INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : US 52 CALL ORDER : 510 CONTRACT ID : M -26942-A COUNTIES : TIPPECANOE LETTING DATE : 03/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 82,387.85 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 103,236.61 125.3056% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 202,398.00 ROUTE : SR 75 CALL ORDER : 520 CONTRACT ID : M -27783-E COUNTIES : CARROLL CLINTON LETTING DATE : 03/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-2058318 ARNT ASPHALT SEALING $ 144,502.00 100.0000% 2 35-2139506 HARDCORE CONCRETE SAWING & SEALING INC. $ 187,669.13 129.8730% 3 25-1370389 SWANK ASSOCIATED CO $ 247,502.00 171.2793% ==================================================================================================================================== |( 1 ) 38-2058318 |( 2 ) 35-2139506 |( 3 ) 25-1370389 |ARNT ASPHALT SEALING |HARDCORE CONCRETE SAWING & S |SWANK ASSOCIATED CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CRACK SEALING | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0002 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0003 110-01001 LUMP | 12500.00000 12500.00| 22508.85000 22508.85| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 305-03375 71000.000 LFT | 0.70000 49700.00| 0.77000 54670.00| 0.95000 67450.00 CRACKS, TRANSVERSE, ROUT, CLEAN, AND | | | SEAL | | | 0005 305-06826 71000.000 LFT | 0.70000 49700.00| 0.72000 51120.00| 0.85000 60350.00 CRACKS, LONGITUDINAL, ROUT, CLEAN AND | | | SEAL | | | 0006 612-04315 26.000 TON | 790.00000 20540.00| 800.00000 20800.00| 800.00000 20800.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0007 612-05081 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0008 612-60410 400.000 EACH | 7.50000 3000.00| 7.50000 3000.00| 8.00000 3200.00 DRILLED HOLE FOR UNDERSEAL | | | 0009 801-06640 44.000 EACH | 100.00000 4400.00| 89.00000 3916.00| 100.00000 4400.00 CONSTRUCTION SIGN, A | | | 0010 801-06645 4.000 EACH | 40.00000 160.00| 35.00000 140.00| 75.00000 300.00 CONSTRUCTION SIGN, B | | | 0011 801-06775 LUMP | 2000.00000 2000.00| 29012.28000 29012.28| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 144,502.00| $ 187,669.13| $ 247,502.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 144,502.00| $ 187,669.13| $ 247,502.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 524 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 145 CALL ORDER : 524 CONTRACT ID : M -27976-B COUNTIES : ORANGE LETTING DATE : 03/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0958970 LUTGRING BROTHERS, INC. $ 90,765.50 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 101,180.00 111.4741% 3 35-1817574 YARDBERRY LANDSCAPE $ 109,908.50 121.0906% 4 35-1801998 CLR, INC. $ 133,237.00 146.7926% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 242,375.00 ROUTE : VAR CALL ORDER : 530 CONTRACT ID : M -28025-A COUNTIES : VARIOUS LETTING DATE : 03/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 96,251.50 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 107,300.00 111.4788% 3 35-1636776 LINKEL COMPANY $ 183,000.00 190.1269% ==================================================================================================================================== |( 1 ) 35-2070195 |( 2 ) 35-1817574 |( 3 ) 35-1636776 |ALPHA EXCAVATING & LANDSCAPI |YARDBERRY LANDSCAPE |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 110-01001 LUMP | 7500.00000 7500.00| 5000.00000 5000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP | 7500.00000 7500.00| 2800.00000 2800.00| 1000.00000 1000.00 DEBRIS, REMOVE STR. #1 | | | 0003 201-90788 LUMP | 2500.00000 2500.00| 2500.00000 2500.00| 4500.00000 4500.00 DEBRIS, REMOVE STR. #10 | | | 0004 201-90788 LUMP | 2500.00000 2500.00| 2000.00000 2000.00| 4500.00000 4500.00 DEBRIS, REMOVE STR. #11 | | | 0005 201-90788 LUMP | 22500.00000 22500.00| 17000.00000 17000.00| 25000.00000 25000.00 DEBRIS, REMOVE STR. #2 | | | 0006 201-90788 LUMP | 10000.00000 10000.00| 7000.00000 7000.00| 15000.00000 15000.00 DEBRIS, REMOVE STR. #4 | | | 0007 201-90788 LUMP | 0.50000 0.50| 4000.00000 4000.00| 1000.00000 1000.00 DEBRIS, REMOVE STR. #5 | | | 0008 201-90788 LUMP | 5000.00000 5000.00| 2000.00000 2000.00| 1000.00000 1000.00 DEBRIS, REMOVE STR. #6 | | | 0009 201-90788 LUMP | 0.50000 0.50| 8000.00000 8000.00| 1000.00000 1000.00 DEBRIS, REMOVE STR. #7 | | | 0010 201-90788 LUMP | 5000.00000 5000.00| 3500.00000 3500.00| 4500.00000 4500.00 DEBRIS, REMOVE STR. #8 | | | 0011 201-90788 LUMP | 8500.00000 8500.00| 8000.00000 8000.00| 14000.00000 14000.00 DEBRIS, REMOVE STR. #9 | | | 0012 201-90788 LUMP | 0.50000 0.50| 1500.00000 1500.00| 1000.00000 1000.00 DEBRIS, REMOVE STR.#3 | | | 0013 801-06775 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 530 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 242,375.00 ROUTE : VAR CALL ORDER : 530 CONTRACT ID : M -28025-A COUNTIES : VARIOUS LETTING DATE : 03/16/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2070195 |( 2 ) 35-1817574 |( 3 ) 35-1636776 |ALPHA EXCAVATING & LANDSCAPI |YARDBERRY LANDSCAPE |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 105-07577 5.000 MOS | 50.00000 250.00| 600.00000 3000.00| 100.00000 500.00 CELLULAR SERVICE | | | 0015 201-90788 LUMP | 20000.00000 20000.00| 31000.00000 31000.00| 60000.00000 60000.00 DEBRIS, REMOVE STR. NO. 12 | | | SECTION TOTALS | $ 96,251.50| $ 107,300.00| $ 183,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 96,251.50| $ 107,300.00| $ 183,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 536 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 161,745.50 ROUTE : VARIES CALL ORDER : 536 CONTRACT ID : M -28067-B COUNTIES : MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 09/30/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS, INC. $ 139,973.32 100.0000% 2 35-1038926 TOWNSEND TREE SERVICE CO $ 173,355.95 123.8493% ==================================================================================================================================== |( 1 ) 23-2332783 |( 2 ) 35-1038926 |( ) |DEANGELO BROTHERS, INC. |TOWNSEND TREE SERVICE CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HERBICIDE TREATMENTS | | | 0001 110-01001 LUMP | 1000.00000 1000.00| 11000.00000 11000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 624-92647 3100.000 ACRE | 37.64300 116693.30| 44.93500 139298.50| HERBICIDE TREATMENT , MIX A | | | 0003 624-92647 61.750 ACRE | 360.81000 22280.02| 373.40000 23057.45| HERBICIDE TREATMENT , MIX B | | | SECTION TOTALS | $ 139,973.32| $ 173,355.95| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 139,973.32| $ 173,355.95| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 145,000.00 ROUTE : I-64 CALL ORDER : 540 CONTRACT ID : M -28099-A COUNTIES : VARIOUS LETTING DATE : 03/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 50 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 132,500.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 138,000.00 104.1509% 3 35-2154772 COMPTON'S MOWING SERVICE INC. CONDITIONAL BID $ 198,000.00 149.4340% ==================================================================================================================================== |( 1 ) 35-2034028 |( 2 ) 35-1636776 |( 3 ) 35-2154772 |C & H MOWING, INC. |LINKEL COMPANY |COMPTON'S MOWING SERVICE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 33500.00000 33500.00| 50000.00000 50000.00| 50000.00000 50000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 74500.00000 74500.00| 80000.00000 80000.00| 108000.00000 108000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 24500.00000 24500.00| 8000.00000 8000.00| 40000.00000 40000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 132,500.00| $ 138,000.00| $ 198,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 132,500.00| $ 138,000.00| $ 198,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 550 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 550 CONTRACT ID : M -28140-A COUNTIES : VARIOUS LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 52 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1991044 JOHNSON COMPANY INC. $ 79,500.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 86,000.00 108.1761% 3 35-1636776 LINKEL COMPANY $ 97,500.00 122.6415% 4 35-2154772 COMPTON'S MOWING SERVICE INC. CONDITIONAL BID $ 118,000.00 148.4277% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 560 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 55,269.80 ROUTE : I-64 CALL ORDER : 560 CONTRACT ID : M -28142-A COUNTIES : CRAWFORD FLOYD LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT HARRISON CONTRACT TIME : 52 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1958578 FEENEY, V., INC. CONDITIONAL BID & AWARD $ 42,500.00 100.0000% 2 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 42,900.00 100.9412% 3 35-1917122 FIRST CLASS LANDSCAPING INC. $ 45,000.00 105.8824% 4 35-1636776 LINKEL COMPANY $ 45,575.00 107.2353% 5 35-1991044 JOHNSON COMPANY INC. $ 39,500.00 092.9412% ==================================================================================================================================== |( 1 ) 35-1958578 |( 2 ) 32-0064635 |( 3 ) 35-1917122 |FEENEY, V., INC. |THOMPSON INTERSTATE MOWING I |FIRST CLASS LANDSCAPING INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 15000.00000 15000.00| 15000.00000 15000.00| 15000.00000 15000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 15000.00000 15000.00| 15000.00000 15000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 12500.00000 12500.00| 12900.00000 12900.00| 10000.00000 10000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 42,500.00| $ 42,900.00| $ 45,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 42,500.00| $ 42,900.00| $ 45,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 560 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 55,269.80 ROUTE : I-64 CALL ORDER : 560 CONTRACT ID : M -28142-A COUNTIES : CRAWFORD FLOYD LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT HARRISON SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1636776 |( ) |( ) |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL | 20000.00000 20000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL | 20000.00000 20000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL | 5575.00000 5575.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 45,575.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 45,575.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 570 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 61,269.80 ROUTE : 65 CALL ORDER : 570 CONTRACT ID : M -28143-A COUNTIES : CLARK JACKSON LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT CONTRACT TIME : 52 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917122 FIRST CLASS LANDSCAPING INC. $ 64,470.00 100.0000% 2 32-0064635 THOMPSON INTERSTATE MOWING INC. $ 70,000.00 108.5776% 3 35-1636776 LINKEL COMPANY $ 76,500.00 118.6598% 4 35-1991044 JOHNSON COMPANY INC. REJECTED $ 49,500.00 076.7799% ==================================================================================================================================== ALL BIDS REJECTED - TO BE READVERTISED ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 580 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 107,000.00 ROUTE : 64, 65, 265 CALL ORDER : 580 CONTRACT ID : M -28144-A COUNTIES : CLARK LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 60 CALENDAR DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1958578 FEENEY, V., INC. $ 114,000.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 115,000.00 100.8772% 3 35-2154772 COMPTON'S MOWING SERVICE INC. $ 139,000.00 121.9298% 4 35-1991044 JOHNSON COMPANY INC. REJECTED $ 99,000.00 086.8421% ==================================================================================================================================== ALL BIDS REJECTED - TO BE READVERTISED ==================================================================================================================================== ====================================================================================================================================