INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 06/15/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1325036 DEICHMAN EXCAVATING CO $ 320,008.50 100.0000% 2 35-1339168 LAPORTE CONSTRUCTION CO $ 326,364.28 101.9861% 3 35-1212938 ATLAS EXCAVATING, INC. $ 330,478.60 103.2718% 4 35-1489621 HRP CONSTRUCTION, INC. $ 367,645.48 114.8862% 5 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 379,846.32 118.6988% 6 32-0154474 JCI BRIDGE GROUP INC $ 397,913.70 124.3447% 7 35-1817530 PIONEER ASSOCIATES, INC. $ 398,550.13 124.5436% 8 35-1139301 E & B PAVING, INC. $ 413,751.29 129.2938% 9 90-0177865 HIS CONSTRUCTORS LLC $ 436,800.00 136.4964% ==================================================================================================================================== |( 1 ) 35-1325036 |( 2 ) 35-1339168 |( 3 ) 35-1212938 |DEICHMAN EXCAVATING CO |LAPORTE CONSTRUCTION CO |ATLAS EXCAVATING, INC. 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 | 7000.00000 7000.00| 1235.00000 1235.00| 5400.00000 5400.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 2500.00000 15000.00| 1925.55000 11553.30| 2000.00000 12000.00 FIELD OFFICE, B | | | 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 | 12000.00000 12000.00| 16300.00000 16300.00| 16538.00000 16538.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 11000.00000 11000.00| 4053.16000 4053.16| 6615.00000 6615.00 CLEARING RIGHT OF WAY | | | 0007 202-02241 200.000 LFT | 4.50000 900.00| 5.95000 1190.00| 4.10000 820.00 GUARDRAIL, REMOVE | | | 0008 202-51330 LUMP | 8500.00000 8500.00| 27343.97000 27343.97| 15000.00000 15000.00 PRESENT STRUCTURE, REMOVE | | | 0009 203-02000 764.000 CYS | 18.00000 13752.00| 27.93000 21338.52| 18.00000 13752.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1325036 |( 2 ) 35-1339168 |( 3 ) 35-1212938 |DEICHMAN EXCAVATING CO |LAPORTE CONSTRUCTION CO |ATLAS EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0010 203-02070 441.000 CYS | 25.00000 11025.00| 12.33000 5437.53| 10.00000 4410.00 BORROW | | | 0011 205-06936 22.000 TON | 60.00000 1320.00| 76.15000 1675.30| 80.00000 1760.00 TEMPORARY SEDIMENT TRAP | | | 0012 205-06937 1020.000 LFT | 1.75000 1785.00| 1.44000 1468.80| 1.50000 1530.00 TEMPORARY SILT FENCE | | | 0013 206-51220 50.000 CYS | 80.00000 4000.00| 33.54000 1677.00| 20.00000 1000.00 EXCAVATION, WET | | | 0014 207-08265 976.000 SYS | 9.50000 9272.00| 5.68000 5543.68| 8.00000 7808.00 SUBGRADE TREATMENT, TYPE IIA | | | 0015 211-07454 110.000 CYS | 35.00000 3850.00| 43.39000 4772.90| 65.00000 7150.00 STRUCTURE BACKFILL | | | 0016 301-07448 172.000 TON | 34.00000 5848.00| 26.09000 4487.48| 30.00000 5160.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 303-01180 158.000 TON | 36.00000 5688.00| 24.14000 3814.12| 24.00000 3792.00 COMPACTED AGGREGATE, NO. 53 | | | 0018 306-08033 350.000 SYS | 6.00000 2100.00| 2.08000 728.00| 2.50000 875.00 MILLING, ASPHALT, 1 IN. | | | 0019 306-08034 110.000 SYS | 3.00000 330.00| 4.44000 488.40| 3.00000 330.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0020 306-08043 927.000 SYS | 3.00000 2781.00| 4.49000 4162.23| 4.00000 3708.00 MILLING, TRANSITION | | | 0021 402-07433 241.000 TON | 65.50000 15785.50| 57.00000 13737.00| 58.00000 13978.00 HMA SURFACE, TYPE B | | | 0022 402-07438 291.000 TON | 62.00000 18042.00| 54.00000 15714.00| 55.00000 16005.00 HMA INTERMEDIATE, TYPE B | | | 0023 402-07441 147.000 TON | 74.00000 10878.00| 64.00000 9408.00| 65.00000 9555.00 HMA BASE, TYPE B | | | 0024 406-05521 4744.000 SYS | 0.05000 237.20| 0.01000 47.44| 0.01000 47.44 ASPHALT FOR TACK COAT | | | 0025 601-01740 1.000 EACH | 2320.00000 2320.00| 2150.00000 2150.00| 2100.00000 2100.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0026 601-06854 2.000 EACH | 3810.00000 7620.00| 2725.00000 5450.00| 3400.00000 6800.00 GUARDRAIL, W-BEAM, NESTED | | | 0027 601-91147 3.000 EACH | 1950.00000 5850.00| 1150.00000 3450.00| 1700.00000 5100.00 GUARD RAIL END TREATMENT, RESET | | | 0028 601-94689 1.000 EACH | 2600.00000 2600.00| 2350.00000 2350.00| 2300.00000 2300.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1325036 |( 2 ) 35-1339168 |( 3 ) 35-1212938 |DEICHMAN EXCAVATING CO |LAPORTE CONSTRUCTION CO |ATLAS EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 601-97774 1.000 EACH | 1300.00000 1300.00| 800.00000 800.00| 1150.00000 1150.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0030 601-99105 25.000 LFT | 23.00000 575.00| 18.30000 457.50| 20.50000 512.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0031 601-99105 194.000 LFT | 15.00000 2910.00| 8.50000 1649.00| 13.50000 2619.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | RESET | | | 0032 610-07486 27.000 TON | 111.50000 3010.50| 97.00000 2619.00| 100.00000 2700.00 HMA FOR APPROACHES, TYPE A | | | 0033 615-06490 12.000 EACH | 150.00000 1800.00| 118.00000 1416.00| 126.00000 1512.00 RIGHT OF WAY MARKER | | | 0034 615-06505 3.000 EACH | 700.00000 2100.00| 550.00000 1650.00| 600.00000 1800.00 MONUMENT, B | | | 0035 616-02320 245.000 SYS | 5.60000 1372.00| 4.71000 1153.95| 2.00000 490.00 GEOTEXTILES | | | 0036 616-06405 218.000 TON | 32.00000 6976.00| 38.70000 8436.60| 40.00000 8720.00 RIPRAP, REVETMENT | | | 0037 621-01004 2.000 EACH | 290.00000 580.00| 250.00000 500.00| 260.00000 520.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-02770 133.000 SYS | 5.25000 698.25| 4.55000 605.15| 4.60000 611.80 EROSION CONTROL BLANKET | | | 0039 621-06545 1.000 TON | 880.00000 880.00| 765.00000 765.00| 800.00000 800.00 FERTILIZER | | | 0040 621-06557 40.000 LBS | 16.75000 670.00| 14.40000 576.00| 14.50000 580.00 SEED MIXTURE, T | | | 0041 621-06560 1865.000 SYS | 2.00000 3730.00| 0.82000 1529.30| 0.85000 1585.25 MULCHED SEEDING, U | | | 0042 621-06565 1.000 TON | 675.00000 675.00| 585.00000 585.00| 600.00000 600.00 MULCHING MATERIAL | | | 0043 714-07534 50.000 LFT | 1236.00000 61800.00| 1510.72000 75536.00| 1700.00000 85000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 16 FT. X 5 FT. | | | 0045 801-04308 4.000 EACH | 92.00000 368.00| 129.00000 516.00| 130.00000 520.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0046 801-06625 26.000 EACH | 69.00000 1794.00| 54.00000 1404.00| 55.00000 1430.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0047 801-06640 8.000 EACH | 138.00000 1104.00| 69.00000 552.00| 70.00000 560.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1325036 |( 2 ) 35-1339168 |( 3 ) 35-1212938 |DEICHMAN EXCAVATING CO |LAPORTE CONSTRUCTION CO |ATLAS EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0048 801-06645 1.000 EACH | 35.00000 35.00| 50.00000 50.00| 51.00000 51.00 CONSTRUCTION SIGN, B | | | 0049 801-06775 LUMP | 2500.00000 2500.00| 3406.31000 3406.31| 530.00000 530.00 MAINTAINING TRAFFIC | | | 0050 801-07118 96.000 LFT | 9.00000 864.00| 9.50000 912.00| 9.60000 921.60 BARRICADE, III-A | | | 0051 801-07119 96.000 LFT | 9.00000 864.00| 9.50000 912.00| 9.60000 921.60 BARRICADE, III-B | | | 0052 802-07060 2.000 EACH | 130.00000 260.00| 25.00000 50.00| 112.00000 224.00 SIGN, SHEET, RELOCATE | | | 0053 802-76055 26.000 LFT | 10.50000 273.00| 7.90000 205.40| 9.25000 240.50 SIGN POST, A | | | 0054 808-06703 1227.000 LFT | 0.65000 797.55| 0.42000 515.34| 0.43000 527.61 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-75245 1410.000 LFT | 0.65000 916.50| 0.42000 592.20| 0.43000 606.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0056 808-75998 10.000 EACH | 86.00000 860.00| 85.00000 850.00| 86.00000 860.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0057 714-08514 530.000 SFT | 77.00000 40810.00| 91.59000 48542.70| 95.00000 50350.00 WINGWALL , PRECAST REINFORCED CONCRETE | | | SECTION TOTALS | $ 320,008.50| $ 326,364.28| $ 330,478.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 320,008.50| $ 326,364.28| $ 330,478.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-1065659 |( 6 ) 32-0154474 |HRP CONSTRUCTION, INC. |BROOKS CONSTRUCTION COMPANY |JCI BRIDGE GROUP INC 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 | 5000.00000 5000.00| 12500.00000 12500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 500.00000 3000.00| 1410.00000 8460.00| 2400.00000 14400.00 FIELD OFFICE, B | | | 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 | 19000.00000 19000.00| 18992.00000 18992.00| 19000.00000 19000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 11000.00000 11000.00| 15635.00000 15635.00| 9000.00000 9000.00 CLEARING RIGHT OF WAY | | | 0007 202-02241 200.000 LFT | 7.70000 1540.00| 4.00000 800.00| 5.95000 1190.00 GUARDRAIL, REMOVE | | | 0008 202-51330 LUMP | 19000.00000 19000.00| 24000.00000 24000.00| 69000.00000 69000.00 PRESENT STRUCTURE, REMOVE | | | 0009 203-02000 764.000 CYS | 6.00000 4584.00| 26.50000 20246.00| 15.54000 11872.56 EXCAVATION, COMMON | | | 0010 203-02070 441.000 CYS | 8.00000 3528.00| 28.00000 12348.00| 22.76000 10037.16 BORROW | | | 0011 205-06936 22.000 TON | 45.00000 990.00| 42.00000 924.00| 65.00000 1430.00 TEMPORARY SEDIMENT TRAP | | | 0012 205-06937 1020.000 LFT | 1.44000 1468.80| 1.44000 1468.80| 1.44000 1468.80 TEMPORARY SILT FENCE | | | 0013 206-51220 50.000 CYS | 20.00000 1000.00| 61.00000 3050.00| 16.61000 830.50 EXCAVATION, WET | | | 0014 207-08265 976.000 SYS | 3.00000 2928.00| 11.40000 11126.40| 7.64000 7456.64 SUBGRADE TREATMENT, TYPE IIA | | | 0015 211-07454 110.000 CYS | 16.00000 1760.00| 41.00000 4510.00| 29.40000 3234.00 STRUCTURE BACKFILL | | | 0016 301-07448 172.000 TON | 20.00000 3440.00| 29.00000 4988.00| 23.84000 4100.48 COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 303-01180 158.000 TON | 20.00000 3160.00| 24.50000 3871.00| 23.83000 3765.14 COMPACTED AGGREGATE, NO. 53 | | | 0018 306-08033 350.000 SYS | 1.00000 350.00| 13.00000 4550.00| 4.90000 1715.00 MILLING, ASPHALT, 1 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-1065659 |( 6 ) 32-0154474 |HRP CONSTRUCTION, INC. |BROOKS CONSTRUCTION COMPANY |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08034 110.000 SYS | 1.00000 110.00| 13.00000 1430.00| 4.89000 537.90 MILLING, ASPHALT, 1 1/2 IN. | | | 0020 306-08043 927.000 SYS | 3.25000 3012.75| 0.01000 9.27| 4.89000 4533.03 MILLING, TRANSITION | | | 0021 402-07433 241.000 TON | 57.00000 13737.00| 68.20000 16436.20| 57.00000 13737.00 HMA SURFACE, TYPE B | | | 0022 402-07438 291.000 TON | 54.00000 15714.00| 60.00000 17460.00| 54.00000 15714.00 HMA INTERMEDIATE, TYPE B | | | 0023 402-07441 147.000 TON | 64.00000 9408.00| 80.00000 11760.00| 64.00000 9408.00 HMA BASE, TYPE B | | | 0024 406-05521 4744.000 SYS | 0.01000 47.44| 0.04000 189.76| 0.01000 47.44 ASPHALT FOR TACK COAT | | | 0025 601-01740 1.000 EACH | 2150.00000 2150.00| 2015.00000 2015.00| 2150.00000 2150.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0026 601-06854 2.000 EACH | 2725.00000 5450.00| 3310.00000 6620.00| 2725.00000 5450.00 GUARDRAIL, W-BEAM, NESTED | | | 0027 601-91147 3.000 EACH | 1150.00000 3450.00| 1690.00000 5070.00| 1150.00000 3450.00 GUARD RAIL END TREATMENT, RESET | | | 0028 601-94689 1.000 EACH | 2350.00000 2350.00| 4100.00000 4100.00| 2350.00000 2350.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-97774 1.000 EACH | 800.00000 800.00| 1125.00000 1125.00| 800.00000 800.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0030 601-99105 25.000 LFT | 18.30000 457.50| 20.00000 500.00| 18.30000 457.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0031 601-99105 194.000 LFT | 8.50000 1649.00| 13.00000 2522.00| 8.50000 1649.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | RESET | | | 0032 610-07486 27.000 TON | 97.00000 2619.00| 80.00000 2160.00| 97.00000 2619.00 HMA FOR APPROACHES, TYPE A | | | 0033 615-06490 12.000 EACH | 119.00000 1428.00| 125.00000 1500.00| 393.85000 4726.20 RIGHT OF WAY MARKER | | | 0034 615-06505 3.000 EACH | 550.00000 1650.00| 595.00000 1785.00| 502.96000 1508.88 MONUMENT, B | | | 0035 616-02320 245.000 SYS | 2.00000 490.00| 11.40000 2793.00| 3.34000 818.30 GEOTEXTILES | | | 0036 616-06405 218.000 TON | 26.00000 5668.00| 31.00000 6758.00| 30.21000 6585.78 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-1065659 |( 6 ) 32-0154474 |HRP CONSTRUCTION, INC. |BROOKS CONSTRUCTION COMPANY |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-01004 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 250.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-02770 133.000 SYS | 4.55000 605.15| 4.55000 605.15| 4.55000 605.15 EROSION CONTROL BLANKET | | | 0039 621-06545 1.000 TON | 765.00000 765.00| 765.00000 765.00| 765.00000 765.00 FERTILIZER | | | 0040 621-06557 40.000 LBS | 14.40000 576.00| 14.40000 576.00| 14.40000 576.00 SEED MIXTURE, T | | | 0041 621-06560 1865.000 SYS | 0.82000 1529.30| 0.82000 1529.30| 0.82000 1529.30 MULCHED SEEDING, U | | | 0042 621-06565 1.000 TON | 585.00000 585.00| 585.00000 585.00| 585.00000 585.00 MULCHING MATERIAL | | | 0043 714-07534 50.000 LFT | 3600.00000 180000.00| 1775.00000 88750.00| 1960.00000 98000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 16 FT. X 5 FT. | | | 0045 801-04308 4.000 EACH | 129.00000 516.00| 129.00000 516.00| 129.00000 516.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0046 801-06625 26.000 EACH | 54.00000 1404.00| 54.00000 1404.00| 54.00000 1404.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0047 801-06640 8.000 EACH | 69.00000 552.00| 69.00000 552.00| 69.00000 552.00 CONSTRUCTION SIGN, A | | | 0048 801-06645 1.000 EACH | 50.00000 50.00| 50.00000 50.00| 50.00000 50.00 CONSTRUCTION SIGN, B | | | 0049 801-06775 LUMP | 3000.00000 3000.00| 12100.00000 12100.00| 9000.00000 9000.00 MAINTAINING TRAFFIC | | | 0050 801-07118 96.000 LFT | 9.50000 912.00| 9.50000 912.00| 9.50000 912.00 BARRICADE, III-A | | | 0051 801-07119 96.000 LFT | 9.50000 912.00| 9.50000 912.00| 9.50000 912.00 BARRICADE, III-B | | | 0052 802-07060 2.000 EACH | 125.00000 250.00| 25.00000 50.00| 25.00000 50.00 SIGN, SHEET, RELOCATE | | | 0053 802-76055 26.000 LFT | 15.00000 390.00| 7.90000 205.40| 7.90000 205.40 SIGN POST, A | | | 0054 808-06703 1227.000 LFT | 0.42000 515.34| 0.42000 515.34| 0.42000 515.34 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-75245 1410.000 LFT | 0.42000 592.20| 0.42000 592.20| 0.42000 592.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1489621 |( 5 ) 35-1065659 |( 6 ) 32-0154474 |HRP CONSTRUCTION, INC. |BROOKS CONSTRUCTION COMPANY |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 808-75998 10.000 EACH | 85.00000 850.00| 85.00000 850.00| 85.00000 850.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0057 714-08514 530.000 SFT | 40.00000 21200.00| 68.25000 36172.50| 75.00000 39750.00 WINGWALL , PRECAST REINFORCED CONCRETE | | | SECTION TOTALS | $ 367,645.48| $ 379,846.32| $ 397,913.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 367,645.48| $ 379,846.32| $ 397,913.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( 8 ) 35-1139301 |( 9 ) 90-0177865 |PIONEER ASSOCIATES, INC. |E & B PAVING, INC. |HIS CONSTRUCTORS LLC 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 | 5000.00000 5000.00| 10500.00000 10500.00| 5400.00000 5400.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 2200.00000 13200.00| 1800.00000 10800.00| 1500.00000 9000.00 FIELD OFFICE, B | | | 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 | 19900.00000 19900.00| 20700.00000 20700.00| 21500.00000 21500.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 12000.00000 12000.00| 12420.00000 12420.00| 12900.00000 12900.00 CLEARING RIGHT OF WAY | | | 0007 202-02241 200.000 LFT | 5.95000 1190.00| 14.00000 2800.00| 6.00000 1200.00 GUARDRAIL, REMOVE | | | 0008 202-51330 LUMP | 74900.00000 74900.00| 55000.00000 55000.00| 31445.92000 31445.92 PRESENT STRUCTURE, REMOVE | | | 0009 203-02000 764.000 CYS | 24.00000 18336.00| 22.00000 16808.00| 22.00000 16808.00 EXCAVATION, COMMON | | | 0010 203-02070 441.000 CYS | 28.00000 12348.00| 28.00000 12348.00| 22.00000 9702.00 BORROW | | | 0011 205-06936 22.000 TON | 88.00000 1936.00| 40.00000 880.00| 35.00000 770.00 TEMPORARY SEDIMENT TRAP | | | 0012 205-06937 1020.000 LFT | 1.44000 1468.80| 1.44000 1468.80| 1.50000 1530.00 TEMPORARY SILT FENCE | | | 0013 206-51220 50.000 CYS | 500.00000 25000.00| 45.17000 2258.50| 1600.00000 80000.00 EXCAVATION, WET | | | 0014 207-08265 976.000 SYS | 11.00000 10736.00| 13.00000 12688.00| 9.00000 8784.00 SUBGRADE TREATMENT, TYPE IIA | | | 0015 211-07454 110.000 CYS | 44.00000 4840.00| 45.00000 4950.00| 42.00000 4620.00 STRUCTURE BACKFILL | | | 0016 301-07448 172.000 TON | 20.00000 3440.00| 55.00000 9460.00| 39.00000 6708.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 303-01180 158.000 TON | 26.00000 4108.00| 20.00000 3160.00| 39.00000 6162.00 COMPACTED AGGREGATE, NO. 53 | | | 0018 306-08033 350.000 SYS | 3.00000 1050.00| 3.80000 1330.00| 3.00000 1050.00 MILLING, ASPHALT, 1 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( 8 ) 35-1139301 |( 9 ) 90-0177865 |PIONEER ASSOCIATES, INC. |E & B PAVING, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08034 110.000 SYS | 6.00000 660.00| 12.00000 1320.00| 3.50000 385.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0020 306-08043 927.000 SYS | 4.00000 3708.00| 5.20000 4820.40| 5.50000 5098.50 MILLING, TRANSITION | | | 0021 402-07433 241.000 TON | 57.00000 13737.00| 60.00000 14460.00| 59.00000 14219.00 HMA SURFACE, TYPE B | | | 0022 402-07438 291.000 TON | 54.00000 15714.00| 55.00000 16005.00| 56.00000 16296.00 HMA INTERMEDIATE, TYPE B | | | 0023 402-07441 147.000 TON | 65.00000 9555.00| 50.00000 7350.00| 66.00000 9702.00 HMA BASE, TYPE B | | | 0024 406-05521 4744.000 SYS | 0.01000 47.44| 0.05000 237.20| 0.01000 47.44 ASPHALT FOR TACK COAT | | | 0025 601-01740 1.000 EACH | 2150.00000 2150.00| 1800.00000 1800.00| 2200.00000 2200.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0026 601-06854 2.000 EACH | 2725.00000 5450.00| 2400.00000 4800.00| 2800.00000 5600.00 GUARDRAIL, W-BEAM, NESTED | | | 0027 601-91147 3.000 EACH | 1150.00000 3450.00| 1900.00000 5700.00| 1200.00000 3600.00 GUARD RAIL END TREATMENT, RESET | | | 0028 601-94689 1.000 EACH | 2350.00000 2350.00| 2700.00000 2700.00| 2400.00000 2400.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-97774 1.000 EACH | 800.00000 800.00| 1100.00000 1100.00| 810.00000 810.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0030 601-99105 25.000 LFT | 18.30000 457.50| 30.00000 750.00| 19.00000 475.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0031 601-99105 194.000 LFT | 8.50000 1649.00| 15.00000 2910.00| 9.00000 1746.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | RESET | | | 0032 610-07486 27.000 TON | 97.00000 2619.00| 185.00000 4995.00| 100.00000 2700.00 HMA FOR APPROACHES, TYPE A | | | 0033 615-06490 12.000 EACH | 118.00000 1416.00| 150.00000 1800.00| 120.00000 1440.00 RIGHT OF WAY MARKER | | | 0034 615-06505 3.000 EACH | 550.00000 1650.00| 550.00000 1650.00| 550.00000 1650.00 MONUMENT, B | | | 0035 616-02320 245.000 SYS | 3.00000 735.00| 6.00000 1470.00| 2.20000 539.00 GEOTEXTILES | | | 0036 616-06405 218.000 TON | 36.00000 7848.00| 27.00000 5886.00| 25.00000 5450.00 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( 8 ) 35-1139301 |( 9 ) 90-0177865 |PIONEER ASSOCIATES, INC. |E & B PAVING, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-01004 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 255.00000 510.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-02770 133.000 SYS | 4.55000 605.15| 4.55000 605.15| 4.70000 625.10 EROSION CONTROL BLANKET | | | 0039 621-06545 1.000 TON | 765.00000 765.00| 765.00000 765.00| 780.00000 780.00 FERTILIZER | | | 0040 621-06557 40.000 LBS | 14.40000 576.00| 14.40000 576.00| 15.00000 600.00 SEED MIXTURE, T | | | 0041 621-06560 1865.000 SYS | 0.82000 1529.30| 0.82000 1529.30| 0.85000 1585.25 MULCHED SEEDING, U | | | 0042 621-06565 1.000 TON | 585.00000 585.00| 585.00000 585.00| 595.00000 595.00 MULCHING MATERIAL | | | 0043 714-07534 50.000 LFT | 1300.00000 65000.00| 1408.00000 70400.00| 1400.00000 70000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 16 FT. X 5 FT. | | | 0045 801-04308 4.000 EACH | 129.00000 516.00| 129.00000 516.00| 170.00000 680.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0046 801-06625 26.000 EACH | 54.00000 1404.00| 54.00000 1404.00| 48.00000 1248.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0047 801-06640 8.000 EACH | 69.00000 552.00| 69.00000 552.00| 89.00000 712.00 CONSTRUCTION SIGN, A | | | 0048 801-06645 1.000 EACH | 50.00000 50.00| 50.00000 50.00| 66.00000 66.00 CONSTRUCTION SIGN, B | | | 0049 801-06775 LUMP | 4000.00000 4000.00| 35155.00000 35155.00| 10430.00000 10430.00 MAINTAINING TRAFFIC | | | 0050 801-07118 96.000 LFT | 9.50000 912.00| 9.50000 912.00| 7.00000 672.00 BARRICADE, III-A | | | 0051 801-07119 96.000 LFT | 9.50000 912.00| 9.50000 912.00| 7.50000 720.00 BARRICADE, III-B | | | 0052 802-07060 2.000 EACH | 25.00000 50.00| 25.00000 50.00| 66.00000 132.00 SIGN, SHEET, RELOCATE | | | 0053 802-76055 26.000 LFT | 7.90000 205.40| 7.90000 205.40| 7.50000 195.00 SIGN POST, A | | | 0054 808-06703 1227.000 LFT | 0.42000 515.34| 0.42000 515.34| 0.57000 699.39 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-75245 1410.000 LFT | 0.42000 592.20| 0.42000 592.20| 0.44000 620.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 160 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 349,296.78 ROUTE : 10 CALL ORDER : 160 CONTRACT ID : R -27050-A COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817530 |( 8 ) 35-1139301 |( 9 ) 90-0177865 |PIONEER ASSOCIATES, INC. |E & B PAVING, INC. |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 808-75998 10.000 EACH | 85.00000 850.00| 85.00000 850.00| 99.00000 990.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0057 714-08514 530.000 SFT | 66.00000 34980.00| 75.00000 39750.00| 100.00000 53000.00 WINGWALL , PRECAST REINFORCED CONCRETE | | | SECTION TOTALS | $ 398,550.13| $ 413,751.29| $ 436,800.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 398,550.13| $ 413,751.29| $ 436,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 170 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 56 CALL ORDER : 170 CONTRACT ID : R -27367-A COUNTIES : DUBOIS LETTING DATE : 12/14/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 08/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE, INC. CONDITIONAL BID $ 1,775,952.74 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,841,215.50 103.6748% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,871,000.00 105.3519% 4 35-1385672 FORCE CONSTRUCTION CO. INC. $ 1,990,299.65 112.0694% 5 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 2,026,390.93 114.1016% 6 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 2,078,334.67 117.0265% ===================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 180 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : CALL ORDER : 180 CONTRACT ID : R -27438-A COUNTIES : LAPORTE LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 11/22/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035122 GARIUP CONSTRUCTION CO. INC. $ 1,098,006.00 100.0000% 2 35-0461550 LARSON-DANIELSON CONSTRUCTION $ 1,149,683.44 104.7065% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 200 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,400,000.00 ROUTE : CALL ORDER : 200 CONTRACT ID : R -27614-A COUNTIES : LAGRANGE LETTING DATE : 12/14/05 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 35-1409114 MAJORITY BUILDERS, INC. $ 1,396,600.00 100.0000% 2 35-1361712 ANCON CONSTRUCTION CO $ 1,520,000.00 108.8357% 3 35-0440920 MICHAEL KINDER & SONS INC $ 1,634,974.00 117.0682% 4 35-1561256 KASER-SPRAKER CONSTRUCTION $ 1,821,000.00 130.3881% 5 35-1035122 GARIUP CONSTRUCTION CO. INC. $ 1,967,000.00 140.8420% ==================================================================================================================================== |( 1 ) 35-1409114 |( 2 ) 35-1361712 |( 3 ) 35-0440920 |MAJORITY BUILDERS, INC. |ANCON CONSTRUCTION CO |MICHAEL KINDER & SONS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BUILDING | | | 0001 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 711-03973 LUMP | 1396600.00000 1396600.00| 1520000.00000 1520000.00| 1629974.00000 1629974.00 BUILDING ARCHITECTURAL | | | SECTION TOTALS | $ 1,396,600.00| $ 1,520,000.00| $ 1,634,974.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,396,600.00| $ 1,520,000.00| $ 1,634,974.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 200 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,400,000.00 ROUTE : CALL ORDER : 200 CONTRACT ID : R -27614-A COUNTIES : LAGRANGE LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1561256 |( 5 ) 35-1035122 |( ) |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 ENHANCEMENT, BUILDING | | | 0001 105-06845 LUMP | 75000.00000 75000.00| 4000.00000 4000.00| CONSTRUCTION ENGINEERING | | | 0002 711-03973 LUMP | 1746000.00000 1746000.00| 1963000.00000 1963000.00| BUILDING ARCHITECTURAL | | | SECTION TOTALS | $ 1,821,000.00| $ 1,967,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,821,000.00| $ 1,967,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 220 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 280,836.00 ROUTE : CALL ORDER : 220 CONTRACT ID : R -27674-A COUNTIES : PERRY LETTING DATE : 12/14/05 10:00 AM DISTRICT : VINCENNES 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 35-1503990 HELMING BROTHERS INC. REJECTED $ 210,114.96 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 663,700.00 315.8747% ==================================================================================================================================== ALL BIDS REJECTED - TO BE READVERTISED INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 230 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 231 CALL ORDER : 230 CONTRACT ID : R -27702-A COUNTIES : JASPER LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 06/10/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1106884 ELLAS CONSTRUCTION COMPANY, INC. $ 465,049.86 100.0000% 2 35-1212938 ATLAS EXCAVATING, INC. $ 499,596.95 107.4287% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 522,321.32 112.3151% 4 35-1817530 PIONEER ASSOCIATES, INC. $ 560,864.20 120.6030% 5 35-1523985 WIRTZ & YATES, INC. $ 561,053.48 120.6437% 6 35-1068009 DYER CONSTRUCTION CO $ 567,306.47 121.9883% 7 90-0177865 HIS CONSTRUCTORS LLC $ 578,800.00 124.4598% 8 35-1489621 HRP CONSTRUCTION, INC. $ 720,600.40 154.9512% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 236 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 20 CALL ORDER : 236 CONTRACT ID : R -27842-B COUNTIES : LAPORTE LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/20/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1058916 WOODRUFF & SONS, INC. $ 2,374,137.70 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,403,781.98 101.2486% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 242 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : CALL ORDER : 242 CONTRACT ID : R -27849-B COUNTIES : MARSHALL LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE 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 35-1657131 MICHIANA CONTRACTING INC $ 334,608.05 100.0000% 2 35-1561256 KASER-SPRAKER CONSTRUCTION $ 342,988.00 102.5044% 3 35-1460625 BROWN ,LEO CONSTRUCTION CO $ 360,126.15 107.6263% 4 35-1801998 CLR, INC. $ 437,769.81 130.8306% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 250 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 21,141,059 ROUTE : 37 CALL ORDER : 250 CONTRACT ID : R -27907-A COUNTIES : MONROE LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/20/07 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. $ 15,494,000.00 100.0000% 2 35-1357381 O`MARA, DAVE CONTRACTOR $ 18,149,000.00 117.1357% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 21,546,000.00 139.0603% ==================================================================================================================================== |( 1 ) 35-1418333 |( 2 ) 35-1357381 |( 3 ) 35-0918397 |ROGERS GROUP, INC. |O`MARA, DAVE CONTRACTOR |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD | | | 0001 104-05404 LUMP |15389997.00000 15389997.00|17999997.00000 17999997.00|21389997.00000 21389997.00 DESIGN/BUILD | | | 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 506-06333 800.000 SYS | 80.00000 64000.00| 138.75000 111000.00| 115.00000 92000.00 PCCP PATCHING, FULL DEPTH | | | 0006 718-06529 80.000 EACH | 500.00000 40000.00| 475.00000 38000.00| 800.00000 64000.00 OUTLET PROTECTOR, 2 | | | SECTION TOTALS | $ 15,494,000.00| $ 18,149,000.00| $ 21,546,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 15,494,000.00| $ 18,149,000.00| $ 21,546,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 270 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,856,605.89 ROUTE : I-65 CALL ORDER : 270 CONTRACT ID : R -28015-A COUNTIES : CLARK LETTING DATE : 12/14/05 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 35-1128289 BEATY CONSTRUCTION, INC. $ 3,320,210.00 100.0000% 2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 3,405,822.55 102.5785% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 3,408,144.43 102.6485% 4 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 3,535,138.09 106.4733% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 3,663,000.00 110.3243% ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1618530 |( 3 ) 35-1487672 |BEATY CONSTRUCTION, INC. |AMERICAN CONTRACTING & SERVI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NOISE BARRIER INSTALLATION | | | 0001 105-06845 LUMP | 24500.00000 24500.00| 28000.00000 28000.00| 40000.00000 40000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06906 12.000 MOS | 160.00000 1920.00| 200.00000 2400.00| 75.00000 900.00 CELLULAR SERVICE(SUPERVISOR) | | | 0003 105-06907 12.000 MOS | 160.00000 1920.00| 100.00000 1200.00| 150.00000 1800.00 CELLULAR SERVICE(INSPECTOR) | | | 0004 105-07038 12.000 MOS | 1725.00000 20700.00| 1600.00000 19200.00| 1050.00000 12600.00 FIELD OFFICE, A | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 166000.00000 166000.00| 150000.00000 150000.00| 135650.00000 135650.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 33200.00000 33200.00| 33000.00000 33000.00| 34000.00000 34000.00 CLEARING RIGHT OF WAY | | | 0009 202-03783 1.000 EACH | 260.00000 260.00| 850.00000 850.00| 240.00000 240.00 SIGN, PANEL, REMOVE | | | 0010 202-74040 1.000 EACH | 108.00000 108.00| 850.00000 850.00| 100.00000 100.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0011 202-91840 1711.000 m | 8.00000 13688.00| 7.15000 12233.65| 7.05000 12062.55 FENCE, CHAIN LINK, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 270 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,856,605.89 ROUTE : I-65 CALL ORDER : 270 CONTRACT ID : R -28015-A COUNTIES : CLARK LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1618530 |( 3 ) 35-1487672 |BEATY CONSTRUCTION, INC. |AMERICAN CONTRACTING & SERVI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 202-99626 1.000 EACH | 300.00000 300.00| 1200.00000 1200.00| 150.00000 150.00 FOUNDATION FOR SIGNING, REMOVE | | | 0013 203-02000 387.000 m3 | 6.00000 2322.00| 75.00000 29025.00| 71.00000 27477.00 EXCAVATION, COMMON | | | 0014 205-06931 137.000 Mg | 90.00000 12330.00| 50.00000 6850.00| 58.00000 7946.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06937 1936.000 m | 5.00000 9680.00| 4.50000 8712.00| 6.70000 12971.20 TEMPORARY SILT FENCE | | | 0016 211-07454 9.000 m3 | 78.00000 702.00| 80.00000 720.00| 67.00000 603.00 STRUCTURE BACKFILL | | | 0017 601-06035 100.000 m | 45.00000 4500.00| 40.00000 4000.00| 39.00000 3900.00 GUARDRAIL, RESET | | | 0018 603-04160 6.000 EACH | 3000.00000 18000.00| 2600.00000 15600.00| 2500.00000 15000.00 FENCE GATE, CHAIN LINK, 1220 mm X 9.8 m | | | 0019 603-06045 35.000 m | 75.00000 2625.00| 70.00000 2450.00| 67.50000 2362.50 FENCE, CHAIN LINK, 1220 mm | | | 0020 615-06490 14.000 EACH | 125.00000 1750.00| 110.00000 1540.00| 108.00000 1512.00 RIGHT OF WAY MARKER | | | 0021 616-02320 1543.000 m2 | 3.00000 4629.00| 2.00000 3086.00| 2.30000 3548.90 GEOTEXTILES | | | 0022 616-05689 5.000 Mg | 90.00000 450.00| 50.00000 250.00| 78.00000 390.00 RIPRAP, CLASS 2 | | | 0023 616-06405 20.000 Mg | 50.00000 1000.00| 30.00000 600.00| 40.00000 800.00 RIPRAP, REVETMENT | | | 0024 616-06451 1170.000 Mg | 40.00000 46800.00| 25.00000 29250.00| 21.00000 24570.00 RIPRAP, UNIFORM | | | 0025 620-08426 LUMP | 30511.30000 30511.30| 45000.00000 45000.00| 28750.00000 28750.00 SOUND BARRIER DESIGN AND LAYOUT | | | 0026 620-08427 10587.000 m2 | 47.50000 502882.50| 118.00000 1249266.00| 122.00000 1291614.00 SOUND BARRIER ERECTION | | | 0027 620-08428 10587.000 m2 | 205.00000 2170335.00| 145.00000 1535115.00| 143.00000 1513941.00 SOUND BARRIER PANELS | | | 0028 621-01004 2.000 EACH | 500.00000 1000.00| 475.00000 950.00| 450.00000 900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0029 621-06559 24462.000 m2 | 0.35000 8561.70| 0.35000 8561.70| 0.32000 7827.84 MULCHED SEEDING, R | | | 0030 621-06567 118.000 kL | 5.45000 643.10| 5.00000 590.00| 5.00000 590.00 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 270 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,856,605.89 ROUTE : I-65 CALL ORDER : 270 CONTRACT ID : R -28015-A COUNTIES : CLARK LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1618530 |( 3 ) 35-1487672 |BEATY CONSTRUCTION, INC. |AMERICAN CONTRACTING & SERVI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0031 621-06574 6526.000 m2 | 4.60000 30019.60| 3.00000 19578.00| 2.99000 19512.74 SODDING | | | 0032 621-98038 536.000 m3 | 48.40000 25942.40| 45.00000 24120.00| 44.50000 23852.00 MULCH, HARDWOOD SHREDDED BARK | | | 0033 622-05624 119.000 EACH | 68.00000 8092.00| 65.00000 7735.00| 62.50000 7437.50 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 900 TO 1200 mm | | | 0034 622-05625 95.000 EACH | 79.00000 7505.00| 75.00000 7125.00| 72.50000 6887.50 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 1200 TO 1800 mm | | | 0035 622-05626 96.000 EACH | 261.00000 25056.00| 250.00000 24000.00| 240.00000 23040.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 1800 TO 2400 mm | | | 0036 622-05639 84.000 EACH | 49.00000 4116.00| 50.00000 4200.00| 45.00000 3780.00 PLANT, DECIDUOUS SHRUB, OVER 450 TO 600 | | | mm | | | 0037 622-05640 304.000 EACH | 60.00000 18240.00| 60.00000 18240.00| 55.00000 16720.00 PLANT, DECIDUOUS SHRUB, OVER 600 TO 900 | | | mm | | | 0038 715-02629 1.000 EACH | 1300.00000 1300.00| 850.00000 850.00| 750.00000 750.00 SAFETY METAL END SECTION, 6:1, 450 mm | | | 0039 715-02630 1.000 EACH | 1550.00000 1550.00| 1150.00000 1150.00| 1000.00000 1000.00 SAFETY METAL END SECTION, 6:1, 600 mm | | | 0040 715-05152 2.000 m | 166.00000 332.00| 400.00000 800.00| 230.00000 460.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0041 715-05154 12.000 m | 204.00000 2448.00| 275.00000 3300.00| 140.00000 1680.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0042 715-97834 4.000 EACH | 4000.00000 16000.00| 2750.00000 11000.00| 3200.00000 12800.00 GRATED BOX END SECTION, II, 4:1, 450 mm | | | 0043 715-98976 4.000 EACH | 4800.00000 19200.00| 3000.00000 12000.00| 4300.00000 17200.00 GRATED BOX END SECTION, II, 6:1, 600 mm | | | 0044 801-06640 20.000 EACH | 90.00000 1800.00| 125.00000 2500.00| 130.00000 2600.00 CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 45700.00000 45700.00| 50000.00000 50000.00| 48000.00000 48000.00 MAINTAINING TRAFFIC | | | 0046 802-07158 1.000 EACH | 4150.00000 4150.00| 3500.00000 3500.00| 3820.00000 3820.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0047 802-76140 1.000 EACH | 19500.00000 19500.00| 20000.00000 20000.00| 18000.00000 18000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 270 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,856,605.89 ROUTE : I-65 CALL ORDER : 270 CONTRACT ID : R -28015-A COUNTIES : CLARK LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1618530 |( 3 ) 35-1487672 |BEATY CONSTRUCTION, INC. |AMERICAN CONTRACTING & SERVI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0048 802-76175 5.000 m | 850.00000 4250.00| 450.00000 2250.00| 3000.00000 15000.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0049 802-76235 1.000 EACH | 1086.00000 1086.00| 125.00000 125.00| 1000.00000 1000.00 INSTALL OVERHEAD SIGN | | | 0050 805-86889 37.000 m | 1.20000 44.40| 1.60000 59.20| 1.10000 40.70 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0051 807-02191 1.000 EACH | 760.00000 760.00| 800.00000 800.00| 700.00000 700.00 HANDHOLE, LIGHTING | | | 0052 807-07580 12.000 m | 17.40000 208.80| 32.00000 384.00| 16.00000 192.00 WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0053 807-86790 2.000 EACH | 652.00000 1304.00| 550.00000 1100.00| 600.00000 1200.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0054 807-86910 1.000 EACH | 30.40000 30.40| 45.00000 45.00| 28.00000 28.00 CONNECTOR KIT, UNFUSED | | | 0055 807-86915 2.000 EACH | 30.40000 60.80| 45.00000 90.00| 28.00000 56.00 CONNECTOR KIT, FUSED | | | 0056 807-86925 4.000 EACH | 19.00000 76.00| 35.00000 140.00| 18.00000 72.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0057 807-86930 3.000 EACH | 13.00000 39.00| 30.00000 90.00| 12.00000 36.00 INSULATION LINK, NONWATERPROOFED | | | 0058 807-86935 4.000 EACH | 20.00000 80.00| 35.00000 140.00| 18.00000 72.00 INSULATING LINK, WATERPROOFED | | | SECTION TOTALS | $ 3,320,210.00| $ 3,405,822.55| $ 3,408,144.43 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,320,210.00| $ 3,405,822.55| $ 3,408,144.43 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 270 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,856,605.89 ROUTE : I-65 CALL ORDER : 270 CONTRACT ID : R -28015-A COUNTIES : CLARK LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-2040801 |( ) |WEDDLE BROTHERS HIGHWAY GROU |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NOISE BARRIER INSTALLATION | | | 0001 105-06845 LUMP | 49810.55000 49810.55| 31000.00000 31000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06906 12.000 MOS | 106.21000 1274.52| 100.00000 1200.00| CELLULAR SERVICE(SUPERVISOR) | | | 0003 105-06907 12.000 MOS | 82.61000 991.32| 100.00000 1200.00| CELLULAR SERVICE(INSPECTOR) | | | 0004 105-07038 12.000 MOS | 1257.99000 15095.88| 1400.00000 16800.00| FIELD OFFICE, A | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 176756.90000 176756.90| 180000.00000 180000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 46753.88000 46753.88| 25000.00000 25000.00| CLEARING RIGHT OF WAY | | | 0009 202-03783 1.000 EACH | 841.29000 841.29| 240.00000 240.00| SIGN, PANEL, REMOVE | | | 0010 202-74040 1.000 EACH | 841.29000 841.29| 100.00000 100.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0011 202-91840 1711.000 m | 7.35000 12575.85| 8.00000 13688.00| FENCE, CHAIN LINK, REMOVE | | | 0012 202-99626 1.000 EACH | 1095.05000 1095.05| 260.00000 260.00| FOUNDATION FOR SIGNING, REMOVE | | | 0013 203-02000 387.000 m3 | 32.44000 12554.28| 7.00000 2709.00| EXCAVATION, COMMON | | | 0014 205-06931 137.000 Mg | 41.59000 5697.83| 49.00000 6713.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06937 1936.000 m | 10.19000 19727.84| 9.00000 17424.00| TEMPORARY SILT FENCE | | | 0016 211-07454 9.000 m3 | 113.56000 1022.04| 150.00000 1350.00| STRUCTURE BACKFILL | | | 0017 601-06035 100.000 m | 40.67000 4067.00| 39.00000 3900.00| GUARDRAIL, RESET | | | 0018 603-04160 6.000 EACH | 2607.25000 15643.50| 2500.00000 15000.00| FENCE GATE, CHAIN LINK, 1220 mm X 9.8 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 270 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,856,605.89 ROUTE : I-65 CALL ORDER : 270 CONTRACT ID : R -28015-A COUNTIES : CLARK LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-2040801 |( ) |WEDDLE BROTHERS HIGHWAY GROU |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 603-06045 35.000 m | 70.40000 2464.00| 67.50000 2362.50| FENCE, CHAIN LINK, 1220 mm | | | 0020 615-06490 14.000 EACH | 112.63000 1576.82| 108.00000 1512.00| RIGHT OF WAY MARKER | | | 0021 616-02320 1543.000 m2 | 2.09000 3224.87| 2.80000 4320.40| GEOTEXTILES | | | 0022 616-05689 5.000 Mg | 122.52000 612.60| 70.00000 350.00| RIPRAP, CLASS 2 | | | 0023 616-06405 20.000 Mg | 30.52000 610.40| 70.00000 1400.00| RIPRAP, REVETMENT | | | 0024 616-06451 1170.000 Mg | 20.68000 24195.60| 32.00000 37440.00| RIPRAP, UNIFORM | | | 0025 620-08426 LUMP | 32007.60000 32007.60| 34039.82000 34039.82| SOUND BARRIER DESIGN AND LAYOUT | | | 0026 620-08427 10587.000 m2 | 61.54000 651523.98| 85.00000 899895.00| SOUND BARRIER ERECTION | | | 0027 620-08428 10587.000 m2 | 208.24000 2204636.88| 200.00000 2117400.00| SOUND BARRIER PANELS | | | 0028 621-01004 2.000 EACH | 469.31000 938.62| 450.00000 900.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0029 621-06559 24462.000 m2 | 0.33000 8072.46| 0.32000 7827.84| MULCHED SEEDING, R | | | 0030 621-06567 118.000 kL | 5.21000 614.78| 5.00000 590.00| WATER | | | 0031 621-06574 6526.000 m2 | 3.12000 20361.12| 2.99000 19512.74| SODDING | | | 0032 621-98038 536.000 m3 | 46.41000 24875.76| 44.50000 23852.00| MULCH, HARDWOOD SHREDDED BARK | | | 0033 622-05624 119.000 EACH | 65.18000 7756.42| 62.50000 7437.50| PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 900 TO 1200 mm | | | 0034 622-05625 95.000 EACH | 75.61000 7182.95| 72.50000 6887.50| PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 1200 TO 1800 mm | | | 0035 622-05626 96.000 EACH | 250.30000 24028.80| 240.00000 23040.00| PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 1800 TO 2400 mm | | | 0036 622-05639 84.000 EACH | 46.93000 3942.12| 45.00000 3780.00| PLANT, DECIDUOUS SHRUB, OVER 450 TO 600 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 270 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,856,605.89 ROUTE : I-65 CALL ORDER : 270 CONTRACT ID : R -28015-A COUNTIES : CLARK LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-2040801 |( ) |WEDDLE BROTHERS HIGHWAY GROU |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 622-05640 304.000 EACH | 57.36000 17437.44| 55.00000 16720.00| PLANT, DECIDUOUS SHRUB, OVER 600 TO 900 | | | mm | | | 0038 715-02629 1.000 EACH | 777.20000 777.20| 1200.00000 1200.00| SAFETY METAL END SECTION, 6:1, 450 mm | | | 0039 715-02630 1.000 EACH | 1013.22000 1013.22| 1700.00000 1700.00| SAFETY METAL END SECTION, 6:1, 600 mm | | | 0040 715-05152 2.000 m | 360.82000 721.64| 275.00000 550.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0041 715-05154 12.000 m | 235.62000 2827.44| 290.00000 3480.00| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0042 715-97834 4.000 EACH | 4516.89000 18067.56| 4500.00000 18000.00| GRATED BOX END SECTION, II, 4:1, 450 mm | | | 0043 715-98976 4.000 EACH | 6793.61000 27174.44| 5400.00000 21600.00| GRATED BOX END SECTION, II, 6:1, 600 mm | | | 0044 801-06640 20.000 EACH | 109.50000 2190.00| 120.00000 2400.00| CONSTRUCTION SIGN, A | | | 0045 801-06775 LUMP | 53382.01000 53382.01| 60000.00000 60000.00| MAINTAINING TRAFFIC | | | 0046 802-07158 1.000 EACH | 3562.70000 3562.70| 3820.00000 3820.00| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0047 802-76140 1.000 EACH | 19373.05000 19373.05| 18000.00000 18000.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0048 802-76175 5.000 m | 454.12000 2270.60| 600.00000 3000.00| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0049 802-76235 1.000 EACH | 120.18000 120.18| 1000.00000 1000.00| INSTALL OVERHEAD SIGN | | | 0050 805-86889 37.000 m | 1.56000 57.72| 1.10000 40.70| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0051 807-02191 1.000 EACH | 810.15000 810.15| 700.00000 700.00| HANDHOLE, LIGHTING | | | 0052 807-07580 12.000 m | 32.87000 394.44| 16.00000 192.00| WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0053 807-86790 2.000 EACH | 543.28000 1086.56| 600.00000 1200.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 270 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,856,605.89 ROUTE : I-65 CALL ORDER : 270 CONTRACT ID : R -28015-A COUNTIES : CLARK LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 05-0558668 |( 5 ) 35-2040801 |( ) |WEDDLE BROTHERS HIGHWAY GROU |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 807-86910 1.000 EACH | 44.92000 44.92| 28.00000 28.00| CONNECTOR KIT, UNFUSED | | | 0055 807-86915 2.000 EACH | 44.92000 89.84| 28.00000 56.00| CONNECTOR KIT, FUSED | | | 0056 807-86925 4.000 EACH | 34.59000 138.36| 18.00000 72.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0057 807-86930 3.000 EACH | 27.82000 83.46| 12.00000 36.00| INSULATION LINK, NONWATERPROOFED | | | 0058 807-86935 4.000 EACH | 34.59000 138.36| 18.00000 72.00| INSULATING LINK, WATERPROOFED | | | SECTION TOTALS | $ 3,535,138.09| $ 3,663,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,535,138.09| $ 3,663,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 280 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,020,020.02 ROUTE : CALL ORDER : 280 CONTRACT ID : R -28044-A COUNTIES : LAKE LETTING DATE : 12/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 11/17/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ----------------------------------------------------------------------------------------------------------------------