INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/99 PAGE : 400 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 587,536.06 ROUTE : SR 1 CALL ORDER : 400 CONTRACT ID : M -24533-A COUNTIES : FRANKLIN LETTING DATE : 11/16/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/03/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1385672 FORCE CONSTRUCTION $ 397,873.36 100.0000% 2 35-2032723 L M S ENVIRONMENTAL CONTRACTING $ 429,007.85 107.8252% 3 35-2035887 KUHN CONSTRUCTION $ 445,637.70 112.0049% 4 35-1636776 LINKEL COMPANY $ 446,300.00 112.1713% 5 35-1357381 O'MARA, DAVE CONTRACTOR $ 693,668.00 174.3439% ==================================================================================================================================== |(1) 35-1385672 |(2) 35-2032723 |(3) 35-2035887 |FORCE CONSTRUCTION |L M S ENVIRONMENTAL CONTRACT|KUHN CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DRAINAGE DITCH CORRECTION | | | 0001 105-06790 7.000 MOS | 1120.00000 7840.00| 1210.00000 8470.00| 1500.00000 10500.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3360.00000 3360.00| 10765.00000 10765.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 36789.76000 36789.76| 9615.00000 9615.00| 21000.00000 21000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 203-02070 558.000 m3 | 6.50000 3627.00| 20.00000 11160.00| 25.00000 13950.00 BORROW | | | 0006 616-02305 1870.000 m3 | 123.20000 230384.00| 153.00000 286110.00| 125.00000 233750.00 GABIONS | | | 0007 616-02320 3900.000 m2 | 2.24000 8736.00| 2.30000 8970.00| 2.00000 7800.00 GEOTEXTILES | | | 0008 621-01004 1.000 EACH| 728.00000 728.00| 650.00000 650.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0009 621-06559 1261.000 m2 | 2.07000 2610.27| 1.35000 1702.35| 0.70000 882.70 MULCHED SEEDING, R | | | 0010 621-06570 157.000 m3 | 13.44000 2110.08| 22.00000 3454.00| 30.00000 4710.00 TOP SOIL | | | 0011 801-06640 12.000 EACH| 112.00000 1344.00| 50.00000 600.00| 60.00000 720.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 15680.00000 15680.00| 3300.00000 3300.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0013 203-02020 9055.000 m3 | 9.35000 84664.25| 9.30000 84211.50| 15.00000 135825.00 EXCAVATION, UNCLASSIFIED | | | SECTION TOTALS | $ 397,873.36| $ 429,007.85| $ 445,637.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 397,873.36| $ 429,007.85| $ 445,637.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/99 PAGE : 400 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 587,536.06 ROUTE : SR 1 CALL ORDER : 400 CONTRACT ID : M -24533-A COUNTIES : FRANKLIN LETTING DATE : 11/16/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1636776 |(5) 35-1357381 | |LINKEL COMPANY |O'MARA, DAVE CONTRACTOR | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DRAINAGE DITCH CORRECTION | | | 0001 105-06790 7.000 MOS | 2000.00000 14000.00| 950.00000 6650.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 7000.00000 7000.00| 7000.00000 7000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5000.00000 5000.00| 39675.00000 39675.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 203-02070 558.000 m3 | 20.00000 11160.00| 37.00000 20646.00| BORROW | | | 0006 616-02305 1870.000 m3 | 128.00000 239360.00| 99.00000 185130.00| GABIONS | | | 0007 616-02320 3900.000 m2 | 4.00000 15600.00| 1.25000 4875.00| GEOTEXTILES | | | 0008 621-01004 1.000 EACH| 1000.00000 1000.00| 700.00000 700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0009 621-06559 1261.000 m2 | 2.50000 3152.50| 1.50000 1891.50| MULCHED SEEDING, R | | | 0010 621-06570 157.000 m3 | 50.00000 7850.00| 49.00000 7693.00| TOP SOIL | | | 0011 801-06640 12.000 EACH| 200.00000 2400.00| 60.00000 720.00| CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 3952.50000 3952.50| 24795.00000 24795.00| MAINTAINING TRAFFIC | | | 0013 203-02020 9055.000 m3 | 15.00000 135825.00| 43.50000 393892.50| EXCAVATION, UNCLASSIFIED | | | SECTION TOTALS | $ 446,300.00| $ 693,668.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 446,300.00| $ 693,668.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/99 PAGE : 410 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 47,141.78 ROUTE : SR 250, US 31, I-65 CALL ORDER : 410 CONTRACT ID : M -24535-A COUNTIES : JACKSON SCOTT LETTING DATE : 11/16/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 04/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 44,400.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 48,160.00 108.4684% 3 35-2032723 L M S ENVIRONMENTAL CONTRACTING $ 58,322.00 131.3558% 4 35-1636776 LINKEL COMPANY $ 98,500.00 221.8468% 5 61-1013120 T & C CONTRACTING, INC. $ 138,745.78 312.4904% 6 35-1619477 BROWN, L.L. CONSTR. CO., INC. $ 168,585.00 379.6959% 7 35-1609544 SCHUTT-LOOKABILL CO $ 176,182.15 396.8066% ==================================================================================================================================== |(1) 35-2070195 |(2) 35-1817574 |(3) 35-2032723 |ALPHA EXCAVATING & LANDSCAPI|YARDBERRY LANDSCAPE |L M S ENVIRONMENTAL CONTRACT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DEBRIS REMOVAL FROM CHANNEL | | | 0001 110-01001 LUMP| 4900.00000 4900.00| 2000.00000 2000.00| 4080.00000 4080.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP| 18000.00000 18000.00| 13000.00000 13000.00| 14870.00000 14870.00 DEBRIS, REMOVE STRUCTURE NO. 1 | | | 0003 201-90788 LUMP| 9000.00000 9000.00| 10000.00000 10000.00| 20202.00000 20202.00 DEBRIS, REMOVE STRUCTURE NO. 2 | | | 0004 201-90788 LUMP| 10000.00000 10000.00| 18000.00000 18000.00| 17200.00000 17200.00 DEBRIS, REMOVE STRUCTURE NO. 3 | | | 0005 801-06640 24.000 EACH| 50.00000 1200.00| 65.00000 1560.00| 50.00000 1200.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 15.000 DAY | 20.00000 300.00| 40.00000 600.00| 18.00000 270.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 1000.00000 1000.00| 3000.00000 3000.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 44,400.00| $ 48,160.00| $ 58,322.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 44,400.00| $ 48,160.00| $ 58,322.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/99 PAGE : 410 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 47,141.78 ROUTE : SR 250, US 31, I-65 CALL ORDER : 410 CONTRACT ID : M -24535-A COUNTIES : JACKSON SCOTT LETTING DATE : 11/16/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1636776 |(5) 61-1013120 |(6) 35-1619477 |LINKEL COMPANY |T & C CONTRACTING, INC. |BROWN, L.L. CONSTR. CO., INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DEBRIS REMOVAL FROM CHANNEL | | | 0001 110-01001 LUMP| 5000.00000 5000.00| 4193.21000 4193.21| 7900.00000 7900.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP| 27600.00000 27600.00| 35793.68000 35793.68| 51695.00000 51695.00 DEBRIS, REMOVE STRUCTURE NO. 1 | | | 0003 201-90788 LUMP| 27600.00000 27600.00| 82571.40000 82571.40| 67190.00000 67190.00 DEBRIS, REMOVE STRUCTURE NO. 2 | | | 0004 201-90788 LUMP| 28000.00000 28000.00| 10066.48000 10066.48| 31025.00000 31025.00 DEBRIS, REMOVE STRUCTURE NO. 3 | | | 0005 801-06640 24.000 EACH| 200.00000 4800.00| 50.00000 1200.00| 125.00000 3000.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 15.000 DAY | 100.00000 1500.00| 32.22000 483.30| 25.00000 375.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 4000.00000 4000.00| 4437.71000 4437.71| 7400.00000 7400.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 98,500.00| $ 138,745.78| $ 168,585.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 98,500.00| $ 138,745.78| $ 168,585.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/99 PAGE : 410 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 47,141.78 ROUTE : SR 250, US 31, I-65 CALL ORDER : 410 CONTRACT ID : M -24535-A COUNTIES : JACKSON SCOTT LETTING DATE : 11/16/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1609544 | | |SCHUTT-LOOKABILL CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DEBRIS REMOVAL FROM CHANNEL | | | 0001 110-01001 LUMP| 8784.78000 8784.78| | MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP| 50761.57000 50761.57| | DEBRIS, REMOVE STRUCTURE NO. 1 | | | 0003 201-90788 LUMP| 81209.64000 81209.64| | DEBRIS, REMOVE STRUCTURE NO. 2 | | | 0004 201-90788 LUMP| 16440.38000 16440.38| | DEBRIS, REMOVE STRUCTURE NO. 3 | | | 0005 801-06640 24.000 EACH| 226.59000 5438.16| | CONSTRUCTION SIGN, A | | | 0006 801-06710 15.000 DAY | 33.99000 509.85| | FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 13037.77000 13037.77| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 176,182.15| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 176,182.15| | ====================================================================================================================================