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| $
====================================================================================================================================