INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 180 -1 VENDOR RANKING CALL ORDER : 180 CONTRACT ID : B -31323-A COUNTIES : LAKE LETTING DATE : 07/30/08 10:00 AM DISTRICT : 64 CONTRACT TIME : 12/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800849 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035114 SUPERIOR CONSTRUCTION CO $ 652,413.06 100.0000% 2 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 710,421.31 108.8913% 3 36-2839689 ILLINOIS CONSTRUCTORS CORP $ 1,140,145.57 174.7582% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 180 -2 TABULATION OF BIDS ROUTE : 912 CALL ORDER : 180 CONTRACT ID : B -31323-A COUNTIES : LAKE LETTING DATE : 07/30/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1106884 |( 3 ) 36-2839689 |SUPERIOR CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY I |ILLINOIS CONSTRUCTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 75000.00000 75000.00| 25000.00000 25000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 300.00000 300.00| 110.00000 110.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 5.000 MOS | 150.00000 750.00| 100.00000 500.00| 165.00000 825.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 32500.00000 32500.00| 33000.00000 33000.00| 44000.00000 44000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 203-02020 3.500 CYS | 40.00000 140.00| 225.00000 787.50| 100.00000 350.00 EXCAVATION, UNCLASSIFIED , EXTRA DEPTH | | | 0011 621-01004 1.000 EACH | 475.00000 475.00| 475.00000 475.00| 475.00000 475.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 621-06560 895.000 SYS | 1.55000 1387.25| 1.55000 1387.25| 1.55000 1387.25 MULCHED SEEDING, U | | | 0013 628-09408 5.000 MOS | 600.00000 3000.00| 500.00000 2500.00| 480.00000 2400.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 5.000 MOS | 150.00000 750.00| 300.00000 1500.00| 135.00000 675.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0015 701-05779 LUMP | 0.01000 0.01| 5200.00000 5200.00| 15000.00000 15000.00 FURNISHING DRILLED SHAFT DRILLING | | | EQUIPMENT | | | 0016 701-05780 11.800 CYS | 600.00000 7080.00| 185.00000 2183.00| 300.00000 3540.00 DRILLED SHAFT CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 180 -3 TABULATION OF BIDS ROUTE : 912 CALL ORDER : 180 CONTRACT ID : B -31323-A COUNTIES : LAKE LETTING DATE : 07/30/08 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1035114 |( 2 ) 35-1106884 |( 3 ) 36-2839689 |SUPERIOR CONSTRUCTION CO |ELLAS CONSTRUCTION COMPANY I |ILLINOIS CONSTRUCTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 701-05781 10.400 CYS | 4000.00000 41600.00| 1270.00000 13208.00| 1600.00000 16640.00 UNCLASSIFIED SHAFT EXCAVATION | | | 0018 701-05783 8.000 HRS | 800.00000 6400.00| 950.00000 7600.00| 650.00000 5200.00 OBSTRUCTIONS | | | 0019 702-51863 60.000 EACH | 20.00000 1200.00| 40.00000 2400.00| 200.00000 12000.00 FIELD DRILLED HOLE IN CONCRETE | | | 0020 703-01540 60.000 EACH | 25.00000 1500.00| 114.00000 6840.00| 550.00000 33000.00 THREADED TIE BAR ASSEMBLY | | | 0021 703-06028 2348.000 LBS | 3.25000 7631.00| 2.19000 5142.12| 3.00000 7044.00 REINFORCING BARS | | | 0022 711-04121 48.000 EACH | 30.00000 1440.00| 51.50000 2472.00| 210.00000 10080.00 ANCHOR BOLT, AB1 | | | 0023 711-51035 124056.000 LBS | 3.30000 409384.80| 3.24000 401941.44| 5.97000 740614.32 STRUCTURAL STEEL | | | 0024 711-51864 104.000 EACH | 180.00000 18720.00| 50.00000 5200.00| 325.00000 33800.00 DRILLED HOLE | | | 0025 711-51877 LUMP | 46500.00000 46500.00| 124000.00000 124000.00| 110000.00000 110000.00 JACKING AND SUPPORTING BEAMS | | | 0026 726-92406 4.000 EACH | 1800.00000 7200.00| 790.00000 3160.00| 3000.00000 12000.00 BEARING ASSEMBLY, ELASTOMERIC , TYPE A | | | 0027 726-92406 22.000 EACH | 1800.00000 39600.00| 710.00000 15620.00| 3000.00000 66000.00 BEARING ASSEMBLY, ELASTOMERIC , TYPE B | | | SECTION TOTALS | $ 652,413.06| $ 710,421.31| $ 1,140,145.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 652,413.06| $ 710,421.31| $ 1,140,145.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 190 -1 VENDOR RANKING CALL ORDER : 190 CONTRACT ID : B -30536-A COUNTIES : MARION LETTING DATE : 07/30/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 11/21/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710975 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1645115 THREE STAR PAINTING $ 565,000.00 100.0000% 2 35-1778430 SPANOS N I PAINTING INC $ 648,705.00 114.8150% 3 35-2019240 CENTRAL PAINTING INC $ 677,000.00 119.8230% 4 35-1841931 VENUS PAINTING COMPANY $ 796,485.00 140.9708% 5 36-3526376 ERA VALDIVIA CONTRACTORS INC & SUBSIDIARY $ 1,222,605.00 216.3903% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 190 -2 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 190 CONTRACT ID : B -30536-A COUNTIES : MARION LETTING DATE : 07/30/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1645115 |( 2 ) 35-1778430 |( 3 ) 35-2019240 |THREE STAR PAINTING |SPANOS N I PAINTING INC |CENTRAL PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 100.00000 200.00| 200.00000 400.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 100.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 28250.00000 28250.00| 30000.00000 30000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 619-05926 LUMP | 7821.20000 7821.20| 20000.00000 20000.00| 2000.00000 2000.00 ENVIRONMENTAL CONTROL | | | 0010 619-51859 LUMP | 62569.80000 62569.80| 219500.00000 219500.00| 138395.00000 138395.00 PAINT STEEL BRIDGE | | | 0011 619-61000 LUMP | 443202.80000 443202.80| 360000.00000 360000.00| 504000.00000 504000.00 CLEAN STEEL BRIDGE | | | 0012 628-09408 6.000 MOS | 215.00000 1290.00| 200.00000 1200.00| 200.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0013 628-09409 6.000 MOS | 100.00000 600.00| 100.00000 600.00| 100.00000 600.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0014 709-51821 LUMP | 7821.20000 7821.20| 2000.00000 2000.00| 2000.00000 2000.00 SURFACE SEAL | | | 0015 801-01093 8.000 EACH | 400.00000 3200.00| 400.00000 3200.00| 10.00000 80.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0016 801-03290 2.000 EACH | 300.00000 600.00| 300.00000 600.00| 10.00000 20.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 10.000 EACH | 250.00000 2500.00| 200.00000 2000.00| 10.00000 100.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 190 -3 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 190 CONTRACT ID : B -30536-A COUNTIES : MARION LETTING DATE : 07/30/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1645115 |( 2 ) 35-1778430 |( 3 ) 35-2019240 |THREE STAR PAINTING |SPANOS N I PAINTING INC |CENTRAL PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 5740.00000 5740.00| 8000.00000 8000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 565,000.00| $ 648,705.00| $ 677,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 565,000.00| $ 648,705.00| $ 677,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 190 -4 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 190 CONTRACT ID : B -30536-A COUNTIES : MARION LETTING DATE : 07/30/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1841931 |( 5 ) 36-3526376 |( ) |VENUS PAINTING COMPANY |ERA VALDIVIA CONTRACTORS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 2.000 EACH | 300.00000 600.00| 500.00000 1000.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 300.00000 3600.00| 500.00000 6000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 50000.00000 50000.00| 200000.00000 200000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 619-05926 LUMP | 10000.00000 10000.00| 75000.00000 75000.00| ENVIRONMENTAL CONTROL | | | 0010 619-51859 LUMP | 160000.00000 160000.00| 200000.00000 200000.00| PAINT STEEL BRIDGE | | | 0011 619-61000 LUMP | 560000.00000 560000.00| 450000.00000 450000.00| CLEAN STEEL BRIDGE | | | 0012 628-09408 6.000 MOS | 200.00000 1200.00| 100.00000 600.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0013 628-09409 6.000 MOS | 80.00000 480.00| 100.00000 600.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0014 709-51821 LUMP | 2000.00000 2000.00| 25000.00000 25000.00| SURFACE SEAL | | | 0015 801-01093 8.000 EACH | 400.00000 3200.00| 1500.00000 12000.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0016 801-03290 2.000 EACH | 200.00000 400.00| 200.00000 400.00| CONSTRUCTION SIGN, C | | | 0017 801-06640 10.000 EACH | 200.00000 2000.00| 200.00000 2000.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/28/08 PAGE : 190 -5 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 190 CONTRACT ID : B -30536-A COUNTIES : MARION LETTING DATE : 07/30/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1841931 |( 5 ) 36-3526376 |( ) |VENUS PAINTING COMPANY |ERA VALDIVIA CONTRACTORS INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 3000.00000 3000.00| 250000.00000 250000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 796,485.00| $ 1,222,605.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 796,485.00| $ 1,222,605.00| $ ====================================================================================================================================