INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/27/02 PAGE : 999 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 112,176.39 ROUTE : US 31 CALL ORDER : 999 CONTRACT ID : B -26577-A COUNTIES : ST. JOSEPH LETTING DATE : 11/26/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/15/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 103,612.11 100.0000% 2 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 195,414.13 188.6016% 3 31-1028573 CIVIL CONSTRUCTION, INC. $ 214,868.22 207.3775% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1582109 |(3) 31-1028573 |RIETH RILEY CONSTRUCTION |KANKAKEE VALLEY CONSTRUCTION|CIVIL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPAIR | | | 0001 105-07038 1.000 MOS | 3000.00000 3000.00| 700.00000 700.00| 2100.00000 2100.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 5200.00000 5200.00| 9500.00000 9500.00| 2862.00000 2862.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 711-51038 LUMP| 21500.00000 21500.00| 10000.00000 10000.00| 21000.00000 21000.00 STRUCTURAL STEEL | | | 0004 711-51864 151.000 EACH| 10.00000 1510.00| 40.00000 6040.00| 52.50000 7927.50 DRILLED HOLE | | | 0005 711-51867 63.375 SQIN| 5.00000 316.88| 35.00000 2218.13| 5.25000 332.72 STRUCTURAL STEEL CUTTING | | | 0006 711-91149 LUMP| 61285.23000 61285.23| 157000.00000 157000.00| 167775.00000 167775.00 STRAIGHTEN STEEL BEAM | | | 0007 711-95290 1.000 LFT | 100.00000 100.00| 700.00000 700.00| 105.00000 105.00 FIELD WELDING | | | 0008 711-96479 24.000 EACH| 10.00000 240.00| 35.00000 840.00| 5.25000 126.00 BOLT, REMOVE | | | 0009 801-01093 2.000 EACH| 100.00000 200.00| 92.00000 184.00| 1400.00000 2800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0010 801-06640 14.000 EACH| 60.00000 840.00| 58.00000 812.00| 272.50000 3815.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 30.000 DAY | 14.00000 420.00| 14.00000 420.00| 25.00000 750.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 9000.00000 9000.00| 7000.00000 7000.00| 5275.00000 5275.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 103,612.11| $ 195,414.13| $ 214,868.22 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 103,612.11| $ 195,414.13| $ 214,868.22 ====================================================================================================================================