INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 711 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 114,875.54 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : M -27803-A COUNTIES : VARIOUS LETTING DATE : 02/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1991044 JOHNSON COMPANY INC. REJECTED $ 54,245.00 79.7017% 2 32-0064635 THOMPSON INTERSTATE MOWING INC. AWARD $ 68,060.00 100.0000% 3 35-1757957 ACE TREE SERVICE INC. $ 79,675.00 117.0658% 4 35-1636776 LINKEL COMPANY $ 142,500.00 209.3741% ==================================================================================================================================== |( 1 ) 35-1991044 |( 2 ) 32-0064635 |( 3 ) 35-1757957 |JOHNSON COMPANY INC. |THOMPSON INTERSTATE MOWING I |ACE TREE SERVICE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, TREE REMOVAL | | | 0001 105-07577 6.000 MOS | 150.00000 900.00| 60.00000 360.00| 200.00000 1200.00 CELLULAR SERVICE | | | 0002 110-01001 LUMP | 5500.00000 5500.00| 3000.00000 3000.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02255 5.000 EACH | 350.00000 1750.00| 450.00000 2250.00| 500.00000 2500.00 TREE, 18 IN., REMOVE | | | 0004 202-02260 32.000 EACH | 495.00000 15840.00| 600.00000 19200.00| 800.00000 25600.00 TREE, 30 IN., REMOVE | | | 0005 202-02265 25.000 EACH | 725.00000 18125.00| 900.00000 22500.00| 1200.00000 30000.00 TREE, 48 IN., REMOVE | | | 0006 202-02270 2.000 EACH | 1010.00000 2020.00| 1000.00000 2000.00| 1500.00000 3000.00 TREE, 60 IN., REMOVE UNDISTRIBUTED | | | 0007 202-91922 51.000 EACH | 110.00000 5610.00| 250.00000 12750.00| 125.00000 6375.00 STUMP, REMOVE | | | 0008 801-06775 LUMP | 4500.00000 4500.00| 6000.00000 6000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 54,245.00| $ 68,060.00| $ 79,675.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 54,245.00| $ 68,060.00| $ 79,675.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 711 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 114,875.54 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : M -27803-A COUNTIES : VARIOUS LETTING DATE : 02/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 MAINTENANCE, TREE REMOVAL | | | 0001 105-07577 6.000 MOS | 500.00000 3000.00| | CELLULAR SERVICE | | | 0002 110-01001 LUMP | 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02255 5.000 EACH | 500.00000 2500.00| | TREE, 18 IN., REMOVE | | | 0004 202-02260 32.000 EACH | 1200.00000 38400.00| | TREE, 30 IN., REMOVE | | | 0005 202-02265 25.000 EACH | 1500.00000 37500.00| | TREE, 48 IN., REMOVE | | | 0006 202-02270 2.000 EACH | 2800.00000 5600.00| | TREE, 60 IN., REMOVE UNDISTRIBUTED | | | 0007 202-91922 51.000 EACH | 500.00000 25500.00| | STUMP, REMOVE | | | 0008 801-06775 LUMP | 20000.00000 20000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 142,500.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 142,500.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 193,718.66 ROUTE : VARIOUS CALL ORDER : 721 CONTRACT ID : M -27851-A COUNTIES : VANDERBURGH LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 122,500.00 100.0000% 2 35-0626844 RUDOLPH, J.H. & CO $ 137,250.00 112.0408% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 143,000.00 116.7347% ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |E & B PAVING, INC. |RUDOLPH, J.H. & CO |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HMA RESURFACE AND CONCRETE PATCHING | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 6125.00000 6125.00| 6800.00000 6800.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 304-07491 100.000 TON | 110.00000 11000.00| 152.00000 15200.00| 145.00000 14500.00 HMA PATCHING, TYPE C | | | 0006 306-08034 9000.000 SYS | 1.00000 9000.00| 0.80000 7200.00| 0.75000 6750.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0007 306-08043 600.000 SYS | 1.00000 600.00| 1.00000 600.00| 1.50000 900.00 MILLING, TRANSITION | | | 0008 401-07335 750.000 TON | 50.00000 37500.00| 64.50000 48375.00| 57.00000 42750.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0009 406-05520 2.400 TON | 220.00000 528.00| 200.00000 480.00| 200.00000 480.00 ASPHALT FOR TACK COAT | | | 0010 506-06333 280.000 SYS | 100.00000 28000.00| 115.00000 32200.00| 145.00000 40600.00 PCCP PATCHING, FULL DEPTH | | | 0011 801-06207 4000.000 LFT | 0.82000 3280.00| 1.12000 4480.00| 1.10000 4400.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0012 801-06640 32.000 EACH | 80.00000 2560.00| 85.00000 2720.00| 80.00000 2560.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP | 13847.50000 13847.50| 8000.00000 8000.00| 12280.00000 12280.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 721 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 193,718.66 ROUTE : VARIOUS CALL ORDER : 721 CONTRACT ID : M -27851-A COUNTIES : VANDERBURGH LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |E & B PAVING, INC. |RUDOLPH, J.H. & CO |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 801-07215 8.000 DAY | 350.00000 2800.00| 358.00000 2864.00| 200.00000 1600.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0015 808-06713 2550.000 LFT | 0.25000 637.50| 0.25000 637.50| 0.25000 637.50 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0016 808-06714 2450.000 LFT | 0.25000 612.50| 0.25000 612.50| 0.25000 612.50 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0017 808-75001 50.000 LFT | 0.50000 25.00| 0.50000 25.00| 0.50000 25.00 LINE, PAINT, BROKEN, WHITE, 5 IN. | | | 0018 808-75996 70.000 EACH | 13.00000 910.00| 8.60000 602.00| 6.50000 455.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0019 808-75998 70.000 EACH | 35.00000 2450.00| 36.00000 2520.00| 35.00000 2450.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0020 503-05240 270.000 LFT | 9.35000 2524.50| 14.20000 3834.00| 20.00000 5400.00 D-1 CONTRACTION JOINT | | | 0021 808-06695 196.000 LFT | 0.50000 98.00| 0.50000 98.00| 0.50000 98.00 LINE, PAINT, SOLID, WHITE, 5 IN. | | | SECTION TOTALS | $ 122,500.00| $ 137,250.00| $ 143,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 122,500.00| $ 137,250.00| $ 143,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 67,407.33 ROUTE : SR 13 CALL ORDER : 731 CONTRACT ID : M -27970-A COUNTIES : MADISON LETTING DATE : 02/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/18/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 46,447.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 47,146.46 101.5059% 3 35-1542461 SWEENEY CONSTRUCTION CORPORATION $ 47,572.40 102.4230% 4 35-0999231 HUNT PAVING COMPANY, INC. $ 63,664.50 137.0691% 5 84-1656426 SEBCORP INC $ 68,416.40 147.2999% 6 20-0740607 SMALL WILSON CONTRACTORS LLC CONDITIONAL BID $ 74,778.00 160.9964% ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1817574 |( 3 ) 35-1542461 |ERBER & MILLIGAN CONSTR. CO. |YARDBERRY LANDSCAPE |SWEENEY CONSTRUCTION CORPORAT 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 | 1200.00000 1200.00| 2000.00000 2000.00| 980.00000 980.00 CONSTRUCTION ENGINEERING | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 2300.00000 2300.00| 1200.00000 1200.00| 2380.00000 2380.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 205-06937 125.000 LFT | 2.60000 325.00| 5.00000 625.00| 2.00000 250.00 TEMPORARY SILT FENCE | | | 0006 213-08058 73.000 CYS | 100.00000 7300.00| 70.00000 5110.00| 66.00000 4818.00 FLOWABLE BACKFILL | | | 0007 616-02320 30.000 SYS | 3.00000 90.00| 10.00000 300.00| 8.00000 240.00 GEOTEXTILES | | | 0008 616-06451 13.000 TON | 40.00000 520.00| 55.00000 715.00| 55.00000 715.00 RIPRAP, UNIFORM | | | 0009 621-01004 1.000 EACH | 100.00000 100.00| 750.00000 750.00| 268.00000 268.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0010 621-06559 150.000 SYS | 2.00000 300.00| 3.50000 525.00| 1.20000 180.00 MULCHED SEEDING, R | | | 0011 621-06570 35.000 CYS | 35.00000 1225.00| 64.00000 2240.00| 29.00000 1015.00 TOP SOIL , ENCASEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 731 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 67,407.33 ROUTE : SR 13 CALL ORDER : 731 CONTRACT ID : M -27970-A COUNTIES : MADISON LETTING DATE : 02/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1364963 |( 2 ) 35-1817574 |( 3 ) 35-1542461 |ERBER & MILLIGAN CONSTR. CO. |YARDBERRY LANDSCAPE |SWEENEY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 715-05123 68.000 LFT | 250.00000 17000.00| 294.12000 20000.16| 308.00000 20944.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0013 715-08305 20.800 TON | 200.00000 4160.00| 98.00000 2038.40| 353.00000 7342.40 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0014 801-04308 5.000 EACH | 225.00000 1125.00| 192.50000 962.50| 207.00000 1035.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0015 801-06207 10.000 LFT | 1.00000 10.00| 1.10000 11.00| 12.00000 120.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0016 801-06625 35.000 EACH | 100.00000 3500.00| 107.80000 3773.00| 77.00000 2695.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 24.000 EACH | 100.00000 2400.00| 88.00000 2112.00| 95.00000 2280.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 2500.00000 2500.00| 2500.00000 2500.00| 50.00000 50.00 MAINTAINING TRAFFIC | | | 0019 801-07118 96.000 LFT | 10.00000 960.00| 10.45000 1003.20| 7.50000 720.00 BARRICADE, III-A | | | 0020 801-07119 96.000 LFT | 10.00000 960.00| 10.45000 1003.20| 7.50000 720.00 BARRICADE, III-B | | | 0021 804-06725 2.000 EACH | 35.00000 70.00| 0.00000 0.00| 59.00000 118.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0022 808-06713 100.000 LFT | 2.00000 200.00| 1.38000 138.00| 3.50000 350.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0023 808-06714 100.000 LFT | 2.00000 200.00| 1.38000 138.00| 3.50000 350.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 46,447.00| $ 47,146.46| $ 47,572.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 46,447.00| $ 47,146.46| $ 47,572.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 731 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 67,407.33 ROUTE : SR 13 CALL ORDER : 731 CONTRACT ID : M -27970-A COUNTIES : MADISON LETTING DATE : 02/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 84-1656426 |( 6 ) 20-0740607 |HUNT PAVING COMPANY, INC. |SEBCORP INC |SMALL WILSON CONTRACTORS 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 | 1500.00000 1500.00| 3600.00000 3600.00| 525.00000 525.00 CONSTRUCTION ENGINEERING | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 6500.00000 6500.00| 12000.00000 12000.00| 3700.00000 3700.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 205-06937 125.000 LFT | 10.00000 1250.00| 9.60000 1200.00| 3.00000 375.00 TEMPORARY SILT FENCE | | | 0006 213-08058 73.000 CYS | 163.00000 11899.00| 96.00000 7008.00| 148.00000 10804.00 FLOWABLE BACKFILL | | | 0007 616-02320 30.000 SYS | 15.00000 450.00| 3.60000 108.00| 2.50000 75.00 GEOTEXTILES | | | 0008 616-06451 13.000 TON | 60.00000 780.00| 24.00000 312.00| 41.00000 533.00 RIPRAP, UNIFORM | | | 0009 621-01004 1.000 EACH | 500.00000 500.00| 240.00000 240.00| 272.00000 272.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0010 621-06559 150.000 SYS | 5.50000 825.00| 12.00000 1800.00| 4.80000 720.00 MULCHED SEEDING, R | | | 0011 621-06570 35.000 CYS | 35.00000 1225.00| 60.00000 2100.00| 27.00000 945.00 TOP SOIL , ENCASEMENT | | | 0012 715-05123 68.000 LFT | 245.00000 16660.00| 270.00000 18360.00| 490.00000 33320.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0013 715-08305 20.800 TON | 215.00000 4472.00| 462.00000 9609.60| 350.00000 7280.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0014 801-04308 5.000 EACH | 199.00000 995.00| 120.00000 600.00| 260.00000 1300.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0015 801-06207 10.000 LFT | 1.15000 11.50| 18.00000 180.00| 5.20000 52.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0016 801-06625 35.000 EACH | 111.00000 3885.00| 84.00000 2940.00| 81.00000 2835.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 24.000 EACH | 91.00000 2184.00| 96.00000 2304.00| 99.00000 2376.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 8000.00000 8000.00| 3600.00000 3600.00| 6100.00000 6100.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 731 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 67,407.33 ROUTE : SR 13 CALL ORDER : 731 CONTRACT ID : M -27970-A COUNTIES : MADISON LETTING DATE : 02/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0999231 |( 5 ) 84-1656426 |( 6 ) 20-0740607 |HUNT PAVING COMPANY, INC. |SEBCORP INC |SMALL WILSON CONTRACTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-07118 96.000 LFT | 11.00000 1056.00| 8.40000 806.40| 11.50000 1104.00 BARRICADE, III-A | | | 0020 801-07119 96.000 LFT | 11.00000 1056.00| 8.40000 806.40| 12.50000 1200.00 BARRICADE, III-B | | | 0021 804-06725 2.000 EACH | 57.00000 114.00| 60.00000 120.00| 105.00000 210.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0022 808-06713 100.000 LFT | 1.50000 150.00| 3.60000 360.00| 5.25000 525.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0023 808-06714 100.000 LFT | 1.50000 150.00| 3.60000 360.00| 5.25000 525.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 63,664.50| $ 68,416.40| $ 74,778.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 63,664.50| $ 68,416.40| $ 74,778.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 145 CALL ORDER : 741 CONTRACT ID : M -27976-A COUNTIES : ORANGE LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0958970 LUTGRING BROTHERS, INC. $ 79,919.70 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 84,205.10 105.3621% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 88,720.00 111.0114% 4 54-1342714 TRI COUNTY BUILDERS CO $ 103,079.00 128.9782% 5 35-1801998 CLR, INC. $ 141,123.00 176.5810% 6 20-0740607 SMALL WILSON CONTRACTORS LLC $ 148,282.70 185.5396% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 745 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 316,639.50 ROUTE : VARIOUS ROUTES CALL ORDER : 745 CONTRACT ID : M -27994-C COUNTIES : VARIOUS LETTING DATE : 02/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/25/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND TREE SERVICE CO $ 299,269.47 100.0000% ==================================================================================================================================== |( 1 ) 35-1038926 |( ) |( ) |TOWNSEND TREE SERVICE CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 624-92647 7413.000 ACRE | 40.23600 298269.47| | HERBICIDE TREATMENT | | | 0002 801-06775 LUMP | 1000.00000 1000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 299,269.47| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 299,269.47| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 68,870.40 ROUTE : US 52 CALL ORDER : 751 CONTRACT ID : M -28053-A COUNTIES : VARIOUS LETTING DATE : 02/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 82 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1341875 CAVINDER & CAVINDER, INC. $ 40,800.00 100.0000% 2 35-2154772 COMPTON'S MOWING SERVICE INC. $ 48,800.00 119.6078% 3 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 65,000.00 159.3137% 4 35-1636776 LINKEL COMPANY $ 124,000.00 303.9216% ==================================================================================================================================== |( 1 ) 35-1341875 |( 2 ) 35-2154772 |( 3 ) 32-0064635 |CAVINDER & CAVINDER, INC. |COMPTON'S MOWING SERVICE INC |THOMPSON INTERSTATE MOWING IN 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 | 13000.00000 13000.00| 20000.00000 20000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 17800.00000 17800.00| 20000.00000 20000.00| 25000.00000 25000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 10000.00000 10000.00| 8800.00000 8800.00| 20000.00000 20000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 40,800.00| $ 48,800.00| $ 65,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 40,800.00| $ 48,800.00| $ 65,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 751 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 68,870.40 ROUTE : US 52 CALL ORDER : 751 CONTRACT ID : M -28053-A COUNTIES : VARIOUS LETTING DATE : 02/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 | 58000.00000 58000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 58000.00000 58000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 8000.00000 8000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 124,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 124,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 761 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,000.00 ROUTE : 70 CALL ORDER : 761 CONTRACT ID : M -28054-A COUNTIES : VARIOUS LETTING DATE : 02/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 75 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917122 FIRST CLASS LANDSCAPING INC. $ 76,750.00 100.0000% 2 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 76,900.00 100.1954% 3 35-2154772 COMPTON'S MOWING SERVICE INC. $ 89,000.00 115.9609% 4 35-1636776 LINKEL COMPANY $ 129,000.00 168.0782% ==================================================================================================================================== |( 1 ) 35-1917122 |( 2 ) 32-0064635 |( 3 ) 35-2154772 |FIRST CLASS LANDSCAPING INC. |THOMPSON INTERSTATE MOWING I |COMPTON'S MOWING SERVICE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MOWING | | | 0001 623-04884 1.000 CYCL | 20000.00000 20000.00| 20000.00000 20000.00| 30000.00000 30000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 40000.00000 40000.00| 36900.00000 36900.00| 40000.00000 40000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 16750.00000 16750.00| 20000.00000 20000.00| 19000.00000 19000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 76,750.00| $ 76,900.00| $ 89,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 76,750.00| $ 76,900.00| $ 89,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 761 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,000.00 ROUTE : 70 CALL ORDER : 761 CONTRACT ID : M -28054-A COUNTIES : VARIOUS LETTING DATE : 02/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 MOWING | | | 0001 623-04884 1.000 CYCL | 58000.00000 58000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 56000.00000 56000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 15000.00000 15000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 129,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 129,000.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 771 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 280,126.16 ROUTE : 66 CALL ORDER : 771 CONTRACT ID : M -28057-A COUNTIES : VANDERBURGH LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1663068 SIMS & PEDIGO COMPANY $ 172,042.00 100.0000% 2 35-1389596 CARDINAL INDIANA, INC. $ 425,000.00 247.0327% ==================================================================================================================================== |( 1 ) 35-1663068 |( 2 ) 35-1389596 |( ) |SIMS & PEDIGO COMPANY |CARDINAL INDIANA, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BARRIER WALL MAINTENANCE | | | 0001 105-07038 4.000 MOS | 1500.00000 6000.00| 2555.00000 10220.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP | 8330.00000 8330.00| 21130.00000 21130.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 709-51821 LUMP | 49218.00000 49218.00| 195850.00000 195850.00| SURFACE SEAL | | | 0004 728-98377 LUMP | 94094.00000 94094.00| 135217.00000 135217.00| MASONRY COATING | | | 0005 801-06640 22.000 EACH | 200.00000 4400.00| 126.50000 2783.00| CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 10000.00000 10000.00| 59800.00000 59800.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 172,042.00| $ 425,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 172,042.00| $ 425,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 781 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIES CALL ORDER : 781 CONTRACT ID : M -28067-A COUNTIES : BLACKFORD HAMILTON LETTING DATE : 02/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION CONTRACT TIME : 09/30/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND TREE SERVICE CO $ 163,355.95 100.0000% 2 23-2332783 DEANGELO BROTHERS, INC. $ 174,989.73 107.1217% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 791 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 430,000.00 ROUTE : VARIOUS CALL ORDER : 791 CONTRACT ID : M -28078-A COUNTIES : BOONE HAMILTON LETTING DATE : 02/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION CONTRACT TIME : 10/21/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1991044 JOHNSON COMPANY INC. REJECTED $ 277,000.00 88.2166% 2 35-1636776 LINKEL COMPANY AWARD $ 314,000.00 100.0000% 3 23-2332783 DEANGELO BROTHERS, INC. $ 475,940.00 151.5732% ==================================================================================================================================== |( 1 ) 35-1991044 |( 2 ) 35-1636776 |( 3 ) 23-2332783 |JOHNSON COMPANY INC. |LINKEL COMPANY |DEANGELO BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE SWEEPING | | | 0001 210-04628 160.000 HRS | 100.00000 16000.00| 100.00000 16000.00| 150.00000 24000.00 SWEEPING, INCIDENTAL | | | 0002 210-91049 LUMP | 117000.00000 117000.00| 173000.00000 173000.00| 125080.00000 125080.00 SWEEPING , CYCLE NO 1 | | | 0003 210-91049 LUMP | 70000.00000 70000.00| 40000.00000 40000.00| 27140.00000 27140.00 SWEEPING , CYCLE NO 2 | | | 0004 210-91049 LUMP | 40000.00000 40000.00| 35000.00000 35000.00| 125080.00000 125080.00 SWEEPING , CYCLE NO 3 | | | 0005 210-91049 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| 49560.00000 49560.00 SWEEPING , CYCLE NO 4 | | | 0006 210-91049 LUMP | 14000.00000 14000.00| 35000.00000 35000.00| 125080.00000 125080.00 SWEEPING , CYCLE NO 5 | | | SECTION TOTALS | $ 277,000.00| $ 314,000.00| $ 475,940.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 277,000.00| $ 314,000.00| $ 475,940.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 801 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 679,650.00 ROUTE : 90 CALL ORDER : 801 CONTRACT ID : MT-27899-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 02/16/05 10:00 AM DISTRICT : TOLL ROAD CODE CONTRACT TIME : 08/31/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2034629 CORPORATE CONSTRUCTION INC $ 479,800.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 599,900.00 125.0313% 3 35-0888309 CASTEEL CONSTRUCTION CORP $ 666,550.00 138.9225% 4 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 717,750.00 149.5936% ==================================================================================================================================== |( 1 ) 35-2034629 |( 2 ) 35-1657131 |( 3 ) 35-0888309 |CORPORATE CONSTRUCTION INC |MICHIANA CONTRACTING |CASTEEL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW POLE BARN | | | 0001 110-01001 LUMP | 0.00000 0.00| 28500.00000 28500.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 210-05103 3.000 EACH | 118000.00000 354000.00| 147000.00000 441000.00| 162000.00000 486000.00 BUILDING , POLE BARN | | | 0003 210-05758 LUMP | 122200.00000 122200.00| 123000.00000 123000.00| 172000.00000 172000.00 BUILDING , POLE BARN, ADDITION, COMPLET | | | 0004 210-06738 LUMP | 1200.00000 1200.00| 2300.00000 2300.00| 450.00000 450.00 CLEAN PROJECT AREA | | | 0005 210-06986 125.000 SYS | 4.80000 600.00| 14.00000 1750.00| 20.00000 2500.00 PAVEMENT , ASPHALT, REMOVE | | | 0006 603-04741 LUMP | 1300.00000 1300.00| 2250.00000 2250.00| 1100.00000 1100.00 FENCE , CHAIN LINK, SECURITY, 72 IN., | | | MODIFIED | | | 0007 603-06733 1.000 EACH | 500.00000 500.00| 1100.00000 1100.00| 500.00000 500.00 FENCE GATE, CHAIN LINK, 72 IN. X 4 FT. | | | SECURITY | | | SECTION TOTALS | $ 479,800.00| $ 599,900.00| $ 666,550.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 479,800.00| $ 599,900.00| $ 666,550.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 801 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 679,650.00 ROUTE : 90 CALL ORDER : 801 CONTRACT ID : MT-27899-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 02/16/05 10:00 AM DISTRICT : TOLL ROAD CODE SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1582109 |( ) |( ) |KANKAKEE VALLEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW POLE BARN | | | 0001 110-01001 LUMP | 35000.00000 35000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 210-05103 3.000 EACH | 150000.00000 450000.00| | BUILDING , POLE BARN | | | 0003 210-05758 LUMP | 220000.00000 220000.00| | BUILDING , POLE BARN, ADDITION, COMPLET | | | 0004 210-06738 LUMP | 10000.00000 10000.00| | CLEAN PROJECT AREA | | | 0005 210-06986 125.000 SYS | 10.00000 1250.00| | PAVEMENT , ASPHALT, REMOVE | | | 0006 603-04741 LUMP | 1000.00000 1000.00| | FENCE , CHAIN LINK, SECURITY, 72 IN., | | | MODIFIED | | | 0007 603-06733 1.000 EACH | 500.00000 500.00| | FENCE GATE, CHAIN LINK, 72 IN. X 4 FT. | | | SECURITY | | | SECTION TOTALS | $ 717,750.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 717,750.00| $ 0.00| $ ====================================================================================================================================