20450.00000 20450.00| 40000.00000 40000.00| 50000.00000 50000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 11225.00000 11225.00| 14000.00000 14000.00| 5000.00000 5000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 44,900.00| $ 84,000.00| $ 95,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 44,900.00| $ 84,000.00| $ 95,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 550 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 74,250.00 ROUTE : 69 CALL ORDER : 550 CONTRACT ID : M -26704-A COUNTIES : ADAMS DEKALB LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTON'S MOWING SERVICE INC. $ 63,900.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 92,000.00 143.9749% ==================================================================================================================================== |(1) 35-2154772 |(2) 35-1636776 | |COMPTON'S MOWING SERVICE INC|LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 22000.00000 22000.00| 40000.00000 40000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 24000.00000 24000.00| 40000.00000 40000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 17900.00000 17900.00| 12000.00000 12000.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 63,900.00| $ 92,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 63,900.00| $ 92,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 560 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,450.00 ROUTE : 27,30, I-469 CALL ORDER : 560 CONTRACT ID : M -26705-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1400361 THOMPSON INTERSTATE MOWING $ 51,500.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 89,000.00 172.8155% ==================================================================================================================================== |(1) 31-1400361 |(2) 35-1636776 | |THOMPSON INTERSTATE MOWING |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 17000.00000 17000.00| 40000.00000 40000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 22000.00000 22000.00| 40000.00000 40000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 12500.00000 12500.00| 9000.00000 9000.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 51,500.00| $ 89,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 51,500.00| $ 89,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 570 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 49,500.00 ROUTE : US 24, US 31 & US 35 CALL ORDER : 570 CONTRACT ID : M -26706-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTON'S MOWING SERVICE INC. AWARD & CONDITIONAL BID $ 43,800.00 100.0000% 2 35-2034028 C & H MOWING, INC. CONDITIONAL BID $ 44,900.00 102.5114% 3 35-1958578 FEENEY, V., INC. $ 46,000.00 105.0228% 4 31-1400361 THOMPSON INTERSTATE MOWING $ 47,500.00 108.4474% 5 35-1606893 OLCO, INC. $ 54,500.00 124.4292% 6 35-1636776 LINKEL COMPANY $ 56,000.00 127.8538% ==================================================================================================================================== |(1) 35-2154772 |(2) 35-2034028 |(3) 35-1958578 |COMPTON'S MOWING SERVICE INC|C & H MOWING, INC. |FEENEY, V., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 14000.00000 14000.00| 16000.00000 16000.00| 13500.00000 13500.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 20000.00000 20000.00| 22000.00000 22000.00| 21000.00000 21000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 9800.00000 9800.00| 6900.00000 6900.00| 11500.00000 11500.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 43,800.00| $ 44,900.00| $ 46,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 43,800.00| $ 44,900.00| $ 46,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 570 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 49,500.00 ROUTE : US 24, US 31 & US 35 CALL ORDER : 570 CONTRACT ID : M -26706-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 31-1400361 |(5) 35-1606893 |(6) 35-1636776 |THOMPSON INTERSTATE MOWING |OLCO, INC. |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 15000.00000 15000.00| 25000.00000 25000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 20000.00000 20000.00| 25000.00000 25000.00| 30000.00000 30000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 12500.00000 12500.00| 4500.00000 4500.00| 6000.00000 6000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 47,500.00| $ 54,500.00| $ 56,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 47,500.00| $ 54,500.00| $ 56,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 580 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,000.00 ROUTE : VARIOUS CALL ORDER : 580 CONTRACT ID : M -26707-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 05/09/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2032723 L M S ENVIRONMENTAL CONTRACTING $ 139,480.00 100.0000% 2 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 169,452.00 121.4883% 3 35-1817574 YARDBERRY LANDSCAPE $ 180,000.00 129.0507% 4 35-1991044 JOHNSON COMPANY INC. $ 209,716.65 150.3560% 5 35-1636776 LINKEL COMPANY $ 238,000.00 170.6337% 6 35-1817530 PIONEER ASSOCIATES, INC. $ 257,312.90 184.4801% ==================================================================================================================================== |(1) 35-2032723 |(2) 35-2070195 |(3) 35-1817574 |L M S ENVIRONMENTAL CONTRACT|ALPHA EXCAVATING & LANDSCAPI|YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 110-01001 LUMP| 7000.00000 7000.00| 10000.00000 10000.00| 8700.00000 8700.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP| 6075.00000 6075.00| 4500.00000 4500.00| 8000.00000 8000.00 DEBRIS, REMOVE STR. NO. 01 | | | 0003 201-90788 LUMP| 4900.00000 4900.00| 2600.00000 2600.00| 4000.00000 4000.00 DEBRIS, REMOVE STR. NO. 02 | | | 0004 201-90788 LUMP| 8400.00000 8400.00| 15000.00000 15000.00| 22000.00000 22000.00 DEBRIS, REMOVE STR. NO. 03 | | | 0005 201-90788 LUMP| 8400.00000 8400.00| 16500.00000 16500.00| 10000.00000 10000.00 DEBRIS, REMOVE STR. NO. 04 | | | 0006 201-90788 LUMP| 6075.00000 6075.00| 4000.00000 4000.00| 5000.00000 5000.00 DEBRIS, REMOVE STR. NO. 05 | | | 0007 201-90788 LUMP| 8400.00000 8400.00| 1.00000 1.00| 5000.00000 5000.00 DEBRIS, REMOVE STR. NO. 06 | | | 0008 201-90788 LUMP| 4900.00000 4900.00| 1000.00000 1000.00| 2800.00000 2800.00 DEBRIS, REMOVE STR. NO. 07 | | | 0009 201-90788 LUMP| 8400.00000 8400.00| 32000.00000 32000.00| 20000.00000 20000.00 DEBRIS, REMOVE STR. NO. 08 | | | 0010 201-90788 LUMP| 7200.00000 7200.00| 3800.00000 3800.00| 14000.00000 14000.00 DEBRIS, REMOVE STR. NO. 09 | | | 0011 201-90788 LUMP| 4900.00000 4900.00| 750.00000 750.00| 4000.00000 4000.00 DEBRIS, REMOVE STR. NO. 10 | | | 0012 201-90788 LUMP| 6075.00000 6075.00| 1.00000 1.00| 6000.00000 6000.00 DEBRIS, REMOVE STR. NO. 11 | | | 0013 201-90788 LUMP| 6075.00000 6075.00| 2900.00000 2900.00| 8000.00000 8000.00 DEBRIS, REMOVE STR. NO. 12 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 580 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,000.00 ROUTE : VARIOUS CALL ORDER : 580 CONTRACT ID : M -26707-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2032723 |(2) 35-2070195 |(3) 35-1817574 |L M S ENVIRONMENTAL CONTRACT|ALPHA EXCAVATING & LANDSCAPI|YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 201-90788 LUMP| 8400.00000 8400.00| 17500.00000 17500.00| 20000.00000 20000.00 DEBRIS, REMOVE STR. NO. 13 | | | 0015 201-90788 LUMP| 6075.00000 6075.00| 3200.00000 3200.00| 3000.00000 3000.00 DEBRIS, REMOVE STR. NO. 14 | | | 0016 201-90788 LUMP| 6075.00000 6075.00| 5000.00000 5000.00| 6500.00000 6500.00 DEBRIS, REMOVE STR. NO. 15 | | | 0017 201-90788 LUMP| 6075.00000 6075.00| 8000.00000 8000.00| 8500.00000 8500.00 DEBRIS, REMOVE STR. NO. 16 | | | 0018 201-90788 LUMP| 8400.00000 8400.00| 11200.00000 11200.00| 10000.00000 10000.00 DEBRIS, REMOVE STR. NO. 17 | | | 0019 201-90788 LUMP| 8400.00000 8400.00| 24000.00000 24000.00| 9000.00000 9000.00 DEBRIS, REMOVE STR. NO. 18 | | | 0020 801-06775 LUMP| 9255.00000 9255.00| 7500.00000 7500.00| 5500.00000 5500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 139,480.00| $ 169,452.00| $ 180,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 139,480.00| $ 169,452.00| $ 180,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 580 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,000.00 ROUTE : VARIOUS CALL ORDER : 580 CONTRACT ID : M -26707-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1991044 |(5) 35-1636776 |(6) 35-1817530 |JOHNSON COMPANY INC. |LINKEL COMPANY |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 110-01001 LUMP| 33830.00000 33830.00| 20000.00000 20000.00| 20081.60000 20081.60 MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP| 5830.00000 5830.00| 18000.00000 18000.00| 7471.90000 7471.90 DEBRIS, REMOVE STR. NO. 01 | | | 0003 201-90788 LUMP| 5830.00000 5830.00| 2000.00000 2000.00| 7780.70000 7780.70 DEBRIS, REMOVE STR. NO. 02 | | | 0004 201-90788 LUMP| 19000.00000 19000.00| 20000.00000 20000.00| 29525.00000 29525.00 DEBRIS, REMOVE STR. NO. 03 | | | 0005 201-90788 LUMP| 9660.00000 9660.00| 20000.00000 20000.00| 30325.60000 30325.60 DEBRIS, REMOVE STR. NO. 04 | | | 0006 201-90788 LUMP| 5830.00000 5830.00| 10000.00000 10000.00| 11810.00000 11810.00 DEBRIS, REMOVE STR. NO. 05 | | | 0007 201-90788 LUMP| 5830.00000 5830.00| 14000.00000 14000.00| 7051.50000 7051.50 DEBRIS, REMOVE STR. NO. 06 | | | 0008 201-90788 LUMP| 1000.00000 1000.00| 10000.00000 10000.00| 2265.40000 2265.40 DEBRIS, REMOVE STR. NO. 07 | | | 0009 201-90788 LUMP| 12083.33000 12083.33| 10000.00000 10000.00| 23620.00000 23620.00 DEBRIS, REMOVE STR. NO. 08 | | | 0010 201-90788 LUMP| 5830.00000 5830.00| 10000.00000 10000.00| 17715.00000 17715.00 DEBRIS, REMOVE STR. NO. 09 | | | 0011 201-90788 LUMP| 1000.00000 1000.00| 2000.00000 2000.00| 1685.80000 1685.80 DEBRIS, REMOVE STR. NO. 10 | | | 0012 201-90788 LUMP| 5830.00000 5830.00| 2000.00000 2000.00| 7541.50000 7541.50 DEBRIS, REMOVE STR. NO. 11 | | | 0013 201-90788 LUMP| 12083.33000 12083.33| 2000.00000 2000.00| 10353.50000 10353.50 DEBRIS, REMOVE STR. NO. 12 | | | 0014 201-90788 LUMP| 20000.00000 20000.00| 25000.00000 25000.00| 20707.10000 20707.10 DEBRIS, REMOVE STR. NO. 13 | | | 0015 201-90788 LUMP| 1000.00000 1000.00| 2000.00000 2000.00| 4822.00000 4822.00 DEBRIS, REMOVE STR. NO. 14 | | | 0016 201-90788 LUMP| 12083.33000 12083.33| 4000.00000 4000.00| 8561.00000 8561.00 DEBRIS, REMOVE STR. NO. 15 | | | 0017 201-90788 LUMP| 12083.33000 12083.33| 8000.00000 8000.00| 4710.60000 4710.60 DEBRIS, REMOVE STR. NO. 16 | | | 0018 201-90788 LUMP| 5830.00000 5830.00| 20000.00000 20000.00| 15530.30000 15530.30 DEBRIS, REMOVE STR. NO. 17 | | | 0019 201-90788 LUMP| 12083.33000 12083.33| 19000.00000 19000.00| 6359.10000 6359.10 DEBRIS, REMOVE STR. NO. 18 | | | 0020 801-06775 LUMP| 23000.00000 23000.00| 20000.00000 20000.00| 19395.30000 19395.30 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 580 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,000.00 ROUTE : VARIOUS CALL ORDER : 580 CONTRACT ID : M -26707-A COUNTIES : VARIOUS LETTING DATE : 01/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1991044 |(5) 35-1636776 |(6) 35-1817530 |JOHNSON COMPANY INC. |LINKEL COMPANY |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 209,716.65| $ 238,000.00| $ 257,312.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 209,716.65| $ 238,000.00| $ 257,312.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 147,000.00 ROUTE : I-80/90 CALL ORDER : 600 CONTRACT ID : MT-26642-A COUNTIES : LAKE LAPORTE LETTING DATE : 01/22/03 10:00 AM DISTRICT : TOLL PORTER OTHERS CONTRACT TIME : 10/31/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 99,500.00 100.0000% 2 35-2154772 COMPTON'S MOWING SERVICE INC. $ 145,120.00 145.8492% 3 35-1636776 LINKEL COMPANY $ 168,000.00 168.8442% ==================================================================================================================================== |(1) 35-2034028 |(2) 35-2154772 |(3) 35-1636776 |C & H MOWING, INC. |COMPTON'S MOWING SERVICE INC|LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 110-01001 LUMP| 9500.00000 9500.00| 4000.00000 4000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 623-04884 1.000 CYCL| 30000.00000 30000.00| 35280.00000 35280.00| 40000.00000 40000.00 MOWING, CYCLE NO. 1 , WITH HAND MOWING | | | 0003 623-04886 1.000 CYCL| 25000.00000 25000.00| 35280.00000 35280.00| 40000.00000 40000.00 MOWING, CYCLE NO. 3 , WITH HAND MOWING | | | 0004 623-06005 1.000 CYCL| 20000.00000 20000.00| 35280.00000 35280.00| 28000.00000 28000.00 MOWING, CYCLE NO. 4, WITH HAND MOWING | | | 0005 623-06013 1.000 CYCL| 15000.00000 15000.00| 35280.00000 35280.00| 50000.00000 50000.00 MOWING, CYCLE NO. 2, WITH HAND MOWING | | | SECTION TOTALS | $ 99,500.00| $ 145,120.00| $ 168,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,500.00| $ 145,120.00| $ 168,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/03 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 168,000.00 ROUTE : I-80/90 CALL ORDER : 620 CONTRACT ID : MT-26643-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 01/22/03 10:00 AM DISTRICT : TOLL ST. JOSEPH OTHERS CONTRACT TIME : 10/31/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 99,500.00 100.0000% 2 35-2154772 COMPTON'S MOWING SERVICE INC. $ 135,600.00 136.2814% 3 35-1636776 LINKEL COMPANY $ 168,000.00 168.8442% ==================================================================================================================================== |(1) 35-2034028 |(2) 35-2154772 |(3) 35-1636776 |C & H MOWING, INC. |COMPTON'S MOWING SERVICE INC|LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 110-01001 LUMP| 9500.00000 9500.00| 4000.00000 4000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 623-04884 1.000 CYCL| 30000.00000 30000.00| 32900.00000 32900.00| 40000.00000 40000.00 MOWING, CYCLE NO. 1 , WITH HAND MOWING | | | 0003 623-04886 1.000 CYCL| 25000.00000 25000.00| 32900.00000 32900.00| 40000.00000 40000.00 MOWING, CYCLE NO. 3 , WITH HAND MOWING | | | 0004 623-06005 1.000 CYCL| 20000.00000 20000.00| 32900.00000 32900.00| 28000.00000 28000.00 MOWING, CYCLE NO. 4, WITH HAND MOWING | | | 0005 623-06013 1.000 CYCL| 15000.00000 15000.00| 32900.00000 32900.00| 50000.00000 50000.00 MOWING, CYCLE NO. 2, WITH HAND MOWING | | | SECTION TOTALS | $ 99,500.00| $ 135,600.00| $ 168,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,500.00| $ 135,600.00| $ 168,000.00 ====================================================================================================================================