INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 350 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : CR 500 W CALL ORDER : 350 CONTRACT ID : B -28066-A COUNTIES : MADISON LETTING DATE : 08/17/05 10:00 AM DISTRICT : GREENFIELD 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 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 2,413,944.73 100.0000% 2 35-1374866 PRIMCO, INC. $ 3,223,858.73 133.5515% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 354 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,415.80 ROUTE : I-469 CALL ORDER : 354 CONTRACT ID : B -28106-D COUNTIES : ALLEN LETTING DATE : 08/17/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/31/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1633699 GEOTECH SERVICES INC. $ 82,658.50 100.0000% ==================================================================================================================================== |( 1 ) 34-1633699 |( ) |( ) |GEOTECH SERVICES INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0002 110-01001 LUMP | 9000.00000 9000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 612-08370 10000.000 LBS | 5.50000 55000.00| | HIGH DENSITY POLYURETHANE | | | 0004 801-06640 40.000 EACH | 137.50000 5500.00| | CONSTRUCTION SIGN, A | | | 0005 801-06710 13.000 DAY | 27.50000 357.50| | FLASHING ARROW SIGN | | | 0006 801-06775 LUMP | 12800.00000 12800.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 82,658.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 82,658.50| $ | $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 360 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 415,665.93 ROUTE : SR 340 CALL ORDER : 360 CONTRACT ID : B -28154-A COUNTIES : CLAY LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 35-1381845 HARVEY, GEORGE R. & SON, INC. $ 389,625.24 100.0000% 2 35-1310611 DUNCAN ROBERTSON INC $ 396,021.85 101.6417% 3 35-1673827 HENDERSON, H.E., INC. $ 433,121.06 111.1635% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 464,000.00 119.0888% 5 35-0999231 HUNT PAVING COMPANY, INC. $ 559,499.01 143.5993% ==================================================================================================================================== |( 1 ) 35-1381845 |( 2 ) 35-1310611 |( 3 ) 35-1673827 |HARVEY, GEORGE R. & SON, INC |DUNCAN ROBERTSON INC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 5000.00000 5000.00| 8752.40000 8752.40 CONSTRUCTION ENGINEERING | | | 0002 105-07039 5.000 MOS | 1500.00000 7500.00| 1500.00000 7500.00| 1627.50000 8137.50 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP | 20000.00000 20000.00| 20000.00000 20000.00| 19575.00000 19575.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 10000.00000 10000.00| 8000.00000 8000.00| 14444.00000 14444.00 CLEARING RIGHT OF WAY | | | 0007 202-51330 LUMP | 11000.00000 11000.00| 20000.00000 20000.00| 13882.20000 13882.20 PRESENT STRUCTURE, REMOVE | | | 0008 203-02000 1200.000 CYS | 17.00000 20400.00| 12.50000 15000.00| 10.31000 12372.00 EXCAVATION, COMMON | | | 0009 205-06932 366.000 LFT | 8.60000 3147.60| 1.00000 366.00| 8.19000 2997.54 TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 1290.000 LFT | 1.55000 1999.50| 1.00000 1290.00| 1.47000 1896.30 TEMPORARY SILT FENCE | | | 0011 207-08263 975.000 SYS | 9.00000 8775.00| 7.00000 6825.00| 11.80000 11505.00 SUBGRADE TREATMENT, TYPE IA | | | 0012 211-07454 770.000 CYS | 19.00000 14630.00| 20.00000 15400.00| 20.71000 15946.70 STRUCTURE BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 360 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 415,665.93 ROUTE : SR 340 CALL ORDER : 360 CONTRACT ID : B -28154-A COUNTIES : CLAY LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1381845 |( 2 ) 35-1310611 |( 3 ) 35-1673827 |HARVEY, GEORGE R. & SON, INC |DUNCAN ROBERTSON INC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 301-07448 810.000 TON | 14.50000 11745.00| 15.00000 12150.00| 18.51000 14993.10 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 306-08042 1250.000 SYS | 3.25000 4062.50| 5.00000 6250.00| 3.66000 4575.00 MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 250.000 SYS | 8.00000 2000.00| 5.00000 1250.00| 12.21000 3052.50 MILLING, TRANSITION | | | 0016 402-07433 330.000 TON | 73.00000 24090.00| 70.00000 23100.00| 69.70000 23001.00 HMA SURFACE, TYPE B | | | 0017 402-07438 435.000 TON | 61.60000 26796.00| 60.00000 26100.00| 58.77000 25564.95 HMA INTERMEDIATE, TYPE B | | | 0018 402-07441 78.000 TON | 84.00000 6552.00| 80.00000 6240.00| 78.75000 6142.50 HMA BASE, TYPE B | | | 0019 404-05511 600.000 SYS | 4.50000 2700.00| 4.50000 2700.00| 4.93000 2958.00 SEAL COAT, 2 | | | 0020 406-05521 5700.000 SYS | 0.25000 1425.00| 0.25000 1425.00| 0.23000 1311.00 ASPHALT FOR TACK COAT | | | 0021 601-06854 2.000 EACH | 2780.00000 5560.00| 2800.00000 5600.00| 2651.25000 5302.50 GUARDRAIL, W-BEAM, NESTED | | | 0022 601-06856 4.000 EACH | 400.00000 1600.00| 250.00000 1000.00| 429.70000 1718.80 MODIFIED POSTS, NESTED GUARDRAIL | | | 0023 601-94689 4.000 EACH | 2260.00000 9040.00| 2250.00000 9000.00| 2152.50000 8610.00 GUARDRAIL END TREATMENT, OS | | | 0024 601-99105 262.500 LFT | 14.50000 3806.25| 14.50000 3806.25| 13.65000 3583.13 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0025 603-06040 230.000 LFT | 9.40000 2162.00| 9.50000 2185.00| 8.93000 2053.90 FENCE, FARM FIELD, 47 IN. | | | 0026 610-07487 25.000 TON | 152.00000 3800.00| 150.00000 3750.00| 153.46000 3836.50 HMA FOR APPROACHES, TYPE B | | | 0027 611-06497 2.000 EACH | 185.00000 370.00| 175.00000 350.00| 173.25000 346.50 MAILBOX ASSEMBLY, SINGLE | | | 0028 615-06490 15.000 EACH | 120.00000 1800.00| 125.00000 1875.00| 114.45000 1716.75 RIGHT OF WAY MARKER | | | 0029 615-06505 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 519.75000 1039.50 MONUMENT, B | | | 0030 616-02320 1055.000 SYS | 3.00000 3165.00| 3.00000 3165.00| 2.42000 2553.10 GEOTEXTILES | | | 0031 616-06405 1034.000 TON | 20.00000 20680.00| 18.00000 18612.00| 19.11000 19759.74 RIPRAP, REVETMENT | | | 0032 621-01004 1.000 EACH | 825.00000 825.00| 1000.00000 1000.00| 787.50000 787.50 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 360 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 415,665.93 ROUTE : SR 340 CALL ORDER : 360 CONTRACT ID : B -28154-A COUNTIES : CLAY LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1381845 |( 2 ) 35-1310611 |( 3 ) 35-1673827 |HARVEY, GEORGE R. & SON, INC |DUNCAN ROBERTSON INC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 621-06559 4000.000 SYS | 0.33000 1320.00| 0.45000 1800.00| 0.32000 1280.00 MULCHED SEEDING, R | | | 0034 621-06574 350.000 SYS | 9.00000 3150.00| 9.00000 3150.00| 8.40000 2940.00 SODDING | | | 0035 621-52448 4.000 EACH | 44.00000 176.00| 27.50000 110.00| 42.00000 168.00 SIGN, DO NOT SPRAY | | | 0036 622-52436 4.000 EACH | 44.00000 176.00| 27.50000 110.00| 42.00000 168.00 SIGN, DO NOT MOW OR SPRAY | | | 0037 622-91786 45.000 EACH | 9.75000 438.75| 9.00000 405.00| 9.19000 413.55 SEEDLING | | | 0038 715-05756 50.000 LFT | 36.00000 1800.00| 40.00000 2000.00| 84.09000 4204.50 PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0039 723-06660 94.000 SYS | 420.00000 39480.00| 650.00000 61100.00| 485.91000 45675.54 WINGWALL | | | 0040 723-08418 54.000 LFT | 1640.00000 88560.00| 1500.00000 81000.00| 2229.44000 120389.76 STRUCTURE, PRECAST THREE-SIDED, 288 IN. | | | X 136 IN. | | | 0041 801-04308 8.000 EACH | 500.00000 4000.00| 475.00000 3800.00| 446.25000 3570.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0042 801-06625 8.000 EACH | 105.00000 840.00| 250.00000 2000.00| 236.25000 1890.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0043 801-06640 14.000 EACH | 215.00000 3010.00| 220.00000 3080.00| 210.00000 2940.00 CONSTRUCTION SIGN, A | | | 0044 801-06645 6.000 EACH | 55.00000 330.00| 44.00000 264.00| 42.00000 252.00 CONSTRUCTION SIGN, B | | | 0045 801-07118 96.000 LFT | 15.00000 1440.00| 22.00000 2112.00| 21.00000 2016.00 BARRICADE, III-A | | | 0046 801-07119 96.000 LFT | 18.00000 1728.00| 22.00000 2112.00| 21.00000 2016.00 BARRICADE, III-B | | | 0047 802-76025 10.000 SFT | 23.00000 230.00| 23.00000 230.00| 22.05000 220.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0048 802-76055 26.000 LFT | 7.00000 182.00| 7.00000 182.00| 6.30000 163.80 SIGN POST, A | | | 0049 808-06703 1950.000 LFT | 0.53000 1033.50| 0.30000 585.00| 0.28000 546.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0050 808-75240 198.000 LFT | 0.53000 104.94| 0.70000 138.60| 0.70000 138.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 360 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 415,665.93 ROUTE : SR 340 CALL ORDER : 360 CONTRACT ID : B -28154-A COUNTIES : CLAY LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1381845 |( 2 ) 35-1310611 |( 3 ) 35-1673827 |HARVEY, GEORGE R. & SON, INC |DUNCAN ROBERTSON INC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0051 808-75245 1240.000 LFT | 0.53000 657.20| 0.30000 372.00| 0.28000 347.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 808-75996 26.000 EACH | 20.00000 520.00| 20.00000 520.00| 21.00000 546.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0053 808-75998 26.000 EACH | 66.00000 1716.00| 35.00000 910.00| 31.50000 819.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 389,625.24| $ 396,021.85| $ 433,121.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 389,625.24| $ 396,021.85| $ 433,121.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 360 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 415,665.93 ROUTE : SR 340 CALL ORDER : 360 CONTRACT ID : B -28154-A COUNTIES : CLAY LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-0999231 |( ) |RIETH RILEY CONSTRUCTION |HUNT PAVING COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION | | | 0001 105-06845 LUMP | 4800.00000 4800.00| 6500.00000 6500.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 5.000 MOS | 2400.00000 12000.00| 1250.00000 6250.00| 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 | 23200.00000 23200.00| 28200.00000 28200.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 9280.00000 9280.00| 32000.00000 32000.00| CLEARING RIGHT OF WAY | | | 0007 202-51330 LUMP | 17000.21000 17000.21| 24500.00000 24500.00| PRESENT STRUCTURE, REMOVE | | | 0008 203-02000 1200.000 CYS | 21.00000 25200.00| 58.00000 69600.00| EXCAVATION, COMMON | | | 0009 205-06932 366.000 LFT | 7.80000 2854.80| 7.80000 2854.80| TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 1290.000 LFT | 1.40000 1806.00| 1.40000 1806.00| TEMPORARY SILT FENCE | | | 0011 207-08263 975.000 SYS | 10.50000 10237.50| 16.00000 15600.00| SUBGRADE TREATMENT, TYPE IA | | | 0012 211-07454 770.000 CYS | 28.00000 21560.00| 45.00000 34650.00| STRUCTURE BACKFILL | | | 0013 301-07448 810.000 TON | 17.00000 13770.00| 20.00000 16200.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 306-08042 1250.000 SYS | 7.50000 9375.00| 3.10000 3875.00| MILLING, SCARIFICATION/PROFILE | | | 0015 306-08043 250.000 SYS | 13.00000 3250.00| 9.10000 2275.00| MILLING, TRANSITION | | | 0016 402-07433 330.000 TON | 53.00000 17490.00| 65.00000 21450.00| HMA SURFACE, TYPE B | | | 0017 402-07438 435.000 TON | 47.00000 20445.00| 55.00000 23925.00| HMA INTERMEDIATE, TYPE B | | | 0018 402-07441 78.000 TON | 82.00000 6396.00| 105.00000 8190.00| HMA BASE, TYPE B | | | 0019 404-05511 600.000 SYS | 12.00000 7200.00| 4.00000 2400.00| SEAL COAT, 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 360 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 415,665.93 ROUTE : SR 340 CALL ORDER : 360 CONTRACT ID : B -28154-A COUNTIES : CLAY LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-0999231 |( ) |RIETH RILEY CONSTRUCTION |HUNT PAVING COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05521 5700.000 SYS | 0.15000 855.00| 0.25000 1425.00| ASPHALT FOR TACK COAT | | | 0021 601-06854 2.000 EACH | 2525.00000 5050.00| 2525.00000 5050.00| GUARDRAIL, W-BEAM, NESTED | | | 0022 601-06856 4.000 EACH | 225.00000 900.00| 225.00000 900.00| MODIFIED POSTS, NESTED GUARDRAIL | | | 0023 601-94689 4.000 EACH | 2050.00000 8200.00| 2050.00000 8200.00| GUARDRAIL END TREATMENT, OS | | | 0024 601-99105 262.500 LFT | 13.00000 3412.50| 13.00000 3412.50| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0025 603-06040 230.000 LFT | 8.50000 1955.00| 8.50000 1955.00| FENCE, FARM FIELD, 47 IN. | | | 0026 610-07487 25.000 TON | 170.00000 4250.00| 135.00000 3375.00| HMA FOR APPROACHES, TYPE B | | | 0027 611-06497 2.000 EACH | 165.00000 330.00| 165.00000 330.00| MAILBOX ASSEMBLY, SINGLE | | | 0028 615-06490 15.000 EACH | 109.00000 1635.00| 109.00000 1635.00| RIGHT OF WAY MARKER | | | 0029 615-06505 2.000 EACH | 495.00000 990.00| 495.00000 990.00| MONUMENT, B | | | 0030 616-02320 1055.000 SYS | 3.00000 3165.00| 3.00000 3165.00| GEOTEXTILES | | | 0031 616-06405 1034.000 TON | 22.00000 22748.00| 45.00000 46530.00| RIPRAP, REVETMENT | | | 0032 621-01004 1.000 EACH | 750.00000 750.00| 750.00000 750.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-06559 4000.000 SYS | 0.30000 1200.00| 0.30000 1200.00| MULCHED SEEDING, R | | | 0034 621-06574 350.000 SYS | 8.00000 2800.00| 8.00000 2800.00| SODDING | | | 0035 621-52448 4.000 EACH | 40.00000 160.00| 40.00000 160.00| SIGN, DO NOT SPRAY | | | 0036 622-52436 4.000 EACH | 40.00000 160.00| 40.00000 160.00| SIGN, DO NOT MOW OR SPRAY | | | 0037 622-91786 45.000 EACH | 8.75000 393.75| 8.75000 393.75| SEEDLING | | | 0038 715-05756 50.000 LFT | 73.00000 3650.00| 88.00000 4400.00| PIPE EXTENSION, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 360 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 415,665.93 ROUTE : SR 340 CALL ORDER : 360 CONTRACT ID : B -28154-A COUNTIES : CLAY LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-0999231 |( ) |RIETH RILEY CONSTRUCTION |HUNT PAVING COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 723-06660 94.000 SYS | 306.00000 28764.00| 550.00000 51700.00| WINGWALL | | | 0040 723-08418 54.000 LFT | 2821.50000 152361.00| 1950.00000 105300.00| STRUCTURE, PRECAST THREE-SIDED, 288 IN. | | | X 136 IN. | | | 0041 801-04308 8.000 EACH | 460.00000 3680.00| 425.00000 3400.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0042 801-06625 8.000 EACH | 95.00000 760.00| 225.00000 1800.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0043 801-06640 14.000 EACH | 195.00000 2730.00| 200.00000 2800.00| CONSTRUCTION SIGN, A | | | 0044 801-06645 6.000 EACH | 50.00000 300.00| 40.00000 240.00| CONSTRUCTION SIGN, B | | | 0045 801-07118 96.000 LFT | 13.00000 1248.00| 20.00000 1920.00| BARRICADE, III-A | | | 0046 801-07119 96.000 LFT | 16.00000 1536.00| 20.00000 1920.00| BARRICADE, III-B | | | 0047 802-76025 10.000 SFT | 21.00000 210.00| 21.00000 210.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0048 802-76055 26.000 LFT | 6.00000 156.00| 6.00000 156.00| SIGN POST, A | | | 0049 808-06703 1950.000 LFT | 0.48000 936.00| 0.27000 526.50| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0050 808-75240 198.000 LFT | 0.48000 95.04| 0.67000 132.66| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0051 808-75245 1240.000 LFT | 0.48000 595.20| 0.27000 334.80| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 808-75996 26.000 EACH | 7.00000 182.00| 30.00000 780.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0053 808-75998 26.000 EACH | 76.00000 1976.00| 45.00000 1170.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 464,000.00| $ 559,499.01| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 464,000.00| $ 559,499.01| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/26/05 PAGE : 370 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-64 CALL ORDER : 370 CONTRACT ID : B -28290-A COUNTIES : HARRISON LETTING DATE : 08/17/05 10:00 AM DISTRICT : SEYMOUR 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 91-1798131 FLAME ON, INC. $ 72,676.00 100.0000% 2 31-1028573 CIVIL CONSTRUCTION, INC. $ 84,610.00 116.4208% ====================================================================================================================================