INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 631 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 277,344.00 ROUTE : VARIOUS CALL ORDER : 631 CONTRACT ID : M -28500-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 08/01/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND TREE SERVICE CO $ 219,829.79 100.0000% 2 23-2332783 DEANGELO BROTHERS, INC. $ 282,197.52 128.3709% ==================================================================================================================================== |( 1 ) 35-1038926 |( 2 ) 23-2332783 |( ) |TOWNSEND TREE SERVICE CO |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 5778.000 ACRE | 38.04600 219829.79| 48.84000 282197.52| HERBICIDE TREATMENT | | | SECTION TOTALS | $ 219,829.79| $ 282,197.52| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 219,829.79| $ 282,197.52| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 641 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,514.00 ROUTE : VARIOUS CALL ORDER : 641 CONTRACT ID : M -28501-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD 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 35-1038926 TOWNSEND TREE SERVICE CO $ 72,046.61 100.0000% 2 23-2332783 DEANGELO BROTHERS, INC. $ 85,762.32 119.0373% ==================================================================================================================================== |( 1 ) 35-1038926 |( 2 ) 23-2332783 |( ) |TOWNSEND TREE SERVICE CO |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 1491.000 ACRE | 48.32100 72046.61| 57.52000 85762.32| HERBICIDE TREATMENT | | | SECTION TOTALS | $ 72,046.61| $ 85,762.32| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 72,046.61| $ 85,762.32| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 651 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 651 CONTRACT ID : M -28502-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 09/25/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND TREE SERVICE CO $ 38,440.36 100.0000% 2 23-2332783 DEANGELO BROTHERS, INC. $ 55,595.00 144.6266% ==================================================================================================================================== ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 661 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,800.00 ROUTE : VARIOUS CALL ORDER : 661 CONTRACT ID : M -28515-A COUNTIES : MONROE LETTING DATE : 03/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/10/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 275,583.50 100.0000% 2 35-1357381 O`MARA, DAVE CONTRACTOR $ 297,744.10 108.0413% ==================================================================================================================================== |( 1 ) 35-1418333 |( 2 ) 35-1357381 |( ) |ROGERS GROUP, INC. |O`MARA, DAVE CONTRACTOR | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTITUTION ROAD MAINTENANCE | | | 0001 105-07039 6.000 MOS | 2000.00000 12000.00| 1200.00000 7200.00| FIELD OFFICE, B | | | 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 | 13500.00000 13500.00| 14500.00000 14500.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-94749 500.000 LFT | 1.00000 500.00| 2.85000 1425.00| CURB, ASPHALT, REMOVE | | | 0006 202-94749 30.000 LFT | 6.00000 180.00| 5.50000 165.00| CURB, ASPHALT, REMOVE SPEED BUMP | | | 0007 203-02000 668.000 CYS | 20.00000 13360.00| 22.00000 14696.00| EXCAVATION, COMMON | | | 0008 304-07491 450.000 TON | 65.00000 29250.00| 70.00000 31500.00| HMA PATCHING, TYPE C | | | 0009 306-08034 9158.000 SYS | 3.40000 31137.20| 2.00000 18316.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08043 3000.000 SYS | 1.50000 4500.00| 4.50000 13500.00| MILLING, TRANSITION | | | 0011 402-07434 2016.500 TON | 54.00000 108891.00| 59.00000 118973.50| HMA SURFACE, TYPE C | | | 0012 402-07442 945.200 TON | 41.50000 39225.80| 45.50000 43006.60| HMA BASE, TYPE C | | | 0013 402-07452 200.000 TON | 51.50000 10300.00| 65.00000 13000.00| HMA, TYPE C, WEDGE AND LEVEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 661 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,800.00 ROUTE : VARIOUS CALL ORDER : 661 CONTRACT ID : M -28515-A COUNTIES : MONROE LETTING DATE : 03/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1418333 |( 2 ) 35-1357381 |( ) |ROGERS GROUP, INC. |O`MARA, DAVE CONTRACTOR | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 406-05520 10.500 TON | 185.00000 1942.50| 250.00000 2625.00| ASPHALT FOR TACK COAT | | | 0015 605-05523 660.000 LFT | 5.00000 3300.00| 5.00000 3300.00| CURB, HMA | | | 0017 615-97768 4.000 EACH | 90.00000 360.00| 20.00000 80.00| PARKING BARRIER, RESET | | | 0018 720-44000 7.000 EACH | 425.00000 2975.00| 285.00000 1995.00| CASTING, ADJUST TO GRADE | | | 0019 801-06640 16.000 EACH | 135.00000 2160.00| 185.00000 2960.00| CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP | 1500.00000 1500.00| 9250.00000 9250.00| MAINTAINING TRAFFIC | | | 0021 808-06713 1000.000 LFT | 0.50000 500.00| 1.25000 1250.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | SECTION TOTALS | $ 275,583.50| $ 297,744.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 275,583.50| $ 297,744.10| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 681 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 516,950.00 ROUTE : VARIOUS CALL ORDER : 681 CONTRACT ID : M -28531-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/06/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND TREE SERVICE CO $ 412,936.75 100.0000% 2 23-2332783 DEANGELO BROTHERS, INC. $ 437,975.63 106.0636% ==================================================================================================================================== |( 1 ) 35-1038926 |( 2 ) 23-2332783 |( ) |TOWNSEND TREE SERVICE CO |DEANGELO BROTHERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE HERBICIDE TREATMENT | | | 0001 624-92647 12315.000 ACRE | 33.45000 411936.75| 35.40200 435975.63| HERBICIDE TREATMENT | | | 0002 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 412,936.75| $ 437,975.63| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 412,936.75| $ 437,975.63| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 691 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 147,750.00 ROUTE : VARIOUS CALL ORDER : 691 CONTRACT ID : M -28539-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 07/20/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1944148 DALTONS, INC. $ 88,472.70 100.0000% 2 35-1038926 TOWNSEND TREE SERVICE CO $ 88,650.00 100.2004% 3 23-2332783 DEANGELO BROTHERS, INC. $ 107,393.57 121.3861% ==================================================================================================================================== |( 1 ) 35-1944148 |( 2 ) 35-1038926 |( 3 ) 23-2332783 |DALTONS, INC. |TOWNSEND TREE SERVICE CO |DEANGELO BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE HERBICIDE TREATMENT | | | 0001 624-92647 2955.000 ACRE | 29.94000 88472.70| 30.00000 88650.00| 36.34300 107393.57 HERBICIDE TREATMENT | | | SECTION TOTALS | $ 88,472.70| $ 88,650.00| $ 107,393.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 88,472.70| $ 88,650.00| $ 107,393.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 701 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 471,488.00 ROUTE : VARIOUS CALL ORDER : 701 CONTRACT ID : M -28564-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : SEYMOUR 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 35-0821499 DREW, JAMES H. CORPORATION $ 432,267.00 100.0000% 2 35-1643252 C-TECH CORPORATION, INC. $ 492,721.05 113.9853% 3 35-2110733 SPECIALTIES COMPANY LLC $ 750,884.00 173.7084% ==================================================================================================================================== |( 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 GUARDRAIL MAINTENANCE | | | 0001 105-07038 7.000 MOS | 1200.10000 8400.70| 1750.00000 12250.00| 2200.00000 15400.00 FIELD OFFICE, A | | | 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 | 7396.00000 7396.00| 13500.00000 13500.00| 40000.00000 40000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 16220.000 LFT | 1.20000 19464.00| 3.05000 49471.00| 4.00000 64880.00 GUARDRAIL, REMOVE | | | 0005 202-93741 57.000 EACH | 530.00000 30210.00| 225.00000 12825.00| 400.00000 22800.00 GUARD RAIL END TREATMENT, REMOVE | | | 0006 601-02103 1080.000 LFT | 20.00000 21600.00| 19.55000 21114.00| 23.00000 24840.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | | IN. SPACING | | | 0007 601-05071 1.000 EACH | 2053.00000 2053.00| 1875.00000 1875.00| 2000.00000 2000.00 GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0008 601-05999 4.000 EACH | 32.00000 128.00| 48.00000 192.00| 50.00000 200.00 CURVED TERMINAL END | | | 0009 601-94645 1.000 EACH | 970.00000 970.00| 600.00000 600.00| 1500.00000 1500.00 GUARD RAIL END TREATMENT, SENTRE , | | | SPARE PARTS PACKAGE | | | 0010 601-94689 51.000 EACH | 2350.00000 119850.00| 2015.00000 102765.00| 4900.00000 249900.00 GUARDRAIL END TREATMENT, OS | | | 0011 601-99105 15139.000 LFT | 13.70000 207404.30| 14.95000 226328.05| 17.00000 257363.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 701 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 471,488.00 ROUTE : VARIOUS CALL ORDER : 701 CONTRACT ID : M -28564-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 801-06775 LUMP | 14790.00000 14790.00| 51800.00000 51800.00| 72000.00000 72000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 432,267.00| $ 492,721.05| $ 750,884.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 432,267.00| $ 492,721.05| $ 750,884.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 711 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 511,981.00 ROUTE : SR 550 CALL ORDER : 711 CONTRACT ID : M -28571-A COUNTIES : KNOX LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 07/01/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 419,223.60 100.0000% 2 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 470,074.40 112.1298% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 522,279.00 124.5824% ==================================================================================================================================== |( 1 ) 35-1418333 |( 2 ) 35-2126716 |( 3 ) 35-0918397 |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LL |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-07038 3.000 MOS | 2750.00000 8250.00| 3200.00000 9600.00| 2300.00000 6900.00 FIELD OFFICE, A | | | 0002 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 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 | 20000.00000 20000.00| 21000.00000 21000.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 303-07449 250.000 TON | 30.00000 7500.00| 38.52000 9630.00| 123.02000 30755.00 COMPACTED AGGREGATE, NO. 73 | | | 0007 304-07490 500.000 TON | 80.00000 40000.00| 100.76000 50380.00| 125.00000 62500.00 HMA PATCHING, TYPE B | | | 0008 306-08034 60500.000 SYS | 0.70000 42350.00| 1.05000 63525.00| 1.10000 66550.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 401-06264 LUMP | 2750.00000 2750.00| 2461.70000 2461.70| 2300.00000 2300.00 PROFILOGRAPH, HMA | | | 0010 401-07328 5000.000 TON | 51.00000 255000.00| 52.69000 263450.00| 56.00000 280000.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0011 406-05520 16.000 TON | 200.00000 3200.00| 269.06000 4304.96| 280.00000 4480.00 ASPHALT FOR TACK COAT | | | 0012 801-06203 2260.000 LFT | 0.50000 1130.00| 0.30000 678.00| 3.00000 6780.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 711 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 511,981.00 ROUTE : SR 550 CALL ORDER : 711 CONTRACT ID : M -28571-A COUNTIES : KNOX LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1418333 |( 2 ) 35-2126716 |( 3 ) 35-0918397 |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO. LL |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 801-06207 2260.000 LFT | 1.00000 2260.00| 1.75000 3955.00| 3.00000 6780.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0014 801-06640 38.000 EACH | 105.00000 3990.00| 110.25000 4189.50| 110.00000 4180.00 CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP | 12500.00000 12500.00| 12365.00000 12365.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0016 808-06712 2930.000 LFT | 0.13000 380.90| 0.14000 410.20| 0.15000 439.50 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0017 808-06713 45200.000 LFT | 0.13000 5876.00| 0.14000 6328.00| 0.15000 6780.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0018 808-06714 30850.000 LFT | 0.13000 4010.50| 0.14000 4319.00| 0.15000 4627.50 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0019 808-75996 536.000 EACH | 2.00000 1072.00| 7.61000 4078.96| 6.00000 3216.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0020 808-75998 536.000 EACH | 16.70000 8951.20| 17.53000 9396.08| 20.50000 10988.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 419,223.60| $ 470,074.40| $ 522,279.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 419,223.60| $ 470,074.40| $ 522,279.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,452.00 ROUTE : SR 61 CALL ORDER : 721 CONTRACT ID : M -28599-A COUNTIES : KNOX LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES 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 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 52,673.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 65,192.54 123.7684% 3 35-1801998 CLR, INC. $ 107,482.00 204.0552% ==================================================================================================================================== |( 1 ) 35-1009310 |( 2 ) 35-1817574 |( 3 ) 35-1801998 |DEIG BROTHERS LUMBER & CONST |YARDBERRY LANDSCAPE |CLR, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE SLIPLINING | | | 0001 105-07038 2.000 MOS | 850.00000 1700.00| 1800.00000 3600.00| 500.00000 1000.00 FIELD OFFICE, A | | | 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 | 2600.00000 2600.00| 3104.30000 3104.30| 5350.00000 5350.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 725-08066 64.000 LFT | 734.00000 46976.00| 894.16000 57226.24| 1545.00000 98880.00 PIPE LINER, THERMOPLASTIC, AREA 21.9 | | | SFT. | | | 0006 801-06640 9.000 EACH | 155.00000 1395.00| 140.00000 1260.00| 250.00000 2250.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 52,673.00| $ 65,192.54| $ 107,482.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 52,673.00| $ 65,192.54| $ 107,482.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 319,830.00 ROUTE : VARIOUS CALL ORDER : 731 CONTRACT ID : M -28616-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/15/06 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 $ 303,600.00 100.0000% 2 35-1643252 C-TECH CORPORATION, INC. $ 320,532.15 105.5771% ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |DREW, JAMES H. CORPORATION |C-TECH CORPORATION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL MAINTENANCE | | | 0001 105-07038 5.000 MOS | 1200.06000 6000.30| 2000.00000 10000.00| FIELD OFFICE, A | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 9830.00000 9830.00| 8500.00000 8500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 8686.000 LFT | 1.20000 10423.20| 3.15000 27360.90| GUARDRAIL, REMOVE | | | 0005 202-93741 35.000 EACH | 480.00000 16800.00| 235.00000 8225.00| GUARD RAIL END TREATMENT, REMOVE | | | 0006 601-01522 5.000 EACH | 1695.00000 8475.00| 1770.00000 8850.00| GUARDRAIL TRANSITION TYPE TGB | | | 0007 601-02103 432.500 LFT | 22.00000 9515.00| 20.40000 8823.00| GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | | IN. SPACING | | | 0008 601-03471 5.000 EACH | 3225.00000 16125.00| 1950.00000 9750.00| CAT UNIT, COMPLETE WITHOUT FOUNDATION | | | TUBES OR SOIL PLATES, ABOVE GROUND | | | COMPONENTS ONLY | | | 0009 601-05999 4.000 EACH | 32.00000 128.00| 48.00000 192.00| CURVED TERMINAL END | | | 0010 601-94689 36.000 EACH | 2470.00000 88920.00| 2130.00000 76680.00| GUARDRAIL END TREATMENT, OS | | | 0011 601-99105 8235.500 LFT | 15.00000 123532.50| 15.50000 127650.25| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0012 801-06775 LUMP | 13850.00000 13850.00| 34500.00000 34500.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 303,600.00| $ 320,532.15| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 303,600.00| $ 320,532.15| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 302,498.36 ROUTE : 90 CALL ORDER : 751 CONTRACT ID : MT-28462-A COUNTIES : LAGRANGE LAPORTE LETTING DATE : 03/15/06 10:00 AM DISTRICT : TOLL ROAD DISTRICT PORTER OTHERS 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 35-1657131 MICHIANA CONTRACTING INC $ 205,700.00 100.0000% 2 35-1561256 KASER-SPRAKER CONSTRUCTION $ 220,650.00 107.2679% 3 35-1035122 GARIUP CONSTRUCTION CO. INC. $ 259,900.00 126.3491% ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1561256 |( 3 ) 35-1035122 |MICHIANA CONTRACTING INC |KASER-SPRAKER CONSTRUCTION |GARIUP CONSTRUCTION CO. INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WINDOW REPAIRS | | | 0001 110-01001 LUMP | 8000.00000 8000.00| 10000.00000 10000.00| 19960.00000 19960.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01261 4.000 EACH | 350.00000 1400.00| 350.00000 1400.00| 525.00000 2100.00 TESTING FOR ASBESTOS | | | 0003 210-06544 220.000 EACH | 115.00000 25300.00| 195.00000 42900.00| 420.00000 92400.00 WINDOWS , REMOVE | | | 0004 714-05867 3000.000 SFT | 41.00000 123000.00| 40.75000 122250.00| 35.00000 105000.00 WALL PANEL, TRANSLUCENT | | | 0005 807-06796 12.000 EACH | 4000.00000 48000.00| 3675.00000 44100.00| 3370.00000 40440.00 ELECTRIC FANS, EXHAUST | | | SECTION TOTALS | $ 205,700.00| $ 220,650.00| $ 259,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 205,700.00| $ 220,650.00| $ 259,900.00 ====================================================================================================================================