INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 621 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 189,137.57 ROUTE : SR 28 CALL ORDER : 621 CONTRACT ID : M -28237-B COUNTIES : TIPPECANOE LETTING DATE : 11/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 05/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1386990 ISOM, JACK CONSTRUCTION CO $ 193,855.69 100.0000% 2 35-1212938 ATLAS EXCAVATING, INC. $ 194,178.62 100.1666% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 215,673.30 111.2546% ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1212938 |( 3 ) 35-1917625 |ISOM, JACK CONSTRUCTION CO |ATLAS EXCAVATING, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 6500.00000 6500.00| 4000.00000 4000.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 22000.00000 22000.00| 9700.00000 9700.00| 10800.00000 10800.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 203-02000 433.000 CYS | 12.00000 5196.00| 23.00000 9959.00| 45.00000 19485.00 EXCAVATION, COMMON | | | 0006 207-08266 1656.000 SYS | 5.00000 8280.00| 8.00000 13248.00| 2.50000 4140.00 SUBGRADE TREATMENT, TYPE III | | | 0007 211-07454 50.000 CYS | 18.00000 900.00| 90.00000 4500.00| 20.00000 1000.00 STRUCTURE BACKFILL | | | 0008 213-08058 60.000 CYS | 175.00000 10500.00| 100.00000 6000.00| 145.00000 8700.00 FLOWABLE BACKFILL | | | 0009 301-07448 109.000 TON | 16.00000 1744.00| 18.00000 1962.00| 43.00000 4687.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 306-08034 200.000 SYS | 9.05000 1810.00| 20.00000 4000.00| 17.00000 3400.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08043 100.000 SYS | 9.05000 905.00| 12.00000 1200.00| 17.00000 1700.00 MILLING, TRANSITION | | | 0012 401-04141 150.000 SYS | 15.00000 2250.00| 10.00000 1500.00| 10.00000 1500.00 FABRIC, PAVING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 621 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 189,137.57 ROUTE : SR 28 CALL ORDER : 621 CONTRACT ID : M -28237-B COUNTIES : TIPPECANOE LETTING DATE : 11/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1212938 |( 3 ) 35-1917625 |ISOM, JACK CONSTRUCTION CO |ATLAS EXCAVATING, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 402-07433 118.000 TON | 112.00000 13216.00| 110.00000 12980.00| 100.00000 11800.00 HMA SURFACE, TYPE B | | | 0014 402-07438 137.000 TON | 84.00000 11508.00| 76.00000 10412.00| 70.00000 9590.00 HMA INTERMEDIATE, TYPE B | | | 0015 402-07441 543.000 TON | 63.00000 34209.00| 60.00000 32580.00| 55.00000 29865.00 HMA BASE, TYPE B | | | 0016 404-05511 108.000 SYS | 32.00000 3456.00| 26.00000 2808.00| 21.00000 2268.00 SEAL COAT, 2 | | | 0017 406-05521 3883.000 SYS | 0.19000 737.77| 0.14000 543.62| 0.10000 388.30 ASPHALT FOR TACK COAT | | | 0018 601-06854 2.000 EACH | 3150.00000 6300.00| 2500.00000 5000.00| 2550.00000 5100.00 GUARDRAIL, W-BEAM, NESTED | | | 0019 601-94689 4.000 EACH | 2670.00000 10680.00| 2200.00000 8800.00| 2500.00000 10000.00 GUARDRAIL END TREATMENT, OS | | | 0020 601-99105 100.000 LFT | 18.55000 1855.00| 15.00000 1500.00| 15.00000 1500.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0021 616-02320 56.000 SYS | 6.00000 336.00| 6.00000 336.00| 9.00000 504.00 GEOTEXTILES | | | 0022 616-06451 55.000 TON | 45.00000 2475.00| 24.00000 1320.00| 50.00000 2750.00 RIPRAP, UNIFORM | | | 0023 621-01004 1.000 EACH | 875.00000 875.00| 300.00000 300.00| 300.00000 300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06559 300.000 SYS | 4.23000 1269.00| 2.10000 630.00| 2.10000 630.00 MULCHED SEEDING, R | | | 0025 714-04854 42.000 LFT | 655.00000 27510.00| 1050.00000 44100.00| 800.00000 33600.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 7 FT. X 3 FT. | | | 0026 715-05119 75.000 LFT | 17.00000 1275.00| 65.00000 4875.00| 90.00000 6750.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0027 720-45375 2.000 EACH | 975.00000 1950.00| 2200.00000 4400.00| 3000.00000 6000.00 PIPE CATCH BASIN, 24 IN., MODIFIED | | | 0028 801-03290 2.000 EACH | 91.00000 182.00| 60.00000 120.00| 70.00000 140.00 CONSTRUCTION SIGN, C | | | 0029 801-04308 6.000 EACH | 112.00000 672.00| 95.00000 570.00| 95.00000 570.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0030 801-06625 19.000 EACH | 88.00000 1672.00| 65.00000 1235.00| 60.00000 1140.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0031 801-06640 12.000 EACH | 95.00000 1140.00| 80.00000 960.00| 75.00000 900.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 621 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 189,137.57 ROUTE : SR 28 CALL ORDER : 621 CONTRACT ID : M -28237-B COUNTIES : TIPPECANOE LETTING DATE : 11/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1386990 |( 2 ) 35-1212938 |( 3 ) 35-1917625 |ISOM, JACK CONSTRUCTION CO |ATLAS EXCAVATING, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 801-06775 LUMP | 6850.00000 6850.00| 700.00000 700.00| 28600.00000 28600.00 MAINTAINING TRAFFIC | | | 0033 801-07118 96.000 LFT | 10.27000 985.92| 6.50000 624.00| 6.25000 600.00 BARRICADE, III-A | | | 0034 801-07119 96.000 LFT | 11.00000 1056.00| 7.50000 720.00| 7.25000 696.00 BARRICADE, III-B | | | 0035 808-06713 1000.000 LFT | 0.59000 590.00| 0.40000 400.00| 0.40000 400.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0036 808-06714 1000.000 LFT | 0.59000 590.00| 0.40000 400.00| 0.40000 400.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0037 808-75996 13.000 EACH | 45.00000 585.00| 18.00000 234.00| 16.00000 208.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0038 808-75998 13.000 EACH | 138.00000 1794.00| 120.00000 1560.00| 120.00000 1560.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 193,855.69| $ 194,178.62| $ 215,673.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 193,855.69| $ 194,178.62| $ 215,673.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 631 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 319,081.37 ROUTE : VARIOUS CALL ORDER : 631 CONTRACT ID : M -28266-A COUNTIES : VARIOUS LETTING DATE : 11/16/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1944148 DALTONS, INC. $ 304,631.14 100.0000% 2 23-2332783 DEANGELO BROTHERS, INC. $ 415,864.35 136.5141% ==================================================================================================================================== |( 1 ) 35-1944148 |( 2 ) 23-2332783 |( ) |DALTONS, INC. |DEANGELO BROTHERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 624-92647 8401.300 ACRE | 36.26000 304631.14| 49.50000 415864.35| HERBICIDE TREATMENT | | | SECTION TOTALS | $ 304,631.14| $ 415,864.35| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 304,631.14| $ 415,864.35| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 651 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 105,386.20 ROUTE : US 24 CALL ORDER : 651 CONTRACT ID : M -28396-A COUNTIES : CASS LETTING DATE : 11/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/15/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES, INC. $ 76,400.00 100.0000% 2 35-2103617 BRYAN`S HAULING & EXCAVATING $ 84,282.00 110.3168% 3 35-1325036 DEICHMAN EXCAVATING CO $ 95,412.00 124.8848% 4 35-1386990 ISOM, JACK CONSTRUCTION CO $ 112,582.00 147.3586% 5 35-1817574 YARDBERRY LANDSCAPE $ 192,802.00 252.3586% ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-2103617 |( 3 ) 35-1325036 |PIONEER ASSOCIATES, INC. |BRYAN`S HAULING & EXCAVATING |DEICHMAN EXCAVATING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE DITCH CORRECTION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 5000.00000 5000.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 10700.00000 10700.00| 5000.00000 5000.00| 8500.00000 8500.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 201-52370 LUMP | 2660.00000 2660.00| 5000.00000 5000.00| 10500.00000 10500.00 CLEARING RIGHT OF WAY | | | 0006 203-02000 70.000 CYS | 48.00000 3360.00| 10.00000 700.00| 35.00000 2450.00 EXCAVATION, COMMON | | | 0007 203-02010 800.000 CYS | 60.00000 48000.00| 69.25000 55400.00| 75.00000 60000.00 EXCAVATION, ROCK | | | 0008 616-02320 200.000 SYS | 3.00000 600.00| 2.50000 500.00| 6.00000 1200.00 GEOTEXTILES | | | 0009 621-06559 660.000 SYS | 1.50000 990.00| 3.00000 1980.00| 2.00000 1320.00 MULCHED SEEDING, R | | | 0010 801-06640 18.000 EACH | 66.00000 1188.00| 150.00000 2700.00| 80.00000 1440.00 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 7400.00000 7400.00| 8000.00000 8000.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 76,400.00| $ 84,282.00| $ 95,412.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 76,400.00| $ 84,282.00| $ 95,412.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 651 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 105,386.20 ROUTE : US 24 CALL ORDER : 651 CONTRACT ID : M -28396-A COUNTIES : CASS LETTING DATE : 11/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817574 |( ) |ISOM, JACK CONSTRUCTION CO |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE DITCH CORRECTION | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 3000.00000 3000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 20000.00000 20000.00| 8000.00000 8000.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 201-52370 LUMP | 8000.00000 8000.00| 5000.00000 5000.00| CLEARING RIGHT OF WAY | | | 0006 203-02000 70.000 CYS | 20.00000 1400.00| 60.00000 4200.00| EXCAVATION, COMMON | | | 0007 203-02010 800.000 CYS | 80.00000 64000.00| 200.00000 160000.00| EXCAVATION, ROCK | | | 0008 616-02320 200.000 SYS | 5.00000 1000.00| 4.75000 950.00| GEOTEXTILES | | | 0009 621-06559 660.000 SYS | 3.00000 1980.00| 1.50000 990.00| MULCHED SEEDING, R | | | 0010 801-06640 18.000 EACH | 150.00000 2700.00| 120.00000 2160.00| CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 10000.00000 10000.00| 8500.00000 8500.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 112,582.00| $ 192,802.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 112,582.00| $ 192,802.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 661 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,092.80 ROUTE : SR 46 CALL ORDER : 661 CONTRACT ID : M -28419-B COUNTIES : BROWN LETTING DATE : 11/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 03/15/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2064912 B & P CONSTRUCTION $ 178,357.00 100.0000% 2 36-2947439 PIPE LINERS, LTD. $ 197,604.00 110.7913% 3 35-1801998 CLR, INC. $ 217,524.00 121.9599% 4 35-1673827 HENDERSON, H.E., INC. $ 258,754.03 145.0765% ==================================================================================================================================== |( 1 ) 35-2064912 |( 2 ) 36-2947439 |( 3 ) 35-1801998 |B & P CONSTRUCTION |PIPE LINERS, LTD. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 6300.00000 6300.00| 1500.00000 1500.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1700.00000 6800.00| 1500.00000 6000.00| 1400.00000 5600.00 FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 6500.00000 6500.00| 17500.00000 17500.00| 10800.00000 10800.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 2500.00000 2500.00| 1800.00000 1800.00| 3200.00000 3200.00 CLEARING RIGHT OF WAY | | | 0007 616-02320 600.000 SYS | 2.50000 1500.00| 3.50000 2100.00| 4.75000 2850.00 GEOTEXTILES | | | 0008 616-05689 900.000 TON | 18.00000 16200.00| 40.00000 36000.00| 16.00000 14400.00 RIPRAP, CLASS 2 | | | 0009 616-06405 120.000 TON | 18.00000 2160.00| 40.00000 4800.00| 50.00000 6000.00 RIPRAP, REVETMENT | | | 0010 715-06675 96.000 LFT | 1305.00000 125280.00| 1137.00000 109152.00| 1632.00000 156672.00 PIPE LINER , THERMOPLASTIC, AREA 106 SF | | | 0011 715-06825 2.000 EACH | 1782.50000 3565.00| 8000.00000 16000.00| 4000.00000 8000.00 CONCRETE ANCHOR , MIN. AREA 106 SFT | | | 0012 801-06640 5.000 EACH | 250.00000 1250.00| 250.00000 1250.00| 300.00000 1500.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 661 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,092.80 ROUTE : SR 46 CALL ORDER : 661 CONTRACT ID : M -28419-B COUNTIES : BROWN LETTING DATE : 11/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2064912 |( 2 ) 36-2947439 |( 3 ) 35-1801998 |B & P CONSTRUCTION |PIPE LINERS, LTD. |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 801-06775 LUMP | 6300.00000 6300.00| 1500.00000 1500.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 178,357.00| $ 197,604.00| $ 217,524.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 178,357.00| $ 197,604.00| $ 217,524.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 661 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,092.80 ROUTE : SR 46 CALL ORDER : 661 CONTRACT ID : M -28419-B COUNTIES : BROWN LETTING DATE : 11/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1673827 |( ) |( ) |HENDERSON, H.E., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 1906.60000 1906.60| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1575.00000 6300.00| | FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 8515.00000 8515.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 1886.40000 1886.40| | CLEARING RIGHT OF WAY | | | 0007 616-02320 600.000 SYS | 2.42000 1452.00| | GEOTEXTILES | | | 0008 616-05689 900.000 TON | 22.84000 20556.00| | RIPRAP, CLASS 2 | | | 0009 616-06405 120.000 TON | 23.51000 2821.20| | RIPRAP, REVETMENT | | | 0010 715-06675 96.000 LFT | 2056.88000 197460.48| | PIPE LINER , THERMOPLASTIC, AREA 106 SF | | | 0011 715-06825 2.000 EACH | 6351.20000 12702.40| | CONCRETE ANCHOR , MIN. AREA 106 SFT | | | 0012 801-06640 5.000 EACH | 204.75000 1023.75| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 4128.20000 4128.20| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 258,754.03| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 258,754.03| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 671 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 279,859.64 ROUTE : I-90 CALL ORDER : 671 CONTRACT ID : MT-28453-A COUNTIES : LAGRANGE LAKE LETTING DATE : 11/16/05 10:00 AM DISTRICT : TOLL ROAD DISTRICT LAPORTE OTHERS CONTRACT TIME : 06/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2110733 SPECIALTIES COMPANY LLC $ 232,061.00 100.0000% 2 35-2040341 MOONROCK INC $ 248,471.00 107.0714% 3 38-2932367 RMD HOLDINGS, LTD $ 249,410.50 107.4763% 4 35-1643252 C-TECH CORPORATION, INC. $ 263,823.50 113.6871% ==================================================================================================================================== |( 1 ) 35-2110733 |( 2 ) 35-2040341 |( 3 ) 38-2932367 |SPECIALTIES COMPANY LLC |MOONROCK INC |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FENCE REPLACEMENT | | | 0001 105-04655 6.000 MOS | 200.00000 1200.00| 75.00000 450.00| 500.00000 3000.00 FIELD OFFICE COMMUNICATIONS EQUIPMENT | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 11000.00000 11000.00| 4400.00000 4400.00| 13000.00000 13000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-99187 13500.000 LFT | 0.75000 10125.00| 2.50000 33750.00| 0.85000 11475.00 FENCE, FARM FIELD, REMOVE | | | 0005 603-01932 7600.000 LFT | 15.90000 120840.00| 14.25000 108300.00| 14.42000 109592.00 FENCE, CHAIN LINK, 96 IN. | | | 0006 603-04847 1.000 EACH | 900.00000 900.00| 545.00000 545.00| 1100.00000 1100.00 FENCE GATE , CHAIN LINK, 72 IN. X 16 FT | | | , SECURITY | | | 0007 603-04847 2.000 EACH | 1000.00000 2000.00| 600.00000 1200.00| 1250.00000 2500.00 FENCE GATE , CHAIN LINK, 72 IN. X 20 FT | | | , SECURITY | | | 0008 603-04847 1.000 EACH | 300.00000 300.00| 325.00000 325.00| 450.00000 450.00 FENCE GATE , CHAIN LINK, 72 IN. X 4 FT. | | | SECURITY | | | 0009 603-04847 1.000 EACH | 1200.00000 1200.00| 825.00000 825.00| 1600.00000 1600.00 FENCE GATE , SLIDER, 72 IN. X 20 FT. | | | 0010 603-92636 7050.000 LFT | 11.90000 83895.00| 13.50000 95175.00| 14.85000 104692.50 FENCE, CHAIN LINK, 72 IN. , SECURITY | | | 0011 801-06775 LUMP | 600.00000 600.00| 3500.00000 3500.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 232,061.00| $ 248,471.00| $ 249,410.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 232,061.00| $ 248,471.00| $ 249,410.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 671 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 279,859.64 ROUTE : I-90 CALL ORDER : 671 CONTRACT ID : MT-28453-A COUNTIES : LAGRANGE LAKE LETTING DATE : 11/16/05 10:00 AM DISTRICT : TOLL ROAD DISTRICT LAPORTE OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1643252 |( ) |( ) |C-TECH CORPORATION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FENCE REPLACEMENT | | | 0001 105-04655 6.000 MOS | 530.00000 3180.00| | FIELD OFFICE COMMUNICATIONS EQUIPMENT | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 25000.00000 25000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-99187 13500.000 LFT | 1.05000 14175.00| | FENCE, FARM FIELD, REMOVE | | | 0005 603-01932 7600.000 LFT | 14.60000 110960.00| | FENCE, CHAIN LINK, 96 IN. | | | 0006 603-04847 1.000 EACH | 2560.00000 2560.00| | FENCE GATE , CHAIN LINK, 72 IN. X 16 FT | | | , SECURITY | | | 0007 603-04847 2.000 EACH | 2660.00000 5320.00| | FENCE GATE , CHAIN LINK, 72 IN. X 20 FT | | | , SECURITY | | | 0008 603-04847 1.000 EACH | 1300.00000 1300.00| | FENCE GATE , CHAIN LINK, 72 IN. X 4 FT. | | | SECURITY | | | 0009 603-04847 1.000 EACH | 5000.00000 5000.00| | FENCE GATE , SLIDER, 72 IN. X 20 FT. | | | 0010 603-92636 7050.000 LFT | 13.55000 95527.50| | FENCE, CHAIN LINK, 72 IN. , SECURITY | | | 0011 801-06775 LUMP | 800.00000 800.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 263,823.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 263,823.50| $ 0.00| $ ====================================================================================================================================