INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 711 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 175,910.79 ROUTE : ST 1003 CALL ORDER : 711 CONTRACT ID : M -25900-A COUNTIES : MARSHALL LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 400000C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 144,732.40 100.0000% 2 35-1065659 BROOKS CONSTRUCTION $ 154,546.55 106.7808% 3 35-1139301 E & B PAVING, INC. $ 159,157.70 109.9668% 4 35-0997978 PHEND & BROWN, INC. $ 172,856.48 119.4317% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1065659 |(3) 35-1139301 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT REPAIR OR REHABILITATION | | | 0001 110-01001 LUMP| 7000.00000 7000.00| 7700.00000 7700.00| 7950.00000 7950.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02278 59.000 LFT | 5.00000 295.00| 12.60000 743.40| 15.80000 932.20 CURB, CONCRETE, REMOVE | | | 0003 306-08032 240.000 SYS | 10.00000 2400.00| 25.00000 6000.00| 18.00000 4320.00 MILLING, TRANSITION | | | 0004 306-08036 6017.000 SYS | 1.40000 8423.80| 0.10000 601.70| 2.00000 12034.00 MILLING, ASPHALT, 2 IN. | | | 0005 401-07327 2300.000 TON | 37.00000 85100.00| 36.00000 82800.00| 38.00000 87400.00 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0006 401-07378 550.000 TON | 37.00000 20350.00| 35.27000 19398.50| 38.00000 20900.00 QC/QA-HMA, 2, 70, INTERMEDIATE, 12.5 mm | | | 0007 406-05520 10.000 TON | 0.01000 0.10| 5.00000 50.00| 1.00000 10.00 ASPHALT FOR TACK COAT | | | 0008 605-06120 59.000 LFT | 20.00000 1180.00| 34.59000 2040.81| 24.00000 1416.00 CURB, CONCRETE | | | 0009 610-07487 100.000 TON | 37.00000 3700.00| 57.58000 5758.00| 45.00000 4500.00 HMA FOR APPROACHES, TYPE B | | | 0010 720-44000 26.000 EACH| 200.00000 5200.00| 403.81000 10499.06| 200.00000 5200.00 CASTING, ADJUST TO GRADE | | | 0011 801-06207 1060.000 LFT | 0.50000 530.00| 0.01000 10.60| 0.10000 106.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0012 801-06640 27.000 EACH| 55.00000 1485.00| 150.00000 4050.00| 55.00000 1485.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 7800.00000 7800.00| 10859.98000 10859.98| 11262.00000 11262.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 711 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 175,910.79 ROUTE : ST 1003 CALL ORDER : 711 CONTRACT ID : M -25900-A COUNTIES : MARSHALL LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1065659 |(3) 35-1139301 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 808-06712 1060.000 LFT | 0.25000 265.00| 0.25000 265.00| 0.25000 265.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0015 808-06714 1010.000 LFT | 0.25000 252.50| 0.25000 252.50| 0.25000 252.50 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0016 808-75297 72.000 LFT | 4.00000 288.00| 6.00000 432.00| 6.00000 432.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0017 808-75300 184.000 LFT | 0.75000 138.00| 15.00000 2760.00| 2.00000 368.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0018 808-75340 1.000 EACH| 325.00000 325.00| 325.00000 325.00| 325.00000 325.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 144,732.40| $ 154,546.55| $ 159,157.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 144,732.40| $ 154,546.55| $ 159,157.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 711 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 175,910.79 ROUTE : ST 1003 CALL ORDER : 711 CONTRACT ID : M -25900-A COUNTIES : MARSHALL LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0997978 | | |PHEND & BROWN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT REPAIR OR REHABILITATION | | | 0001 110-01001 LUMP| 10700.00000 10700.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02278 59.000 LFT | 20.00000 1180.00| | CURB, CONCRETE, REMOVE | | | 0003 306-08032 240.000 SYS | 12.00000 2880.00| | MILLING, TRANSITION | | | 0004 306-08036 6017.000 SYS | 2.50000 15042.50| | MILLING, ASPHALT, 2 IN. | | | 0005 401-07327 2300.000 TON | 38.00000 87400.00| | QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0006 401-07378 550.000 TON | 45.50000 25025.00| | QC/QA-HMA, 2, 70, INTERMEDIATE, 12.5 mm | | | 0007 406-05520 10.000 TON | 1.00000 10.00| | ASPHALT FOR TACK COAT | | | 0008 605-06120 59.000 LFT | 40.00000 2360.00| | CURB, CONCRETE | | | 0009 610-07487 100.000 TON | 77.00000 7700.00| | HMA FOR APPROACHES, TYPE B | | | 0010 720-44000 26.000 EACH| 320.00000 8320.00| | CASTING, ADJUST TO GRADE | | | 0011 801-06207 1060.000 LFT | 1.00000 1060.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0012 801-06640 27.000 EACH| 55.00000 1485.00| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 8050.00000 8050.00| | MAINTAINING TRAFFIC | | | 0014 808-06712 1060.000 LFT | 0.41000 434.60| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0015 808-06714 1010.000 LFT | 0.41000 414.10| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0016 808-75297 72.000 LFT | 3.99000 287.28| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0017 808-75300 184.000 LFT | 0.75000 138.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0018 808-75340 1.000 EACH| 370.00000 370.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 711 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 175,910.79 ROUTE : ST 1003 CALL ORDER : 711 CONTRACT ID : M -25900-A COUNTIES : MARSHALL LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0997978 | | |PHEND & BROWN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 172,856.48| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 172,856.48| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 380,665.97 ROUTE : CALL ORDER : 721 CONTRACT ID : M -27096-A COUNTIES : MONROE LETTING DATE : 02/17/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/31/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 995300E SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 319,999.93 100.0000% 2 35-1357381 O'MARA, DAVE CONTRACTOR $ 368,444.49 115.1389% ==================================================================================================================================== |(1) 35-1418333 |(2) 35-1357381 | |ROGERS GROUP, INC. |O'MARA, DAVE CONTRACTOR | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-07039 4.000 MOS | 1350.00000 5400.00| 1000.00000 4000.00| FIELD OFFICE, B | | | 0002 110-01001 LUMP| 16000.00000 16000.00| 17500.00000 17500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-04791 50.000 EACH| 6.10000 305.00| 10.00000 500.00| PARKING BARRIER, REMOVE | | | 0004 304-07491 400.000 TON | 84.00000 33600.00| 100.00000 40000.00| HMA PATCHING, TYPE C | | | 0005 306-08034 62559.000 SYS | 0.75000 46919.25| 0.30000 18767.70| MILLING, ASPHALT, 1 1/2 IN. | | | 0006 402-07434 5161.465 TON | 35.00000 180651.28| 49.00000 252911.79| HMA SURFACE, TYPE C | | | 0007 406-05520 19.000 TON | 182.00000 3458.00| 225.00000 4275.00| ASPHALT FOR TACK COAT | | | 0008 615-97768 50.000 EACH| 12.15000 607.50| 12.00000 600.00| PARKING BARRIER, RESET | | | 0009 801-06640 6.000 EACH| 378.00000 2268.00| 130.00000 780.00| CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 15250.00000 15250.00| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0011 808-06713 15000.000 LFT | 0.25000 3750.00| 0.30000 4500.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0012 808-06714 300.000 LFT | 0.25000 75.00| 0.30000 90.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0013 808-97222 26.000 EACH| 12.15000 315.90| 20.00000 520.00| PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0014 402-07452 200.000 TON | 57.00000 11400.00| 70.00000 14000.00| HMA, TYPE C, WEDGE AND LEVEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 721 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 380,665.97 ROUTE : CALL ORDER : 721 CONTRACT ID : M -27096-A COUNTIES : MONROE LETTING DATE : 02/17/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1418333 |(2) 35-1357381 | |ROGERS GROUP, INC. |O'MARA, DAVE CONTRACTOR | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 319,999.93| $ 368,444.49| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 319,999.93| $ 368,444.49| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 176,477.89 ROUTE : VARIOUS CALL ORDER : 731 CONTRACT ID : M -27300-A COUNTIES : HENRY MADISON LETTING DATE : 02/17/04 10:00 AM DISTRICT : GREENFIELD DISTRICT JAY OTHERS CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 30000AR SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2064912 B & P CONSTRUCTION $ 135,841.75 100.0000% 2 18-6227744 LUDWIG, R.H. CONSTRUCTION $ 185,809.50 136.7837% 3 35-1817574 YARDBERRY LANDSCAPE $ 227,460.75 167.4453% ==================================================================================================================================== |(1) 35-2064912 |(2) 18-6227744 |(3) 35-1817574 |B & P CONSTRUCTION |LUDWIG, R.H. CONSTRUCTION |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE CONTRACT | | | 0001 105-06845 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 5300.00000 5300.00| 5000.00000 5000.00| 10800.00000 10800.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 303-01180 23.500 TON | 28.00000 658.00| 50.00000 1175.00| 30.00000 705.00 COMPACTED AGGREGATE, NO. 53 | | | 0004 303-60012 60.500 TON | 30.00000 1815.00| 50.00000 3025.00| 40.00000 2420.00 AGGREGATE, 2 | | | 0005 303-94433 14.300 CYS | 35.00000 500.50| 50.00000 715.00| 65.00000 929.50 AGGREGATE, 12 | | | 0006 616-02320 750.500 SYS | 4.50000 3377.25| 5.00000 3752.50| 4.50000 3377.25 GEOTEXTILES | | | 0007 616-06405 3.000 TON | 70.00000 210.00| 200.00000 600.00| 70.00000 210.00 RIPRAP, REVETMENT | | | 0008 616-06451 438.000 TON | 26.00000 11388.00| 50.00000 21900.00| 40.00000 17520.00 RIPRAP, UNIFORM | | | 0009 621-01004 2.000 EACH| 500.00000 1000.00| 500.00000 1000.00| 700.00000 1400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0010 621-06559 448.000 SYS | 3.00000 1344.00| 4.00000 1792.00| 1.00000 448.00 MULCHED SEEDING, R | | | 0011 621-06570 351.000 CYS | 27.50000 9652.50| 40.00000 14040.00| 30.00000 10530.00 TOP SOIL | | | 0012 715-05049 20.000 LFT | 20.00000 400.00| 20.00000 400.00| 60.00000 1200.00 PIPE, TYPE 4, CIRCULAR, 8 IN. | | | 0013 715-05209 6.000 LFT | 105.00000 630.00| 30.00000 180.00| 150.00000 900.00 PIPE, TYPE 4, CIRCULAR, 18 IN. | | | 0014 715-05818 8.000 LFT | 100.00000 800.00| 50.00000 400.00| 200.00000 1600.00 PIPE EXTENSION, CIRCULAR, 21 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 731 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 176,477.89 ROUTE : VARIOUS CALL ORDER : 731 CONTRACT ID : M -27300-A COUNTIES : HENRY MADISON LETTING DATE : 02/17/04 10:00 AM DISTRICT : GREENFIELD DISTRICT JAY OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-2064912 |(2) 18-6227744 |(3) 35-1817574 |B & P CONSTRUCTION |LUDWIG, R.H. CONSTRUCTION |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 715-08067 2.000 EACH| 800.00000 1600.00| 1200.00000 2400.00| 1200.00000 2400.00 PIPE END SECTION, MIN. AREA 8.9 SFT. | | | 0016 725-06857 44.000 LFT | 139.00000 6116.00| 90.00000 3960.00| 100.00000 4400.00 PIPE LINER, THERMOPLASTIC, 24 IN. | | | 0017 725-06859 66.000 LFT | 229.00000 15114.00| 300.00000 19800.00| 506.00000 33396.00 PIPE LINER, THERMOPLASTIC, 48 IN. | | | 0018 725-06861 53.000 LFT | 273.00000 14469.00| 300.00000 15900.00| 474.00000 25122.00 PIPE LINER, THERMOPLASTIC, AREA 6.5 SFT | | | 0019 725-06862 84.000 LFT | 205.00000 17220.00| 300.00000 25200.00| 382.00000 32088.00 PIPE LINER, THERMOPLASTIC, AREA 8.9 SFT | | | 0020 725-06874 45.000 LFT | 337.00000 15165.00| 300.00000 13500.00| 515.00000 23175.00 PIPE LINER, THERMOPLASTIC, 60 IN. | | | 0021 725-08066 37.500 LFT | 495.00000 18562.50| 900.00000 33750.00| 1178.00000 44175.00 PIPE LINER, THERMOPLASTIC, AREA 21.9 | | | SFT. | | | 0022 801-06640 32.000 EACH| 70.00000 2240.00| 150.00000 4800.00| 85.00000 2720.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP| 5150.00000 5150.00| 5000.00000 5000.00| 4500.00000 4500.00 MAINTAINING TRAFFIC | | | 0024 804-06725 21.000 EACH| 30.00000 630.00| 120.00000 2520.00| 45.00000 945.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | SECTION TOTALS | $ 135,841.75| $ 185,809.50| $ 227,460.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 135,841.75| $ 185,809.50| $ 227,460.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 346,113.16 ROUTE : SR 218 CALL ORDER : 741 CONTRACT ID : M -27342-A COUNTIES : MIAMI LETTING DATE : 02/17/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 07/02/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 345200A 20000AH SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION $ 317,475.15 100.0000% 2 35-1139301 E & B PAVING, INC. $ 331,934.00 104.5543% 3 35-1505753 GAUNT & SON ASPHALT $ 345,645.10 108.8731% ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1139301 |(3) 35-1505753 |BROOKS CONSTRUCTION |E & B PAVING, INC. |GAUNT & SON ASPHALT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC MAINTENANCE PROJECT | | | 0001 105-03286 LUMP| 2200.00000 2200.00| 2200.00000 2200.00| 4200.00000 4200.00 ADMINISTRATIVE COSTS | | | 0002 105-06845 LUMP| 1000.00000 1000.00| 11200.00000 11200.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0003 105-07038 4.000 MOS | 1650.00000 6600.00| 2000.00000 8000.00| 1375.00000 5500.00 FIELD OFFICE, A | | | 0004 110-01001 LUMP| 5037.64000 5037.64| 15000.00000 15000.00| 18000.00000 18000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-74045 171.000 EACH| 100.00000 17100.00| 40.00000 6840.00| 45.00000 7695.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 203-90014 3.800 STA | 455.55000 1731.09| 995.00000 3781.00| 1000.00000 3800.00 LINEAR GRADING | | | 0007 211-02050 30.000 CYS | 23.66000 709.80| 40.00000 1200.00| 20.00000 600.00 B BORROW | | | 0008 303-07449 413.000 TON | 35.00000 14455.00| 29.00000 11977.00| 18.50000 7640.50 COMPACTED AGGREGATE, NO. 73 | | | 0009 304-07492 19.100 TON | 69.30000 1323.63| 120.00000 2292.00| 130.00000 2483.00 WIDENING WITH HMA, TYPE A | | | 0010 306-08032 5377.000 SYS | 5.00000 26885.00| 5.00000 26885.00| 2.60000 13980.20 MILLING, TRANSITION | | | 0011 402-07450 4130.000 TON | 45.06000 186097.80| 40.65000 167884.50| 46.00000 189980.00 HMA, TYPE A, WEDGE AND LEVEL | | | 0012 406-05520 9.400 TON | 222.24000 2089.06| 175.00000 1645.00| 275.00000 2585.00 ASPHALT FOR TACK COAT | | | 0013 615-06527 12.000 EACH| 418.36000 5020.32| 375.00000 4500.00| 345.00000 4140.00 MONUMENT, SECTION CORNER | | | 0014 621-06559 450.000 SYS | 2.92000 1314.00| 2.92000 1314.00| 3.30000 1485.00 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 741 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 346,113.16 ROUTE : SR 218 CALL ORDER : 741 CONTRACT ID : M -27342-A COUNTIES : MIAMI LETTING DATE : 02/17/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1139301 |(3) 35-1505753 |BROOKS CONSTRUCTION |E & B PAVING, INC. |GAUNT & SON ASPHALT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 715-05118 52.000 LFT | 97.74000 5082.48| 140.00000 7280.00| 55.25000 2873.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0016 715-05151 380.000 LFT | 17.53000 6661.40| 58.00000 22040.00| 44.50000 16910.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0017 720-45030 1.000 EACH| 1331.91000 1331.91| 1850.00000 1850.00| 1310.00000 1310.00 INLET, E7 | | | 0018 720-45335 1.000 EACH| 1839.62000 1839.62| 2250.00000 2250.00| 1450.00000 1450.00 CATCH BASIN, E7, MODIFIED | | | 0019 801-06207 422.000 LFT | 2.00000 844.00| 1.05000 443.10| 2.00000 844.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0020 801-06640 20.000 EACH| 60.00000 1200.00| 60.00000 1200.00| 70.00000 1400.00 CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP| 800.00000 800.00| 4000.00000 4000.00| 21500.00000 21500.00 MAINTAINING TRAFFIC | | | 0022 802-05701 1560.500 LFT | 7.00000 10923.50| 7.00000 10923.50| 7.85000 12249.93 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0023 802-05702 70.000 LFT | 5.50000 385.00| 5.50000 385.00| 6.20000 434.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0024 802-76025 583.100 SFT | 10.15000 5918.47| 10.15000 5918.47| 11.40000 6647.34 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0025 802-76035 498.500 SFT | 10.25000 5109.63| 10.25000 5109.63| 11.50000 5732.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0026 802-76045 22.500 SFT | 14.00000 315.00| 14.00000 315.00| 15.75000 354.38 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0027 808-06713 33130.000 LFT | 0.08000 2650.40| 0.08000 2650.40| 0.10000 3313.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0028 808-06714 33130.000 LFT | 0.08000 2650.40| 0.08000 2650.40| 0.10000 3313.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0029 621-01004 1.000 EACH| 200.00000 200.00| 200.00000 200.00| 225.00000 225.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 317,475.15| $ 331,934.00| $ 345,645.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 317,475.15| $ 331,934.00| $ 345,645.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 761 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 109,000.00 ROUTE : I-80/I-94 CALL ORDER : 761 CONTRACT ID : M -27417-A COUNTIES : LAPORTE LAKE LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER CONTRACT TIME : 40 CALENDAR DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 40000AF SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 84,000.00 100.0000% 2 35-1341875 CAVINDER & CAVINDER, INC. $ 88,000.00 104.7619% 3 35-2154772 COMPTON'S MOWING SERVICE INC. $ 118,000.00 140.4761% 4 35-1636776 LINKEL COMPANY $ 196,000.00 233.3333% ==================================================================================================================================== |(1) 35-2034028 |(2) 35-1341875 |(3) 35-2154772 |C & H MOWING, INC. |CAVINDER & CAVINDER, INC. |COMPTON'S MOWING SERVICE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE CONTRACTS | | | 0001 623-04884 1.000 CYCL| 14000.00000 14000.00| 10000.00000 10000.00| 17000.00000 17000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 12000.00000 12000.00| 9000.00000 9000.00| 17000.00000 17000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 10000.00000 10000.00| 9000.00000 9000.00| 15000.00000 15000.00 MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 8000.00000 8000.00| 9000.00000 9000.00| 17000.00000 17000.00 MOWING, CYCLE NO. 4 | | | 0005 623-05684 1.000 CYCL| 6000.00000 6000.00| 9000.00000 9000.00| 15000.00000 15000.00 MOWING, CYCLE NO. 5 | | | 0006 623-06008 1.000 CYCL| 14000.00000 14000.00| 15000.00000 15000.00| 10000.00000 10000.00 MOWING, CYCLE NO. 7 | | | 0007 623-06704 1.000 CYCL| 12000.00000 12000.00| 15000.00000 15000.00| 17000.00000 17000.00 MOWING, CYCLE NO. 6 | | | 0008 623-06707 1.000 CYCL| 8000.00000 8000.00| 12000.00000 12000.00| 10000.00000 10000.00 MOWING, CYCLE NO. 8 | | | SECTION TOTALS | $ 84,000.00| $ 88,000.00| $ 118,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 84,000.00| $ 88,000.00| $ 118,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 761 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 109,000.00 ROUTE : I-80/I-94 CALL ORDER : 761 CONTRACT ID : M -27417-A COUNTIES : LAPORTE LAKE LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER SET-ASIDE : ==================================================================================================================================== |(4) 35-1636776 | | |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE CONTRACTS | | | 0001 623-04884 1.000 CYCL| 25000.00000 25000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 22000.00000 22000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 20000.00000 20000.00| | MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 18000.00000 18000.00| | MOWING, CYCLE NO. 4 | | | 0005 623-05684 1.000 CYCL| 15000.00000 15000.00| | MOWING, CYCLE NO. 5 | | | 0006 623-06008 1.000 CYCL| 34000.00000 34000.00| | MOWING, CYCLE NO. 7 | | | 0007 623-06704 1.000 CYCL| 32000.00000 32000.00| | MOWING, CYCLE NO. 6 | | | 0008 623-06707 1.000 CYCL| 30000.00000 30000.00| | MOWING, CYCLE NO. 8 | | | SECTION TOTALS | $ 196,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 196,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 771 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 76,000.00 ROUTE : US 41, US 30, SR 49 CALL ORDER : 771 CONTRACT ID : M -27418-A COUNTIES : LAKE NEWTON LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER CONTRACT TIME : 95 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 400000G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1958578 FEENEY, V., INC. $ 61,499.00 100.0000% 2 35-1341875 CAVINDER & CAVINDER, INC. $ 62,400.00 101.4650% 3 35-2154772 COMPTON'S MOWING SERVICE INC. $ 75,000.00 121.9532% 4 35-1636776 LINKEL COMPANY $ 196,000.00 318.7043% ==================================================================================================================================== |(1) 35-1958578 |(2) 35-1341875 |(3) 35-2154772 |FEENEY, V., INC. |CAVINDER & CAVINDER, INC. |COMPTON'S MOWING SERVICE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE CONTRACT | | | 0001 623-04884 1.000 CYCL| 17874.75000 17874.75| 21000.00000 21000.00| 25000.00000 25000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 25749.50000 25749.50| 27000.00000 27000.00| 30000.00000 30000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 17874.75000 17874.75| 14400.00000 14400.00| 20000.00000 20000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 61,499.00| $ 62,400.00| $ 75,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 61,499.00| $ 62,400.00| $ 75,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 771 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 76,000.00 ROUTE : US 41, US 30, SR 49 CALL ORDER : 771 CONTRACT ID : M -27418-A COUNTIES : LAKE NEWTON LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER SET-ASIDE : ==================================================================================================================================== |(4) 35-1636776 | | |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE CONTRACT | | | 0001 623-04884 1.000 CYCL| 90000.00000 90000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 60000.00000 60000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 46000.00000 46000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 196,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 196,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 781 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 37, SR 67 CALL ORDER : 781 CONTRACT ID : M -27420-A COUNTIES : VARIOUS LETTING DATE : 02/17/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 48 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 83,400.00 100.0000% 2 35-2045735 J & M CONTRACTING, INC. $ 84,000.00 100.7194% 3 35-1917122 FIRST CLASS LANDSCAPING INC. CONDITIONAL BID $ 89,470.00 107.2781% 4 35-1958578 FEENEY, V., INC. CONDITIONAL BID $ 90,000.00 107.9136% 5 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 90,250.00 108.2134% 6 35-1636776 LINKEL COMPANY $ 114,000.00 136.6906% 7 35-2154772 COMPTON'S MOWING SERVICE INC. $ 115,000.00 137.8896% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 791 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 55,269.80 ROUTE : 64 CALL ORDER : 791 CONTRACT ID : M -27421-A COUNTIES : CRAWFORD FLOYD LETTING DATE : 02/17/04 10:00 AM DISTRICT : SEYMOUR DISTRICT HARRISON CONTRACT TIME : 48 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 50000AE SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917122 FIRST CLASS LANDSCAPING INC. $ 33,470.00 100.0000% 2 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 39,000.00 116.5222% 3 35-2045735 J & M CONTRACTING, INC. $ 39,700.00 118.6136% 4 35-1636776 LINKEL COMPANY $ 43,000.00 128.4732% ==================================================================================================================================== |(1) 35-1917122 |(2) 32-0064635 |(3) 35-2045735 |FIRST CLASS LANDSCAPING INC.|THOMPSON INTERSTATE MOWING I|J & M CONTRACTING, 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| 10000.00000 10000.00| 10000.00000 10000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 15000.00000 15000.00| 19000.00000 19000.00| 10000.00000 10000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 8470.00000 8470.00| 10000.00000 10000.00| 9700.00000 9700.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 33,470.00| $ 39,000.00| $ 39,700.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 33,470.00| $ 39,000.00| $ 39,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 791 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 55,269.80 ROUTE : 64 CALL ORDER : 791 CONTRACT ID : M -27421-A COUNTIES : CRAWFORD FLOYD LETTING DATE : 02/17/04 10:00 AM DISTRICT : SEYMOUR DISTRICT HARRISON SET-ASIDE : ==================================================================================================================================== |(4) 35-1636776 | | |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| 20000.00000 20000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 20000.00000 20000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 3000.00000 3000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 43,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 43,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 801 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 55,269.80 ROUTE : I-65 CALL ORDER : 801 CONTRACT ID : M -27422-A COUNTIES : CLARK SCOTT LETTING DATE : 02/17/04 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON CONTRACT TIME : 48 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 50000AF SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917122 FIRST CLASS LANDSCAPING INC. $ 42,470.00 100.0000% 2 35-2045735 J & M CONTRACTING, INC. $ 58,000.00 136.5669% 3 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 59,999.00 141.2738% 4 35-1636776 LINKEL COMPANY $ 68,000.00 160.1130% ==================================================================================================================================== |(1) 35-1917122 |(2) 35-2045735 |(3) 32-0064635 |FIRST CLASS LANDSCAPING INC.|J & M CONTRACTING, INC. |THOMPSON INTERSTATE MOWING I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE CONTRACT | | | 0001 623-04884 1.000 CYCL| 14000.00000 14000.00| 30000.00000 30000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 18000.00000 18000.00| 20000.00000 20000.00| 27000.00000 27000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 10470.00000 10470.00| 8000.00000 8000.00| 12999.00000 12999.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 42,470.00| $ 58,000.00| $ 59,999.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 42,470.00| $ 58,000.00| $ 59,999.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/27/04 PAGE : 801 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 55,269.80 ROUTE : I-65 CALL ORDER : 801 CONTRACT ID : M -27422-A COUNTIES : CLARK SCOTT LETTING DATE : 02/17/04 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON SET-ASIDE : ==================================================================================================================================== |(4) 35-1636776 | | |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE CONTRACT | | | 0001 623-04884 1.000 CYCL| 30000.00000 30000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 30000.00000 30000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 8000.00000 8000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 68,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 68,000.00| | ====================================================================================================================================