INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 201 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,692.84 ROUTE : 350 CALL ORDER : 201 CONTRACT ID : RS-24764-A COUNTIES : DEARBORN LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0844079 ROHE, PAUL H. COMPANY $ 314,218.71 100.0000% 2 35-1357381 O'MARA, DAVE CONTRACTOR $ 348,593.30 110.9397% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 404,492.05 128.7294% ==================================================================================================================================== |(1) 35-0844079 |(2) 35-1357381 |(3) 35-1917625 |ROHE, PAUL H. COMPANY |O'MARA, DAVE CONTRACTOR |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06790 3.000 MOS | 700.00000 2100.00| 1000.00000 3000.00| 1500.00000 4500.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 4408.13000 4408.13| 8000.00000 8000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02236 40.000 m2 | 10.43000 417.20| 10.00000 400.00| 17.00000 680.00 SURFACE, REMOVE | | | 0004 202-60820 276.000 m2 | 3.85000 1062.60| 3.00000 828.00| 10.00000 2760.00 SURFACE MILLING, ASPHALT | | | 0005 203-02070 47.000 m3 | 22.44000 1054.68| 25.00000 1175.00| 65.00000 3055.00 BORROW | | | 0006 303-52308 182.000 Mg | 15.00000 2730.00| 13.25000 2411.50| 19.00000 3458.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0007 303-52309 965.000 Mg | 15.42000 14880.30| 15.00000 14475.00| 19.00000 18335.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0008 305-05204 200.000 Mg | 65.00000 13000.00| 70.00000 14000.00| 85.00000 17000.00 HMA FOR PATCHING | | | 0009 305-05206 544.000 Mg | 47.96000 26090.24| 47.50000 25840.00| 53.00000 28832.00 WIDENING WITH HMA | | | 0010 402-05473 2929.000 Mg | 28.85000 84501.65| 33.50000 98121.50| 35.70000 104565.30 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0011 402-05477 1907.000 Mg | 35.40000 67507.80| 37.00000 70559.00| 41.30000 78759.10 HMA SURFACE 9.5 mm, MAINLINE | | | 0012 402-05495 1757.000 Mg | 30.61000 53781.77| 34.50000 60616.50| 37.00000 65009.00 HMA WEDGE AND LEVEL | | | 0013 406-05520 25.000 Mg | 275.00000 6875.00| 185.00000 4625.00| 185.00000 4625.00 ASPHALT FOR TACK COAT | | | 0014 610-05527 375.000 Mg | 50.00000 18750.00| 57.00000 21375.00| 65.00000 24375.00 HMA FOR APPROACHES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 201 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,692.84 ROUTE : 350 CALL ORDER : 201 CONTRACT ID : RS-24764-A COUNTIES : DEARBORN LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0844079 |(2) 35-1357381 |(3) 35-1917625 |ROHE, PAUL H. COMPANY |O'MARA, DAVE CONTRACTOR |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 621-01004 1.000 EACH| 600.00000 600.00| 650.00000 650.00| 425.00000 425.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06559 681.000 m2 | 1.87000 1273.47| 2.00000 1362.00| 1.10000 749.10 MULCHED SEEDING, R | | | 0017 801-06207 814.000 m | 2.43000 1978.02| 2.80000 2279.20| 2.10000 1709.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0018 801-06640 30.000 EACH| 66.50000 1995.00| 65.00000 1950.00| 63.00000 1890.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 4500.00000 4500.00| 11000.00000 11000.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0020 808-06713 8766.000 m | 0.17000 1490.22| 0.15000 1314.90| 0.15000 1314.90 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-06714 9154.000 m | 0.17000 1556.18| 0.15000 1373.10| 0.15000 1373.10 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0022 808-06716 527.000 m | 1.75000 922.25| 1.80000 948.60| 1.70000 895.90 LINE, REMOVE | | | 0023 808-06723 3.000 EACH| 50.00000 150.00| 38.50000 115.50| 36.00000 108.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0024 808-06724 2.000 EACH| 70.00000 140.00| 50.00000 100.00| 47.00000 94.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0025 808-75090 45.000 m | 14.00000 630.00| 5.50000 247.50| 5.25000 236.25 TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 600 mm | | | 0026 808-75297 6.000 m | 14.00000 84.00| 22.00000 132.00| 21.00000 126.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0027 808-75994 28.000 EACH| 7.15000 200.20| 5.50000 154.00| 5.25000 147.00 PRISMATIC REFLECTOR | | | 0028 808-75998 28.000 EACH| 55.00000 1540.00| 55.00000 1540.00| 52.50000 1470.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 314,218.71| $ 348,593.30| $ 404,492.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 314,218.71| $ 348,593.30| $ 404,492.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 211 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,958,403.62 ROUTE : 57 CALL ORDER : 211 CONTRACT ID : RS-24931-A COUNTIES : DAVIESS PIKE LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 90 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0314021 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 1,777,925.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,834,734.00 103.1952% 3 35-0626844 RUDOLPH, J.H. & CO $ 1,908,573.60 107.3483% ==================================================================================================================================== |(1) 35-1418333 |(2) 35-2040801 |(3) 35-0626844 |ROGERS GROUP, INC. |GOHMANN ASPHALT & CONSTR., I|RUDOLPH, J.H. & CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06790 10.000 MOS | 800.00000 8000.00| 1200.00000 12000.00| 1500.00000 15000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 10154.50000 10154.50| 3800.00000 3800.00| 28000.00000 28000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 89000.00000 89000.00| 89000.00000 89000.00| 95450.00000 95450.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 226000.000 m2 | 0.40000 90400.00| 0.40000 90400.00| 0.15000 33900.00 SURFACE MILLING, ASPHALT | | | 0005 202-93741 38.000 EACH| 90.00000 3420.00| 90.00000 3420.00| 93.00000 3534.00 GUARD RAIL END TREATMENT, REMOVE | | | 0006 203-90014 0.190 STA | 75000.00000 14250.00| 20000.00000 3800.00| 50000.00000 9500.00 LINEAR GRADING | | | 0007 205-02224 200.000 m | 4.00000 800.00| 7.00000 1400.00| 3.35000 670.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0008 205-02229 50.000 m | 8.00000 400.00| 22.00000 1100.00| 7.70000 385.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | STRAW BALE DITCH CHECK | | | 0009 211-02060 100.000 m3 | 40.00000 4000.00| 32.00000 3200.00| 55.00000 5500.00 B BORROW FOR STRUCTURE BACKFILL | | | 0010 303-04095 100.000 Mg | 15.00000 1500.00| 28.00000 2800.00| 10.40000 1040.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0011 303-52308 200.000 Mg | 15.00000 3000.00| 24.00000 4800.00| 25.00000 5000.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0012 305-05204 680.000 Mg | 75.00000 51000.00| 138.00000 93840.00| 77.00000 52360.00 HMA FOR PATCHING | | | 0013 401-05437 240.000 Mg | 52.00000 12480.00| 45.00000 10800.00| 65.00000 15600.00 QC/QA HMA BASE 25.0 mm, MAINLINE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 211 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,958,403.62 ROUTE : 57 CALL ORDER : 211 CONTRACT ID : RS-24931-A COUNTIES : DAVIESS PIKE LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1418333 |(2) 35-2040801 |(3) 35-0626844 |ROGERS GROUP, INC. |GOHMANN ASPHALT & CONSTR., I|RUDOLPH, J.H. & CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 401-05455 55.000 Mg | 70.00000 3850.00| 53.00000 2915.00| 115.00000 6325.00 QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0015 401-05456 20500.000 Mg | 48.00000 984000.00| 52.00000 1066000.00| 45.00000 922500.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0017 405-05517 27.000 Mg | 325.00000 8775.00| 290.00000 7830.00| 274.00000 7398.00 ASPHALT FOR PRIME COAT | | | 0018 406-05520 62.000 Mg | 224.00000 13888.00| 200.00000 12400.00| 190.00000 11780.00 ASPHALT FOR TACK COAT | | | 0019 601-01846 8.000 EACH| 1800.00000 14400.00| 1750.00000 14000.00| 2470.00000 19760.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0020 601-94689 30.000 EACH| 3550.00000 106500.00| 3400.00000 102000.00| 4270.00000 128100.00 GUARDRAIL END TREATMENT, OS | | | 0021 610-05527 2300.000 Mg | 90.00000 207000.00| 50.00000 115000.00| 88.00000 202400.00 HMA FOR APPROACHES | | | 0022 616-06406 100.000 m2 | 45.00000 4500.00| 65.00000 6500.00| 40.00000 4000.00 RIPRAP, REVETMENT | | | 0023 715-05119 73.000 m | 65.00000 4745.00| 220.00000 16060.00| 120.00000 8760.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0024 715-05123 43.000 m | 90.00000 3870.00| 230.00000 9890.00| 130.00000 5590.00 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0025 715-05597 4.000 m | 155.00000 620.00| 240.00000 960.00| 350.00000 1400.00 PIPE EXTENSION, CIRCULAR, 600 mm | | | 0026 720-44040 1.000 EACH| 335.00000 335.00| 865.00000 865.00| 1500.00000 1500.00 CASTING, 7, FURNISH AND ADJUST TO GRADE | | | 0027 720-45030 4.000 EACH| 1000.00000 4000.00| 1500.00000 6000.00| 1500.00000 6000.00 INLET, E7 | | | 0028 720-45410 1.000 EACH| 1600.00000 1600.00| 4400.00000 4400.00| 2000.00000 2000.00 MANHOLE, C4 | | | 0029 801-06203 2100.000 m | 2.20000 4620.00| 1.00000 2100.00| 1.25000 2625.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0030 801-06207 2100.000 m | 3.60000 7560.00| 2.35000 4935.00| 6.00000 12600.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0031 801-06640 76.000 EACH| 90.00000 6840.00| 95.00000 7220.00| 87.00000 6612.00 CONSTRUCTION SIGN, A | | | 0032 801-06775 LUMP| 53689.00000 53689.00| 75011.70000 75011.70| 230000.00000 230000.00 MAINTAINING TRAFFIC | | | 0033 805-02327 6.000 EACH| 190.00000 1140.00| 180.00000 1080.00| 185.00000 1110.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRADE| | | 0034 805-02503 930.000 m | 1.05000 976.50| 1.35000 1255.50| 1.39000 1292.70 CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 211 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,958,403.62 ROUTE : 57 CALL ORDER : 211 CONTRACT ID : RS-24931-A COUNTIES : DAVIESS PIKE LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1418333 |(2) 35-2040801 |(3) 35-0626844 |ROGERS GROUP, INC. |GOHMANN ASPHALT & CONSTR., I|RUDOLPH, J.H. & CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 805-78795 310.000 m | 26.00000 8060.00| 22.00000 6820.00| 22.70000 7037.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 808-05929 48.000 m | 2.75000 132.00| 2.75000 132.00| 3.00000 144.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 200 mm | | | 0037 808-06711 6600.000 m | 0.13000 858.00| 0.12000 792.00| 0.15000 990.00 LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0038 808-06712 7500.000 m | 0.13000 975.00| 0.12000 900.00| 0.15000 1125.00 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0039 808-06713 30000.000 m | 0.13000 3900.00| 0.12000 3600.00| 0.15000 4500.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0040 808-06714 16900.000 m | 0.13000 2197.00| 0.12000 2028.00| 0.15000 2535.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0041 808-75245 200.000 m | 1.50000 300.00| 1.40000 280.00| 1.30000 260.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75256 20.000 m | 9.00000 180.00| 8.30000 166.00| 3.00000 60.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 200 mm | | | 0043 808-75290 20.000 m | 9.00000 180.00| 8.30000 166.00| 13.00000 260.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0044 808-75297 90.000 m | 9.00000 810.00| 8.30000 747.00| 10.00000 900.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75320 17.000 EACH| 50.00000 850.00| 45.00000 765.00| 56.70000 963.90 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 11.000 EACH| 68.00000 748.00| 65.00000 715.00| 67.00000 737.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 808-75996 1500.000 EACH| 2.70000 4050.00| 5.00000 7500.00| 4.50000 6750.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0048 808-75998 1500.000 EACH| 21.00000 31500.00| 21.00000 31500.00| 21.00000 31500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0049 808-97323 312.000 m | 6.00000 1872.00| 5.90000 1840.80| 10.00000 3120.00 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, | | | 200 mm | | | SECTION TOTALS | $ 1,777,925.00| $ 1,834,734.00| $ 1,908,573.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,777,925.00| $ 1,834,734.00| $ 1,908,573.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 221 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,487,815.43 ROUTE : 54 CALL ORDER : 221 CONTRACT ID : RS-24932-A COUNTIES : GREENE SULLIVAN LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 65 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0563012 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 1,185,512.00 100.0000% 2 35-0734255 WABASH VALLEY ASPHALT CO $ 1,185,607.63 100.0080% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,569,775.00 132.4132% ==================================================================================================================================== |(1) 35-1418333 |(2) 35-0734255 |(3) 35-0918397 |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06790 6.000 MOS | 1100.00000 6600.00| 1367.00000 8202.00| 2600.00000 15600.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 10000.00000 10000.00| 2374.66000 2374.66| 8500.00000 8500.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 28306.20000 28306.20| 56900.00000 56900.00| 53431.80000 53431.80 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02676 4900.000 Mg | 0.01000 49.00| 4.55000 22295.00| 3.40000 16660.00 TRANSPORTATION OF SALVAGEABLE MILLED | | | MATERIAL | | | 0005 202-60820 205000.000 m2 | 0.30000 61500.00| 0.26000 53300.00| 0.84000 172200.00 SURFACE MILLING, ASPHALT | | | 0006 303-04095 1400.000 Mg | 19.00000 26600.00| 18.22000 25508.00| 28.00000 39200.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0007 305-05204 875.000 Mg | 80.00000 70000.00| 122.73000 107388.75| 110.00000 96250.00 HMA FOR PATCHING | | | 0008 401-05456 17500.000 Mg | 45.00000 787500.00| 39.21000 686175.00| 52.50000 918750.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0009 402-05495 500.000 Mg | 45.00000 22500.00| 43.37000 21685.00| 73.00000 36500.00 HMA WEDGE AND LEVEL | | | 0010 405-05517 38.600 Mg | 330.00000 12738.00| 284.32000 10974.75| 330.00000 12738.00 ASPHALT FOR PRIME COAT | | | 0011 406-05520 56.000 Mg | 230.00000 12880.00| 198.00000 11088.00| 195.00000 10920.00 ASPHALT FOR TACK COAT | | | 0012 610-05527 1100.000 Mg | 60.00000 66000.00| 90.08000 99088.00| 88.00000 96800.00 HMA FOR APPROACHES | | | 0013 801-06203 2050.000 m | 2.00000 4100.00| 1.50000 3075.00| 3.00000 6150.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0014 801-06207 2050.000 m | 2.20000 4510.00| 2.75000 5637.50| 3.50000 7175.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 221 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,487,815.43 ROUTE : 54 CALL ORDER : 221 CONTRACT ID : RS-24932-A COUNTIES : GREENE SULLIVAN LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1418333 |(2) 35-0734255 |(3) 35-0918397 |ROGERS GROUP, INC. |WABASH VALLEY ASPHALT CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 801-06640 58.000 EACH| 70.00000 4060.00| 69.00000 4002.00| 95.00000 5510.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP| 35000.00000 35000.00| 36652.64000 36652.64| 38000.00000 38000.00 MAINTAINING TRAFFIC | | | 0017 808-06712 11650.000 m | 0.15000 1747.50| 0.13000 1514.50| 0.15000 1747.50 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0018 808-06713 38000.000 m | 0.15000 5700.00| 0.13000 4940.00| 0.15000 5700.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0019 808-06714 23728.000 m | 0.15000 3559.20| 0.13000 3084.64| 0.15000 3559.20 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0020 808-75297 39.000 m | 15.00000 585.00| 10.25000 399.75| 15.50000 604.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0021 808-75340 4.000 EACH| 350.00000 1400.00| 225.00000 900.00| 340.00000 1360.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0022 808-75996 846.000 EACH| 2.85000 2411.10| 3.14000 2656.44| 3.00000 2538.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0023 808-75998 846.000 EACH| 21.00000 17766.00| 21.00000 17766.00| 23.50000 19881.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,185,512.00| $ 1,185,607.63| $ 1,569,775.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,185,512.00| $ 1,185,607.63| $ 1,569,775.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 231 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 709,832.44 ROUTE : US 231 CALL ORDER : 231 CONTRACT ID : RS-24937-A COUNTIES : JASPER LETTING DATE : 12/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 619,417.50 100.0000% 2 35-1139301 E & B PAVING, INC. $ 672,043.55 108.4960% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 687,057.66 110.9199% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1139301 |(3) 35-0918397 |MILESTONE CONTRACTORS, L.P. |E & B PAVING, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06790 5.000 MOS | 1500.00000 7500.00| 2000.00000 10000.00| 1373.87000 6869.35 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3000.00000 3000.00| 4500.00000 4500.00| 4524.93000 4524.93 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 30950.00000 30950.00| 32398.00000 32398.00| 29979.43000 29979.43 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 110.000 m | 15.00000 1650.00| 11.00000 1210.00| 13.00000 1430.00 GUARDRAIL, REMOVE | | | 0005 202-02271 8.000 EACH| 275.00000 2200.00| 480.00000 3840.00| 367.58000 2940.64 HEADWALL, REMOVE | | | 0006 202-60820 54300.000 m2 | 0.63000 34209.00| 0.74000 40182.00| 0.41000 22263.00 SURFACE MILLING, ASPHALT | | | 0007 202-93741 4.000 EACH| 100.00000 400.00| 290.00000 1160.00| 130.00000 520.00 GUARD RAIL END TREATMENT, REMOVE | | | 0008 211-02060 30.000 m3 | 13.50000 405.00| 16.50000 495.00| 30.16000 904.80 B BORROW FOR STRUCTURE BACKFILL | | | 0009 303-04095 1300.000 Mg | 12.50000 16250.00| 16.30000 21190.00| 22.12000 28756.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0010 305-06082 500.000 Mg | 110.00000 55000.00| 80.00000 40000.00| 82.09000 41045.00 HMA PATCHING FOR ASPHALT PAVEMENT | | | 0011 401-05455 5000.000 Mg | 29.50000 147500.00| 31.15000 155750.00| 36.68000 183400.00 QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0012 401-05456 4000.000 Mg | 33.00000 132000.00| 39.36000 157440.00| 41.80000 167200.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0013 401-06264 LUMP| 2500.00000 2500.00| 4000.00000 4000.00| 1653.79000 1653.79 PROFILOGRAPH, HMA | | | 0014 402-05495 1550.000 Mg | 31.00000 48050.00| 33.86000 52483.00| 40.62000 62961.00 HMA WEDGE AND LEVEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 231 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 709,832.44 ROUTE : US 231 CALL ORDER : 231 CONTRACT ID : RS-24937-A COUNTIES : JASPER LETTING DATE : 12/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1139301 |(3) 35-0918397 |MILESTONE CONTRACTORS, L.P. |E & B PAVING, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 406-05520 26.000 Mg | 220.00000 5720.00| 189.00000 4914.00| 220.82000 5741.32 ASPHALT FOR TACK COAT | | | 0016 601-01846 3.000 EACH| 1850.00000 5550.00| 1625.00000 4875.00| 1750.00000 5250.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0017 601-92948 219.000 m | 9.00000 1971.00| 17.50000 3832.50| 10.00000 2190.00 GUARDRAIL, ADJUST HEIGHT | | | 0018 601-94689 1.000 EACH| 3800.00000 3800.00| 3190.00000 3190.00| 3250.00000 3250.00 GUARDRAIL END TREATMENT, OS | | | 0019 601-97774 1.000 EACH| 2400.00000 2400.00| 1925.00000 1925.00| 2250.00000 2250.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0020 601-99105 179.500 m | 37.50000 6731.25| 39.00000 7000.50| 34.50000 6192.75 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0021 610-05527 400.000 Mg | 50.00000 20000.00| 68.03000 27212.00| 99.98000 39992.00 HMA FOR APPROACHES | | | 0022 615-06520 4.000 EACH| 450.00000 1800.00| 615.00000 2460.00| 315.50000 1262.00 MONUMENT, RE-ESTABLISH | | | 0023 616-02320 625.000 m2 | 1.75000 1093.75| 3.62000 2262.50| 1.52000 950.00 GEOTEXTILES | | | 0024 616-06405 540.000 Mg | 15.00000 8100.00| 18.15000 9801.00| 22.25000 12015.00 RIPRAP, REVETMENT | | | 0025 715-05119 26.000 m | 510.00000 13260.00| 551.20000 14331.20| 517.76000 13461.76 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0026 715-46005 8.000 EACH| 325.00000 2600.00| 450.00000 3600.00| 193.55000 1548.40 PIPE END SECTION, 375 mm | | | 0027 801-04308 4.000 EACH| 160.00000 640.00| 159.00000 636.00| 159.00000 636.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0028 801-06203 470.000 m | 6.00000 2820.00| 4.90000 2303.00| 2.70000 1269.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0029 801-06207 545.000 m | 4.00000 2180.00| 4.53000 2468.85| 2.80000 1526.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0030 801-06605 8.000 EACH| 65.00000 520.00| 64.00000 512.00| 64.00000 512.00 BARRICADE, IIIA | | | 0031 801-06606 4.000 EACH| 68.00000 272.00| 67.50000 270.00| 67.50000 270.00 BARRICADE, IIIB | | | 0032 801-06625 15.000 EACH| 60.00000 900.00| 59.00000 885.00| 59.00000 885.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0033 801-06640 24.000 EACH| 60.00000 1440.00| 59.00000 1416.00| 59.00000 1416.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 231 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 709,832.44 ROUTE : US 231 CALL ORDER : 231 CONTRACT ID : RS-24937-A COUNTIES : JASPER LETTING DATE : 12/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1139301 |(3) 35-0918397 |MILESTONE CONTRACTORS, L.P. |E & B PAVING, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 801-06775 LUMP| 44500.00000 44500.00| 41415.00000 41415.00| 19769.74000 19769.74 MAINTAINING TRAFFIC | | | 0035 808-06703 1500.000 m | 0.78000 1170.00| 0.78000 1170.00| 0.87000 1305.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0037 808-75240 1200.000 m | 0.78000 936.00| 0.78000 936.00| 0.87000 1044.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0038 808-75245 3000.000 m | 0.78000 2340.00| 0.78000 2340.00| 0.87000 2610.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0039 808-06713 10800.000 m | 0.15000 1620.00| 0.15000 1620.00| 0.15000 1620.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0040 808-75996 215.000 EACH| 4.30000 924.50| 7.50000 1612.50| 4.25000 913.75 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0041 808-75998 215.000 EACH| 21.00000 4515.00| 20.50000 4407.50| 22.00000 4730.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 619,417.50| $ 672,043.55| $ 687,057.66 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 619,417.50| $ 672,043.55| $ 687,057.66 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 241 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 257,893.88 ROUTE : 9 CALL ORDER : 241 CONTRACT ID : RS-25000-A COUNTIES : SHELBY LETTING DATE : 12/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 07/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 153,500.00 100.0000% 2 35-1357381 O'MARA, DAVE CONTRACTOR $ 168,750.00 109.9348% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 281,630.00 183.4723% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 |(3) 35-0918397 |MILESTONE CONTRACTORS, L.P. |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 ASPHALT RESURFACE | | | 0001 105-06790 3.000 MOS | 900.00000 2700.00| 1100.00000 3300.00| 2600.00000 7800.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1000.00000 1000.00| 2000.00000 2000.00| 2300.00000 2300.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4000.00000 4000.00| 3000.00000 3000.00| 10599.50000 10599.50 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 40950.000 m2 | 0.35000 14332.50| 0.25000 10237.50| 1.15000 47092.50 SURFACE MILLING, ASPHALT , 25 mm | | | 0005 401-05456 2500.000 Mg | 31.00000 77500.00| 36.00000 90000.00| 47.40000 118500.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0006 401-05464 575.000 Mg | 31.00000 17825.00| 36.00000 20700.00| 47.40000 27255.00 QC/QA HMA SURFACE 9.5 mm, SHOULDER | | | 0007 406-05520 10.500 Mg | 185.00000 1942.50| 185.00000 1942.50| 200.00000 2100.00 ASPHALT FOR TACK COAT | | | 0008 610-05527 490.000 Mg | 44.00000 21560.00| 55.00000 26950.00| 100.00000 49000.00 HMA FOR APPROACHES | | | 0009 801-06203 450.000 m | 1.55000 697.50| 2.25000 1012.50| 2.40000 1080.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0010 801-06207 450.000 m | 5.00000 2250.00| 2.50000 1125.00| 3.40000 1530.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0011 801-06640 18.000 EACH| 50.00000 900.00| 65.00000 1170.00| 53.00000 954.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 45.000 DAY | 14.00000 630.00| 15.00000 675.00| 15.00000 675.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 6050.50000 6050.50| 4261.50000 4261.50| 10500.00000 10500.00 MAINTAINING TRAFFIC | | | 0014 808-06712 1000.000 m | 0.16000 160.00| 0.18000 180.00| 0.17000 170.00 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 241 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 257,893.88 ROUTE : 9 CALL ORDER : 241 CONTRACT ID : RS-25000-A COUNTIES : SHELBY LETTING DATE : 12/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 |(3) 35-0918397 |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 808-06713 9000.000 m | 0.16000 1440.00| 0.18000 1620.00| 0.17000 1530.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0016 808-06714 3200.000 m | 0.16000 512.00| 0.18000 576.00| 0.17000 544.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | SECTION TOTALS | $ 153,500.00| $ 168,750.00| $ 281,630.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 153,500.00| $ 168,750.00| $ 281,630.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 251 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 209,025.29 ROUTE : 46 CALL ORDER : 251 CONTRACT ID : RS-25005-A COUNTIES : BARTHOLOMEW LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0625020 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 142,280.38 100.0000% 2 35-1357381 O'MARA, DAVE CONTRACTOR $ 186,715.60 131.2307% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 | |MILESTONE CONTRACTORS, L.P. |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 105-06790 6.000 MOS | 1000.00000 6000.00| 1000.00000 6000.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 4100.00000 4100.00| 10400.00000 10400.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 4028.400 m2 | 1.75000 7049.70| 1.50000 6042.60| SURFACE MILLING, ASPHALT | | | 0004 305-05204 600.000 Mg | 46.60000 27960.00| 63.50000 38100.00| HMA FOR PATCHING | | | 0005 305-05206 447.200 Mg | 44.08000 19712.58| 63.50000 28397.20| WIDENING WITH HMA | | | 0006 401-05456 1214.000 Mg | 33.75000 40972.50| 43.50000 52809.00| QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0007 402-05495 74.500 Mg | 35.41000 2638.05| 50.00000 3725.00| HMA WEDGE AND LEVEL | | | 0008 406-05520 5.000 Mg | 185.00000 925.00| 185.00000 925.00| ASPHALT FOR TACK COAT | | | 0009 610-05527 110.300 Mg | 65.30000 7202.59| 70.00000 7721.00| HMA FOR APPROACHES | | | 0010 720-44000 26.000 EACH| 169.75000 4413.50| 350.00000 9100.00| CASTING, ADJUST TO GRADE | | | 0011 801-06207 400.000 m | 1.91000 764.00| 2.50000 1000.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0012 801-06640 22.000 EACH| 60.00000 1320.00| 60.00000 1320.00| CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 5700.06000 5700.06| 5500.00000 5500.00| MAINTAINING TRAFFIC | | | 0014 805-01836 82.000 m | 3.50000 287.00| 8.50000 697.00| SIGNAL CABLE, 2C 16GA., SHIELDED, LEAD | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 251 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 209,025.29 ROUTE : 46 CALL ORDER : 251 CONTRACT ID : RS-25005-A COUNTIES : BARTHOLOMEW LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 | |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-78470 816.000 m | 0.50000 408.00| 0.55000 448.80| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78795 204.000 m | 30.00000 6120.00| 33.00000 6732.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0017 805-92951 6.000 EACH| 250.00000 1500.00| 275.00000 1650.00| SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0018 808-06701 1500.000 m | 1.10000 1650.00| 0.05000 75.00| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0019 808-06703 220.000 m | 1.08000 237.60| 3.25000 715.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0020 808-74815 60.000 m | 3.24000 194.40| 8.50000 510.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 300mm | | | 0021 808-75067 84.000 m | 21.65000 1818.60| 27.00000 2268.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0022 808-75245 100.000 m | 1.08000 108.00| 3.25000 325.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0023 808-75300 240.000 m | 1.62000 388.80| 4.75000 1140.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0024 808-75320 15.000 EACH| 46.00000 690.00| 65.00000 975.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0025 808-75325 2.000 EACH| 60.00000 120.00| 70.00000 140.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 142,280.38| $ 186,715.60| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 142,280.38| $ 186,715.60| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 261 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 569,739.16 ROUTE : STATE ROAD 1 CALL ORDER : 261 CONTRACT ID : RS-25021-A COUNTIES : ALLEN WELLS LETTING DATE : 12/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 07/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 2312005 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION $ 482,364.80 100.0000% 2 34-4272670 JOHNSON, S.E. COMPANIES $ 530,992.30 110.0810% 3 35-1139301 E & B PAVING, INC. $ 545,288.74 113.0448% 4 35-1145884 L I C A CONSTRUCTION $ 548,071.30 113.6217% ==================================================================================================================================== |(1) 35-1065659 |(2) 34-4272670 |(3) 35-1139301 |BROOKS CONSTRUCTION |JOHNSON, S.E. COMPANIES |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-01925 6.000 MOS | 1155.00000 6930.00| 750.00000 4500.00| 400.00000 2400.00 FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 24000.00000 24000.00| 4500.00000 4500.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 10840.000 m2 | 0.68000 7371.20| 2.25000 24390.00| 1.40000 15176.00 SURFACE MILLING, ASPHALT | | | 0004 303-04095 2400.000 Mg | 8.82000 21168.00| 8.00000 19200.00| 13.00000 31200.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0005 305-05204 350.000 Mg | 77.16000 27006.00| 110.00000 38500.00| 90.00000 31500.00 HMA FOR PATCHING | | | 0006 305-98794 175.000 Mg | 4.74000 829.50| 8.00000 1400.00| 5.00000 875.00 COMPACTED AGGREGATE FOR PATCHING, 0, 53 | | | 0007 401-05456 7700.000 Mg | 33.32000 256564.00| 42.00000 323400.00| 37.00000 284900.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0008 406-05520 22.000 Mg | 225.97000 4971.34| 165.00000 3630.00| 165.00000 3630.00 ASPHALT FOR TACK COAT | | | 0009 608-04396 30.000 EACH| 60.00000 1800.00| 150.00000 4500.00| 100.00000 3000.00 SHOULDER DRAIN | | | 0010 610-05527 1561.000 Mg | 27.56000 43021.16| 40.00000 62440.00| 60.00000 93660.00 HMA FOR APPROACHES | | | 0013 615-06520 7.000 EACH| 190.00000 1330.00| 200.00000 1400.00| 125.00000 875.00 MONUMENT, RE-ESTABLISH | | | 0014 715-05048 75.000 m | 32.81000 2460.75| 130.00000 9750.00| 147.83000 11087.25 PIPE, TYPE 4, CIRCULAR, 150 mm | | | PERFORATED | | | 0015 801-06203 1400.000 m | 0.03000 42.00| 0.30000 420.00| 0.61000 854.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 261 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 569,739.16 ROUTE : STATE ROAD 1 CALL ORDER : 261 CONTRACT ID : RS-25021-A COUNTIES : ALLEN WELLS LETTING DATE : 12/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 34-4272670 |(3) 35-1139301 |BROOKS CONSTRUCTION |JOHNSON, S.E. COMPANIES |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06207 700.000 m | 2.82000 1974.00| 4.00000 2800.00| 2.78000 1946.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0017 801-06640 20.000 EACH| 65.00000 1300.00| 65.00000 1300.00| 65.00000 1300.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 63245.00000 63245.00| 10000.00000 10000.00| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | 0019 808-06711 245.000 m | 0.12000 29.40| 0.13000 31.85| 0.14200 34.79 LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0020 808-06713 14500.000 m | 0.12000 1740.00| 0.13000 1885.00| 0.14200 2059.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-75043 145.000 m | 2.75000 398.75| 2.75000 398.75| 2.20000 319.00 LINE, THERMOPLASTIC, SOLID, WHITE, 150 | | | mm | | | 0022 808-75240 1350.000 m | 0.79000 1066.50| 0.80000 1080.00| 0.78000 1053.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0023 808-75245 4400.000 m | 0.79000 3476.00| 0.80000 3520.00| 0.78000 3432.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75278 11.000 m | 5.45000 59.95| 5.45000 59.95| 8.45000 92.95 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0025 808-75297 35.000 m | 10.85000 379.75| 10.85000 379.75| 16.05000 561.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0026 808-75320 2.000 EACH| 50.00000 100.00| 50.00000 100.00| 71.00000 142.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0027 808-75325 2.000 EACH| 70.00000 140.00| 70.00000 140.00| 112.00000 224.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0028 808-75996 470.000 EACH| 2.90000 1363.00| 3.50000 1645.00| 3.00000 1410.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 470.000 EACH| 19.80000 9306.00| 19.85000 9329.50| 19.85000 9329.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0030 808-92027 65.000 m | 4.50000 292.50| 4.50000 292.50| 3.50000 227.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | SECTION TOTALS | $ 482,364.80| $ 530,992.30| $ 545,288.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 482,364.80| $ 530,992.30| $ 545,288.74 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 261 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 569,739.16 ROUTE : STATE ROAD 1 CALL ORDER : 261 CONTRACT ID : RS-25021-A COUNTIES : ALLEN WELLS LETTING DATE : 12/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1145884 | | |L I C A CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-01925 6.000 MOS | 1500.00000 9000.00| | FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 27500.00000 27500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 10840.000 m2 | 1.10000 11924.00| | SURFACE MILLING, ASPHALT | | | 0004 303-04095 2400.000 Mg | 13.00000 31200.00| | COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0005 305-05204 350.000 Mg | 75.00000 26250.00| | HMA FOR PATCHING | | | 0006 305-98794 175.000 Mg | 15.00000 2625.00| | COMPACTED AGGREGATE FOR PATCHING, 0, 53 | | | 0007 401-05456 7700.000 Mg | 40.00000 308000.00| | QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0008 406-05520 22.000 Mg | 200.00000 4400.00| | ASPHALT FOR TACK COAT | | | 0009 608-04396 30.000 EACH| 100.00000 3000.00| | SHOULDER DRAIN | | | 0010 610-05527 1561.000 Mg | 50.00000 78050.00| | HMA FOR APPROACHES | | | 0013 615-06520 7.000 EACH| 150.00000 1050.00| | MONUMENT, RE-ESTABLISH | | | 0014 715-05048 75.000 m | 110.00000 8250.00| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | PERFORATED | | | 0015 801-06203 1400.000 m | 1.10000 1540.00| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0016 801-06207 700.000 m | 2.65000 1855.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0017 801-06640 20.000 EACH| 65.00000 1300.00| | CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 13500.00000 13500.00| | MAINTAINING TRAFFIC | | | 0019 808-06711 245.000 m | 0.13000 31.85| | LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0020 808-06713 14500.000 m | 0.13000 1885.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-75043 145.000 m | 2.75000 398.75| | LINE, THERMOPLASTIC, SOLID, WHITE, 150 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 261 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 569,739.16 ROUTE : STATE ROAD 1 CALL ORDER : 261 CONTRACT ID : RS-25021-A COUNTIES : ALLEN WELLS LETTING DATE : 12/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1145884 | | |L I C A CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0022 808-75240 1350.000 m | 0.80000 1080.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0023 808-75245 4400.000 m | 0.80000 3520.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75278 11.000 m | 5.45000 59.95| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0025 808-75297 35.000 m | 10.85000 379.75| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0026 808-75320 2.000 EACH| 50.00000 100.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0027 808-75325 2.000 EACH| 70.00000 140.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0028 808-75996 470.000 EACH| 3.00000 1410.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0029 808-75998 470.000 EACH| 19.85000 9329.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0030 808-92027 65.000 m | 4.50000 292.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | SECTION TOTALS | $ 548,071.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 548,071.30| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 271 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 231 CALL ORDER : 271 CONTRACT ID : RS-25053-A COUNTIES : MONTGOMERY LETTING DATE : 12/20/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 07/31/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,559,262.45 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,841,496.00 118.1004% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 281 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,181,452.95 ROUTE : 43 CALL ORDER : 281 CONTRACT ID : RS-25055-A COUNTIES : TIPPECANOE WHITE LETTING DATE : 12/20/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 70 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 1,029,224.33 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,251,720.52 121.6178% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-0918397 | |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06790 6.000 MOS | 1500.00000 9000.00| 1133.08000 6798.48| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 51500.00000 51500.00| 30995.82000 30995.82| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 12860.000 m2 | 1.25000 16075.00| 1.88000 24176.80| SURFACE MILLING, ASPHALT | | | 0004 303-52308 4221.000 Mg | 7.25000 30602.25| 12.99000 54830.79| COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0005 303-52309 2800.000 Mg | 11.00000 30800.00| 13.39000 37492.00| COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0006 305-05204 415.000 Mg | 130.00000 53950.00| 158.73000 65872.95| HMA FOR PATCHING | | | 0007 305-05206 2375.000 Mg | 44.00000 104500.00| 52.44000 124545.00| WIDENING WITH HMA | | | 0008 401-05455 8255.000 Mg | 27.00000 222885.00| 34.73000 286696.15| QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0009 401-05456 5896.000 Mg | 35.00000 206360.00| 39.83000 234837.68| QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0010 401-06264 LUMP| 1.00000 1.00| 1825.52000 1825.52| PROFILOGRAPH, HMA | | | 0011 402-05495 3033.000 Mg | 28.00000 84924.00| 34.18000 103667.94| HMA WEDGE AND LEVEL | | | 0012 405-05517 31.700 Mg | 300.00000 9510.00| 300.03000 9510.95| ASPHALT FOR PRIME COAT | | | 0013 406-05520 56.400 Mg | 220.00000 12408.00| 215.80000 12171.12| ASPHALT FOR TACK COAT | | | 0014 506-06333 212.000 m2 | 200.00000 42400.00| 236.06000 50044.72| PCCP PATCHING, FULL DEPTH | | | 0015 608-04396 2.000 EACH| 250.00000 500.00| 69.69000 139.38| SHOULDER DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 281 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,181,452.95 ROUTE : 43 CALL ORDER : 281 CONTRACT ID : RS-25055-A COUNTIES : TIPPECANOE WHITE LETTING DATE : 12/20/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-0918397 | |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 610-05527 1175.000 Mg | 55.00000 64625.00| 93.31000 109639.25| HMA FOR APPROACHES | | | 0017 612-04315 41.800 Mg | 600.00000 25080.00| 623.87000 26077.77| ASPHALT MATERIAL FOR UNDERSEAL | | | 0018 612-60410 768.000 EACH| 6.00000 4608.00| 6.29000 4830.72| DRILLED HOLE FOR UNDERSEAL | | | 0019 615-06527 13.000 EACH| 445.00000 5785.00| 189.37000 2461.81| MONUMENT, SECTION CORNER | | | 0020 720-44000 1.000 EACH| 310.00000 310.00| 139.38000 139.38| CASTING, ADJUST TO GRADE | | | 0021 801-06203 1533.000 m | 6.00000 9198.00| 2.16000 3311.28| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0022 801-06207 882.000 m | 7.00000 6174.00| 2.70000 2381.40| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0023 801-06640 38.000 EACH| 78.00000 2964.00| 66.00000 2508.00| CONSTRUCTION SIGN, A | | | 0024 801-06775 LUMP| 25800.00000 25800.00| 47678.19000 47678.19| MAINTAINING TRAFFIC | | | 0025 805-78470 201.000 m | 4.15000 834.15| 1.29000 259.29| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0026 805-78795 60.000 m | 21.00000 1260.00| 28.31000 1698.60| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 808-06712 1932.000 m | 0.16000 309.12| 0.16000 309.12| LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0028 808-06713 15161.000 m | 0.16000 2425.76| 0.16000 2425.76| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0029 808-06714 8740.000 m | 0.16000 1398.40| 0.16000 1398.40| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0030 808-75272 30.000 m | 12.60000 378.00| 12.50000 375.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 600 mm | | | 0031 808-75297 12.000 m | 12.60000 151.20| 12.50000 150.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0032 808-75300 135.000 m | 3.15000 425.25| 3.15000 425.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0033 808-75996 744.000 EACH| 2.80000 2083.20| 2.75000 2046.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 281 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,181,452.95 ROUTE : 43 CALL ORDER : 281 CONTRACT ID : RS-25055-A COUNTIES : TIPPECANOE WHITE LETTING DATE : 12/20/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-0918397 | |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 1,029,224.33| $ 1,251,720.52| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,029,224.33| $ 1,251,720.52| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 291 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,322,062.28 ROUTE : 40 CALL ORDER : 291 CONTRACT ID : RS-25066-A COUNTIES : HANCOCK LETTING DATE : 12/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 09/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 914,854.60 100.0000% 2 35-1357381 O'MARA, DAVE CONTRACTOR $ 924,154.75 101.0165% 3 35-1139301 E & B PAVING, INC. $ 936,855.40 102.4048% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,049,965.00 114.7685% 5 35-1151771 CALUMET ASPHALT PAVING CO $ 1,076,760.00 117.6973% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 |(3) 35-1139301 |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-01925 7.000 MOS | 1650.00000 11550.00| 1100.00000 7700.00| 1700.00000 11900.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 9994.00000 9994.00| 9200.00000 9200.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 27955.07000 27955.07| 32000.00000 32000.00| 27500.00000 27500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 196950.000 m2 | 0.33000 64993.50| 0.18000 35451.00| 0.14000 27573.00 SURFACE MILLING, ASPHALT , 25mm | | | 0005 305-05204 330.000 Mg | 110.00000 36300.00| 85.00000 28050.00| 85.00000 28050.00 HMA FOR PATCHING | | | 0006 401-05456 14775.000 Mg | 41.00000 605775.00| 44.00000 650100.00| 47.00000 694425.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0007 406-05520 50.000 Mg | 170.00000 8500.00| 185.00000 9250.00| 195.00000 9750.00 ASPHALT FOR TACK COAT | | | 0008 610-05527 250.500 Mg | 144.00000 36072.00| 75.00000 18787.50| 110.00000 27555.00 HMA FOR APPROACHES | | | 0009 801-06203 4295.000 m | 0.67000 2877.65| 0.75000 3221.25| 0.45000 1932.75 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0010 801-06207 4295.000 m | 1.06000 4552.70| 2.65000 11381.75| 2.69000 11553.55 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0011 801-06640 43.000 EACH| 66.95000 2878.85| 70.00000 3010.00| 60.00000 2580.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 150.000 DAY | 16.00000 2400.00| 15.00000 2250.00| 10.00000 1500.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 25561.73000 25561.73| 30000.00000 30000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 291 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,322,062.28 ROUTE : 40 CALL ORDER : 291 CONTRACT ID : RS-25066-A COUNTIES : HANCOCK LETTING DATE : 12/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 |(3) 35-1139301 |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-02503 2355.000 m | 0.62000 1460.10| 1.50000 3532.50| 0.60000 1413.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78795 675.000 m | 26.50000 17887.50| 26.00000 17550.00| 26.00000 17550.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0016 808-06711 7155.000 m | 0.14000 1001.70| 0.15000 1073.25| 0.14000 1001.70 LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0017 808-06713 1500.000 m | 0.21000 315.00| 0.15000 225.00| 0.20000 300.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0018 808-06714 28610.000 m | 0.14000 4005.40| 0.15000 4291.50| 0.14000 4005.40 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0019 808-75297 95.000 m | 12.36000 1174.20| 13.00000 1235.00| 12.00000 1140.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0020 808-75300 30.000 m | 4.12000 123.60| 4.40000 132.00| 4.00000 120.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0021 808-75320 8.000 EACH| 66.95000 535.60| 70.00000 560.00| 65.00000 520.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0022 808-75996 2180.000 EACH| 2.75000 5995.00| 2.80000 6104.00| 3.00000 6540.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0023 808-75998 2180.000 EACH| 19.70000 42946.00| 22.50000 49050.00| 19.70000 42946.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 914,854.60| $ 924,154.75| $ 936,855.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 914,854.60| $ 924,154.75| $ 936,855.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 291 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,322,062.28 ROUTE : 40 CALL ORDER : 291 CONTRACT ID : RS-25066-A COUNTIES : HANCOCK LETTING DATE : 12/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0918397 |(5) 35-1151771 | |RIETH RILEY CONSTRUCTION |CALUMET ASPHALT PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-01925 7.000 MOS | 2200.00000 15400.00| 2300.00000 16100.00| FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 9350.00000 9350.00| 9000.00000 9000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 15719.40000 15719.40| 31500.00000 31500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 196950.000 m2 | 0.47000 92566.50| 0.57000 112261.50| SURFACE MILLING, ASPHALT , 25mm | | | 0005 305-05204 330.000 Mg | 120.00000 39600.00| 74.00000 24420.00| HMA FOR PATCHING | | | 0006 401-05456 14775.000 Mg | 47.90000 707722.50| 50.25000 742443.75| QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0007 406-05520 50.000 Mg | 200.00000 10000.00| 150.00000 7500.00| ASPHALT FOR TACK COAT | | | 0008 610-05527 250.500 Mg | 110.00000 27555.00| 64.00000 16032.00| HMA FOR APPROACHES | | | 0009 801-06203 4295.000 m | 0.55000 2362.25| 0.47000 2018.65| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0010 801-06207 4295.000 m | 3.00000 12885.00| 3.15000 13529.25| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0011 801-06640 43.000 EACH| 68.00000 2924.00| 68.60000 2949.80| CONSTRUCTION SIGN, A | | | 0012 801-06710 150.000 DAY | 15.00000 2250.00| 15.00000 2250.00| FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 30500.00000 30500.00| 15049.20000 15049.20| MAINTAINING TRAFFIC | | | 0014 805-02503 2355.000 m | 0.65000 1530.75| 0.63000 1483.65| CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78795 675.000 m | 27.50000 18562.50| 27.44000 18522.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0016 808-06711 7155.000 m | 0.14000 1001.70| 0.14000 1001.70| LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0017 808-06713 1500.000 m | 0.21000 315.00| 0.21000 315.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0018 808-06714 28610.000 m | 0.14000 4005.40| 0.14000 4005.40| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0019 808-75297 95.000 m | 12.60000 1197.00| 12.66000 1202.70| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 291 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,322,062.28 ROUTE : 40 CALL ORDER : 291 CONTRACT ID : RS-25066-A COUNTIES : HANCOCK LETTING DATE : 12/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0918397 |(5) 35-1151771 | |RIETH RILEY CONSTRUCTION |CALUMET ASPHALT PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 808-75300 30.000 m | 4.20000 126.00| 4.22000 126.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0021 808-75320 8.000 EACH| 68.25000 546.00| 68.60000 548.80| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0022 808-75996 2180.000 EACH| 4.00000 8720.00| 4.20000 9156.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0023 808-75998 2180.000 EACH| 20.70000 45126.00| 20.80000 45344.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,049,965.00| $ 1,076,760.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,049,965.00| $ 1,076,760.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 301 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 40 CALL ORDER : 301 CONTRACT ID : RS-25185-A COUNTIES : WAYNE LETTING DATE : 12/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 366,623.50 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 311 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 28 CALL ORDER : 311 CONTRACT ID : RS-25187-A COUNTIES : RANDOLPH LETTING DATE : 12/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION $ 170,442.50 100.0000% ====================================================================================================================================