INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 140 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 32 CALL ORDER : 140 CONTRACT ID : R -27195-A COUNTIES : HAMILTON LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 07/14/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET ASPHALT PAVING CO. INC. $ 1,138,394.71 100.0000% 2 35-0999231 HUNT PAVING COMPANY, INC. $ 1,158,562.79 101.7716% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,174,410.00 103.1637% 4 35-1139301 E & B PAVING, INC. $ 1,338,712.02 117.5965% 5 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,491,771.70 131.0417% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 160 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : CALL ORDER : 160 CONTRACT ID : R -27517-C COUNTIES : DEARBORN LETTING DATE : 08/17/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 05/26/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1996475 C & H/M EXCAVATING, INC. $ 591,890.00 100.0000% 2 35-0999231 HUNT PAVING COMPANY, INC. $ 637,343.00 107.6793% 3 35-1817530 PIONEER ASSOCIATES, INC. $ 645,502.49 109.0578% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 168 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,806,793.40 ROUTE : 65 CALL ORDER : 168 CONTRACT ID : R -28095-C COUNTIES : BOONE MARION LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/18/05 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 $ 2,815,900.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,968,869.31 105.4323% ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | 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 | 5000.00000 5000.00| 6000.00000 6000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 2200.00000 6600.00| 2145.00000 6435.00| 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 | 67099.64000 67099.64| 103000.00000 103000.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 304-07783 2133.000 TON | 195.00000 415935.00| 226.00000 482058.00| HMA PATCHING, TYPE D | | | 0007 306-08033 298726.000 SYS | 0.60000 179235.60| 0.46000 137413.96| MILLING, ASPHALT, 1 IN. | | | 0008 306-08034 1995.000 SYS | 1.00000 1995.00| 0.40000 798.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0009 306-08039 8583.000 SYS | 3.50000 30040.50| 1.90000 16307.70| MILLING, ASPHALT REMOVAL | | | 0010 401-06264 LUMP | 7200.00000 7200.00| 3100.00000 3100.00| PROFILOGRAPH, HMA | | | 0011 401-07337 25472.000 TON | 70.00000 1783040.00| 72.00000 1833984.00| QC/QA-HMA, 5, 76, SURFACE, 9.5 mm --SMA | | | 0012 401-07405 1653.000 TON | 44.00000 72732.00| 53.00000 87609.00| QC/QA-HMA, 5, 76, INTERMEDIATE, 19.0 mm | | | 0013 406-05520 73.000 TON | 180.00000 13140.00| 170.00000 12410.00| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 168 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,806,793.40 ROUTE : 65 CALL ORDER : 168 CONTRACT ID : R -28095-C COUNTIES : BOONE MARION LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( ) |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 606-07484 154700.000 LFT | 0.15000 23205.00| 0.20000 30940.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0015 612-04315 83.000 TON | 1091.00000 90553.00| 1100.00000 91300.00| ASPHALT MATERIAL FOR UNDERSEAL | | | 0016 612-05081 2.000 EACH | 3000.00000 6000.00| 3000.00000 6000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0017 612-60410 1532.000 EACH | 11.00000 16852.00| 11.20000 17158.40| DRILLED HOLE FOR UNDERSEAL | | | 0018 801-01093 2.000 EACH | 655.00000 1310.00| 600.00000 1200.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0019 801-06207 7645.000 LFT | 1.00000 7645.00| 0.90000 6880.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0020 801-06640 30.000 EACH | 82.00000 2460.00| 68.00000 2040.00| CONSTRUCTION SIGN, A | | | 0021 801-06710 180.000 DAY | 11.00000 1980.00| 11.00000 1980.00| FLASHING ARROW SIGN | | | 0022 801-06775 LUMP | 27000.00000 27000.00| 63017.23000 63017.23| MAINTAINING TRAFFIC | | | 0023 801-07117 2.000 EACH | 660.00000 1320.00| 600.00000 1200.00| TEMPORARY WORKSITE FLASHING LIGHT SIGN | | | ASSEMBLY | | | 0024 801-07215 180.000 DAY | 41.00000 7380.00| 50.00000 9000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0025 808-06702 19113.000 LFT | 0.30000 5733.90| 0.32000 6116.16| LINE, THERMOPLASTIC, BROKEN, WHITE, 5 | | | IN. | | | 0026 808-06713 76452.000 LFT | 0.09000 6880.68| 0.09000 6880.68| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-06714 76452.000 LFT | 0.09000 6880.68| 0.09000 6880.68| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0028 808-75996 956.000 EACH | 5.00000 4780.00| 4.50000 4302.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 956.000 EACH | 25.00000 23900.00| 26.00000 24856.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,815,900.00| $ 2,968,869.31| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,815,900.00| $ 2,968,869.31| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 170 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,842,042.05 ROUTE : 950S. CALL ORDER : 170 CONTRACT ID : R -28116-A COUNTIES : WABASH LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 08/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,589,718.32 100.0000% 2 35-1139301 E & B PAVING, INC. $ 3,851,965.03 107.3055% ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 54500.00000 54500.00| 50000.00000 50000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1500.00000 18000.00| 1800.00000 21600.00| 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 | 179000.00000 179000.00| 192000.00000 192000.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 400000.00000 400000.00| 115000.00000 115000.00| CLEARING RIGHT OF WAY | | | 0007 202-74045 26.000 EACH | 25.00000 650.00| 25.00000 650.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0008 202-96133 420.000 m | 33.06000 13885.20| 40.00000 16800.00| PIPE, REMOVE | | | 0009 203-02000 44330.000 m3 | 10.25000 454382.50| 12.00000 531960.00| EXCAVATION, COMMON | | | 0010 205-03371 2300.000 m3 | 10.00000 23000.00| 7.00000 16100.00| SEDIMENT REMOVE | | | 0011 205-06930 12.000 Mg | 150.00000 1800.00| 51.00000 612.00| SPLASHPAD, RIPRAP | | | 0012 205-06931 1406.000 Mg | 30.00000 42180.00| 10.00000 14060.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06936 1072.000 Mg | 30.00000 32160.00| 10.00000 10720.00| TEMPORARY SEDIMENT TRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 170 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,842,042.05 ROUTE : 950S. CALL ORDER : 170 CONTRACT ID : R -28116-A COUNTIES : WABASH LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 205-06937 958.000 m | 4.30000 4119.40| 4.30000 4119.40| TEMPORARY SILT FENCE | | | 0015 205-06938 121.000 m | 11.32000 1369.72| 70.00000 8470.00| TEMPORARY SLOPE DRAIN | | | 0016 207-08262 1165.000 m2 | 16.30000 18989.50| 17.50000 20387.50| SUBGRADE TREATMENT, TYPE I | | | 0017 207-08265 24650.000 m2 | 3.33000 82084.50| 7.27000 179205.50| SUBGRADE TREATMENT, TYPE IIA | | | 0018 207-08267 9965.000 m2 | 9.00000 89685.00| 12.00000 119580.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-02050 234.000 m3 | 35.00000 8190.00| 37.00000 8658.00| B BORROW | | | 0020 211-07454 2090.000 m3 | 30.00000 62700.00| 25.85000 54026.50| STRUCTURE BACKFILL | | | 0021 301-07448 17865.000 Mg | 16.00000 285840.00| 16.03000 286375.95| COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 303-07449 74.000 Mg | 35.00000 2590.00| 49.05000 3629.70| COMPACTED AGGREGATE, NO. 73 | | | 0023 303-08210 250.000 Mg | 25.00000 6250.00| 27.00000 6750.00| COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0026 304-07492 1505.000 Mg | 40.00000 60200.00| 38.00000 57190.00| WIDENING WITH HMA, TYPE A | | | 0027 304-07493 2515.000 Mg | 40.00000 100600.00| 38.00000 95570.00| WIDENING WITH HMA, TYPE B | | | 0028 401-06264 LUMP | 3500.00000 3500.00| 3000.00000 3000.00| PROFILOGRAPH, HMA | | | 0029 401-07320 1215.000 Mg | 50.00000 60750.00| 41.50000 50422.50| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07321 3175.000 Mg | 50.00000 158750.00| 41.50000 131762.50| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0031 401-07389 2910.000 Mg | 40.00000 116400.00| 37.00000 107670.00| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0032 401-07390 5740.000 Mg | 40.00000 229600.00| 37.00000 212380.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0033 402-07433 93.000 Mg | 60.00000 5580.00| 70.00000 6510.00| HMA SURFACE, TYPE B | | | 0034 402-07438 155.000 Mg | 45.00000 6975.00| 50.00000 7750.00| HMA INTERMEDIATE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 170 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,842,042.05 ROUTE : 950S. CALL ORDER : 170 CONTRACT ID : R -28116-A COUNTIES : WABASH LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 402-07441 495.000 Mg | 45.00000 22275.00| 40.00000 19800.00| HMA BASE, TYPE B | | | 0036 404-05514 7950.000 m2 | 1.50000 11925.00| 4.00000 31800.00| SEAL COAT, 5 | | | 0037 405-05517 33.000 Mg | 300.00000 9900.00| 1.00000 33.00| ASPHALT FOR PRIME COAT | | | 0038 406-05520 21.000 Mg | 225.00000 4725.00| 1.00000 21.00| ASPHALT FOR TACK COAT | | | 0039 610-07486 633.000 Mg | 75.00000 47475.00| 72.00000 45576.00| HMA FOR APPROACHES, TYPE A | | | 0040 611-06497 18.000 EACH | 135.00000 2430.00| 135.00000 2430.00| MAILBOX ASSEMBLY, SINGLE | | | 0041 615-06490 142.000 EACH | 115.00000 16330.00| 115.00000 16330.00| RIGHT OF WAY MARKER | | | 0042 615-06520 5.000 EACH | 350.00000 1750.00| 350.00000 1750.00| MONUMENT, RE-ESTABLISH | | | 0043 615-06527 6.000 EACH | 350.00000 2100.00| 350.00000 2100.00| MONUMENT, SECTION CORNER | | | 0044 616-02320 16535.000 m2 | 1.80000 29763.00| 2.50000 41337.50| GEOTEXTILES | | | 0045 616-05688 200.000 Mg | 45.00000 9000.00| 75.00000 15000.00| RIPRAP, CLASS 1 | | | 0046 616-05689 250.000 Mg | 45.00000 11250.00| 75.00000 18750.00| RIPRAP, CLASS 2 | | | 0047 616-06451 6924.000 Mg | 20.00000 138480.00| 32.00000 221568.00| RIPRAP, UNIFORM | | | 0048 621-01004 3.000 EACH | 250.00000 750.00| 250.00000 750.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0049 621-02770 5200.000 m2 | 1.55000 8060.00| 1.55000 8060.00| EROSION CONTROL BLANKET | | | 0050 621-06545 10.000 Mg | 525.00000 5250.00| 525.00000 5250.00| FERTILIZER | | | 0051 621-06548 105.000 kg | 33.00000 3465.00| 33.00000 3465.00| SEED MIXTURE, CV | | | 0052 621-06553 1230.000 kg | 5.77000 7097.10| 5.77000 7097.10| SEED MIXTURE, R | | | 0053 621-06557 430.000 kg | 4.75000 2042.50| 4.75000 2042.50| SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 170 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,842,042.05 ROUTE : 950S. CALL ORDER : 170 CONTRACT ID : R -28116-A COUNTIES : WABASH LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 621-06565 65.000 Mg | 385.00000 25025.00| 385.00000 25025.00| MULCHING MATERIAL | | | 0055 621-06567 535.000 kL | 2.50000 1337.50| 2.50000 1337.50| WATER | | | 0056 621-06574 29712.000 m2 | 2.82000 83787.84| 4.12000 122413.44| SODDING | | | 0057 622-98200 10.000 EACH | 25.00000 250.00| 25.00000 250.00| SIGN, DO NOT DISTURB | | | 0058 714-01634 16.000 m | 2500.00000 40000.00| 2600.00000 41600.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 2100 mm x 1200 mm | | | 0059 714-02677 19.000 m | 2000.00000 38000.00| 2300.00000 43700.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1200 mm x 1200 mm | | | 0060 714-06688 15.000 m | 1750.00000 26250.00| 1900.00000 28500.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm X 600 mm | | | 0061 714-26703 30.000 m | 2300.00000 69000.00| 2500.00000 75000.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1800 mm x 1200 mm | | | 0062 714-93978 45.000 m | 1200.00000 54000.00| 1900.00000 85500.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1200 mm x 600 mm | | | 0063 715-02397 6.000 EACH | 1200.00000 7200.00| 2200.00000 13200.00| SAFETY METAL END SECTION, 4:1, 900 mm | | | 0064 715-02399 4.000 EACH | 1400.00000 5600.00| 2400.00000 9600.00| SAFETY METAL END SECTION, 4:1, 1050 mm | | | 0065 715-03475 58.000 EACH | 400.00000 23200.00| 345.00000 20010.00| SAFETY METAL END SECTION, 4:1, 375 mm | | | 0066 715-03476 2.000 EACH | 600.00000 1200.00| 810.00000 1620.00| SAFETY METAL END SECTION, 4:1, 600 mm | | | 0067 715-03584 4.000 EACH | 450.00000 1800.00| 470.00000 1880.00| SAFETY METAL END SECTION, 4:1, 450 mm | | | 0068 715-05019 61.000 m | 450.00000 27450.00| 238.00000 14518.00| PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0069 715-05047 2.000 EACH | 650.00000 1300.00| 940.00000 1880.00| SAFETY METAL END SECTION, 4:1, 0.17 m2 | | | 0070 715-05119 17.000 m | 150.00000 2550.00| 175.00000 2975.00| PIPE, TYPE 1, CIRCULAR, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 170 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,842,042.05 ROUTE : 950S. CALL ORDER : 170 CONTRACT ID : R -28116-A COUNTIES : WABASH LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0071 715-05121 43.000 m | 175.00000 7525.00| 123.00000 5289.00| PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0072 715-05123 25.000 m | 220.00000 5500.00| 153.00000 3825.00| PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0073 715-05125 37.000 m | 400.00000 14800.00| 250.00000 9250.00| PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0074 715-05127 62.000 m | 300.00000 18600.00| 290.00000 17980.00| PIPE, TYPE 1, CIRCULAR, 1050 mm | | | 0075 715-05138 37.000 m | 400.00000 14800.00| 550.00000 20350.00| PIPE, TYPE 1, CIRCULAR, 1950 mm | | | 0076 715-05169 292.000 m | 200.00000 58400.00| 89.00000 25988.00| PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0077 715-05234 24.000 m | 250.00000 6000.00| 439.00000 10536.00| PIPE, TYPE 1, DEFORMED, MIN. AREA 0.38 | | | m2 | | | 0078 715-05363 3.000 m | 175.00000 525.00| 320.00000 960.00| PIPE, TYPE 3, DEFORMED, MIN. AREA 0.17 | | | m2 | | | 0079 715-07071 4.000 EACH | 885.00000 3540.00| 1945.00000 7780.00| SAFETY METAL END SECTION, 4:1, 750 mm | | | 0080 715-07072 2.000 EACH | 1200.00000 2400.00| 2100.00000 4200.00| SAFETY METAL END SECTION, 4:1, MIN. | | | AREA 0.38 m2 | | | 0081 723-06660 92.000 m2 | 1500.00000 138000.00| 2600.00000 239200.00| WINGWALL | | | 0082 801-04308 9.000 EACH | 130.50000 1174.50| 495.00000 4455.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0083 801-06625 35.000 EACH | 52.00000 1820.00| 69.00000 2415.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0084 801-06640 12.000 EACH | 120.00000 1440.00| 400.00000 4800.00| CONSTRUCTION SIGN, A | | | 0085 801-06645 4.000 EACH | 25.00000 100.00| 50.00000 200.00| CONSTRUCTION SIGN, B | | | 0086 801-06775 LUMP | 15000.00000 15000.00| 176000.00000 176000.00| MAINTAINING TRAFFIC | | | 0087 801-07119 33.000 m | 24.65000 813.45| 200.00000 6600.00| BARRICADE, III-B | | | 0088 802-05701 155.100 m | 58.00000 8995.80| 28.35000 4397.09| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 170 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,842,042.05 ROUTE : 950S. CALL ORDER : 170 CONTRACT ID : R -28116-A COUNTIES : WABASH LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( ) |BROOKS CONSTRUCTION COMPANY |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0089 802-76025 14.000 m2 | 76.20000 1066.80| 102.65000 1437.10| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0090 802-76035 2.000 m2 | 98.95000 197.90| 496.45000 992.90| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0091 808-06703 75.000 m | 7.35000 551.25| 2.15000 161.25| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0092 808-06713 13662.000 m | 0.33000 4508.46| 0.30000 4098.60| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0093 808-75297 78.000 m | 12.30000 959.40| 12.75000 994.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0094 715-08282 10.000 Mg | 75.00000 750.00| 200.00000 2000.00| HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0095 715-08305 120.000 Mg | 75.00000 9000.00| 200.00000 24000.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0096 213-08058 75.000 m3 | 100.00000 7500.00| 119.00000 8925.00| FLOWABLE BACKFILL | | | SECTION TOTALS | $ 3,589,718.32| $ 3,851,965.03| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,589,718.32| $ 3,851,965.03| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 174 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,513.50 ROUTE : 69 CALL ORDER : 174 CONTRACT ID : R -28270-B COUNTIES : GIBSON LETTING DATE : 08/17/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 10 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 $ 6,492.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 11,900.00 183.3025% ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1817574 |( ) |BRYAN`S HAULING & EXCAVATING |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 202-03000 LUMP | 5792.00000 5792.00| 11000.00000 11000.00| HOUSES AND BUILDINGS, REMOVE | | | 0002 205-06937 200.000 LFT | 2.00000 400.00| 3.00000 600.00| TEMPORARY SILT FENCE | | | 0003 621-06559 150.000 SYS | 2.00000 300.00| 2.00000 300.00| MULCHED SEEDING, R | | | SECTION TOTALS | $ 6,492.00| $ 11,900.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,492.00| $ 11,900.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 178 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 28,879.50 ROUTE : 46 CALL ORDER : 178 CONTRACT ID : R -28296-A COUNTIES : MONROE LETTING DATE : 08/17/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/30/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1874009 HAUER EXCAVATING $ 9,420.00 100.0000% 2 35-2103617 BRYAN`S HAULING & EXCAVATING $ 10,540.00 111.8896% 3 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 11,970.00 127.0701% 4 35-1817574 YARDBERRY LANDSCAPE $ 16,300.00 173.0361% ==================================================================================================================================== |( 1 ) 35-1874009 |( 2 ) 35-2103617 |( 3 ) 35-2070195 |HAUER EXCAVATING |BRYAN`S HAULING & EXCAVATING |ALPHA EXCAVATING & LANDSCAPIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 202-03000 LUMP | 9100.00000 9100.00| 9590.00000 9590.00| 11600.00000 11600.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 45 | | | 0002 205-06937 200.000 LFT | 0.20000 40.00| 1.25000 250.00| 0.10000 20.00 TEMPORARY SILT FENCE | | | 0003 621-06559 350.000 SYS | 0.80000 280.00| 2.00000 700.00| 1.00000 350.00 MULCHED SEEDING, R | | | SECTION TOTALS | $ 9,420.00| $ 10,540.00| $ 11,970.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 9,420.00| $ 10,540.00| $ 11,970.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 178 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 28,879.50 ROUTE : 46 CALL ORDER : 178 CONTRACT ID : R -28296-A COUNTIES : MONROE LETTING DATE : 08/17/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817574 |( ) |( ) |YARDBERRY LANDSCAPE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 202-03000 LUMP | 15000.00000 15000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 45 | | | 0002 205-06937 200.000 LFT | 3.00000 600.00| | TEMPORARY SILT FENCE | | | 0003 621-06559 350.000 SYS | 2.00000 700.00| | MULCHED SEEDING, R | | | SECTION TOTALS | $ 16,300.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 16,300.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 180 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 53,903.00 ROUTE : 641 CALL ORDER : 180 CONTRACT ID : R -28297-A COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 11/30/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1874009 HAUER EXCAVATING $ 19,360.00 100.0000% 2 35-1127746 S & G EXCAVATING INC $ 19,520.00 100.8264% 3 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 28,840.00 148.9669% 4 35-2103617 BRYAN`S HAULING & EXCAVATING $ 31,020.00 160.2273% ==================================================================================================================================== |( 1 ) 35-1874009 |( 2 ) 35-1127746 |( 3 ) 35-2070195 |HAUER EXCAVATING |S & G EXCAVATING INC |ALPHA EXCAVATING & LANDSCAPIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 202-03000 LUMP | 17850.00000 17850.00| 14900.00000 14900.00| 27120.00000 27120.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 3778-11 | | | 0002 202-03135 20.000 SFT | 25.00000 500.00| 26.00000 520.00| 25.00000 500.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0003 205-06937 1200.000 LFT | 0.20000 240.00| 2.50000 3000.00| 0.10000 120.00 TEMPORARY SILT FENCE | | | 0004 621-06559 1100.000 SYS | 0.70000 770.00| 1.00000 1100.00| 1.00000 1100.00 MULCHED SEEDING, R | | | SECTION TOTALS | $ 19,360.00| $ 19,520.00| $ 28,840.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 19,360.00| $ 19,520.00| $ 28,840.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 180 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 53,903.00 ROUTE : 641 CALL ORDER : 180 CONTRACT ID : R -28297-A COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2103617 |( ) |( ) |BRYAN`S HAULING & EXCAVATING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 202-03000 LUMP | 26900.00000 26900.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 3778-11 | | | 0002 202-03135 20.000 SFT | 36.00000 720.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0003 205-06937 1200.000 LFT | 1.00000 1200.00| | TEMPORARY SILT FENCE | | | 0004 621-06559 1100.000 SYS | 2.00000 2200.00| | MULCHED SEEDING, R | | | SECTION TOTALS | $ 31,020.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 31,020.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 190 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 43,256.00 ROUTE : 15 CALL ORDER : 190 CONTRACT ID : R -28298-A COUNTIES : ELKHART LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 01/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYAN`S HAULING & EXCAVATING $ 22,750.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 32,500.00 142.8571% 3 35-1067077 RITSCHARD BROTHERS $ 34,381.00 151.1253% 4 02-0733554 ALBRIGHT CONTRACTORS $ 3,859,550.00 16,965 % ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1817574 |( 3 ) 35-1067077 |BRYAN`S HAULING & EXCAVATING |YARDBERRY LANDSCAPE |RITSCHARD BROTHERS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0002 202-03000 LUMP | 7500.00000 7500.00| 8000.00000 8000.00| 11676.00000 11676.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 30 | | | 0003 202-03000 LUMP | 8500.00000 8500.00| 10000.00000 10000.00| 10240.00000 10240.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 41 | | | 0004 202-03000 LUMP | 4000.00000 4000.00| 10000.00000 10000.00| 4675.00000 4675.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 45 | | | 0005 205-06937 1000.000 LFT | 1.50000 1500.00| 3.00000 3000.00| 1.85000 1850.00 TEMPORARY SILT FENCE | | | 0006 621-06559 1000.000 SYS | 1.25000 1250.00| 1.50000 1500.00| 5.94000 5940.00 MULCHED SEEDING, R | | | SECTION TOTALS | $ 22,750.00| $ 32,500.00| $ 34,381.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 22,750.00| $ 32,500.00| $ 34,381.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 190 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 43,256.00 ROUTE : 15 CALL ORDER : 190 CONTRACT ID : R -28298-A COUNTIES : ELKHART LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 02-0733554 |( ) |( ) |ALBRIGHT CONTRACTORS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0002 202-03000 LUMP | 27000.00000 27000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 30 | | | 0003 202-03000 LUMP | 20400.00000 20400.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 41 | | | 0004 202-03000 LUMP | 12150.00000 12150.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 45 | | | 0005 205-06937 1000.000 LFT | 1300.00000 1300000.00| | TEMPORARY SILT FENCE | | | 0006 621-06559 1000.000 SYS | 2500.00000 2500000.00| | MULCHED SEEDING, R | | | SECTION TOTALS | $ 3,859,550.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,859,550.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 200 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 29,100.25 ROUTE : SR 66 CALL ORDER : 200 CONTRACT ID : R -28386-A COUNTIES : VANDERBURGH LETTING DATE : 08/17/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 11/01/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1757738 NAAS & SONS INC. $ 12,227.50 100.0000% ==================================================================================================================================== |( 1 ) 35-1757738 |( ) |( ) |NAAS & SONS INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSES AND BUILDINGS, REMOVE | | | 0001 202-03000 LUMP | 12200.00000 12200.00| | HOUSES AND BUILDINGS, REMOVE | | | 0002 205-06937 200.000 LFT | 0.10000 20.00| | TEMPORARY SILT FENCE | | | 0003 621-06554 75.000 LBS | 0.10000 7.50| | SEED MIXTURE, U | | | SECTION TOTALS | $ 12,227.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 12,227.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 220 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 70 CALL ORDER : 220 CONTRACT ID : RS-28076-D COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 07/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 1,912,875.51 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 230 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-70 CALL ORDER : 230 CONTRACT ID : RS-28281-A COUNTIES : MARION LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/16/06 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 $ 2,059,400.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,372,482.97 115.2026% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 280 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,035,803.00 ROUTE : 80/90 CALL ORDER : 280 CONTRACT ID : RT-28347-A COUNTIES : PORTER LETTING DATE : 08/17/05 10:00 AM DISTRICT : TOLL ROAD CODE CONTRACT TIME : 12/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 937,685.00 100.0000% 2 35-1643252 C-TECH CORPORATION, INC. $ 939,644.25 100.2089% 3 35-2110733 SPECIALTIES COMPANY LLC $ 1,049,858.00 111.9628% 4 35-1035114 SUPERIOR CONSTRUCTION CO $ 1,192,879.00 127.2153% ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |DREW, JAMES H. CORPORATION |C-TECH CORPORATION, INC. |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WIRE ROPE SAFETY BARRIER INSTALLATION | | | 0001 105-07577 4.000 MOS | 121.00000 484.00| 350.00000 1400.00| 125.00000 500.00 CELLULAR SERVICE | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 110-01001 LUMP | 12500.00000 12500.00| 18750.00000 18750.00| 52000.00000 52000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 601-05057 1.000 EACH | 17004.00000 17004.00| 17350.00000 17350.00| 17000.00000 17000.00 SPARE PARTS PACKAGE | | | 0005 601-08423 28.000 EACH | 2400.00000 67200.00| 1735.00000 48580.00| 2600.00000 72800.00 WIRE ROPE TERMINAL, TYPE I | | | 0006 601-08424 28.000 EACH | 3100.00000 86800.00| 2612.00000 73136.00| 3600.00000 100800.00 WIRE ROPE TERMINAL, TYPE II | | | 0007 601-08425 36785.000 LFT | 15.20000 559132.00| 13.85000 509472.25| 19.00000 698915.00 WIRE ROPE SAFETY BARRIER, TL-4 | | | 0008 702-51005 434.000 CYS | 380.00000 164920.00| 575.00000 249550.00| 163.00000 70742.00 CONCRETE, A, SUBSTRUCTURE | | | 0009 801-06640 9.000 EACH | 110.00000 990.00| 115.00000 1035.00| 400.00000 3600.00 CONSTRUCTION SIGN, A | | | 0010 801-06645 2.000 EACH | 77.00000 154.00| 85.00000 170.00| 100.00000 200.00 CONSTRUCTION SIGN, B | | | 0011 801-06710 100.000 DAY | 15.00000 1500.00| 42.00000 4200.00| 63.00000 6300.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP | 27000.00000 27000.00| 16000.00000 16000.00| 27000.00000 27000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 937,685.00| $ 939,644.25| $ 1,049,858.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 937,685.00| $ 939,644.25| $ 1,049,858.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 280 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,035,803.00 ROUTE : 80/90 CALL ORDER : 280 CONTRACT ID : RT-28347-A COUNTIES : PORTER LETTING DATE : 08/17/05 10:00 AM DISTRICT : TOLL ROAD CODE SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1035114 |( ) |( ) |SUPERIOR CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WIRE ROPE SAFETY BARRIER INSTALLATION | | | 0001 105-07577 4.000 MOS | 500.00000 2000.00| | CELLULAR SERVICE | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0003 110-01001 LUMP | 55000.00000 55000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 601-05057 1.000 EACH | 14500.00000 14500.00| | SPARE PARTS PACKAGE | | | 0005 601-08423 28.000 EACH | 1600.00000 44800.00| | WIRE ROPE TERMINAL, TYPE I | | | 0006 601-08424 28.000 EACH | 200.00000 5600.00| | WIRE ROPE TERMINAL, TYPE II | | | 0007 601-08425 36785.000 LFT | 16.00000 588560.00| | WIRE ROPE SAFETY BARRIER, TL-4 | | | 0008 702-51005 434.000 CYS | 750.00000 325500.00| | CONCRETE, A, SUBSTRUCTURE | | | 0009 801-06640 9.000 EACH | 98.00000 882.00| | CONSTRUCTION SIGN, A | | | 0010 801-06645 2.000 EACH | 68.00000 136.00| | CONSTRUCTION SIGN, B | | | 0011 801-06710 100.000 DAY | 9.00000 900.00| | FLASHING ARROW SIGN | | | 0012 801-06775 LUMP | 155000.00000 155000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 1,192,879.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,192,879.00| $ 0.00| $ ====================================================================================================================================