INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 361 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 31,660.00 ROUTE : SR 650 CALL ORDER : 361 CONTRACT ID : M -27075-A COUNTIES : MARTIN LETTING DATE : 10/21/03 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 600000W SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 20,398.00 100.0000% 2 35-2064912 B & P CONSTRUCTION $ 29,442.00 144.3376% 3 54-1342714 TRI COUNTY BUILDERS CO $ 37,340.00 183.0571% 4 35-1526557 MIDWEST MOLE, INC. $ 42,194.00 206.8536% 5 35-1817574 YARDBERRY LANDSCAPE $ 62,349.00 305.6623% 6 35-1357381 O'MARA, DAVE CONTRACTOR $ 73,300.00 359.3489% ==================================================================================================================================== |(1) 35-1009310 |(2) 35-2064912 |(3) 54-1342714 |DEIG BROTHERS LUMBER & CONST|B & P CONSTRUCTION |TRI COUNTY BUILDERS CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PIPE SLIPLINING MAINTENANCE | | | 0001 110-01001 LUMP| 930.00000 930.00| 3000.00000 3000.00| 5400.00000 5400.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 715-96913 172.000 LFT | 104.00000 17888.00| 148.50000 25542.00| 180.00000 30960.00 PIPE, POLYETHYLENE LINER, 36 IN. | | | 0003 801-06640 10.000 EACH| 158.00000 1580.00| 90.00000 900.00| 98.00000 980.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 20,398.00| $ 29,442.00| $ 37,340.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 20,398.00| $ 29,442.00| $ 37,340.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 361 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 31,660.00 ROUTE : SR 650 CALL ORDER : 361 CONTRACT ID : M -27075-A COUNTIES : MARTIN LETTING DATE : 10/21/03 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1526557 |(5) 35-1817574 |(6) 35-1357381 |MIDWEST MOLE, INC. |YARDBERRY LANDSCAPE |O'MARA, DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PIPE SLIPLINING MAINTENANCE | | | 0001 110-01001 LUMP| 1610.00000 1610.00| 3000.00000 3000.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 715-96913 172.000 LFT | 172.00000 29584.00| 340.00000 58480.00| 400.00000 68800.00 PIPE, POLYETHYLENE LINER, 36 IN. | | | 0003 801-06640 10.000 EACH| 1100.00000 11000.00| 86.90000 869.00| 250.00000 2500.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 42,194.00| $ 62,349.00| $ 73,300.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 42,194.00| $ 62,349.00| $ 73,300.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 365 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 209,907.56 ROUTE : CALL ORDER : 365 CONTRACT ID : M -27112-B COUNTIES : JASPER LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 993700A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 215,798.50 100.0000% ==================================================================================================================================== |(1) 35-1139301 | | |E & B PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP| 12685.00000 12685.00| | CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 10700.00000 10700.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02240 450.000 SYS | 0.01000 4.50| | PAVEMENT REMOVAL | | | 0004 203-02000 600.000 CYS | 58.00000 34800.00| | EXCAVATION, COMMON | | | 0005 301-07448 500.000 TON | 24.00000 12000.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0006 303-07449 100.000 TON | 42.00000 4200.00| | COMPACTED AGGREGATE, NO. 73 | | | 0007 402-07433 885.000 TON | 53.00000 46905.00| | HMA SURFACE, TYPE B | | | 0008 402-07438 570.000 TON | 52.00000 29640.00| | HMA INTERMEDIATE, TYPE B | | | 0009 601-06035 125.000 LFT | 24.00000 3000.00| | GUARDRAIL, RESET | | | 0010 621-01004 2.000 EACH| 391.00000 782.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 720-01894 2.000 EACH| 800.00000 1600.00| | CASTING, FURNISH AND ADJUST TO GRADE | | | 0013 720-04815 4.000 EACH| 10675.00000 42700.00| | DRYWELL | | | 0014 801-06640 6.000 EACH| 57.00000 342.00| | CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP| 15450.00000 15450.00| | MAINTAINING TRAFFIC | | | 0016 621-06559 450.000 SYS | 2.20000 990.00| | MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 365 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 209,907.56 ROUTE : CALL ORDER : 365 CONTRACT ID : M -27112-B COUNTIES : JASPER LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 | | |E & B PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 215,798.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 215,798.50| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 373 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 17 CALL ORDER : 373 CONTRACT ID : M -27165-A COUNTIES : CASS LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 12/19/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 40000AD SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1339168 LAPORTE CONSTRUCTION CO $ 79,405.81 100.0000% 2 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 88,311.88 111.2158% 3 35-1817530 PIONEER ASSOCIATES, INC. $ 91,938.08 115.7825% 4 35-1386990 ISOM, JACK CONSTRUCTION CO $ 95,034.12 119.6815% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 385 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 90 CALL ORDER : 385 CONTRACT ID : MT-26875-A COUNTIES : LAKE LETTING DATE : 10/21/03 10:00 AM DISTRICT : TOLL CONTRACT TIME : 09/01/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-2364802 HASSE CONSTRUCTION CO $ 1,269,000.00 100.0000% 2 35-1035122 GARIUP CONSTRUCTION CO. INC. $ 1,284,600.00 101.2293% 3 35-0461550 LARSON-DANIELSON CONSTRUCTION $ 1,397,245.00 110.1059% 4 35-1035114 SUPERIOR CONSTRUCTION CO $ 1,462,000.00 115.2088% ====================================================================================================================================