INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/05/04 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 674,392.00 ROUTE : CALL ORDER : 670 CONTRACT ID : B -27348-A COUNTIES : BROWN LETTING DATE : 01/21/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/30/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9907004 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-1201949 INTECH CONTRACTING LLC $ 296,325.75 100.0000% 2 35-0182105 BLAKLEY CORPORATION $ 359,200.00 121.2179% 3 35-1801998 CLR, INC. $ 394,902.00 133.2661% 4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 519,460.00 175.3003% ==================================================================================================================================== |(1) 61-1201949 |(2) 35-0182105 |(3) 35-1801998 |INTECH CONTRACTING LLC |BLAKLEY CORPORATION |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 COVERED BRIDGE REHABILITATION | | | 0001 105-06845 LUMP| 1000.00000 1000.00| 3000.00000 3000.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1100.00000 6600.00| 1800.00000 10800.00| 1670.00000 10020.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 14110.75000 14110.75| 16000.00000 16000.00| 19450.00000 19450.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-07003 LUMP| 16970.00000 16970.00| 12000.00000 12000.00| 16685.00000 16685.00 REMOVE SAG IN DECK | | | 0005 202-07083 LUMP| 1500.00000 1500.00| 1600.00000 1600.00| 2925.00000 2925.00 REMOVAL , TREES | | | 0006 205-06937 200.000 LFT | 2.89000 578.00| 1.00000 200.00| 7.00000 1400.00 TEMPORARY SILT FENCE | | | 0007 210-05721 LUMP| 8500.00000 8500.00| 9800.00000 9800.00| 9700.00000 9700.00 FIRE RETARDANT TREATMENT | | | 0008 210-05804 LUMP| 19900.00000 19900.00| 28650.00000 28650.00| 38900.00000 38900.00 MISCELLANEOUS TRUSS REPAIRS | | | 0009 210-05810 19.000 EACH| 573.00000 10887.00| 750.00000 14250.00| 1100.00000 20900.00 REPAIR/REPLACE KNEE BRACES | | | 0010 210-06979 LUMP| 47000.00000 47000.00| 56000.00000 56000.00| 35500.00000 35500.00 NEW BRIDGE DECK | | | 0011 210-06979 LUMP| 33500.00000 33500.00| 40000.00000 40000.00| 16600.00000 16600.00 NEW SIDING | | | 0012 210-06979 LUMP| 20000.00000 20000.00| 12000.00000 12000.00| 10000.00000 10000.00 NEW STRINGERS | | | 0013 210-06994 LUMP| 9000.00000 9000.00| 5900.00000 5900.00| 9000.00000 9000.00 CONCRETE SLAB, SPECIAL | | | 0014 210-07095 LUMP| 16000.00000 16000.00| 41000.00000 41000.00| 65100.00000 65100.00 TEMPORARY BENTS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/05/04 PAGE : 670 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 674,392.00 ROUTE : CALL ORDER : 670 CONTRACT ID : B -27348-A COUNTIES : BROWN LETTING DATE : 01/21/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-1201949 |(2) 35-0182105 |(3) 35-1801998 |INTECH CONTRACTING LLC |BLAKLEY CORPORATION |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 302-07455 6.000 CYS | 100.00000 600.00| 100.00000 600.00| 300.00000 1800.00 DENSE GRADED SUBBASE | | | 0016 708-05394 LUMP| 2900.00000 2900.00| 2850.00000 2850.00| 2000.00000 2000.00 REPAIR ABUTMENTS | | | 0017 708-05394 LUMP| 12700.00000 12700.00| 4400.00000 4400.00| 13400.00000 13400.00 REPAIR UPPER CHORD BRACING | | | 0018 711-05396 LUMP| 2400.00000 2400.00| 1500.00000 1500.00| 13300.00000 13300.00 REPLACE ARCH TIMBER | | | 0019 711-05396 LUMP| 15000.00000 15000.00| 21000.00000 21000.00| 13200.00000 13200.00 REPLACE ROOF | | | 0020 711-06699 LUMP| 16500.00000 16500.00| 28560.00000 28560.00| 38900.00000 38900.00 STRAIGHTEN LOWER CHORDS | | | 0021 712-04704 LUMP| 9000.00000 9000.00| 18350.00000 18350.00| 11600.00000 11600.00 BRIDGE PAINTING | | | 0022 712-05853 2.000 EACH| 4000.00000 8000.00| 4700.00000 9400.00| 6500.00000 13000.00 FLOOR BEAMS , NEW | | | 0023 732-06673 60.000 SFT | 64.00000 3840.00| 60.00000 3600.00| 100.00000 6000.00 REPAIR END WALL | | | 0024 801-03290 6.000 EACH| 255.00000 1530.00| 250.00000 1500.00| 232.00000 1392.00 CONSTRUCTION SIGN, C | | | 0025 801-03291 4.000 EACH| 160.00000 640.00| 75.00000 300.00| 73.00000 292.00 CONSTRUCTION SIGN, D | | | 0026 801-04308 4.000 EACH| 225.00000 900.00| 250.00000 1000.00| 180.00000 720.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0027 801-06775 LUMP| 1000.00000 1000.00| 7500.00000 7500.00| 2600.00000 2600.00 MAINTAINING TRAFFIC | | | 0028 801-07118 120.000 LFT | 7.50000 900.00| 7.00000 840.00| 10.15000 1218.00 BARRICADE, III-A | | | 0029 805-06101 4.000 EACH| 3500.00000 14000.00| 1500.00000 6000.00| 4400.00000 17600.00 FOUNDATION , UNDERPIN END WALL | | | 0030 808-06714 600.000 LFT | 1.45000 870.00| 1.00000 600.00| 2.00000 1200.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 296,325.75| $ 359,200.00| $ 394,902.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 296,325.75| $ 359,200.00| $ 394,902.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/05/04 PAGE : 670 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 674,392.00 ROUTE : CALL ORDER : 670 CONTRACT ID : B -27348-A COUNTIES : BROWN LETTING DATE : 01/21/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 COVERED BRIDGE REHABILITATION | | | 0001 105-06845 LUMP| 3000.00000 3000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1100.00000 6600.00| | FIELD OFFICE, B | | | 0003 110-01001 LUMP| 25000.00000 25000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-07003 LUMP| 12000.00000 12000.00| | REMOVE SAG IN DECK | | | 0005 202-07083 LUMP| 4000.00000 4000.00| | REMOVAL , TREES | | | 0006 205-06937 200.000 LFT | 2.50000 500.00| | TEMPORARY SILT FENCE | | | 0007 210-05721 LUMP| 9000.00000 9000.00| | FIRE RETARDANT TREATMENT | | | 0008 210-05804 LUMP| 60000.00000 60000.00| | MISCELLANEOUS TRUSS REPAIRS | | | 0009 210-05810 19.000 EACH| 1400.00000 26600.00| | REPAIR/REPLACE KNEE BRACES | | | 0010 210-06979 LUMP| 70000.00000 70000.00| | NEW BRIDGE DECK | | | 0011 210-06979 LUMP| 48000.00000 48000.00| | NEW SIDING | | | 0012 210-06979 LUMP| 27000.00000 27000.00| | NEW STRINGERS | | | 0013 210-06994 LUMP| 10000.00000 10000.00| | CONCRETE SLAB, SPECIAL | | | 0014 210-07095 LUMP| 71000.00000 71000.00| | TEMPORARY BENTS | | | 0015 302-07455 6.000 CYS | 400.00000 2400.00| | DENSE GRADED SUBBASE | | | 0016 708-05394 LUMP| 5000.00000 5000.00| | REPAIR ABUTMENTS | | | 0017 708-05394 LUMP| 20000.00000 20000.00| | REPAIR UPPER CHORD BRACING | | | 0018 711-05396 LUMP| 6000.00000 6000.00| | REPLACE ARCH TIMBER | | | 0019 711-05396 LUMP| 24500.00000 24500.00| | REPLACE ROOF | | | 0020 711-06699 LUMP| 26000.00000 26000.00| | STRAIGHTEN LOWER CHORDS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/05/04 PAGE : 670 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 674,392.00 ROUTE : CALL ORDER : 670 CONTRACT ID : B -27348-A COUNTIES : BROWN LETTING DATE : 01/21/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 712-04704 LUMP| 15000.00000 15000.00| | BRIDGE PAINTING | | | 0022 712-05853 2.000 EACH| 5000.00000 10000.00| | FLOOR BEAMS , NEW | | | 0023 732-06673 60.000 SFT | 75.00000 4500.00| | REPAIR END WALL | | | 0024 801-03290 6.000 EACH| 110.00000 660.00| | CONSTRUCTION SIGN, C | | | 0025 801-03291 4.000 EACH| 70.00000 280.00| | CONSTRUCTION SIGN, D | | | 0026 801-04308 4.000 EACH| 170.00000 680.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0027 801-06775 LUMP| 6000.00000 6000.00| | MAINTAINING TRAFFIC | | | 0028 801-07118 120.000 LFT | 7.00000 840.00| | BARRICADE, III-A | | | 0029 805-06101 4.000 EACH| 6000.00000 24000.00| | FOUNDATION , UNDERPIN END WALL | | | 0030 808-06714 600.000 LFT | 1.50000 900.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 519,460.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 519,460.00| | ====================================================================================================================================