INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/09/05 PAGE : 251 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 787,831.82 ROUTE : 135 CALL ORDER : 251 CONTRACT ID : R -27683-A COUNTIES : WASHINGTON LETTING DATE : 10/19/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 03/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. $ 475,818.05 100.0000% 2 35-1385672 FORCE CONSTRUCTION CO. INC. $ 496,098.13 104.2622% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 510,000.00 107.1838% 4 35-1357381 O`MARA, DAVE CONTRACTOR $ 543,034.30 114.1265% 5 54-1342714 TRI COUNTY BUILDERS CO $ 804,651.40 169.1091% ==================================================================================================================================== |( 1 ) 35-1004746 |( 2 ) 35-1385672 |( 3 ) 35-2040801 |TEMPLE & TEMPLE EXCAVATING |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEARING RIGHT OF WAY AND HOUSES AND BUILDINGS, REMOVE | | | 0001 105-06845 LUMP | 33100.00000 33100.00| 31500.00000 31500.00| 49700.00000 49700.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1100.00000 6600.00| 1345.00000 8070.00| 1460.00000 8760.00 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP | 22000.00000 22000.00| 31508.00000 31508.00| 25500.00000 25500.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 210266.00000 210266.00| 277578.00000 277578.00| 235000.00000 235000.00 CLEARING RIGHT OF WAY | | | 0007 202-01261 4.000 EACH | 250.00000 1000.00| 100.00000 400.00| 1500.00000 6000.00 TESTING FOR ASBESTOS | | | 0009 202-03000 LUMP | 2700.00000 2700.00| 1.00000 1.00| 1800.00000 1800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 77 | | | 0010 202-03000 LUMP | 5690.00000 5690.00| 1377.00000 1377.00| 5760.00000 5760.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 78 | | | 0011 202-03000 LUMP | 855.00000 855.00| 6640.00000 6640.00| 7900.00000 7900.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 86 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/09/05 PAGE : 251 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 787,831.82 ROUTE : 135 CALL ORDER : 251 CONTRACT ID : R -27683-A COUNTIES : WASHINGTON LETTING DATE : 10/19/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1004746 |( 2 ) 35-1385672 |( 3 ) 35-2040801 |TEMPLE & TEMPLE EXCAVATING |FORCE CONSTRUCTION CO. INC. |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 205-06932 1065.000 m | 10.25000 10916.25| 11.10000 11821.50| 9.85000 10490.25 TEMPORARY CHECK DAM, STRAW BALES | | | 0013 205-06933 4.000 EACH | 84.00000 336.00| 49.26000 197.04| 80.00000 320.00 TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 13863.000 m | 4.10000 56838.30| 2.93000 40618.59| 3.90000 54065.70 TEMPORARY SILT FENCE | | | 0015 621-01004 4.000 EACH | 593.25000 2373.00| 400.00000 1600.00| 565.00000 2260.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06545 8.000 Mg | 410.00000 3280.00| 385.00000 3080.00| 390.00000 3120.00 FERTILIZER | | | 0017 621-06557 3150.000 kg | 4.85000 15277.50| 4.00000 12600.00| 4.60000 14490.00 SEED MIXTURE, T | | | 0018 621-06565 158.000 Mg | 410.00000 64780.00| 300.00000 47400.00| 390.00000 61620.00 MULCHING MATERIAL | | | 0019 801-06640 86.000 EACH | 83.00000 7138.00| 85.00000 7310.00| 85.00000 7310.00 CONSTRUCTION SIGN, A | | | 0020 801-06645 18.000 EACH | 37.00000 666.00| 50.00000 900.00| 50.00000 900.00 CONSTRUCTION SIGN, B | | | 0021 801-06775 LUMP | 32000.00000 32000.00| 13495.00000 13495.00| 15002.05000 15002.05 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 475,818.05| $ 496,098.13| $ 510,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 475,818.05| $ 496,098.13| $ 510,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/09/05 PAGE : 251 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 787,831.82 ROUTE : 135 CALL ORDER : 251 CONTRACT ID : R -27683-A COUNTIES : WASHINGTON LETTING DATE : 10/19/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 54-1342714 |( ) |O`MARA, DAVE CONTRACTOR |TRI COUNTY BUILDERS CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEARING RIGHT OF WAY AND HOUSES AND BUILDINGS, REMOVE | | | 0001 105-06845 LUMP | 85000.00000 85000.00| 31000.00000 31000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1200.00000 7200.00| 1700.00000 10200.00| FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP | 50000.00000 50000.00| 48124.00000 48124.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 185000.00000 185000.00| 485000.00000 485000.00| CLEARING RIGHT OF WAY | | | 0007 202-01261 4.000 EACH | 750.00000 3000.00| 1000.00000 4000.00| TESTING FOR ASBESTOS | | | 0009 202-03000 LUMP | 1800.00000 1800.00| 1000.00000 1000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 77 | | | 0010 202-03000 LUMP | 3500.00000 3500.00| 1000.00000 1000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 78 | | | 0011 202-03000 LUMP | 1800.00000 1800.00| 900.00000 900.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 86 | | | 0012 205-06932 1065.000 m | 10.00000 10650.00| 11.30000 12034.50| TEMPORARY CHECK DAM, STRAW BALES | | | 0013 205-06933 4.000 EACH | 85.00000 340.00| 120.00000 480.00| TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 13863.000 m | 4.10000 56838.30| 4.30000 59610.90| TEMPORARY SILT FENCE | | | 0015 621-01004 4.000 EACH | 625.00000 2500.00| 750.00000 3000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06545 8.000 Mg | 425.00000 3400.00| 420.00000 3360.00| FERTILIZER | | | 0017 621-06557 3150.000 kg | 5.00000 15750.00| 4.80000 15120.00| SEED MIXTURE, T | | | 0018 621-06565 158.000 Mg | 420.00000 66360.00| 410.00000 64780.00| MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/09/05 PAGE : 251 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 787,831.82 ROUTE : 135 CALL ORDER : 251 CONTRACT ID : R -27683-A COUNTIES : WASHINGTON LETTING DATE : 10/19/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1357381 |( 5 ) 54-1342714 |( ) |O`MARA, DAVE CONTRACTOR |TRI COUNTY BUILDERS CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06640 86.000 EACH | 94.00000 8084.00| 100.00000 8600.00| CONSTRUCTION SIGN, A | | | 0020 801-06645 18.000 EACH | 45.00000 810.00| 80.00000 1440.00| CONSTRUCTION SIGN, B | | | 0021 801-06775 LUMP | 41000.00000 41000.00| 55000.00000 55000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 543,034.30| $ 804,651.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 543,034.30| $ 804,651.40| $ ====================================================================================================================================