INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 430 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 510,428.02 ROUTE : VARIOUS CALL ORDER : 430 CONTRACT ID : M -27736-A COUNTIES : VARIOUS LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/17/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1526557 MIDWEST MOLE, INC. $ 391,923.00 100.0000% ==================================================================================================================================== |( 1 ) 35-1526557 |( ) |( ) |MIDWEST MOLE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0002 110-01001 LUMP | 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 616-02320 485.000 SYS | 7.00000 3395.00| | GEOTEXTILES | | | 0004 616-06405 300.000 TON | 60.00000 18000.00| | RIPRAP, REVETMENT | | | 0005 715-02839 50.000 LFT | 222.00000 11100.00| | PIPE, POLYETHYLENE LINER, 24 IN. | | | 0006 715-02840 80.000 LFT | 201.00000 16080.00| | PIPE, POLYETHYLENE LINER, 30 IN. | | | 0007 715-03407 190.000 LFT | 469.00000 89110.00| | PIPE, POLYETHYLENE LINER, 72 IN. | | | 0008 715-05049 30.000 LFT | 145.00000 4350.00| | PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0009 715-06675 60.000 LFT | 411.00000 24660.00| | PIPE LINER , POLYETHYLENE, MIN. AREA 12 | | | 9 SFT. | | | 0010 715-06675 220.000 LFT | 505.00000 111100.00| | PIPE LINER , POLYETHYLENE, MIN. AREA 21 | | | 9 SFT. | | | 0011 801-06640 20.000 EACH | 200.00000 4000.00| | CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP | 4000.00000 4000.00| | MAINTAINING TRAFFIC | | | 0013 802-05704 14.000 LFT | 15.00000 210.00| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 430 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 510,428.02 ROUTE : VARIOUS CALL ORDER : 430 CONTRACT ID : M -27736-A COUNTIES : VARIOUS LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1526557 |( ) |( ) |MIDWEST MOLE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 802-07060 1.000 EACH | 165.00000 165.00| | SIGN, SHEET, RELOCATE | | | 0015 607-95754 30.000 LFT | 60.00000 1800.00| | PAVED SIDE DITCH, BREAK | | | 0016 715-03405 256.000 LFT | 367.00000 93952.00| | PIPE, POLYETHYLENE LINER, 60 IN | | | SECTION TOTALS | $ 391,923.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 391,923.00| $ | $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 440 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,500.00 ROUTE : VARIOUS CALL ORDER : 440 CONTRACT ID : M -28157-A COUNTIES : VARIOUS LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/04/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 66,250.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 73,000.00 110.1887% 3 02-0733554 ALBRIGHT CONTRACTORS $ 84,050.00 126.8679% 4 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 86,700.00 130.8679% 5 35-1817530 PIONEER ASSOCIATES, INC. $ 250,580.00 378.2340% ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1817574 |( 3 ) 02-0733554 |LINKEL COMPANY |YARDBERRY LANDSCAPE |ALBRIGHT CONTRACTORS 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 | 25000.00000 25000.00| 3000.00000 3000.00| 8200.00000 8200.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP | 2500.00000 2500.00| 4000.00000 4000.00| 17200.00000 17200.00 DEBRIS, REMOVE , STR. NO. 1 | | | 0003 201-90788 LUMP | 1250.00000 1250.00| 5000.00000 5000.00| 3000.00000 3000.00 DEBRIS, REMOVE , STR. NO. 2 | | | 0004 201-90788 LUMP | 2500.00000 2500.00| 15000.00000 15000.00| 4850.00000 4850.00 DEBRIS, REMOVE , STR. NO. 3 | | | 0005 201-90788 LUMP | 5000.00000 5000.00| 24000.00000 24000.00| 11600.00000 11600.00 DEBRIS, REMOVE , STR. NO. 4 | | | 0006 201-90788 LUMP | 15000.00000 15000.00| 4000.00000 4000.00| 12600.00000 12600.00 DEBRIS, REMOVE , STR. NO. 5 | | | 0007 201-90788 LUMP | 2500.00000 2500.00| 6000.00000 6000.00| 3200.00000 3200.00 DEBRIS, REMOVE , STR. NO. 6 | | | 0008 201-90788 LUMP | 1250.00000 1250.00| 5000.00000 5000.00| 4700.00000 4700.00 DEBRIS, REMOVE , STR. NO. 7 | | | 0009 201-90788 LUMP | 1250.00000 1250.00| 5000.00000 5000.00| 5200.00000 5200.00 DEBRIS, REMOVE , STR. NO. 8 | | | 0010 801-06775 LUMP | 10000.00000 10000.00| 2000.00000 2000.00| 13500.00000 13500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 66,250.00| $ 73,000.00| $ 84,050.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 66,250.00| $ 73,000.00| $ 84,050.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 440 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,500.00 ROUTE : VARIOUS CALL ORDER : 440 CONTRACT ID : M -28157-A COUNTIES : VARIOUS LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2070195 |( 5 ) 35-1817530 |( ) |ALPHA EXCAVATING & LANDSCAPI |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 | 5000.00000 5000.00| 12500.00000 12500.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP | 7500.00000 7500.00| 25760.00000 25760.00| DEBRIS, REMOVE , STR. NO. 1 | | | 0003 201-90788 LUMP | 5600.00000 5600.00| 17960.00000 17960.00| DEBRIS, REMOVE , STR. NO. 2 | | | 0004 201-90788 LUMP | 8000.00000 8000.00| 17460.00000 17460.00| DEBRIS, REMOVE , STR. NO. 3 | | | 0005 201-90788 LUMP | 15000.00000 15000.00| 41960.00000 41960.00| DEBRIS, REMOVE , STR. NO. 4 | | | 0006 201-90788 LUMP | 17000.00000 17000.00| 53160.00000 53160.00| DEBRIS, REMOVE , STR. NO. 5 | | | 0007 201-90788 LUMP | 5600.00000 5600.00| 11060.00000 11060.00| DEBRIS, REMOVE , STR. NO. 6 | | | 0008 201-90788 LUMP | 7500.00000 7500.00| 38960.00000 38960.00| DEBRIS, REMOVE , STR. NO. 7 | | | 0009 201-90788 LUMP | 7500.00000 7500.00| 18760.00000 18760.00| DEBRIS, REMOVE , STR. NO. 8 | | | 0010 801-06775 LUMP | 8000.00000 8000.00| 13000.00000 13000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 86,700.00| $ 250,580.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 86,700.00| $ 250,580.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 444 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 21,636.57 ROUTE : 47 CALL ORDER : 444 CONTRACT ID : M -28238-B COUNTIES : MONTGOMERY LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYAN`S HAULING & EXCAVATING $ 17,424.50 100.0000% 2 35-2064912 B & P CONSTRUCTION $ 19,562.00 112.2672% 3 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 23,111.00 132.6351% ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-2064912 |( 3 ) 35-2070195 |BRYAN`S HAULING & EXCAVATING |B & P CONSTRUCTION |ALPHA EXCAVATING & LANDSCAPIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CULVERT EXTENSION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1200.00000 1200.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0003 110-01001 LUMP | 2500.00000 2500.00| 3700.00000 3700.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-96035 14.000 LFT | 39.50000 553.00| 200.00000 2800.00| 125.00000 1750.00 CONCRETE WALL, REMOVE | | | 0005 203-02000 2.000 CYS | 250.00000 500.00| 275.00000 550.00| 80.00000 160.00 EXCAVATION, COMMON | | | 0006 211-02050 18.000 CYS | 22.25000 400.50| 15.00000 270.00| 30.00000 540.00 B BORROW | | | 0007 213-08058 20.000 CYS | 100.00000 2000.00| 50.00000 1000.00| 95.00000 1900.00 FLOWABLE BACKFILL | | | 0008 621-01004 1.000 EACH | 1500.00000 1500.00| 400.00000 400.00| 250.00000 250.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0009 621-06559 110.000 SYS | 2.00000 220.00| 3.50000 385.00| 1.00000 110.00 MULCHED SEEDING, R | | | 0010 714-02930 1.000 EACH | 4500.00000 4500.00| 5336.00000 5336.00| 6500.00000 6500.00 HEADWALL , STR. NO. 1 | | | 0011 715-05128 8.000 LFT | 62.50000 500.00| 150.00000 1200.00| 300.00000 2400.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0012 801-03290 2.000 EACH | 125.00000 250.00| 140.00000 280.00| 100.00000 200.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 444 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 21,636.57 ROUTE : 47 CALL ORDER : 444 CONTRACT ID : M -28238-B COUNTIES : MONTGOMERY LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-2064912 |( 3 ) 35-2070195 |BRYAN`S HAULING & EXCAVATING |B & P CONSTRUCTION |ALPHA EXCAVATING & LANDSCAPIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 801-06640 8.000 EACH | 125.00000 1000.00| 120.00000 960.00| 100.00000 800.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 2500.00000 2500.00| 1480.00000 1480.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 17,424.50| $ 19,562.00| $ 23,111.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 17,424.50| $ 19,562.00| $ 23,111.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 450 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 27, 1, 28 CALL ORDER : 450 CONTRACT ID : M -28331-A COUNTIES : JAY RANDOLPH LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 12/05/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION $ 719,106.90 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 784,390.13 109.0784% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 460 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 647,000.84 ROUTE : 933 CALL ORDER : 460 CONTRACT ID : M -28334-A COUNTIES : ST. JOSEPH LETTING DATE : 08/17/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/29/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 642,662.50 100.0000% 2 35-1120685 WALSH & KELLY INC $ 1,616,804.50 251.5791% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,626,797.50 253.1340% ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHABILITATION OF PCCP PAVEMENT | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 20000.00000 20000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 189000.00000 189000.00| 80000.00000 80000.00| 270000.00000 270000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 304-07783 3216.000 TON | 80.00000 257280.00| 390.00000 1254240.00| 350.00000 1125600.00 HMA PATCHING, TYPE D | | | 0006 305-93341 20900.000 LFT | 1.00000 20900.00| 1.00000 20900.00| 1.00000 20900.00 SAW, CLEAN AND SEAL LONGITUDINAL JOINTS | | | 0007 406-05520 3.000 TON | 1.00000 3.00| 1000.00000 3000.00| 1400.00000 4200.00 ASPHALT FOR TACK COAT | | | 0008 507-08270 250.000 LFT | 1.00000 250.00| 10.00000 2500.00| 1.00000 250.00 CRACKS IN PCCP, ROUT AND SEAL | | | 0009 801-01093 2.000 EACH | 250.00000 500.00| 350.00000 700.00| 339.00000 678.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0010 801-06640 40.000 EACH | 70.00000 2800.00| 60.00000 2400.00| 58.00000 2320.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 20.000 DAY | 12.00000 240.00| 50.00000 1000.00| 75.00000 1500.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP | 146000.00000 146000.00| 200000.00000 200000.00| 180000.00000 180000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 460 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 647,000.84 ROUTE : 933 CALL ORDER : 460 CONTRACT ID : M -28334-A COUNTIES : ST. JOSEPH LETTING DATE : 08/17/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 801-09133 2.000 EACH | 2100.00000 4200.00| 1800.00000 3600.00| 985.00000 1970.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0014 808-03002 9450.000 LFT | 0.15000 1417.50| 0.45000 4252.50| 0.15000 1417.50 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0015 808-03631 3000.000 LFT | 0.15000 450.00| 0.45000 1350.00| 0.14000 420.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0016 808-03632 42800.000 LFT | 0.15000 6420.00| 0.45000 19260.00| 0.15000 6420.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0017 808-04896 8000.000 LFT | 0.15000 1200.00| 0.45000 3600.00| 0.14000 1120.00 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | SECTION TOTALS | $ 642,662.50| $ 1,616,804.50| $ 1,626,797.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 642,662.50| $ 1,616,804.50| $ 1,626,797.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 470 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 294,278.72 ROUTE : 52 CALL ORDER : 470 CONTRACT ID : M -28337-A COUNTIES : HANCOCK LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1341287 HARCO ASPHALT PAVING INC. $ 224,078.84 100.0000% 2 35-1151771 CALUMET ASPHALT PAVING CO. INC. $ 242,739.00 108.3275% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 266,992.90 119.1513% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 287,675.00 128.3812% ==================================================================================================================================== |( 1 ) 35-1341287 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |HARCO ASPHALT PAVING INC. |CALUMET ASPHALT PAVING CO. I |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT PATCHING | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 950.00000 950.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 10000.00000 10000.00| 13828.16000 13828.16| 13300.00000 13300.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 304-07783 2179.000 TON | 87.00000 189573.00| 90.00000 196110.00| 100.00000 217900.00 HMA PATCHING, TYPE D | | | 0006 801-06207 300.000 LFT | 2.00000 600.00| 2.09000 627.00| 2.00000 600.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0007 801-06640 24.000 EACH | 65.00000 1560.00| 101.92000 2446.08| 130.00000 3120.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 9000.00000 9000.00| 19700.00000 19700.00| 19050.00000 19050.00 MAINTAINING TRAFFIC | | | 0009 805-02328 1200.000 LFT | 1.00000 1200.00| 0.52000 624.00| 0.45000 540.00 SIGNAL CABLE, 1C 14GA. | | | 0010 805-78795 300.000 LFT | 10.20000 3060.00| 8.32000 2496.00| 11.50000 3450.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0011 808-06712 974.000 LFT | 0.40000 389.60| 0.21000 204.54| 0.30000 292.20 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0012 808-06713 2455.000 LFT | 0.18000 441.90| 0.21000 515.55| 0.30000 736.50 LINE, PAINT, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 470 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 294,278.72 ROUTE : 52 CALL ORDER : 470 CONTRACT ID : M -28337-A COUNTIES : HANCOCK LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1341287 |( 2 ) 35-1151771 |( 3 ) 35-1917625 |HARCO ASPHALT PAVING INC. |CALUMET ASPHALT PAVING CO. I |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 808-06714 2963.000 LFT | 0.18000 533.34| 0.21000 622.23| 0.30000 888.90 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0014 808-06721 148.000 LFT | 1.10000 162.80| 1.56000 230.88| 2.00000 296.00 TRANSVERSE MARKINGS, PAINT, CROSSWALK | | | LINE, 4 IN. | | | 0015 808-06723 4.000 EACH | 55.00000 220.00| 52.00000 208.00| 67.00000 268.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0016 808-06724 2.000 EACH | 58.00000 116.00| 78.00000 156.00| 100.00000 200.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0017 808-06726 81.000 LFT | 2.20000 178.20| 5.72000 463.32| 7.30000 591.30 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0018 808-75996 86.000 EACH | 18.00000 1548.00| 10.14000 872.04| 13.00000 1118.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0019 808-75998 86.000 EACH | 29.00000 2494.00| 31.20000 2683.20| 40.00000 3440.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 224,078.84| $ 242,739.00| $ 266,992.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 224,078.84| $ 242,739.00| $ 266,992.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 470 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 294,278.72 ROUTE : 52 CALL ORDER : 470 CONTRACT ID : M -28337-A COUNTIES : HANCOCK LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT PATCHING | | | 0001 105-06845 LUMP | 1000.00000 1000.00| | CONSTRUCTION ENGINEERING | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| | QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 14400.00000 14400.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 304-07783 2179.000 TON | 105.00000 228795.00| | HMA PATCHING, TYPE D | | | 0006 801-06207 300.000 LFT | 1.00000 300.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0007 801-06640 24.000 EACH | 100.00000 2400.00| | CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 26510.00000 26510.00| | MAINTAINING TRAFFIC | | | 0009 805-02328 1200.000 LFT | 0.50000 600.00| | SIGNAL CABLE, 1C 14GA. | | | 0010 805-78795 300.000 LFT | 9.00000 2700.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0011 808-06712 974.000 LFT | 0.50000 487.00| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0012 808-06713 2455.000 LFT | 1.00000 2455.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0013 808-06714 2963.000 LFT | 1.00000 2963.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0014 808-06721 148.000 LFT | 2.00000 296.00| | TRANSVERSE MARKINGS, PAINT, CROSSWALK | | | LINE, 4 IN. | | | 0015 808-06723 4.000 EACH | 50.00000 200.00| | PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0016 808-06724 2.000 EACH | 60.00000 120.00| | PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0017 808-06726 81.000 LFT | 5.00000 405.00| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 470 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 294,278.72 ROUTE : 52 CALL ORDER : 470 CONTRACT ID : M -28337-A COUNTIES : HANCOCK LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 808-75996 86.000 EACH | 12.00000 1032.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0019 808-75998 86.000 EACH | 35.00000 3010.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 287,675.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 287,675.00| $ 0.00| $ 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