INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 501 -1
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66
CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY
LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT
CONTRACT TIME : 25 WORK DAYS
CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A
SET-ASIDE :
VENDOR RANKING :
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 35-0958970 LUTGRING BROTHERS, INC. $ 79,507.75 100.0000%
2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 82,756.00 104.0854%
3 35-0626844 RUDOLPH, J.H. & CO $ 84,678.45 106.5033%
4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 87,200.00 109.6748%
5 35-0999231 HUNT PAVING COMPANY, INC. $ 91,151.61 114.6449%
6 35-1817574 YARDBERRY LANDSCAPE $ 102,766.20 129.2530%
7 35-1145629 KOESTER EQUIPMENT, INC. & SUB $ 106,199.35 133.5710%
8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 149,663.00 188.2369%
====================================================================================================================================
|(1) 35-0958970 |(2) 35-1009310 |(3) 35-0626844
|LUTGRING BROTHERS, INC. |DEIG BROTHERS LUMBER & CONST|RUDOLPH, J.H. & CO
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| 900.00000 900.00| 5400.00000 5400.00| 4000.00000 4000.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 4.000 MOS | 1900.00000 7600.00| 915.00000 3660.00| 2500.00000 10000.00
FIELD OFFICE, A | | |
0003 110-01001 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| 4000.00000 4000.00
MOBILIZATION AND DEMOBILIZATION | | |
0004 201-52370 LUMP| 1500.00000 1500.00| 1200.00000 1200.00| 4000.00000 4000.00
CLEARING RIGHT OF WAY | | |
0005 202-60820 400.000 m2 | 2.75000 1100.00| 4.60000 1840.00| 14.00000 5600.00
SURFACE MILLING, ASPHALT | | |
0006 203-02000 40.000 m3 | 25.00000 1000.00| 17.20000 688.00| 21.00000 840.00
EXCAVATION, COMMON | | |
0007 203-02070 10.000 m3 | 50.00000 500.00| 21.00000 210.00| 21.00000 210.00
BORROW | | |
0008 205-06932 12.000 m | 48.00000 576.00| 16.00000 192.00| 19.95000 239.40
TEMPORARY CHECK DAM, STRAW BALES | | |
0009 211-02050 155.000 m3 | 32.25000 4998.75| 22.40000 3472.00| 27.35000 4239.25
B BORROW | | |
0010 402-07432 110.000 Mg | 75.00000 8250.00| 85.00000 9350.00| 75.00000 8250.00
HMA TYPE A, SURFACE | | |
0011 402-07440 50.000 Mg | 75.00000 3750.00| 86.00000 4300.00| 75.00000 3750.00
HMA TYPE A, BASE | | |
0012 406-05521 1460.000 m2 | 0.10000 146.00| 0.10000 146.00| 0.10000 146.00
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 501 -2
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66
CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY
LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|(1) 35-0958970 |(2) 35-1009310 |(3) 35-0626844
|LUTGRING BROTHERS, INC. |DEIG BROTHERS LUMBER & CONST|RUDOLPH, J.H. & CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0013 603-06060 20.000 m | 35.00000 700.00| 7.00000 140.00| 19.45000 389.00
FENCE, FARM FIELD, RESET | | |
0014 616-02320 170.000 m2 | 3.00000 510.00| 2.80000 476.00| 4.00000 680.00
GEOTEXTILES | | |
0015 616-06405 125.000 Mg | 22.00000 2750.00| 26.50000 3312.50| 40.00000 5000.00
RIPRAP, REVETMENT | | |
0016 621-01004 2.000 EACH| 100.00000 200.00| 150.00000 300.00| 700.00000 1400.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0017 621-06559 110.000 m2 | 10.00000 1100.00| 2.15000 236.50| 6.00000 660.00
MULCHED SEEDING, R | | |
0018 715-05125 15.500 m | 398.00000 6169.00| 238.00000 3689.00| 280.00000 4340.00
PIPE, TYPE 1, CIRCULAR, 750 mm | | |
0019 715-05136 16.500 m | 570.00000 9405.00| 472.00000 7788.00| 380.00000 6270.00
PIPE, TYPE 1, CIRCULAR, 1800 mm | | |
0020 715-06357 2.000 EACH| 3000.00000 6000.00| 4735.00000 9470.00| 1850.00000 3700.00
CONCRETE ANCHOR, 1800 mm | | |
0021 720-92240 1.000 EACH| 2300.00000 2300.00| 2845.00000 2845.00| 3500.00000 3500.00
CATCH BASIN, W4 | | |
0022 801-04308 2.000 EACH| 295.00000 590.00| 365.00000 730.00| 295.00000 590.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0023 801-06625 34.000 EACH| 87.00000 2958.00| 135.00000 4590.00| 87.00000 2958.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0024 801-06640 51.000 EACH| 65.00000 3315.00| 95.00000 4845.00| 65.00000 3315.00
CONSTRUCTION SIGN, A | | |
0025 801-06645 4.000 EACH| 40.00000 160.00| 50.00000 200.00| 40.00000 160.00
CONSTRUCTION SIGN, B | | |
0026 801-06775 LUMP| 7500.00000 7500.00| 8500.00000 8500.00| 5000.00000 5000.00
MAINTAINING TRAFFIC | | |
0027 801-07118 21.600 m | 62.50000 1350.00| 50.00000 1080.00| 63.00000 1360.80
BARRICADE, III-A | | |
0028 808-75996 6.000 EACH| 30.00000 180.00| 16.00000 96.00| 13.50000 81.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
SECTION TOTALS | $ 79,507.75| $ 82,756.00| $ 84,678.45
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 79,507.75| $ 82,756.00| $ 84,678.45
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 501 -3
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66
CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY
LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|(4) 35-2040801 |(5) 35-0999231 |(6) 35-1817574
|GOHMANN ASPHALT & CONSTR., I|HUNT PAVING COMPANY, INC. |YARDBERRY LANDSCAPE
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| 2500.00000 2500.00| 2415.00000 2415.00| 3500.00000 3500.00
CONSTRUCTION ENGINEERING | | |
0002 105-07038 4.000 MOS | 1100.00000 4400.00| 2310.00000 9240.00| 2400.00000 9600.00
FIELD OFFICE, A | | |
0003 110-01001 LUMP| 4300.00000 4300.00| 5775.00000 5775.00| 4819.00000 4819.00
MOBILIZATION AND DEMOBILIZATION | | |
0004 201-52370 LUMP| 5410.00000 5410.00| 5040.00000 5040.00| 5000.00000 5000.00
CLEARING RIGHT OF WAY | | |
0005 202-60820 400.000 m2 | 7.00000 2800.00| 10.06000 4024.00| 12.00000 4800.00
SURFACE MILLING, ASPHALT | | |
0006 203-02000 40.000 m3 | 65.00000 2600.00| 36.75000 1470.00| 60.00000 2400.00
EXCAVATION, COMMON | | |
0007 203-02070 10.000 m3 | 90.00000 900.00| 26.25000 262.50| 50.00000 500.00
BORROW | | |
0008 205-06932 12.000 m | 40.00000 480.00| 31.50000 378.00| 39.60000 475.20
TEMPORARY CHECK DAM, STRAW BALES | | |
0009 211-02050 155.000 m3 | 46.00000 7130.00| 34.50000 5347.50| 35.00000 5425.00
B BORROW | | |
0010 402-07432 110.000 Mg | 60.00000 6600.00| 86.25000 9487.50| 100.00000 11000.00
HMA TYPE A, SURFACE | | |
0011 402-07440 50.000 Mg | 75.00000 3750.00| 86.25000 4312.50| 100.00000 5000.00
HMA TYPE A, BASE | | |
0012 406-05521 1460.000 m2 | 0.10000 146.00| 0.11000 160.60| 0.20000 292.00
ASPHALT FOR TACK COAT | | |
0013 603-06060 20.000 m | 30.00000 600.00| 31.50000 630.00| 35.00000 700.00
FENCE, FARM FIELD, RESET | | |
0014 616-02320 170.000 m2 | 4.00000 680.00| 3.15000 535.50| 5.00000 850.00
GEOTEXTILES | | |
0015 616-06405 125.000 Mg | 60.00000 7500.00| 42.55000 5318.75| 45.00000 5625.00
RIPRAP, REVETMENT | | |
0016 621-01004 2.000 EACH| 10.00000 20.00| 262.50000 525.00| 750.00000 1500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0017 621-06559 110.000 m2 | 5.80000 638.00| 4.73000 520.30| 2.00000 220.00
MULCHED SEEDING, R | | |
0018 715-05125 15.500 m | 290.00000 4495.00| 235.75000 3654.13| 380.00000 5890.00
PIPE, TYPE 1, CIRCULAR, 750 mm | | |
0019 715-05136 16.500 m | 620.00000 10230.00| 609.50000 10056.75| 850.00000 14025.00
PIPE, TYPE 1, CIRCULAR, 1800 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 501 -4
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66
CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY
LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|(4) 35-2040801 |(5) 35-0999231 |(6) 35-1817574
|GOHMANN ASPHALT & CONSTR., I|HUNT PAVING COMPANY, INC. |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 715-06357 2.000 EACH| 2200.00000 4400.00| 1725.00000 3450.00| 1200.00000 2400.00
CONCRETE ANCHOR, 1800 mm | | |
0021 720-92240 1.000 EACH| 5400.00000 5400.00| 1890.00000 1890.00| 2400.00000 2400.00
CATCH BASIN, W4 | | |
0022 801-04308 2.000 EACH| 295.00000 590.00| 210.00000 420.00| 320.00000 640.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0023 801-06625 34.000 EACH| 87.00000 2958.00| 105.00000 3570.00| 100.00000 3400.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0024 801-06640 51.000 EACH| 65.00000 3315.00| 115.00000 5865.00| 95.00000 4845.00
CONSTRUCTION SIGN, A | | |
0025 801-06645 4.000 EACH| 40.00000 160.00| 52.50000 210.00| 60.00000 240.00
CONSTRUCTION SIGN, B | | |
0026 801-06775 LUMP| 3800.00000 3800.00| 4725.00000 4725.00| 5000.00000 5000.00
MAINTAINING TRAFFIC | | |
0027 801-07118 21.600 m | 62.50000 1350.00| 58.80000 1270.08| 75.00000 1620.00
BARRICADE, III-A | | |
0028 808-75996 6.000 EACH| 8.00000 48.00| 99.75000 598.50| 100.00000 600.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
SECTION TOTALS | $ 87,200.00| $ 91,151.61| $ 102,766.20
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 87,200.00| $ 91,151.61| $ 102,766.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 501 -5
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66
CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY
LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|(7) 35-1145629 |(8) 35-1618530 |
|KOESTER EQUIPMENT, INC. & SU|AMERICAN CONTRACTING & SERVI|
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| 4000.00000 4000.00| 5000.00000 5000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-07038 4.000 MOS | 1500.00000 6000.00| 2000.00000 8000.00|
FIELD OFFICE, A | | |
0003 110-01001 LUMP| 23750.00000 23750.00| 7400.00000 7400.00|
MOBILIZATION AND DEMOBILIZATION | | |
0004 201-52370 LUMP| 5190.00000 5190.00| 2900.00000 2900.00|
CLEARING RIGHT OF WAY | | |
0005 202-60820 400.000 m2 | 8.90000 3560.00| 15.00000 6000.00|
SURFACE MILLING, ASPHALT | | |
0006 203-02000 40.000 m3 | 16.20000 648.00| 100.00000 4000.00|
EXCAVATION, COMMON | | |
0007 203-02070 10.000 m3 | 23.50000 235.00| 250.00000 2500.00|
BORROW | | |
0008 205-06932 12.000 m | 76.00000 912.00| 10.00000 120.00|
TEMPORARY CHECK DAM, STRAW BALES | | |
0009 211-02050 155.000 m3 | 23.75000 3681.25| 80.00000 12400.00|
B BORROW | | |
0010 402-07432 110.000 Mg | 78.75000 8662.50| 80.00000 8800.00|
HMA TYPE A, SURFACE | | |
0011 402-07440 50.000 Mg | 78.75000 3937.50| 80.00000 4000.00|
HMA TYPE A, BASE | | |
0012 406-05521 1460.000 m2 | 0.10000 146.00| 0.30000 438.00|
ASPHALT FOR TACK COAT | | |
0013 603-06060 20.000 m | 60.00000 1200.00| 50.00000 1000.00|
FENCE, FARM FIELD, RESET | | |
0014 616-02320 170.000 m2 | 4.50000 765.00| 10.00000 1700.00|
GEOTEXTILES | | |
0015 616-06405 125.000 Mg | 37.50000 4687.50| 80.00000 10000.00|
RIPRAP, REVETMENT | | |
0016 621-01004 2.000 EACH| 347.50000 695.00| 500.00000 1000.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0017 621-06559 110.000 m2 | 3.25000 357.50| 7.50000 825.00|
MULCHED SEEDING, R | | |
0018 715-05125 15.500 m | 719.50000 11152.25| 400.00000 6200.00|
PIPE, TYPE 1, CIRCULAR, 750 mm | | |
0019 715-05136 16.500 m | 660.00000 10890.00| 1550.00000 25575.00|
PIPE, TYPE 1, CIRCULAR, 1800 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 501 -6
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66
CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY
LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT
SET-ASIDE :
====================================================================================================================================
|(7) 35-1145629 |(8) 35-1618530 |
|KOESTER EQUIPMENT, INC. & SU|AMERICAN CONTRACTING & SERVI|
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 715-06357 2.000 EACH| 1318.00000 2636.00| 3000.00000 6000.00|
CONCRETE ANCHOR, 1800 mm | | |
0021 720-92240 1.000 EACH| 1506.00000 1506.00| 6000.00000 6000.00|
CATCH BASIN, W4 | | |
0022 801-04308 2.000 EACH| 310.00000 620.00| 325.00000 650.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0023 801-06625 34.000 EACH| 91.25000 3102.50| 100.00000 3400.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0024 801-06640 51.000 EACH| 68.25000 3480.75| 75.00000 3825.00|
CONSTRUCTION SIGN, A | | |
0025 801-06645 4.000 EACH| 42.00000 168.00| 40.00000 160.00|
CONSTRUCTION SIGN, B | | |
0026 801-06775 LUMP| 2365.00000 2365.00| 20000.00000 20000.00|
MAINTAINING TRAFFIC | | |
0027 801-07118 21.600 m | 66.00000 1425.60| 75.00000 1620.00|
BARRICADE, III-A | | |
0028 808-75996 6.000 EACH| 71.00000 426.00| 25.00000 150.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
SECTION TOTALS | $ 106,199.35| $ 149,663.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 106,199.35| $ 149,663.00|
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 521 -1
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 131,300.00 ROUTE : I-65
CALL ORDER : 521 CONTRACT ID : M -26487-A COUNTIES : JASPER
LETTING DATE : 10/22/02 10:00 AM DISTRICT : LAPORTE DISTRICT
CONTRACT TIME : 15 WORK DAYS
CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A
SET-ASIDE :
VENDOR RANKING :
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 36-2668547 HARTMAN, KENNETH R., INC. $ 80,859.00 100.0000%
2 25-1370389 SWANK ASSOCIATED CO $ 99,650.00 123.2392%
3 37-1215990 HUFF SEALING CORPORATION $ 105,590.00 130.5853%
4 35-1636776 LINKEL COMPANY $ 198,000.00 244.8707%
====================================================================================================================================
|(1) 36-2668547 |(2) 25-1370389 |(3) 37-1215990
|HARTMAN, KENNETH R., INC. |SWANK ASSOCIATED CO |HUFF SEALING CORPORATION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CRACK SEALING
| | |
0001 110-01001 LUMP| 750.00000 750.00| 15000.00000 15000.00| 16000.00000 16000.00
MOBILIZATION AND DEMOBILIZATION | | |
0002 305-03375 80000.000 LFT | 0.85000 68000.00| 0.60000 48000.00| 0.83000 66400.00
CRACKS, TRANSVERSE, ROUT, CLEAN, AND | | |
SEAL | | |
0003 801-01093 8.000 EACH| 298.00000 2384.00| 800.00000 6400.00| 200.00000 1600.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0004 801-06640 70.000 EACH| 65.00000 4550.00| 110.00000 7700.00| 55.00000 3850.00
CONSTRUCTION SIGN, A | | |
0005 801-06710 20.000 DAY | 12.00000 240.00| 25.00000 500.00| 12.00000 240.00
FLASHING ARROW SIGN | | |
0006 801-06775 LUMP| 4785.00000 4785.00| 21600.00000 21600.00| 16000.00000 16000.00
MAINTAINING TRAFFIC | | |
0007 801-92448 30.000 DAY | 5.00000 150.00| 15.00000 450.00| 50.00000 1500.00
CONSTRUCTION SIGNS, MOBILE | | |
SECTION TOTALS | $ 80,859.00| $ 99,650.00| $ 105,590.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 80,859.00| $ 99,650.00| $ 105,590.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 521 -2
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 131,300.00 ROUTE : I-65
CALL ORDER : 521 CONTRACT ID : M -26487-A COUNTIES : JASPER
LETTING DATE : 10/22/02 10:00 AM DISTRICT : LAPORTE 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 CRACK SEALING
| | |
0001 110-01001 LUMP| 11800.00000 11800.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0002 305-03375 80000.000 LFT | 1.66000 132800.00| |
CRACKS, TRANSVERSE, ROUT, CLEAN, AND | | |
SEAL | | |
0003 801-01093 8.000 EACH| 1000.00000 8000.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0004 801-06640 70.000 EACH| 200.00000 14000.00| |
CONSTRUCTION SIGN, A | | |
0005 801-06710 20.000 DAY | 200.00000 4000.00| |
FLASHING ARROW SIGN | | |
0006 801-06775 LUMP| 25000.00000 25000.00| |
MAINTAINING TRAFFIC | | |
0007 801-92448 30.000 DAY | 80.00000 2400.00| |
CONSTRUCTION SIGNS, MOBILE | | |
SECTION TOTALS | $ 198,000.00| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 198,000.00| |
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 541 -1
TABULATION OF BIDS
ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 44
CALL ORDER : 541 CONTRACT ID : M -26571-A COUNTIES : RUSH
LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT
CONTRACT TIME : 05/01/03 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A
SET-ASIDE :
VENDOR RANKING :
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 35-1912582 EDSAM CONSTRUCTION, INC. $ 54,234.40 100.0000%
2 35-0999231 HUNT PAVING COMPANY, INC. $ 56,666.66 104.4847%
3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 62,382.80 115.0244%
4 35-1817574 YARDBERRY LANDSCAPE $ 69,476.40 128.1039%
5 35-1636776 LINKEL COMPANY $ 94,000.00 173.3217%
6 35-1609544 SCHUTT-LOOKABILL CO $ 101,760.39 187.6307%
7 35-1357381 O'MARA, DAVE CONTRACTOR $ 138,873.50 256.0616%
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 551 -1
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 166,666.67 ROUTE : I-90
CALL ORDER : 551 CONTRACT ID : MT-26473-A COUNTIES : PORTER
LETTING DATE : 10/22/02 10:00 AM DISTRICT : TOLL
CONTRACT TIME : 05/01/03 COMPLETION DATE
CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A
SET-ASIDE :
VENDOR RANKING :
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 35-1657131 MICHIANA CONTRACTING $ 149,500.00 100.0000%
2 35-1035114 SUPERIOR CONSTRUCTION CO $ 156,000.00 104.3478%
3 35-1679662 PRECISION BUILDERS INC $ 162,679.00 108.8153%
4 35-1787934 GOUGH, INC. $ 206,750.00 138.2943%
====================================================================================================================================
|(1) 35-1657131 |(2) 35-1035114 |(3) 35-1679662
|MICHIANA CONTRACTING |SUPERIOR CONSTRUCTION CO |PRECISION BUILDERS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 MAINTENANCE BUILDING ROOM ADDITION
| | |
0001 105-07039 5.000 MOS | 1000.00000 5000.00| 1650.00000 8250.00| 350.00000 1750.00
FIELD OFFICE, B | | |
0002 210-05758 LUMP| 143500.00000 143500.00| 146375.00000 146375.00| 159929.00000 159929.00
BUILDING | | |
0003 210-05873 LUMP| 1000.00000 1000.00| 1375.00000 1375.00| 1000.00000 1000.00
TESTING OF MATERIALS | | |
SECTION TOTALS | $ 149,500.00| $ 156,000.00| $ 162,679.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 149,500.00| $ 156,000.00| $ 162,679.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02
PAGE : 551 -2
TABULATION OF BIDS
ENGINEER'S ESTIMATE: $ 166,666.67 ROUTE : I-90
CALL ORDER : 551 CONTRACT ID : MT-26473-A COUNTIES : PORTER
LETTING DATE : 10/22/02 10:00 AM DISTRICT : TOLL
SET-ASIDE :
====================================================================================================================================
|(4) 35-1787934 | |
|GOUGH, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 MAINTENANCE BUILDING ROOM ADDITION
| | |
0001 105-07039 5.000 MOS | 550.00000 2750.00| |
FIELD OFFICE, B | | |
0002 210-05758 LUMP| 202500.00000 202500.00| |
BUILDING | | |
0003 210-05873 LUMP| 1500.00000 1500.00| |
TESTING OF MATERIALS | | |
SECTION TOTALS | $ 206,750.00| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 206,750.00| |
====================================================================================================================================