INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 551 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 77,369.59 ROUTE : CALL ORDER : 551 CONTRACT ID : M -28206-A COUNTIES : CARROLL LETTING DATE : 07/20/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2110733 SPECIALTIES COMPANY LLC $ 36,941.00 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 39,667.00 107.3793% 3 38-2932367 RMD HOLDINGS, LTD $ 46,501.00 125.8791% 4 35-1643252 C-TECH CORPORATION, INC. $ 47,436.00 128.4102% ==================================================================================================================================== |( 1 ) 35-2110733 |( 2 ) 35-0821499 |( 3 ) 38-2932367 |SPECIALTIES COMPANY LLC |DREW, JAMES H. CORPORATION |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONSTRUCTION OF SECURITY FENCE | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0002 110-01001 LUMP | 2200.00000 2200.00| 1525.00000 1525.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 603-04847 1.000 EACH | 360.00000 360.00| 500.00000 500.00| 500.00000 500.00 FENCE GATE , SECURITY, REMOVE | | | 0004 603-92230 2200.000 LFT | 14.00000 30800.00| 15.70000 34540.00| 19.00000 41800.00 FENCE, CHAIN LINK, SECURITY, 72 IN. | | | 0005 603-96737 2.000 EACH | 1040.00000 2080.00| 1125.00000 2250.00| 850.00000 1700.00 FENCE GATE, CHAIN LINK, 72 IN. X 16 FT. | | | , SECURITY | | | 0006 615-06490 5.000 EACH | 160.00000 800.00| 110.00000 550.00| 100.00000 500.00 RIGHT OF WAY MARKER | | | 0007 801-06640 4.000 EACH | 50.00000 200.00| 75.00000 300.00| 125.00000 500.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 500.00000 500.00| 1.00000 1.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 36,941.00| $ 39,667.00| $ 46,501.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 36,941.00| $ 39,667.00| $ 46,501.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 551 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 77,369.59 ROUTE : CALL ORDER : 551 CONTRACT ID : M -28206-A COUNTIES : CARROLL LETTING DATE : 07/20/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1643252 |( ) |( ) |C-TECH CORPORATION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONSTRUCTION OF SECURITY FENCE | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0002 110-01001 LUMP | 1150.00000 1150.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 603-04847 1.000 EACH | 825.00000 825.00| | FENCE GATE , SECURITY, REMOVE | | | 0004 603-92230 2200.000 LFT | 18.50000 40700.00| | FENCE, CHAIN LINK, SECURITY, 72 IN. | | | 0005 603-96737 2.000 EACH | 1615.00000 3230.00| | FENCE GATE, CHAIN LINK, 72 IN. X 16 FT. | | | , SECURITY | | | 0006 615-06490 5.000 EACH | 116.00000 580.00| | RIGHT OF WAY MARKER | | | 0007 801-06640 4.000 EACH | 200.00000 800.00| | CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 150.00000 150.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 47,436.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 47,436.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 561 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 239,139.44 ROUTE : CALL ORDER : 561 CONTRACT ID : M -28209-A COUNTIES : DUBOIS LETTING DATE : 07/20/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 RUDOLPH, J.H. & CO $ 169,683.00 100.0000% ==================================================================================================================================== |( 1 ) 35-0626844 |( ) |( ) |RUDOLPH, J.H. & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE | | | 0001 105-07038 2.000 MOS | 1700.00000 3400.00| | FIELD OFFICE, A | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| | QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 8400.00000 8400.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 203-02000 260.000 CYS | 16.00000 4160.00| | EXCAVATION, COMMON | | | 0006 203-90014 75.000 STA | 15.00000 1125.00| | LINEAR GRADING | | | 0007 301-07448 305.000 TON | 22.00000 6710.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0008 304-07489 100.000 TON | 150.00000 15000.00| | HMA PATCHING, TYPE A | | | 0009 306-08043 100.000 SYS | 23.00000 2300.00| | MILLING, TRANSITION | | | 0010 402-05497 130.000 TON | 48.00000 6240.00| | HMA FOR PARK ROAD BASE, 19.0 mm | | | 0011 402-05497 2820.000 TON | 37.00000 104340.00| | HMA FOR PARK ROAD SURFACE | | | 0012 406-05520 9.000 TON | 185.00000 1665.00| | ASPHALT FOR TACK COAT | | | 0013 615-97768 193.000 EACH | 15.00000 2895.00| | PARKING BARRIER, RESET | | | 0014 621-01004 1.000 EACH | 600.00000 600.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 561 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 239,139.44 ROUTE : CALL ORDER : 561 CONTRACT ID : M -28209-A COUNTIES : DUBOIS LETTING DATE : 07/20/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0626844 |( ) |( ) |RUDOLPH, J.H. & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0015 621-06559 10000.000 SYS | 0.32000 3200.00| | MULCHED SEEDING, R | | | 0016 801-06640 2.000 EACH | 150.00000 300.00| | CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 7150.00000 7150.00| | MAINTAINING TRAFFIC | | | 0018 808-06714 7800.000 LFT | 0.25000 1950.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0019 808-97222 4.000 EACH | 61.50000 246.00| | PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 169,683.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 169,683.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 571 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 47 CALL ORDER : 571 CONTRACT ID : M -28238-A COUNTIES : MONTGOMERY LETTING DATE : 07/20/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2064912 B & P CONSTRUCTION $ 21,662.00 100.0000% 2 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 24,541.00 113.2906% 3 35-1673827 HENDERSON, H.E., INC. $ 26,572.88 122.6705% 4 35-1381845 HARVEY, GEORGE R. & SON, INC. $ 28,257.00 130.4450% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 42,941.00 198.2319% 6 35-1212938 ATLAS EXCAVATING, INC. $ 54,986.00 253.8362% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 63,831.00 294.6681% 8 35-1341287 HARCO ASPHALT PAVING INC. $ 66,771.00 308.2402% 9 35-1817574 YARDBERRY LANDSCAPE $ 100,295.00 462.9997% ====================================================================================================================================