INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 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 35-1139301 E & B PAVING, INC. $ 5,483,412.71 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 5,510,144.10 100.4875% ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | 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 | 100000.00000 100000.00| 130000.00000 130000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 3000.00000 18000.00| 2000.00000 12000.00| 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 | 274000.00000 274000.00| 275500.00000 275500.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 109000.00000 109000.00| 110000.00000 110000.00| CLEARING RIGHT OF WAY | | | 0007 202-02240 1249.000 SYS | 15.00000 18735.00| 20.00000 24980.00| PAVEMENT REMOVAL | | | 0008 202-02255 10.000 EACH | 775.00000 7750.00| 775.00000 7750.00| TREE, 18 IN., REMOVE | | | 0009 202-85996 28.000 EACH | 289.00000 8092.00| 400.00000 11200.00| LIGHT STANDARD AND MAST ARM, REMOVE | | | 0010 202-96151 LUMP | 1240.00000 1240.00| 1000.00000 1000.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0011 203-02000 7954.000 CYS | 20.00000 159080.00| 22.00000 174988.00| EXCAVATION, COMMON | | | 0012 205-02236 35.000 EACH | 25.00000 875.00| 50.00000 1750.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0013 205-03662 LUMP | 41195.00000 41195.00| 30000.00000 30000.00| IRRIGATION, LANDSCAPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 207-08268 12229.000 SYS | 15.00000 183435.00| 14.76000 180500.04| SUBGRADE TREATMENT, TYPE IV | | | 0015 210-04181 10.000 EACH | 600.00000 6000.00| 300.00000 3000.00| BICYCLE RACK | | | 0016 210-04181 30.000 EACH | 600.00000 18000.00| 200.00000 6000.00| BICYCLE RACK , RESET | | | 0017 210-06899 1.000 EACH | 3600.00000 3600.00| 4000.00000 4000.00| RADIO IC SYSTEM, SPREAD SPECTRUM | | | 0018 210-06990 10.000 EACH | 4000.00000 40000.00| 4000.00000 40000.00| LIMESTONE , BOLLARDS | | | 0019 210-06990 10.000 EACH | 6000.00000 60000.00| 6000.00000 60000.00| LIMESTONE , MEDIAN PLANTER | | | 0020 210-08138 11.000 EACH | 443.00000 4873.00| 310.00000 3410.00| RECEPTACLE , 110 V OUTLET | | | 0021 210-08138 12.000 EACH | 615.17000 7382.04| 600.00000 7200.00| RECEPTACLE ,BUTTLER ASH | | | 0022 211-07454 2379.000 CYS | 27.00000 64233.00| 30.00000 71370.00| STRUCTURE BACKFILL | | | 0023 302-06464 668.000 CYS | 45.00000 30060.00| 40.00000 26720.00| SUBBASE FOR PCCP | | | 0024 303-01180 5664.000 TON | 10.00000 56640.00| 25.00000 141600.00| COMPACTED AGGREGATE, NO. 53 | | | 0025 303-02172 75.000 TON | 33.00000 2475.00| 35.00000 2625.00| TEMPORARY AGGREGATE , CONSTRUCTION | | | ENTRANCE DRIVE | | | 0026 305-07456 1824.000 SYS | 95.00000 173280.00| 4.50000 8208.00| PCC BASE, 8 IN. , BASE | | | 0027 306-08032 1109.000 SYS | 6.15000 6820.35| 5.00000 5545.00| MILLING, TRANSITION | | | 0028 306-08041 229.000 SYS | 6.15000 1408.35| 12.00000 2748.00| MILLING, CONCRETE PAVEMENT | | | 0029 401-07327 641.000 TON | 60.00000 38460.00| 65.00000 41665.00| QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0030 401-07390 904.000 TON | 60.00000 54240.00| 50.00000 45200.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0031 401-07423 2586.000 TON | 60.00000 155160.00| 50.00000 129300.00| QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0032 401-08333 1324.000 TON | 60.00000 79440.00| 53.00000 70172.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 402-07432 323.000 TON | 60.00000 19380.00| 90.00000 29070.00| HMA SURFACE, TYPE A , UNDER PAVERS | | | 0034 402-07438 38.000 TON | 60.00000 2280.00| 51.00000 1938.00| HMA INTERMEDIATE, TYPE B | | | 0035 402-07441 69.000 TON | 60.00000 4140.00| 54.00000 3726.00| HMA BASE, TYPE B | | | 0036 406-05520 8.000 TON | 150.00000 1200.00| 265.00000 2120.00| ASPHALT FOR TACK COAT | | | 0037 502-06329 167.000 SYS | 150.00000 25050.00| 80.00000 13360.00| PCCP, 12 IN. , EDGE BAND | | | 0038 601-04793 1670.000 LFT | 100.00000 167000.00| 150.00000 250500.00| GUARDRAIL , ALUMINUM , ORNAMENTAL, | | | MEDIAN | | | 0039 604-01527 2183.000 SYS | 75.00000 163725.00| 70.00000 152810.00| PAVERS, BRICK , ROADWAY | | | 0040 604-01527 5074.000 SYS | 50.00000 253700.00| 60.00000 304440.00| PAVERS, BRICK , WALKWAY | | | 0041 604-07894 243.000 SYS | 100.00000 24300.00| 150.00000 36450.00| CURB RAMP, CONCRETE, A | | | 0042 604-07896 50.000 SYS | 240.00000 12000.00| 200.00000 10000.00| CURB RAMP, CONCRETE, B | | | 0043 604-07900 64.000 SYS | 120.00000 7680.00| 135.00000 8640.00| CURB RAMP, CONCRETE, F | | | 0044 604-07902 33.000 SYS | 100.00000 3300.00| 275.00000 9075.00| CURB RAMP, CONCRETE, H | | | 0045 604-07904 47.000 SYS | 240.00000 11280.00| 125.00000 5875.00| CURB RAMP, CONCRETE, L , MODIFIED | | | 0046 604-91531 3603.000 SYS | 37.00000 133311.00| 36.00000 129708.00| SIDEWALK, CONCRETE, 4 IN. | | | 0047 604-91531 6123.000 SYS | 20.00000 122460.00| 40.00000 244920.00| SIDEWALK, CONCRETE, 4 IN. , UNDER | | | SIDEWALK PAVERS | | | 0048 605-03647 1355.000 LFT | 560.00000 758800.00| 475.00000 643625.00| CURB, GRANITE , MEDIAN BARRIER | | | 0049 605-04510 438.000 LFT | 30.00000 13140.00| 26.00000 11388.00| LIP GUTTER | | | 0050 605-06090 639.000 LFT | 36.00000 23004.00| 14.00000 8946.00| CURB, INTEGRAL, CONCRETE | | | 0051 605-06120 318.000 LFT | 23.00000 7314.00| 12.00000 3816.00| CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0052 605-06155 4235.000 LFT | 12.00000 50820.00| 15.00000 63525.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0053 605-06160 933.000 LFT | 36.00000 33588.00| 20.00000 18660.00| CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0054 605-06165 914.000 LFT | 30.00000 27420.00| 40.00000 36560.00| CURB AND GUTTER, C, CONCRETE, MODIFIED | | | 0055 607-02333 54.000 LFT | 54.00000 2916.00| 30.00000 1620.00| GUTTER, LIP, CONCRETE, REINFORCED | | | 0056 607-06175 934.000 LFT | 38.00000 35492.00| 30.00000 28020.00| GUTTER, CONCRETE | | | 0057 610-07486 124.000 TON | 69.00000 8556.00| 75.00000 9300.00| HMA FOR APPROACHES, TYPE A | | | 0058 611-03671 6.000 EACH | 1500.00000 9000.00| 2000.00000 12000.00| TRASH RECEPTACLE | | | 0059 611-05330 141.000 SYS | 45.00000 6345.00| 50.00000 7050.00| CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 6 IN. | | | 0060 615-06505 6.000 EACH | 500.00000 3000.00| 490.00000 2940.00| MONUMENT, B | | | 0061 621-06570 842.000 CYS | 75.00000 63150.00| 75.00000 63150.00| TOP SOIL | | | 0062 621-06570 40.000 CYS | 207.00000 8280.00| 207.00000 8280.00| TOP SOIL , PLANTER SOIL MIX | | | 0063 621-06574 3750.000 SYS | 3.42000 12825.00| 3.42000 12825.00| SODDING | | | 0064 621-98038 100.000 CYS | 72.00000 7200.00| 72.00000 7200.00| MULCH, HARDWOOD SHREDDED BARK | | | 0065 622-01937 25913.000 EACH | 0.80000 20730.40| 1.08000 27986.04| PLANT , BULB | | | 0066 622-05605 25913.000 EACH | 0.80000 20730.40| 1.08000 27986.04| PLANT, ANNUAL , BULB | | | 0067 622-05608 148.000 EACH | 51.75000 7659.00| 51.75000 7659.00| PLANT, BROADLEAF EVERGREEN, CONE, BROAD | | | UPRIGHT, 18 IN. OR UNDER | | | 0068 622-05633 431.000 EACH | 31.00000 13361.00| 31.00000 13361.00| PLANT, CONIFEROUS EVERGREEN, PROSTRATE, | | | BROAD SPREADING, SEMISPREADING, 18 IN. | | | OR UNDER | | | 0069 622-05634 104.000 EACH | 60.00000 6240.00| 60.00000 6240.00| PLANT, CONIFEROUS EVERGREEN, PROSTRATE, | | | BROAD SPREADING, SEMISPREADING, OVER 18 | | | TO 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0070 622-05638 294.000 EACH | 35.00000 10290.00| 35.00000 10290.00| PLANT, DECIDUOUS SHRUB, 18 IN. OR UNDER | | | 0071 622-05639 169.000 EACH | 48.00000 8112.00| 48.00000 8112.00| PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0072 622-05646 14.000 EACH | 395.00000 5530.00| 395.00000 5530.00| PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 96 TO 120 IN. | | | 0073 622-05647 24.000 EACH | 489.00000 11736.00| 489.00000 11736.00| PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 120 IN. | | | 0074 622-05650 6.000 EACH | 325.00000 1950.00| 325.00000 1950.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | 0075 622-05654 4666.000 EACH | 11.15000 52025.90| 11.15000 52025.90| PLANT, PERENNIAL , ONE GALLON | | | 0076 702-03607 56.000 EACH | 620.00000 34720.00| 560.00000 31360.00| CORED HOLE IN CONCRETE , TUNNEL WALL, | | | LINK SILL | | | 0077 702-51015 9.000 CYS | 600.00000 5400.00| 300.00000 2700.00| CONCRETE, B, FOOTINGS , AT MEDIAN RAIL | | | 0078 702-93722 134.000 CYS | 150.00000 20100.00| 1000.00000 134000.00| CONCRETE, C | | | 0079 704-04850 83.000 SYS | 36.50000 3029.50| 40.00000 3320.00| CONCRETE SIDEWALK, 4 IN., TEMPORARY | | | 0080 706-01268 36.000 LFT | 210.00000 7560.00| 210.00000 7560.00| HANDRAIL, ALUMINUM ,TUBULAR | | | 0081 712-03812 40.000 EACH | 2100.00000 84000.00| 2500.00000 100000.00| BENCH | | | 0082 712-04960 LUMP | 75000.00000 75000.00| 70000.00000 70000.00| RELOCATE , UTILITY, MODIFIED TUNNEL | | | 0083 715-05024 99.000 LFT | 650.00000 64350.00| 650.00000 64350.00| PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0084 715-05048 4218.000 LFT | 7.00000 29526.00| 6.25000 26362.50| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0085 715-05053 60.000 LFT | 9.00000 540.00| 8.70000 522.00| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0086 715-05149 164.000 LFT | 39.00000 6396.00| 39.00000 6396.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0087 715-05151 1265.000 LFT | 46.65000 59012.25| 46.65000 59012.25| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0088 715-05152 551.000 LFT | 45.70000 25180.70| 45.70000 25180.70| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0089 715-05154 371.000 LFT | 400.00000 148400.00| 400.00000 148400.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0090 716-07633 20.000 LFT | 355.50000 7110.00| 365.50000 7310.00| PIPE INSTALLATION, TRENCHLESS, 24 IN. | | | 0091 716-07635 24.000 LFT | 650.00000 15600.00| 675.00000 16200.00| PIPE INSTALLATION, TRENCHLESS, 36 IN. | | | 0092 718-06532 1000.000 LFT | 0.90000 900.00| 2.00000 2000.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0093 718-52610 380.000 CYS | 33.50000 12730.00| 33.50000 12730.00| AGGREGATE FOR UNDERDRAINS | | | 0094 718-99153 4682.000 SYS | 0.80000 3745.60| 0.80000 3745.60| GEOTEXTILES FOR UNDERDRAIN | | | 0095 720-01894 6.000 EACH | 1005.00000 6030.00| 1005.00000 6030.00| CASTING, FURNISH AND ADJUST TO GRADE | | | 0096 720-44000 10.000 EACH | 300.00000 3000.00| 300.00000 3000.00| CASTING, ADJUST TO GRADE | | | 0097 720-45005 2.000 EACH | 2210.00000 4420.00| 2210.00000 4420.00| INLET, A2 | | | 0098 720-45045 19.000 EACH | 2325.00000 44175.00| 2325.00000 44175.00| INLET, J10 | | | 0099 720-45055 14.000 EACH | 2325.00000 32550.00| 2325.00000 32550.00| INLET, M10 | | | 0100 720-45075 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| INLET, R13 | | | 0101 720-45410 16.000 EACH | 2400.00000 38400.00| 2400.00000 38400.00| MANHOLE, C4 | | | 0102 720-90984 1.000 EACH | 5000.00000 5000.00| 3400.00000 3400.00| MANHOLE, C2 | | | 0103 720-94612 2.000 EACH | 7500.00000 15000.00| 4665.00000 9330.00| MANHOLE, K4 | | | 0104 720-98625 1.000 EACH | 5000.00000 5000.00| 3025.00000 3025.00| MANHOLE, C4, DROP | | | 0105 801-04308 8.000 EACH | 230.00000 1840.00| 80.00000 640.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0106 801-06201 38.000 SYS | 100.00000 3800.00| 125.00000 4750.00| TEMPORARY PANEL SIGNS , NO PEDESTRIANS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0107 801-06201 38.000 SYS | 100.00000 3800.00| 125.00000 4750.00| TEMPORARY PANEL SIGNS , SIDEWALK CLOSED | | | 0108 801-06625 15.000 EACH | 105.00000 1575.00| 75.00000 1125.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0109 801-06640 10.000 EACH | 115.00000 1150.00| 90.00000 900.00| CONSTRUCTION SIGN, A | | | 0110 801-06645 10.000 EACH | 30.00000 300.00| 75.00000 750.00| CONSTRUCTION SIGN, B | | | 0111 801-06775 LUMP | 94200.00000 94200.00| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0112 801-07119 214.000 LFT | 10.80000 2311.20| 8.53000 1825.42| BARRICADE, III-B | | | 0113 802-05701 39.000 LFT | 13.90000 542.10| 22.00000 858.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0114 802-76025 84.000 SFT | 17.30000 1453.20| 26.00000 2184.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0115 802-76035 33.000 SFT | 18.50000 610.50| 27.00000 891.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0116 805-01816 4.000 EACH | 1810.00000 7240.00| 1785.00000 7140.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0117 805-01842 8.000 EACH | 940.00000 7520.00| 778.00000 6224.00| HANDHOLE, SIGNAL | | | 0118 805-01844 1255.000 LFT | 14.20000 17821.00| 14.60000 18323.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0119 805-02069 1.000 EACH | 3000.00000 3000.00| 2665.00000 2665.00| SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0120 805-02073 3.000 EACH | 4100.00000 12300.00| 3470.00000 10410.00| SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0121 805-02152 8.000 EACH | 1080.00000 8640.00| 933.00000 7464.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0122 805-02659 LUMP | 1120.00000 1120.00| 1005.00000 1005.00| TRAFFIC COUNTER HARDWARE | | | 0123 805-03979 2.000 EACH | 930.00000 1860.00| 785.00000 1570.00| EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS , 2 CHANNEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0124 805-03980 2.000 EACH | 269.00000 538.00| 251.00000 502.00| EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0125 805-03985 250.000 LFT | 1.82000 455.00| 1.48000 370.00| DETECTOR CABLE 3C 20GA. | | | 0126 805-04973 275.000 LFT | 12.00000 3300.00| 20.00000 5500.00| CONDUIT , PVC, 1.5 IN., SCHEDULE 4O, | | | SPARE | | | 0127 805-78100 1.000 EACH | 10300.00000 10300.00| 9484.00000 9484.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0128 805-78205 8.000 EACH | 920.00000 7360.00| 947.00000 7576.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0129 805-78445 1.000 EACH | 376.00000 376.00| 539.00000 539.00| SIGNAL SERVICE | | | 0130 805-78467 50.000 LFT | 3.32000 166.00| 1.28000 64.00| SIGNAL CABLE, 3C 8GA. | | | 0131 805-78480 1150.000 LFT | 1.64000 1886.00| 0.90000 1035.00| SIGNAL CABLE, 3C 14GA. | | | 0132 805-78485 690.000 LFT | 2.24000 1545.60| 0.95000 655.50| SIGNAL CABLE, 5C 14GA. | | | 0133 805-78490 505.000 LFT | 2.26000 1141.30| 1.01000 510.05| SIGNAL CABLE, 7C 14GA. | | | 0134 805-78510 2628.000 LFT | 1.42000 3731.76| 0.79000 2076.12| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0135 805-78746 163.000 LFT | 16.80000 2738.40| 16.35000 2665.05| PREFORMED LOOP DETECTORS | | | 0136 805-78925 1.000 EACH | 1100.00000 1100.00| 969.00000 969.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0137 805-86900 45.000 EACH | 173.00000 7785.00| 269.09000 12109.05| JUNCTION BOX , ALUMINUM | | | 0138 805-94069 3228.000 LFT | 10.60000 34216.80| 20.49000 66141.72| CONDUIT, STEEL, GALVANIZED, 1 IN. | | | 0139 805-95888 2460.000 LFT | 1.28000 3148.80| 0.97000 2386.20| WIRE, NO. 8 COPPER, 1C | | | 0140 805-96197 15724.000 LFT | 1.17000 18397.08| 0.48000 7547.52| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0141 805-99338 3224.000 LFT | 1.37000 4416.88| 1.03000 3320.72| WIRE, AWG, NO. 6 COPPER, GROUND, 1/C | | | 0142 807-02817 44.000 EACH | 700.00000 30800.00| 646.00000 28424.00| CONCRETE FOUNDATION WITH GROUNDING, 24 | | | IN. X 24 IN. X 72 IN. | | | 0143 807-04443 3753.000 LFT | 10.50000 39406.50| 7.05000 26458.65| CONDUIT , PVC, 3/4 IN., SCHEDULE 40, FO | | | 0144 807-04866 44.000 EACH | 3500.00000 154000.00| 3803.00000 167332.00| LUMINAIRE AND POLE, TYPE A | | | 0145 807-04962 12.000 EACH | 1170.00000 14040.00| 1296.00000 15552.00| LIGHT , GROUND, SPOT, TYPE B | | | 0146 807-04962 3.000 EACH | 600.00000 1800.00| 718.00000 2154.00| LIGHT , GROUND, SPOT, TYPE C | | | 0147 807-04962 10.000 EACH | 860.00000 8600.00| 1004.00000 10040.00| LIGHT , GROUND, TYPE D | | | 0148 807-06603 9.000 EACH | 630.00000 5670.00| 524.00000 4716.00| HANDHOLE, SIDEWALK | | | 0149 808-06703 1143.000 LFT | 0.55000 628.65| 0.36000 411.48| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0150 808-06705 68.000 LFT | 1.40000 95.20| 0.72000 48.96| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0151 808-75245 1927.000 LFT | 0.55000 1059.85| 0.35000 674.45| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0152 808-75297 122.000 LFT | 5.00000 610.00| 2.15000 262.30| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0153 808-75300 241.000 LFT | 1.00000 241.00| 0.54000 130.14| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0154 808-75320 13.000 EACH | 55.00000 715.00| 40.00000 520.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0155 808-75325 12.000 EACH | 65.00000 780.00| 75.00000 900.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0156 808-92027 721.000 LFT | 1.40000 1009.40| 0.70000 504.70| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 210 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 5,809,026.99 ROUTE : CALL ORDER : 210 CONTRACT ID : R -28052-B COUNTIES : DELAWARE LETTING DATE : 04/06/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( ) |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0157 206-03919 LUMP | 204000.00000 204000.00| 200000.00000 200000.00| TEMPORARY EXCAVATION SUPPORT | | | 0158 210-06990 8.000 EACH | 2500.00000 20000.00| 2500.00000 20000.00| LIMESTONE PIER | | | 0159 502-06999 317.000 SYS | 200.00000 63400.00| 45.00000 14265.00| PCCP, 8 IN. CONCRETE EDGE BAND | | | SECTION TOTALS | $ 5,483,412.71| $ 5,510,144.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,483,412.71| $ 5,510,144.10| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 310 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 84,900.00 ROUTE : VARIOUS CALL ORDER : 310 CONTRACT ID : M -28140-B COUNTIES : VARIOUS LETTING DATE : 04/06/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 52 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1991044 JOHNSON COMPANY INC. $ 82,750.00 100.0000% 2 35-2034028 C & H MOWING, INC. $ 84,250.00 101.8127% 3 35-1958578 FEENEY, V., INC. $ 88,000.00 106.3444% 4 35-2154772 COMPTON'S MOWING SERVICE INC. $ 89,000.00 107.5529% 5 35-1636776 LINKEL COMPANY $ 91,500.00 110.5740% ==================================================================================================================================== |( 1 ) 35-1991044 |( 2 ) 35-2034028 |( 3 ) 35-1958578 |JOHNSON COMPANY INC. |C & H MOWING, INC. |FEENEY, V., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 38000.00000 38000.00| 32500.00000 32500.00| 44000.00000 44000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 30000.00000 30000.00| 38500.00000 38500.00| 22000.00000 22000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 14750.00000 14750.00| 13250.00000 13250.00| 22000.00000 22000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 82,750.00| $ 84,250.00| $ 88,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 82,750.00| $ 84,250.00| $ 88,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 310 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 84,900.00 ROUTE : VARIOUS CALL ORDER : 310 CONTRACT ID : M -28140-B COUNTIES : VARIOUS LETTING DATE : 04/06/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2154772 |( 5 ) 35-1636776 |( ) |COMPTON'S MOWING SERVICE INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 25000.00000 25000.00| 40000.00000 40000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 40000.00000 40000.00| 45000.00000 45000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 24000.00000 24000.00| 6500.00000 6500.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 89,000.00| $ 91,500.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 89,000.00| $ 91,500.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 320 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 63,269.80 ROUTE : 65 CALL ORDER : 320 CONTRACT ID : M -28143-B COUNTIES : CLARK JACKSON LETTING DATE : 04/06/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT CONTRACT TIME : 52 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1991044 JOHNSON COMPANY INC. $ 61,950.00 100.0000% 2 35-2034028 C & H MOWING, INC. $ 62,250.00 100.4843% 3 35-1917122 FIRST CLASS LANDSCAPING INC. $ 63,790.00 102.9701% 4 35-1958578 FEENEY, V., INC. CONDITIONAL BID $ 66,000.00 106.5375% 5 35-1636776 LINKEL COMPANY $ 68,900.00 111.2187% ==================================================================================================================================== |( 1 ) 35-1991044 |( 2 ) 35-2034028 |( 3 ) 35-1917122 |JOHNSON COMPANY INC. |C & H MOWING, INC. |FIRST CLASS LANDSCAPING INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 30000.00000 30000.00| 22500.00000 22500.00| 20000.00000 20000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 17000.00000 17000.00| 28500.00000 28500.00| 30000.00000 30000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 14950.00000 14950.00| 11250.00000 11250.00| 13790.00000 13790.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 61,950.00| $ 62,250.00| $ 63,790.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 61,950.00| $ 62,250.00| $ 63,790.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 320 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 63,269.80 ROUTE : 65 CALL ORDER : 320 CONTRACT ID : M -28143-B COUNTIES : CLARK JACKSON LETTING DATE : 04/06/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1958578 |( 5 ) 35-1636776 |( ) |FEENEY, V., INC. |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 33000.00000 33000.00| 28000.00000 28000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 16500.00000 16500.00| 32000.00000 32000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 16500.00000 16500.00| 8900.00000 8900.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 66,000.00| $ 68,900.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 66,000.00| $ 68,900.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 330 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,000.00 ROUTE : 64, 65, 265 CALL ORDER : 330 CONTRACT ID : M -28144-B COUNTIES : CLARK LETTING DATE : 04/06/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 60 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 106,250.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 109,000.00 102.5882% 3 35-1636776 LINKEL COMPANY $ 110,500.00 104.0000% 4 35-2154772 COMPTON'S MOWING SERVICE INC. CONDITIONAL BID $ 139,000.00 130.8235% ==================================================================================================================================== |( 1 ) 35-2034028 |( 2 ) 35-1958578 |( 3 ) 35-1636776 |C & H MOWING, INC. |FEENEY, V., INC. |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 36500.00000 36500.00| 50000.00000 50000.00| 35000.00000 35000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 30500.00000 30500.00| 20000.00000 20000.00| 35000.00000 35000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 25500.00000 25500.00| 19500.00000 19500.00| 30000.00000 30000.00 MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL | 13750.00000 13750.00| 19500.00000 19500.00| 10500.00000 10500.00 MOWING, CYCLE NO. 4 | | | SECTION TOTALS | $ 106,250.00| $ 109,000.00| $ 110,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 106,250.00| $ 109,000.00| $ 110,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/05 PAGE : 330 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,000.00 ROUTE : 64, 65, 265 CALL ORDER : 330 CONTRACT ID : M -28144-B COUNTIES : CLARK LETTING DATE : 04/06/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2154772 |( ) |( ) |COMPTON'S MOWING SERVICE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 35000.00000 35000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 35000.00000 35000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 35000.00000 35000.00| | MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL | 34000.00000 34000.00| | MOWING, CYCLE NO. 4 | | | SECTION TOTALS | $ 139,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 139,000.00| $ 0.00| $ ====================================================================================================================================