INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 551 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 250,215.00 ROUTE : 69 CALL ORDER : 551 CONTRACT ID : M -24667-A COUNTIES : ALLEN LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2019240 CENTRAL PAINTING, INC. CONDITIONAL BID NOT AWARDABLE $ 127,000.00 100.0000% 2 35-1778430 SPANOS, N.I. PAINTING, INC. AWARD $ 129,456.00 101.9338% 3 36-3350477 EAGLE PAINTING & MAINTENANCE $ 133,000.00 104.7244% 4 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 177,000.00 139.3700% 5 35-1645115 THREE STAR PAINTING $ 206,539.94 162.6298% ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1778430 |(3) 36-3350477 |CENTRAL PAINTING, INC. |SPANOS, N.I. PAINTING, INC. |EAGLE PAINTING & MAINTENANCE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 110-01001 LUMP| 8000.00000 8000.00| 6000.00000 6000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 619-60806 LUMP| 300.00000 300.00| 1500.00000 1500.00| 2000.00000 2000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR. NO. 1 | | | 0003 619-60806 LUMP| 300.00000 300.00| 1500.00000 1500.00| 2000.00000 2000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR. NO. 2 | | | 0004 619-93423 LUMP| 300.00000 300.00| 3000.00000 3000.00| 4000.00000 4000.00 POLLUTION CONTROL STR. NO. 1 | | | 0005 619-93423 LUMP| 300.00000 300.00| 3000.00000 3000.00| 4000.00000 4000.00 POLLUTION CONTROL STR. NO. 2 | | | 0006 619-95457 LUMP| 58600.00000 58600.00| 56728.00000 56728.00| 57000.00000 57000.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 2 | | | 0007 619-95457 LUMP| 58600.00000 58600.00| 56728.00000 56728.00| 57000.00000 57000.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO.1 | | | 0008 709-51821 LUMP| 300.00000 300.00| 500.00000 500.00| 1000.00000 1000.00 SURFACE SEAL STR. NO. 1 | | | 0009 709-51821 LUMP| 300.00000 300.00| 500.00000 500.00| 1000.00000 1000.00 SURFACE SEAL STR. NO. 2 | | | SECTION TOTALS | $ 127,000.00| $ 129,456.00| $ 133,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 127,000.00| $ 129,456.00| $ 133,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 551 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 250,215.00 ROUTE : 69 CALL ORDER : 551 CONTRACT ID : M -24667-A COUNTIES : ALLEN LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1602596 |(5) 35-1645115 | |ICARUS INDUSTRIAL PAINTING &|THREE STAR PAINTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 110-01001 LUMP| 8850.00000 8850.00| 10327.00000 10327.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 619-60806 LUMP| 500.00000 500.00| 1635.11000 1635.11| MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR. NO. 1 | | | 0003 619-60806 LUMP| 500.00000 500.00| 1635.11000 1635.11| MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR. NO. 2 | | | 0004 619-93423 LUMP| 1000.00000 1000.00| 1635.11000 1635.11| POLLUTION CONTROL STR. NO. 1 | | | 0005 619-93423 LUMP| 1000.00000 1000.00| 1635.11000 1635.11| POLLUTION CONTROL STR. NO. 2 | | | 0006 619-95457 LUMP| 82075.00000 82075.00| 93201.14000 93201.14| CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 2 | | | 0007 619-95457 LUMP| 82075.00000 82075.00| 93201.14000 93201.14| CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO.1 | | | 0008 709-51821 LUMP| 500.00000 500.00| 1635.11000 1635.11| SURFACE SEAL STR. NO. 1 | | | 0009 709-51821 LUMP| 500.00000 500.00| 1635.11000 1635.11| SURFACE SEAL STR. NO. 2 | | | SECTION TOTALS | $ 177,000.00| $ 206,539.94| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 177,000.00| $ 206,539.94| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 553 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,658.97 ROUTE : 13 & 69 CALL ORDER : 553 CONTRACT ID : M -24668-A COUNTIES : GRANT HUNTINGTON LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-3350477 EAGLE PAINTING & MAINTENANCE $ 89,000.00 100.0000% 2 35-1778430 SPANOS, N.I. PAINTING, INC. $ 117,865.00 132.4325% 3 35-2019240 CENTRAL PAINTING, INC. CONDITIONAL BID $ 123,000.00 138.2022% 4 35-1645115 THREE STAR PAINTING $ 139,997.53 157.3005% 5 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 143,000.00 160.6741% 6 34-1178150 CORCON, INC. $ 391,460.00 439.8426% ==================================================================================================================================== |(1) 36-3350477 |(2) 35-1778430 |(3) 35-2019240 |EAGLE PAINTING & MAINTENANCE|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 110-01001 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 619-60806 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 300.00000 300.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR, NO. 1 | | | 0003 619-60806 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 300.00000 300.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR, NO. 2 | | | 0004 619-60806 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 300.00000 300.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR. NO. 3 | | | 0005 619-60806 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 300.00000 300.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR. NO. 4 | | | 0006 619-93423 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| 300.00000 300.00 POLLUTION CONTROL STR. NO. 1 | | | 0007 619-93423 LUMP| 2000.00000 2000.00| 2500.00000 2500.00| 300.00000 300.00 POLLUTION CONTROL STR. NO. 2 | | | 0008 619-93423 LUMP| 2000.00000 2000.00| 2500.00000 2500.00| 300.00000 300.00 POLLUTION CONTROL STR. NO. 3 | | | 0009 619-93423 LUMP| 2000.00000 2000.00| 2500.00000 2500.00| 300.00000 300.00 POLLUTION CONTROL STR. NO. 4 | | | 0010 619-95457 LUMP| 12000.00000 12000.00| 17365.00000 17365.00| 28100.00000 28100.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 553 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,658.97 ROUTE : 13 & 69 CALL ORDER : 553 CONTRACT ID : M -24668-A COUNTIES : GRANT HUNTINGTON LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-3350477 |(2) 35-1778430 |(3) 35-2019240 |EAGLE PAINTING & MAINTENANCE|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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 619-95457 LUMP| 25000.00000 25000.00| 30000.00000 30000.00| 28100.00000 28100.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 2 | | | 0012 619-95457 LUMP| 20000.00000 20000.00| 27300.00000 27300.00| 28100.00000 28100.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 3 | | | 0013 619-95457 LUMP| 15000.00000 15000.00| 22200.00000 22200.00| 28100.00000 28100.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 4 | | | 0014 709-51821 LUMP| 500.00000 500.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL STR. NO. 1 | | | 0015 709-51821 LUMP| 500.00000 500.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL STR. NO. 2 | | | 0016 709-51821 LUMP| 500.00000 500.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL STR. NO. 3 | | | 0017 709-51821 LUMP| 500.00000 500.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL STR. NO. 4 | | | SECTION TOTALS | $ 89,000.00| $ 117,865.00| $ 123,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 89,000.00| $ 117,865.00| $ 123,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 553 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,658.97 ROUTE : 13 & 69 CALL ORDER : 553 CONTRACT ID : M -24668-A COUNTIES : GRANT HUNTINGTON LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1645115 |(5) 35-1602596 |(6) 34-1178150 |THREE STAR PAINTING |ICARUS INDUSTRIAL PAINTING &|CORCON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 110-01001 LUMP| 7000.00000 7000.00| 7150.00000 7150.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 619-60806 LUMP| 309.14000 309.14| 500.00000 500.00| 5000.00000 5000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR, NO. 1 | | | 0003 619-60806 LUMP| 776.15000 776.15| 500.00000 500.00| 5000.00000 5000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR, NO. 2 | | | 0004 619-60806 LUMP| 572.25000 572.25| 500.00000 500.00| 5000.00000 5000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR. NO. 3 | | | 0005 619-60806 LUMP| 559.08000 559.08| 500.00000 500.00| 5000.00000 5000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING STR. NO. 4 | | | 0006 619-93423 LUMP| 309.14000 309.14| 1000.00000 1000.00| 36600.00000 36600.00 POLLUTION CONTROL STR. NO. 1 | | | 0007 619-93423 LUMP| 776.15000 776.15| 1000.00000 1000.00| 91800.00000 91800.00 POLLUTION CONTROL STR. NO. 2 | | | 0008 619-93423 LUMP| 572.25000 572.25| 1000.00000 1000.00| 67800.00000 67800.00 POLLUTION CONTROL STR. NO. 3 | | | 0009 619-93423 LUMP| 559.08000 559.08| 1000.00000 1000.00| 66600.00000 66600.00 POLLUTION CONTROL STR. NO. 4 | | | 0010 619-95457 LUMP| 17621.12000 17621.12| 19470.00000 19470.00| 10370.00000 10370.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 1 | | | 0011 619-95457 LUMP| 44240.55000 44240.55| 40668.00000 40668.00| 26010.00000 26010.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 2 | | | 0012 619-95457 LUMP| 32618.25000 32618.25| 37207.00000 37207.00| 19210.00000 19210.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 3 | | | 0013 619-95457 LUMP| 31867.75000 31867.75| 30505.00000 30505.00| 18870.00000 18870.00 CLEAN AND PAINT STRUCTURAL STEEL STR. | | | NO. 4 | | | 0014 709-51821 LUMP| 309.14000 309.14| 500.00000 500.00| 3000.00000 3000.00 SURFACE SEAL STR. NO. 1 | | | 0015 709-51821 LUMP| 776.15000 776.15| 500.00000 500.00| 5400.00000 5400.00 SURFACE SEAL STR. NO. 2 | | | 0016 709-51821 LUMP| 572.25000 572.25| 500.00000 500.00| 5400.00000 5400.00 SURFACE SEAL STR. NO. 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 553 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,658.97 ROUTE : 13 & 69 CALL ORDER : 553 CONTRACT ID : M -24668-A COUNTIES : GRANT HUNTINGTON LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1645115 |(5) 35-1602596 |(6) 34-1178150 |THREE STAR PAINTING |ICARUS INDUSTRIAL PAINTING &|CORCON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 709-51821 LUMP| 559.08000 559.08| 500.00000 500.00| 5400.00000 5400.00 SURFACE SEAL STR. NO. 4 | | | SECTION TOTALS | $ 139,997.53| $ 143,000.00| $ 391,460.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 139,997.53| $ 143,000.00| $ 391,460.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 561 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 290,055.32 ROUTE : 245 CALL ORDER : 561 CONTRACT ID : M -24754-A COUNTIES : SPENCER LETTING DATE : 02/22/00 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 35-1418333 ROGERS GROUP, INC. $ 245,000.00 100.0000% 2 35-0626844 RUDOLPH, J.H. & CO $ 249,827.60 101.9704% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 277,627.00 113.3171% 4 35-1139301 E & B PAVING, INC. $ 278,465.10 113.6592% ==================================================================================================================================== |(1) 35-1418333 |(2) 35-0626844 |(3) 35-2040801 |ROGERS GROUP, INC. |RUDOLPH, J.H. & CO |GOHMANN ASPHALT & CONSTR., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT OVERLAY | | | 0001 105-06790 4.000 MOS | 1100.00000 4400.00| 580.00000 2320.00| 1100.00000 4400.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 4936.90000 4936.90| 12490.00000 12490.00| 13809.90000 13809.90 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 800.000 m2 | 4.25000 3400.00| 5.45000 4360.00| 5.00000 4000.00 SURFACE MILLING, ASPHALT | | | 0004 303-60905 700.000 Mg | 18.25000 12775.00| 12.65000 8855.00| 21.00000 14700.00 COMPACTED AGGREGATE FOR SHOULDERS, 0 | | | 0005 305-05204 100.000 Mg | 71.00000 7100.00| 75.00000 7500.00| 150.00000 15000.00 HMA FOR PATCHING | | | 0006 401-05456 3920.000 Mg | 35.50000 139160.00| 39.00000 152880.00| 39.00000 152880.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0007 402-05495 300.000 Mg | 44.00000 13200.00| 39.00000 11700.00| 47.00000 14100.00 HMA WEDGE AND LEVEL | | | 0008 405-05517 34.000 Mg | 225.00000 7650.00| 286.00000 9724.00| 290.00000 9860.00 ASPHALT FOR PRIME COAT | | | 0009 406-05520 14.500 Mg | 215.00000 3117.50| 185.00000 2682.50| 185.00000 2682.50 ASPHALT FOR TACK COAT | | | 0010 610-05527 220.000 Mg | 70.00000 15400.00| 39.00000 8580.00| 65.00000 14300.00 HMA FOR APPROACHES | | | 0011 801-06207 770.000 m | 3.25000 2502.50| 1.60000 1232.00| 2.90000 2233.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0012 801-06640 28.000 EACH| 55.00000 1540.00| 50.00000 1400.00| 50.00000 1400.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 7000.00000 7000.00| 5000.00000 5000.00| 6700.00000 6700.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 561 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 290,055.32 ROUTE : 245 CALL ORDER : 561 CONTRACT ID : M -24754-A COUNTIES : SPENCER LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1418333 |(2) 35-0626844 |(3) 35-2040801 |ROGERS GROUP, INC. |RUDOLPH, J.H. & CO |GOHMANN ASPHALT & CONSTR., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 808-02066 36.000 m | 4.85000 174.60| 4.50000 162.00| 4.50000 162.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID WHITE CROSSHATCH LINE, 150 mm | | | 0015 808-06712 590.000 m | 0.15000 88.50| 0.14000 82.60| 0.14000 82.60 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0016 808-06713 15450.000 m | 0.15000 2317.50| 0.14000 2163.00| 0.14000 2163.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0017 808-06714 12450.000 m | 0.15000 1867.50| 0.14000 1743.00| 0.14000 1743.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0018 808-75260 8.000 m | 25.00000 200.00| 23.50000 188.00| 23.50000 188.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0019 808-75297 32.000 m | 15.00000 480.00| 14.00000 448.00| 14.00000 448.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0020 808-75996 610.000 EACH| 3.00000 1830.00| 2.75000 1677.50| 3.50000 2135.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0021 808-75998 610.000 EACH| 26.00000 15860.00| 24.00000 14640.00| 24.00000 14640.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 245,000.00| $ 249,827.60| $ 277,627.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 245,000.00| $ 249,827.60| $ 277,627.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 561 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 290,055.32 ROUTE : 245 CALL ORDER : 561 CONTRACT ID : M -24754-A COUNTIES : SPENCER LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 | | |E & B PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT OVERLAY | | | 0001 105-06790 4.000 MOS | 2100.00000 8400.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 13900.00000 13900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 800.000 m2 | 5.50000 4400.00| | SURFACE MILLING, ASPHALT | | | 0004 303-60905 700.000 Mg | 18.00000 12600.00| | COMPACTED AGGREGATE FOR SHOULDERS, 0 | | | 0005 305-05204 100.000 Mg | 105.00000 10500.00| | HMA FOR PATCHING | | | 0006 401-05456 3920.000 Mg | 38.00000 148960.00| | QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0007 402-05495 300.000 Mg | 50.00000 15000.00| | HMA WEDGE AND LEVEL | | | 0008 405-05517 34.000 Mg | 375.00000 12750.00| | ASPHALT FOR PRIME COAT | | | 0009 406-05520 14.500 Mg | 215.00000 3117.50| | ASPHALT FOR TACK COAT | | | 0010 610-05527 220.000 Mg | 50.00000 11000.00| | HMA FOR APPROACHES | | | 0011 801-06207 770.000 m | 3.55000 2733.50| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0012 801-06640 28.000 EACH| 50.00000 1400.00| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 12600.00000 12600.00| | MAINTAINING TRAFFIC | | | 0014 808-02066 36.000 m | 4.50000 162.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID WHITE CROSSHATCH LINE, 150 mm | | | 0015 808-06712 590.000 m | 0.14000 82.60| | LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0016 808-06713 15450.000 m | 0.14000 2163.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0017 808-06714 12450.000 m | 0.14000 1743.00| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0018 808-75260 8.000 m | 23.50000 188.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 561 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 290,055.32 ROUTE : 245 CALL ORDER : 561 CONTRACT ID : M -24754-A COUNTIES : SPENCER LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 | | |E & B PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 808-75297 32.000 m | 14.00000 448.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0020 808-75996 610.000 EACH| 2.75000 1677.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0021 808-75998 610.000 EACH| 24.00000 14640.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 278,465.10| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 278,465.10| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 581 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 250,112.00 ROUTE : I-465 CALL ORDER : 581 CONTRACT ID : M -24789-A COUNTIES : MARION LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/03/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-3350477 EAGLE PAINTING & MAINTENANCE $ 234,000.00 100.0000% 2 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 244,844.00 104.6341% 3 35-2019240 CENTRAL PAINTING, INC. $ 247,000.00 105.5555% 4 35-1645115 THREE STAR PAINTING $ 320,003.04 136.7534% 5 34-1178150 CORCON, INC. CONDITIONAL BID $ 870,800.00 372.1367% ==================================================================================================================================== |(1) 36-3350477 |(2) 35-1602596 |(3) 35-2019240 |EAGLE PAINTING & MAINTENANCE|ICARUS INDUSTRIAL PAINTING &|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 110-01001 LUMP| 16000.00000 16000.00| 12242.00000 12242.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 23000.00000 23000.00| 7550.00000 7550.00| 3000.00000 3000.00 PAINT STEEL BRIDGE , STR NO 1 | | | 0003 619-51859 LUMP| 19000.00000 19000.00| 8551.00000 8551.00| 3000.00000 3000.00 PAINT STEEL BRIDGE , STR NO 2 | | | 0004 619-51859 LUMP| 21000.00000 21000.00| 11322.00000 11322.00| 3000.00000 3000.00 PAINT STEEL BRIDGE , STR NO 3 | | | 0005 619-51859 LUMP| 28000.00000 28000.00| 13586.00000 13586.00| 3000.00000 3000.00 PAINT STEEL BRIDGE , STR NO 4 | | | 0006 619-61000 LUMP| 21000.00000 21000.00| 33807.00000 33807.00| 50850.00000 50850.00 CLEAN STEEL BRIDGE , STR NO 1 | | | 0007 619-61000 LUMP| 19000.00000 19000.00| 38292.00000 38292.00| 50850.00000 50850.00 CLEAN STEEL BRIDGE , STR NO 2 | | | 0008 619-61000 LUMP| 23000.00000 23000.00| 50697.00000 50697.00| 60850.00000 60850.00 CLEAN STEEL BRIDGE , STR NO 3 | | | 0009 619-61000 LUMP| 28000.00000 28000.00| 60797.00000 60797.00| 60850.00000 60850.00 CLEAN STEEL BRIDGE , STR NO 4 | | | 0010 619-93423 LUMP| 4000.00000 4000.00| 1000.00000 1000.00| 300.00000 300.00 POLLUTION CONTROL , STR NO 1 | | | 0011 619-93423 LUMP| 4000.00000 4000.00| 1000.00000 1000.00| 300.00000 300.00 POLLUTION CONTROL , STR NO 2 | | | 0012 619-93423 LUMP| 5000.00000 5000.00| 1000.00000 1000.00| 300.00000 300.00 POLLUTION CONTROL , STR NO 3 | | | 0013 619-93423 LUMP| 5000.00000 5000.00| 1000.00000 1000.00| 300.00000 300.00 POLLUTION CONTROL , STR NO 4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 581 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 250,112.00 ROUTE : I-465 CALL ORDER : 581 CONTRACT ID : M -24789-A COUNTIES : MARION LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-3350477 |(2) 35-1602596 |(3) 35-2019240 |EAGLE PAINTING & MAINTENANCE|ICARUS INDUSTRIAL PAINTING &|CENTRAL PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 709-51821 LUMP| 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL , STR NO 1 | | | 0015 709-51821 LUMP| 1000.00000 1000.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL , STR NO 2 | | | 0016 709-51821 LUMP| 2000.00000 2000.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL , STR NO 3 | | | 0017 709-51821 LUMP| 2000.00000 2000.00| 500.00000 500.00| 300.00000 300.00 SURFACE SEAL , STR NO 4 | | | 0018 801-06775 LUMP| 3000.00000 3000.00| 500.00000 500.00| 300.00000 300.00 MAINTAINING TRAFFIC , STR NO 1 | | | 0019 801-06775 LUMP| 3000.00000 3000.00| 500.00000 500.00| 300.00000 300.00 MAINTAINING TRAFFIC , STR NO 2 | | | 0020 801-06775 LUMP| 3000.00000 3000.00| 500.00000 500.00| 300.00000 300.00 MAINTAINING TRAFFIC , STR NO 3 | | | 0021 801-06775 LUMP| 3000.00000 3000.00| 500.00000 500.00| 300.00000 300.00 MAINTAINING TRAFFIC , STR NO 4 | | | SECTION TOTALS | $ 234,000.00| $ 244,844.00| $ 247,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 234,000.00| $ 244,844.00| $ 247,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 581 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 250,112.00 ROUTE : I-465 CALL ORDER : 581 CONTRACT ID : M -24789-A COUNTIES : MARION LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1645115 |(5) 34-1178150 | |THREE STAR PAINTING |CORCON, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 110-01001 LUMP| 15000.00000 15000.00| 38000.00000 38000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 17789.55000 17789.55| 36400.00000 36400.00| PAINT STEEL BRIDGE , STR NO 1 | | | 0003 619-51859 LUMP| 18525.57000 18525.57| 39800.00000 39800.00| PAINT STEEL BRIDGE , STR NO 2 | | | 0004 619-51859 LUMP| 12083.00000 12083.00| 56400.00000 56400.00| PAINT STEEL BRIDGE , STR NO 3 | | | 0005 619-51859 LUMP| 14352.39000 14352.39| 67000.00000 67000.00| PAINT STEEL BRIDGE , STR NO 4 | | | 0006 619-61000 LUMP| 41544.24000 41544.24| 91000.00000 91000.00| CLEAN STEEL BRIDGE , STR NO 1 | | | 0007 619-61000 LUMP| 45469.68000 45469.68| 99500.00000 99500.00| CLEAN STEEL BRIDGE , STR NO 2 | | | 0008 619-61000 LUMP| 64442.64000 64442.64| 141000.00000 141000.00| CLEAN STEEL BRIDGE , STR NO 3 | | | 0009 619-61000 LUMP| 76546.08000 76546.08| 167500.00000 167500.00| CLEAN STEEL BRIDGE , STR NO 4 | | | 0010 619-93423 LUMP| 865.51000 865.51| 18200.00000 18200.00| POLLUTION CONTROL , STR NO 1 | | | 0011 619-93423 LUMP| 947.29000 947.29| 19900.00000 19900.00| POLLUTION CONTROL , STR NO 2 | | | 0012 619-93423 LUMP| 1342.22000 1342.22| 28200.00000 28200.00| POLLUTION CONTROL , STR NO 3 | | | 0013 619-93423 LUMP| 1594.71000 1594.71| 33500.00000 33500.00| POLLUTION CONTROL , STR NO 4 | | | 0014 709-51821 LUMP| 865.51000 865.51| 3600.00000 3600.00| SURFACE SEAL , STR NO 1 | | | 0015 709-51821 LUMP| 947.29000 947.29| 3600.00000 3600.00| SURFACE SEAL , STR NO 2 | | | 0016 709-51821 LUMP| 1342.22000 1342.22| 3600.00000 3600.00| SURFACE SEAL , STR NO 3 | | | 0017 709-51821 LUMP| 1594.71000 1594.71| 3600.00000 3600.00| SURFACE SEAL , STR NO 4 | | | 0018 801-06775 LUMP| 865.51000 865.51| 5000.00000 5000.00| MAINTAINING TRAFFIC , STR NO 1 | | | 0019 801-06775 LUMP| 947.29000 947.29| 5000.00000 5000.00| MAINTAINING TRAFFIC , STR NO 2 | | | 0020 801-06775 LUMP| 1342.92000 1342.92| 5000.00000 5000.00| MAINTAINING TRAFFIC , STR NO 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 581 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 250,112.00 ROUTE : I-465 CALL ORDER : 581 CONTRACT ID : M -24789-A COUNTIES : MARION LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1645115 |(5) 34-1178150 | |THREE STAR PAINTING |CORCON, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 801-06775 LUMP| 1594.71000 1594.71| 5000.00000 5000.00| MAINTAINING TRAFFIC , STR NO 4 | | | SECTION TOTALS | $ 320,003.04| $ 870,800.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 320,003.04| $ 870,800.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 585 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 1, SR 28 & SR 26 CALL ORDER : 585 CONTRACT ID : M -24790-A COUNTIES : DELAWARE JAY LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT RANDOLPH CONTRACT TIME : 11/03/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 338,000.00 100.0000% 2 35-2019240 CENTRAL PAINTING, INC. $ 373,000.00 110.3550% 3 35-1645115 THREE STAR PAINTING $ 450,770.50 133.3640% 4 36-3350477 EAGLE PAINTING & MAINTENANCE $ 537,600.00 159.0532% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 587 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 185,640.00 ROUTE : 31, 37, 38 CALL ORDER : 587 CONTRACT ID : M -24791-A COUNTIES : HAMILTON LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/03/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2019240 CENTRAL PAINTING, INC. $ 157,000.00 100.0000% 2 36-3350477 EAGLE PAINTING & MAINTENANCE $ 219,000.00 139.4904% 3 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 226,000.00 143.9490% ==================================================================================================================================== |(1) 35-2019240 |(2) 36-3350477 |(3) 35-1602596 |CENTRAL PAINTING, INC. |EAGLE PAINTING & MAINTENANCE|ICARUS INDUSTRIAL PAINTING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 110-01001 LUMP| 7000.00000 7000.00| 20000.00000 20000.00| 11300.00000 11300.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 3000.00000 3000.00| 10000.00000 10000.00| 5208.00000 5208.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | 0003 619-51859 LUMP| 3000.00000 3000.00| 10000.00000 10000.00| 5208.00000 5208.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | 0004 619-51859 LUMP| 3000.00000 3000.00| 22000.00000 22000.00| 9359.00000 9359.00 PAINT STEEL BRIDGE , STR. NO. 3 | | | 0005 619-51859 LUMP| 3000.00000 3000.00| 30000.00000 30000.00| 10696.00000 10696.00 PAINT STEEL BRIDGE , STR. NO. 4 | | | 0006 619-51859 LUMP| 3000.00000 3000.00| 12000.00000 12000.00| 5580.00000 5580.00 PAINT STEEL BRIDGE , STR. NO. 5 | | | 0007 619-61000 LUMP| 24100.00000 24100.00| 10000.00000 10000.00| 24328.00000 24328.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0008 619-61000 LUMP| 24100.00000 24100.00| 10000.00000 10000.00| 24328.00000 24328.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0009 619-61000 LUMP| 24100.00000 24100.00| 22000.00000 22000.00| 43719.00000 43719.00 CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0010 619-61000 LUMP| 34100.00000 34100.00| 30000.00000 30000.00| 49965.00000 49965.00 CLEAN STEEL BRIDGE , STR. NO. 4 | | | 0011 619-61000 LUMP| 24100.00000 24100.00| 12000.00000 12000.00| 26309.00000 26309.00 CLEAN STEEL BRIDGE , STR. NO. 5 | | | 0012 619-93423 LUMP| 300.00000 300.00| 3000.00000 3000.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 1 | | | 0013 619-93423 LUMP| 300.00000 300.00| 3000.00000 3000.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 2 | | | 0014 619-93423 LUMP| 300.00000 300.00| 4000.00000 4000.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 587 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 185,640.00 ROUTE : 31, 37, 38 CALL ORDER : 587 CONTRACT ID : M -24791-A COUNTIES : HAMILTON LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2019240 |(2) 36-3350477 |(3) 35-1602596 |CENTRAL PAINTING, INC. |EAGLE PAINTING & MAINTENANCE|ICARUS INDUSTRIAL PAINTING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 619-93423 LUMP| 300.00000 300.00| 5000.00000 5000.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 4 | | | 0016 619-93423 LUMP| 300.00000 300.00| 3000.00000 3000.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 5 | | | 0017 709-51821 LUMP| 300.00000 300.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 1 | | | 0018 709-51821 LUMP| 300.00000 300.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 2 | | | 0019 709-51821 LUMP| 300.00000 300.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 3 | | | 0020 709-51821 LUMP| 300.00000 300.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 4 | | | 0021 709-51821 LUMP| 300.00000 300.00| 1000.00000 1000.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 5 | | | 0022 801-06775 LUMP| 300.00000 300.00| 1000.00000 1000.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 1 | | | 0023 801-06775 LUMP| 300.00000 300.00| 1000.00000 1000.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 2 | | | 0024 801-06775 LUMP| 300.00000 300.00| 2000.00000 2000.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 3 | | | 0025 801-06775 LUMP| 300.00000 300.00| 3000.00000 3000.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 4 | | | 0026 801-06775 LUMP| 300.00000 300.00| 1000.00000 1000.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 5 | | | SECTION TOTALS | $ 157,000.00| $ 219,000.00| $ 226,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 157,000.00| $ 219,000.00| $ 226,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 589 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 70 CALL ORDER : 589 CONTRACT ID : M -24792-A COUNTIES : MARION LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/03/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-3350477 EAGLE PAINTING & MAINTENANCE $ 169,000.00 100.0000% 2 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 179,000.00 105.9171% 3 35-2019240 CENTRAL PAINTING, INC. $ 183,000.00 108.2840% 4 34-1178150 CORCON, INC. $ 486,000.00 287.5739% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 611 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 236 CALL ORDER : 611 CONTRACT ID : M -24806-A COUNTIES : HENDRICKS PUTNAM LETTING DATE : 02/22/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 344,319.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 361,680.00 105.0421% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 613 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 613 CONTRACT ID : M -24807-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/31/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2019240 CENTRAL PAINTING, INC. $ 227,500.00 100.0000% 2 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 244,000.00 107.2527% 3 36-3350477 EAGLE PAINTING & MAINTENANCE $ 256,000.00 112.5274% 4 34-1178150 CORCON, INC. CONDITIONAL BID $ 568,500.00 249.8901% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 615 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 428,700.00 ROUTE : VARIOUS CALL ORDER : 615 CONTRACT ID : M -24808-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/31/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2019240 CENTRAL PAINTING, INC. $ 414,200.00 100.0000% 2 35-1645115 THREE STAR PAINTING $ 455,807.84 110.0453% 3 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 480,000.00 115.8860% 4 36-3350477 EAGLE PAINTING & MAINTENANCE $ 514,000.00 124.0946% ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1645115 |(3) 35-1602596 |CENTRAL PAINTING, INC. |THREE STAR PAINTING |ICARUS INDUSTRIAL PAINTING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 110-01001 LUMP| 20000.00000 20000.00| 21208.00000 21208.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 3000.00000 3000.00| 13760.24000 13760.24| 14129.00000 14129.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | 0003 619-51859 LUMP| 3000.00000 3000.00| 5253.91000 5253.91| 5195.00000 5195.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | 0004 619-51859 LUMP| 3000.00000 3000.00| 3127.33000 3127.33| 3653.00000 3653.00 PAINT STEEL BRIDGE , STR. NO. 4 | | | 0005 619-51859 LUMP| 3000.00000 3000.00| 5066.27000 5066.27| 6975.00000 6975.00 PAINT STEEL BRIDGE , STR. NO. 5 | | | 0006 619-51859 LUMP| 3000.00000 3000.00| 5066.27000 5066.27| 6975.00000 6975.00 PAINT STEEL BRIDGE , STR. NO. 6 | | | 0007 619-51859 LUMP| 3000.00000 3000.00| 4253.17000 4253.17| 4341.00000 4341.00 PAINT STEEL BRIDGE , STR. NO. 7 | | | 0008 619-51859 LUMP| 3000.00000 3000.00| 12196.58000 12196.58| 11771.00000 11771.00 PAINT STEEL BRIDGE , STR. NO. 8 | | | 0009 619-51859 LUMP| 3000.00000 3000.00| 8568.88000 8568.88| 8021.00000 8021.00 PAINT STEEL BRIDGE , STR. NO. 9 | | | 0010 619-51859 LUMP| 3000.00000 3000.00| 3127.33000 3127.33| 3653.00000 3653.00 PAINT STEEL BRIDGE , STR. ON. 3 | | | 0011 619-51860 LUMP| 3000.00000 3000.00| 4500.00000 4500.00| 10000.00000 10000.00 PAINT STEEL BRIDGE, PORTIONS , STR. NO. | | | 10 | | | 0012 619-51860 LUMP| 3000.00000 3000.00| 500.00000 500.00| 200.00000 200.00 PAINT STEEL BRIDGE, PORTIONS , STR. NO. | | | 11 | | | 0013 619-60999 LUMP| 57000.00000 57000.00| 24000.00000 24000.00| 30000.00000 30000.00 CLEAN STEEL BRIDGE, PARTIAL , STR. NO. | | | 10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 615 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 428,700.00 ROUTE : VARIOUS CALL ORDER : 615 CONTRACT ID : M -24808-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1645115 |(3) 35-1602596 |CENTRAL PAINTING, INC. |THREE STAR PAINTING |ICARUS INDUSTRIAL PAINTING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 619-60999 LUMP| 3000.00000 3000.00| 1000.00000 1000.00| 1012.00000 1012.00 CLEAN STEEL BRIDGE, PARTIAL , STR. NO. | | | 11 | | | 0015 619-61000 LUMP| 41300.00000 41300.00| 73387.95000 73387.95| 71495.00000 71495.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0016 619-61000 LUMP| 30000.00000 30000.00| 28020.86000 28020.86| 26289.00000 26289.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0017 619-61000 LUMP| 30000.00000 30000.00| 16679.08000 16679.08| 18484.00000 18484.00 CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0018 619-61000 LUMP| 30000.00000 30000.00| 16679.08000 16679.08| 18484.00000 18484.00 CLEAN STEEL BRIDGE , STR. NO. 4 | | | 0019 619-61000 LUMP| 30000.00000 30000.00| 27020.11000 27020.11| 35293.00000 35293.00 CLEAN STEEL BRIDGE , STR. NO. 5 | | | 0020 619-61000 LUMP| 30000.00000 30000.00| 27020.11000 27020.11| 35293.00000 35293.00 CLEAN STEEL BRIDGE , STR. NO. 6 | | | 0021 619-61000 LUMP| 30000.00000 30000.00| 22683.55000 22683.55| 21968.00000 21968.00 CLEAN STEEL BRIDGE , STR. NO. 7 | | | 0022 619-61000 LUMP| 40000.00000 40000.00| 65048.42000 65048.42| 59561.00000 59561.00 CLEAN STEEL BRIDGE , STR. NO. 8 | | | 0023 619-61000 LUMP| 30000.00000 30000.00| 45700.68000 45700.68| 41208.00000 41208.00 CLEAN STEEL BRIDGE , STR. NO. 9 | | | 0024 619-93423 LUMP| 300.00000 300.00| 1528.92000 1528.92| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 1 | | | 0025 619-93423 LUMP| 300.00000 300.00| 500.00000 500.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 10. | | | 0026 619-93423 LUMP| 300.00000 300.00| 100.00000 100.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 11 | | | 0027 619-93423 LUMP| 300.00000 300.00| 583.77000 583.77| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 2 | | | 0028 619-93423 LUMP| 300.00000 300.00| 347.48000 347.48| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 3 | | | 0029 619-93423 LUMP| 300.00000 300.00| 347.48000 347.48| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 4 | | | 0030 619-93423 LUMP| 300.00000 300.00| 562.92000 562.92| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 5 | | | 0031 619-93423 LUMP| 300.00000 300.00| 562.92000 562.92| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 6 | | | 0032 619-93423 LUMP| 300.00000 300.00| 472.57000 472.57| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 7 | | | 0033 619-93423 LUMP| 300.00000 300.00| 1355.18000 1355.18| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 615 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 428,700.00 ROUTE : VARIOUS CALL ORDER : 615 CONTRACT ID : M -24808-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1645115 |(3) 35-1602596 |CENTRAL PAINTING, INC. |THREE STAR PAINTING |ICARUS INDUSTRIAL PAINTING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 619-93423 LUMP| 300.00000 300.00| 952.10000 952.10| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 9 | | | 0035 709-51821 LUMP| 300.00000 300.00| 1528.92000 1528.92| 500.00000 500.00 SURFACE SEAL , STR. NO. 1 | | | 0036 709-51821 LUMP| 300.00000 300.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 10 | | | 0037 709-51821 LUMP| 300.00000 300.00| 100.00000 100.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 11 | | | 0038 709-51821 LUMP| 300.00000 300.00| 583.77000 583.77| 500.00000 500.00 SURFACE SEAL , STR. NO. 2 | | | 0039 709-51821 LUMP| 300.00000 300.00| 347.48000 347.48| 500.00000 500.00 SURFACE SEAL , STR. NO. 3 | | | 0040 709-51821 LUMP| 300.00000 300.00| 347.48000 347.48| 500.00000 500.00 SURFACE SEAL , STR. NO. 4 | | | 0041 709-51821 LUMP| 300.00000 300.00| 562.92000 562.92| 500.00000 500.00 SURFACE SEAL , STR. NO. 5 | | | 0042 709-51821 LUMP| 300.00000 300.00| 562.92000 562.92| 500.00000 500.00 SURFACE SEAL , STR. NO. 6 | | | 0043 709-51821 LUMP| 300.00000 300.00| 472.57000 472.57| 500.00000 500.00 SURFACE SEAL , STR. NO. 7 | | | 0044 709-51821 LUMP| 300.00000 300.00| 1355.18000 1355.18| 500.00000 500.00 SURFACE SEAL , STR. NO. 8 | | | 0045 709-51821 LUMP| 300.00000 300.00| 952.10000 952.10| 500.00000 500.00 SURFACE SEAL , STR. NO. 9 | | | 0046 801-06775 LUMP| 300.00000 300.00| 1528.92000 1528.92| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 1 | | | 0047 801-06775 LUMP| 300.00000 300.00| 500.00000 500.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 10 | | | 0048 801-06775 LUMP| 300.00000 300.00| 100.00000 100.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 11 | | | 0049 801-06775 LUMP| 300.00000 300.00| 583.77000 583.77| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 2 | | | 0050 801-06775 LUMP| 300.00000 300.00| 347.48000 347.48| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 3 | | | 0051 801-06775 LUMP| 300.00000 300.00| 347.48000 347.48| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 4 | | | 0052 801-06775 LUMP| 300.00000 300.00| 562.92000 562.92| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 5 | | | 0053 801-06775 LUMP| 300.00000 300.00| 562.92000 562.92| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 6 | | | 0054 801-06775 LUMP| 300.00000 300.00| 472.57000 472.57| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 615 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 428,700.00 ROUTE : VARIOUS CALL ORDER : 615 CONTRACT ID : M -24808-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1645115 |(3) 35-1602596 |CENTRAL PAINTING, INC. |THREE STAR PAINTING |ICARUS INDUSTRIAL PAINTING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 801-06775 LUMP| 300.00000 300.00| 1355.18000 1355.18| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 8 | | | 0056 801-06775 LUMP| 300.00000 300.00| 952.10000 952.10| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 9 | | | SECTION TOTALS | $ 414,200.00| $ 455,807.84| $ 480,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 414,200.00| $ 455,807.84| $ 480,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 615 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 428,700.00 ROUTE : VARIOUS CALL ORDER : 615 CONTRACT ID : M -24808-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 36-3350477 | | |EAGLE PAINTING & MAINTENANCE| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 110-01001 LUMP| 20000.00000 20000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 36000.00000 36000.00| | PAINT STEEL BRIDGE , STR. NO. 1 | | | 0003 619-51859 LUMP| 14000.00000 14000.00| | PAINT STEEL BRIDGE , STR. NO. 2 | | | 0004 619-51859 LUMP| 10000.00000 10000.00| | PAINT STEEL BRIDGE , STR. NO. 4 | | | 0005 619-51859 LUMP| 19000.00000 19000.00| | PAINT STEEL BRIDGE , STR. NO. 5 | | | 0006 619-51859 LUMP| 19000.00000 19000.00| | PAINT STEEL BRIDGE , STR. NO. 6 | | | 0007 619-51859 LUMP| 8000.00000 8000.00| | PAINT STEEL BRIDGE , STR. NO. 7 | | | 0008 619-51859 LUMP| 35000.00000 35000.00| | PAINT STEEL BRIDGE , STR. NO. 8 | | | 0009 619-51859 LUMP| 23000.00000 23000.00| | PAINT STEEL BRIDGE , STR. NO. 9 | | | 0010 619-51859 LUMP| 10000.00000 10000.00| | PAINT STEEL BRIDGE , STR. ON. 3 | | | 0011 619-51860 LUMP| 20000.00000 20000.00| | PAINT STEEL BRIDGE, PORTIONS , STR. NO. | | | 10 | | | 0012 619-51860 LUMP| 1000.00000 1000.00| | PAINT STEEL BRIDGE, PORTIONS , STR. NO. | | | 11 | | | 0013 619-60999 LUMP| 20000.00000 20000.00| | CLEAN STEEL BRIDGE, PARTIAL , STR. NO. | | | 10 | | | 0014 619-60999 LUMP| 1900.00000 1900.00| | CLEAN STEEL BRIDGE, PARTIAL , STR. NO. | | | 11 | | | 0015 619-61000 LUMP| 40000.00000 40000.00| | CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0016 619-61000 LUMP| 15000.00000 15000.00| | CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0017 619-61000 LUMP| 10000.00000 10000.00| | CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0018 619-61000 LUMP| 10000.00000 10000.00| | CLEAN STEEL BRIDGE , STR. NO. 4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 615 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 428,700.00 ROUTE : VARIOUS CALL ORDER : 615 CONTRACT ID : M -24808-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 36-3350477 | | |EAGLE PAINTING & MAINTENANCE| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 619-61000 LUMP| 20000.00000 20000.00| | CLEAN STEEL BRIDGE , STR. NO. 5 | | | 0020 619-61000 LUMP| 20000.00000 20000.00| | CLEAN STEEL BRIDGE , STR. NO. 6 | | | 0021 619-61000 LUMP| 10000.00000 10000.00| | CLEAN STEEL BRIDGE , STR. NO. 7 | | | 0022 619-61000 LUMP| 36000.00000 36000.00| | CLEAN STEEL BRIDGE , STR. NO. 8 | | | 0023 619-61000 LUMP| 25000.00000 25000.00| | CLEAN STEEL BRIDGE , STR. NO. 9 | | | 0024 619-93423 LUMP| 10000.00000 10000.00| | POLLUTION CONTROL , STR. NO. 1 | | | 0025 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL , STR. NO. 10. | | | 0026 619-93423 LUMP| 500.00000 500.00| | POLLUTION CONTROL , STR. NO. 11 | | | 0027 619-93423 LUMP| 3000.00000 3000.00| | POLLUTION CONTROL , STR. NO. 2 | | | 0028 619-93423 LUMP| 3000.00000 3000.00| | POLLUTION CONTROL , STR. NO. 3 | | | 0029 619-93423 LUMP| 3000.00000 3000.00| | POLLUTION CONTROL , STR. NO. 4 | | | 0030 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL , STR. NO. 5 | | | 0031 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL , STR. NO. 6 | | | 0032 619-93423 LUMP| 3000.00000 3000.00| | POLLUTION CONTROL , STR. NO. 7 | | | 0033 619-93423 LUMP| 8000.00000 8000.00| | POLLUTION CONTROL , STR. NO. 8 | | | 0034 619-93423 LUMP| 4000.00000 4000.00| | POLLUTION CONTROL , STR. NO. 9 | | | 0035 709-51821 LUMP| 2000.00000 2000.00| | SURFACE SEAL , STR. NO. 1 | | | 0036 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 10 | | | 0037 709-51821 LUMP| 100.00000 100.00| | SURFACE SEAL , STR. NO. 11 | | | 0038 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 2 | | | 0039 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 615 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 428,700.00 ROUTE : VARIOUS CALL ORDER : 615 CONTRACT ID : M -24808-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 36-3350477 | | |EAGLE PAINTING & MAINTENANCE| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0040 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 4 | | | 0041 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 5 | | | 0042 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 6 | | | 0043 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 7 | | | 0044 709-51821 LUMP| 2000.00000 2000.00| | SURFACE SEAL , STR. NO. 8 | | | 0045 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 9 | | | 0046 801-06775 LUMP| 5000.00000 5000.00| | MAINTAINING TRAFFIC , STR. NO. 1 | | | 0047 801-06775 LUMP| 3000.00000 3000.00| | MAINTAINING TRAFFIC , STR. NO. 10 | | | 0048 801-06775 LUMP| 500.00000 500.00| | MAINTAINING TRAFFIC , STR. NO. 11 | | | 0049 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. NO. 2 | | | 0050 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. NO. 3 | | | 0051 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. NO. 4 | | | 0052 801-06775 LUMP| 3000.00000 3000.00| | MAINTAINING TRAFFIC , STR. NO. 5 | | | 0053 801-06775 LUMP| 3000.00000 3000.00| | MAINTAINING TRAFFIC , STR. NO. 6 | | | 0054 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. NO. 7 | | | 0055 801-06775 LUMP| 4000.00000 4000.00| | MAINTAINING TRAFFIC , STR. NO. 8 | | | 0056 801-06775 LUMP| 3000.00000 3000.00| | MAINTAINING TRAFFIC , STR. NO. 9 | | | SECTION TOTALS | $ 514,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 514,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 623 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 228,022.50 ROUTE : VARIOUS CALL ORDER : 623 CONTRACT ID : M -24822-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/30/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 208,234.35 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. $ 229,995.00 110.4500% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 | |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL, MAINTENANCE OR REPAIR | | | 0001 202-02241 100.000 m | 2.07000 207.00| 5.00000 500.00| GUARDRAIL, REMOVE | | | 0002 601-02211 30.000 EACH| 37.50000 1125.00| 55.00000 1650.00| GUARDRAIL POST, 12.6 kg PER m, 2130 mm | | | LONG, GALVANIZED | | | 0003 601-03456 2.000 EACH| 49.20000 98.40| 50.00000 100.00| GUARDRAIL POST, WOOD TYPE W5 | | | 0004 601-03682 10.000 h | 227.82000 2278.20| 250.00000 2500.00| ENERGY ABSORBING TERMINAL, B, REPAIR, | | | LABOR ONLY | | | 0005 601-03683 20.000 h | 230.82000 4616.40| 250.00000 5000.00| COMBINATION ATTENUATING TERMINAL, | | | REPAIR, LABOR ONLY | | | 0006 601-06035 600.000 m | 24.20000 14520.00| 25.00000 15000.00| GUARDRAIL, RESET | | | 0007 601-06774 5.000 EACH| 3283.00000 16415.00| 3500.00000 17500.00| COMBINATION ATTENUATING TERMINAL | | | 0008 601-61340 90.000 EACH| 73.89000 6650.10| 75.00000 6750.00| GUARDRAIL POST, 23 kg PER m, GALVANIZED,| | | 1905 mm LONG | | | 0009 601-61350 400.000 EACH| 16.29000 6516.00| 25.00000 10000.00| GUARDRAIL POST BRACKET, 23 kg PER m, | | | GALVANIZED, 362 mm | | | 0010 601-61360 100.000 EACH| 13.09000 1309.00| 35.00000 3500.00| GUARDRAIL POST, 12.6 kg PER m, | | | GALVANIZED, 1752 mm LONG | | | 0011 601-61390 40.000 EACH| 23.94000 957.60| 25.00000 1000.00| GUARDRAIL TERMINAL END SECTION, CURVED, | | | SINGLE FACE, GALVANIZED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 623 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 228,022.50 ROUTE : VARIOUS CALL ORDER : 623 CONTRACT ID : M -24822-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 | |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 601-61400 2.000 EACH| 498.69000 997.38| 500.00000 1000.00| GUARDRAIL BURIED END, GALVANIZED, | | | SINGLE FACE | | | 0013 601-61545 10.000 EACH| 30.89000 308.90| 35.00000 350.00| GUARDRAIL POST, ALUMINUM, INSTALL | | | 0014 601-62070 5000.000 m | 19.19000 95950.00| 20.00000 100000.00| GUARDRAIL, STEEL BEAM, GALVANIZED | | | 0015 601-62090 60.000 m | 6.31000 378.60| 10.00000 600.00| GUARDRAIL, STEEL BEAM, INSTALL | | | 0016 601-62100 20.000 EACH| 24.53000 490.60| 25.00000 500.00| GUARDRAIL POST, STEEL, INSTALL | | | 0017 601-62110 500.000 m | 9.69000 4845.00| 12.00000 6000.00| GUARDRAIL, CHANNEL, 10 kg PER m, INSTALL| | | 0018 601-62150 30.000 EACH| 72.89000 2186.70| 85.00000 2550.00| GUARDRAIL POST, 23 kg PER m, GALVANIZED,| | | 2134 mm LONG | | | 0019 601-62260 2.000 EACH| 48.11000 96.22| 50.00000 100.00| GUARDRAIL FLAT TERMINAL END SECTION, | | | GALVANIZED | | | 0020 601-62460 2.000 EACH| 57.50000 115.00| 100.00000 200.00| GUARDRAIL ANCHOR CABLE ASSEMBLY, 19 mm | | | 0021 601-62510 20.000 EACH| 27.08000 541.60| 50.00000 1000.00| GUARDRAIL BREAKAWAY CABLE TERMINAL, | | | MICHIGAN END SHOE | | | 0022 601-62540 1200.000 EACH| 15.70000 18840.00| 17.00000 20400.00| GUARDRAIL POST, PLUMB | | | 0023 601-62550 10.000 m | 48.91000 489.10| 95.00000 950.00| GUARDRAIL, TUBING, ELLIPTICAL, ALUMINUM | | | 0024 601-62554 40.000 m | 19.78000 791.20| 15.00000 600.00| GUARDRAIL, TUBING, ELLIPTICAL, ALUMINUM,| | | INSTALL | | | 0025 601-62570 2.000 EACH| 18.51000 37.02| 50.00000 100.00| GUARDRAIL DIAPHRAGM, ALUMINUM | | | 0026 601-62640 2.000 EACH| 100.05000 200.10| 125.00000 250.00| GUARDRAIL POST, ALUMINUM, 1600 mm | | | 0027 601-91426 2.000 EACH| 80.30000 160.60| 90.00000 180.00| GUARDRAIL TERMINAL END SECTION, A | | | 0028 601-91427 10.000 EACH| 68.46000 684.60| 75.00000 750.00| GUARDRAIL TERMINAL SECTION, W BEAM, | | | BUFFER | | | 0029 601-91468 150.000 EACH| 39.60000 5940.00| 50.00000 7500.00| GUARDRAIL POST, 12.65 kg PER m, | | | GALVANIZED, 1829mm LONG | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 623 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 228,022.50 ROUTE : VARIOUS CALL ORDER : 623 CONTRACT ID : M -24822-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 | |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 601-91502 10.000 EACH| 47.70000 477.00| 75.00000 750.00| GUARDRAIL TERMINAL SECTION, WOOD | | | BREAKAWAY POST | | | 0031 601-91504 2.000 EACH| 90.98000 181.96| 125.00000 250.00| GUARDRAIL POST, W1, 250 mm X 250 mm | | | 0032 601-91505 2.000 EACH| 59.01000 118.02| 100.00000 200.00| GUARDRAIL POST, W2, 200 mm X 200 mm | | | 0033 601-91510 5.000 EACH| 59.01000 295.05| 100.00000 500.00| GUARDRAIL POST, W3, 200 mm X 200 mm | | | 0034 601-91511 2.000 EACH| 56.54000 113.08| 100.00000 200.00| GUARDRAIL POST, W4, 200 mm X 200 mm | | | 0035 601-91542 5.000 EACH| 12.73000 63.65| 20.00000 100.00| GUARDRAIL BLOCK, 150 mm X 200 mm, B1 | | | 0036 601-91575 2.000 EACH| 12.73000 25.46| 20.00000 40.00| GUARDRAIL BLOCK, 150 mm X 200 mm, B2 | | | 0037 601-91576 2.000 EACH| 11.00000 22.00| 20.00000 40.00| GUARDRAIL BLOCK, 150 mm X 200 mm, B3 | | | 0038 601-91578 2.000 EACH| 43.31000 86.62| 50.00000 100.00| GUARDRAIL TERMINAL SECTION, ANCHOR PLATE| | | 0039 601-91640 2.000 EACH| 106.70000 213.40| 100.00000 200.00| GUARDRAIL TERMINAL SECTION, SOIL PLATE | | | 0040 601-91642 2.000 EACH| 35.56000 71.12| 75.00000 150.00| GUARDRAIL TERMINAL SECTION, BEARING | | | PLATE | | | 0041 601-91643 2.000 EACH| 69.00000 138.00| 100.00000 200.00| GUARDRAIL ANCHOR CABLE, 19 mm DIA. X | | | 2743 mm | | | 0042 601-91649 5.000 EACH| 121.13000 605.65| 125.00000 625.00| GUARDRAIL THRIE BEAM TRANSITION SECTION,| | | GALVANIZED | | | 0043 601-91650 20.000 m | 31.79000 635.80| 40.00000 800.00| GUARDRAIL THRIE BEAM EXPANSION RAIL, | | | GALVANIZED | | | 0044 601-91653 2.000 EACH| 97.46000 194.92| 95.00000 190.00| GUARDRAIL THRIE BEAM TERMINAL CONNECTOR,| | | GALVANIZED | | | 0045 601-91654 2.000 EACH| 925.50000 1851.00| 950.00000 1900.00| GUARDRAIL ROUND NOSE SUPPORT ATTACHMENT,| | | GALVANIZED | | | 0046 601-91656 2.000 EACH| 925.50000 1851.00| 950.00000 1900.00| GUARDRAIL SQUARE NOSE SUPPORT | | | ATTACHMENT, GALVANIZED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 623 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 228,022.50 ROUTE : VARIOUS CALL ORDER : 623 CONTRACT ID : M -24822-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 | |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 601-94645 2.000 EACH| 3558.25000 7116.50| 3900.00000 7800.00| GUARDRAIL END TREATMENT, SENTRE | | | 0048 601-95927 2.000 EACH| 94.20000 188.40| 250.00000 500.00| GUARDRAIL TERMINAL SECTION, SINGLEFACE, | | | BURIED END, ALUMINUM , INSTALL | | | 0049 601-95928 2.000 EACH| 94.20000 188.40| 250.00000 500.00| GUARDRAIL TERMINAL SECTION, DOUBLEFACE, | | | BURIED END, ALUMINUM , INSTALL | | | 0050 601-96906 2.000 EACH| 173.95000 347.90| 250.00000 500.00| BRACKET, CONCRETE, X1 RAIL | | | 0051 601-97948 2.000 EACH| 90.45000 180.90| 125.00000 250.00| GUARDRAIL POST, PADDLE, 23 kg PER m, | | | GALVANIZED, 1905 mm LONG | | | 0052 601-97949 2.000 EACH| 93.90000 187.80| 135.00000 270.00| GUARDRAIL POST, PADDLE, 23 kg PER m, | | | GALVANIZED, 2515 mm LONG | | | 0053 601-97950 50.000 EACH| 6.72000 336.00| 10.00000 500.00| GUARDRAIL POST BRACKET, TREATED TIMBER, | | | 150 mm X 150 mm | | | 0054 601-99140 2.000 EACH| 222.70000 445.40| 250.00000 500.00| GUARDRAIL POST, ALUMINUM, 5A | | | 0055 711-99139 900.000 EACH| 5.06000 4554.00| 5.00000 4500.00| PLATE, D | | | SECTION TOTALS | $ 208,234.35| $ 229,995.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 208,234.35| $ 229,995.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 631 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 359,795.00 ROUTE : 37 CALL ORDER : 631 CONTRACT ID : M -24828-A COUNTIES : MONROE LETTING DATE : 02/22/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 08/25/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-3350477 EAGLE PAINTING & MAINTENANCE $ 258,160.00 100.0000% 2 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 268,100.00 103.8503% 3 35-2019240 CENTRAL PAINTING, INC. $ 273,000.00 105.7483% 4 34-1178150 CORCON, INC. $ 495,020.00 191.7493% ==================================================================================================================================== |(1) 36-3350477 |(2) 35-1602596 |(3) 35-2019240 |EAGLE PAINTING & MAINTENANCE|ICARUS INDUSTRIAL PAINTING &|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 619-51859 LUMP| 54000.00000 54000.00| 20000.00000 20000.00| 20000.00000 20000.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | 0002 619-51859 LUMP| 54000.00000 54000.00| 20000.00000 20000.00| 20000.00000 20000.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | 0003 619-60806 LUMP| 6000.00000 6000.00| 1000.00000 1000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING | | | 0004 619-61000 LUMP| 60000.00000 60000.00| 110040.00000 110040.00| 112920.00000 112920.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0005 619-61000 LUMP| 60000.00000 60000.00| 110040.00000 110040.00| 112920.00000 112920.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0006 619-93423 LUMP| 10000.00000 10000.00| 1000.00000 1000.00| 300.00000 300.00 POLLUTION CONTROL , STR. NO. 1 | | | 0007 619-93423 LUMP| 10000.00000 10000.00| 1000.00000 1000.00| 300.00000 300.00 POLLUTION CONTROL , STR. NO. 2 | | | 0008 704-51106 48.000 EACH| 20.00000 960.00| 50.00000 2400.00| 20.00000 960.00 DECK DRAIN | | | 0009 709-51821 LUMP| 1000.00000 1000.00| 500.00000 500.00| 600.00000 600.00 SURFACE SEAL , STR. NO. 1 | | | 0010 709-51821 LUMP| 1000.00000 1000.00| 500.00000 500.00| 600.00000 600.00 SURFACE SEAL , STR. NO. 2 | | | 0011 801-06640 12.000 EACH| 100.00000 1200.00| 135.00000 1620.00| 200.00000 2400.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 258,160.00| $ 268,100.00| $ 273,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 258,160.00| $ 268,100.00| $ 273,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 631 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 359,795.00 ROUTE : 37 CALL ORDER : 631 CONTRACT ID : M -24828-A COUNTIES : MONROE LETTING DATE : 02/22/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 34-1178150 | | |CORCON, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 619-51859 LUMP| 82600.00000 82600.00| | PAINT STEEL BRIDGE , STR. NO. 1 | | | 0002 619-51859 LUMP| 82600.00000 82600.00| | PAINT STEEL BRIDGE , STR. NO. 2 | | | 0003 619-60806 LUMP| 5000.00000 5000.00| | MAINTAINING TRAFFIC, STEEL BRIDGE | | | PAINTING | | | 0004 619-61000 LUMP| 111510.00000 111510.00| | CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0005 619-61000 LUMP| 111510.00000 111510.00| | CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0006 619-93423 LUMP| 41300.00000 41300.00| | POLLUTION CONTROL , STR. NO. 1 | | | 0007 619-93423 LUMP| 41300.00000 41300.00| | POLLUTION CONTROL , STR. NO. 2 | | | 0008 704-51106 48.000 EACH| 200.00000 9600.00| | DECK DRAIN | | | 0009 709-51821 LUMP| 3600.00000 3600.00| | SURFACE SEAL , STR. NO. 1 | | | 0010 709-51821 LUMP| 3600.00000 3600.00| | SURFACE SEAL , STR. NO. 2 | | | 0011 801-06640 12.000 EACH| 200.00000 2400.00| | CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 495,020.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 495,020.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 633 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 104,488.18 ROUTE : VARIOUS CALL ORDER : 633 CONTRACT ID : M -24829-A COUNTIES : CLARK DECATUR LETTING DATE : 02/22/00 10:00 AM DISTRICT : SEYMOUR DISTRICT RIPLEY OTHERS CONTRACT TIME : 26 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO $ 77,820.17 100.0000% 2 23-2332783 DEANGELO BROTHERS, INC. $ 92,487.60 118.8478% 3 35-1944148 DALTONS, INC. $ 109,944.00 141.2795% ==================================================================================================================================== |(1) 52-2166771 |(2) 23-2332783 |(3) 35-1944148 |CHEMI-TROL CHEMICAL CO |DEANGELO BROTHERS, INC. |DALTONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, HERBICIDE | | | 0001 624-92647 1018.100 ha | 73.49000 74820.17| 89.37000 90987.60| 105.00000 106900.50 HERBICIDE TREATMENT | | | 0002 801-06775 LUMP| 3000.00000 3000.00| 1500.00000 1500.00| 3043.50000 3043.50 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 77,820.17| $ 92,487.60| $ 109,944.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,820.17| $ 92,487.60| $ 109,944.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 635 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,000.00 ROUTE : VARIOUS CALL ORDER : 635 CONTRACT ID : M -24830-A COUNTIES : MONROE MORGAN LETTING DATE : 02/22/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JOHNSON OTHERS CONTRACT TIME : 50 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1606893 OLCO, INC. $ 89,000.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 90,000.00 101.1235% 3 35-1376229 COMPTON'S MOWING SERVICE $ 99,000.00 111.2359% 4 31-1489217 CUSTOM MOWING $ 99,000.00 111.2359% ==================================================================================================================================== |(1) 35-1606893 |(2) 35-1958578 |(3) 35-1376229 |OLCO, INC. |FEENEY, V., INC. |COMPTON'S MOWING SERVICE 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| 30000.00000 30000.00| 22500.00000 22500.00| 33000.00000 33000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 40000.00000 40000.00| 45000.00000 45000.00| 33000.00000 33000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 19000.00000 19000.00| 22500.00000 22500.00| 33000.00000 33000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 89,000.00| $ 90,000.00| $ 99,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 89,000.00| $ 90,000.00| $ 99,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 635 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,000.00 ROUTE : VARIOUS CALL ORDER : 635 CONTRACT ID : M -24830-A COUNTIES : MONROE MORGAN LETTING DATE : 02/22/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JOHNSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 31-1489217 | | |CUSTOM MOWING | | 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| 35000.00000 35000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 50000.00000 50000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 14000.00000 14000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 99,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 639 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 103,701.26 ROUTE : VARIOUS CALL ORDER : 639 CONTRACT ID : M -24835-B COUNTIES : DELAWARE MADISON LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 108,665.75 100.0000% ==================================================================================================================================== |(1) 35-1139301 | | |E & B PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE | | | 0001 110-01001 LUMP| 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 402-05468 168.000 Mg | 90.00000 15120.00| | HMA BASE 25.0 mm, MAINLINE | | | 0003 402-05474 92.000 Mg | 53.00000 4876.00| | HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0004 402-05479 1609.000 Mg | 47.75000 76829.75| | HMA SURFACE 12.5 mm, MAINLINE | | | 0005 405-05517 1.100 Mg | 700.00000 770.00| | ASPHALT FOR PRIME COAT | | | 0006 406-05520 6.000 Mg | 190.00000 1140.00| | ASPHALT FOR TACK COAT | | | 0007 720-44000 2.000 EACH| 390.00000 780.00| | CASTING, ADJUST TO GRADE | | | 0008 801-06775 LUMP| 4150.00000 4150.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 108,665.75| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 108,665.75| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 641 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,989.30 ROUTE : SP CALL ORDER : 641 CONTRACT ID : M -24836-B COUNTIES : HENRY WAYNE LETTING DATE : 02/22/00 10:00 AM DISTRICT : GREENFIELD DISTRICT RUSH OTHERS CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 111,742.55 100.0000% ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE | | | 0001 110-01001 LUMP| 5550.00000 5550.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 402-05468 615.000 Mg | 45.00000 27675.00| | HMA BASE 25.0 mm, MAINLINE | | | 0003 402-05474 379.000 Mg | 57.10000 21640.90| | HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0004 402-05479 921.000 Mg | 55.15000 50793.15| | HMA SURFACE 12.5 mm, MAINLINE | | | 0005 402-05495 45.000 Mg | 58.00000 2610.00| | HMA WEDGE AND LEVEL | | | 0006 405-05517 3.900 Mg | 450.00000 1755.00| | ASPHALT FOR PRIME COAT | | | 0007 406-05520 3.100 Mg | 185.00000 573.50| | ASPHALT FOR TACK COAT | | | 0008 801-06775 LUMP| 1145.00000 1145.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 111,742.55| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 111,742.55| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 645 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 207,936.47 ROUTE : US 50 CALL ORDER : 645 CONTRACT ID : M -24873-A COUNTIES : KNOX LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 165,438.30 100.0000% 2 35-1878024 RAGLE, INC. $ 172,538.00 104.2914% ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1878024 | |GOHMANN ASPHALT & CONSTR., I|RAGLE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 AUXILIARY LANE CONSTRUCTION | | | 0001 105-06790 3.000 MOS | 1000.00000 3000.00| 500.00000 1500.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 8000.00000 8000.00| 8600.00000 8600.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 470.000 m2 | 17.50000 8225.00| 20.00000 9400.00| PAVEMENT, REMOVE | | | 0005 205-02224 282.000 m | 6.75000 1903.50| 5.00000 1410.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0006 205-02229 30.000 m | 12.95000 388.50| 13.00000 390.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | STRAW BALE DITCH CHECK | | | 0007 303-52308 1320.000 Mg | 17.50000 23100.00| 22.00000 29040.00| COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0008 304-04403 215.000 m3 | 52.00000 11180.00| 50.00000 10750.00| SUBBASE FOR CEMENT CONCRETE PAVEMENT | | | 0009 501-05240 230.000 m | 40.00000 9200.00| 35.00000 8050.00| CONTRACTION JOINT, D1 | | | 0010 502-06327 1205.000 m2 | 57.00000 68685.00| 60.00000 72300.00| PCCP, 250 mm | | | 0011 601-01522 1.000 EACH| 950.00000 950.00| 950.00000 950.00| GUARDRAIL TRANSITION TYPE TGB , RESET | | | 0012 601-94690 1.000 EACH| 1350.00000 1350.00| 1350.00000 1350.00| GUARDRAIL END TREATMENT, MS , RESET | | | 0013 601-99108 96.000 m | 60.00000 5760.00| 60.00000 5760.00| GUARDRAIL, W BEAM, DOUBLE FACED, 1.905 | | | m SPACING , RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 645 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 207,936.47 ROUTE : US 50 CALL ORDER : 645 CONTRACT ID : M -24873-A COUNTIES : KNOX LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1878024 | |GOHMANN ASPHALT & CONSTR., I|RAGLE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 621-06567 13.000 kL | 0.10000 1.30| 1.00000 13.00| WATER | | | 0015 621-06574 700.000 m2 | 3.30000 2310.00| 4.00000 2800.00| SODDING | | | 0016 801-01093 8.000 EACH| 450.00000 3600.00| 450.00000 3600.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0017 801-06207 1020.000 m | 3.50000 3570.00| 3.00000 3060.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0018 801-06640 23.000 EACH| 50.00000 1150.00| 50.00000 1150.00| CONSTRUCTION SIGN, A | | | 0019 801-06710 60.000 DAY | 15.00000 900.00| 15.00000 900.00| FLASHING ARROW SIGN | | | 0020 801-06775 LUMP| 7300.00000 7300.00| 6000.00000 6000.00| MAINTAINING TRAFFIC | | | 0021 808-06711 100.000 m | 1.00000 100.00| 1.00000 100.00| LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0022 808-06713 190.000 m | 1.00000 190.00| 1.00000 190.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0023 808-06714 350.000 m | 1.00000 350.00| 1.00000 350.00| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0024 808-06716 700.000 m | 1.75000 1225.00| 1.25000 875.00| LINE, REMOVE | | | SECTION TOTALS | $ 165,438.30| $ 172,538.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 165,438.30| $ 172,538.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 647 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 176,150.00 ROUTE : VARIOUS CALL ORDER : 647 CONTRACT ID : M -24874-A COUNTIES : KNOX SULLIVAN LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT GREENE CONTRACT TIME : 11/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A N/A OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2019240 CENTRAL PAINTING, INC. CONDITIONAL BID NOT- AWARDABLE $ 113,904.00 100.0000% 2 35-1645115 THREE STAR PAINTING AWARD $ 139,372.86 122.3599% 3 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 141,000.00 123.7884% 4 35-1778430 SPANOS, N.I. PAINTING, INC. CONDITIONAL BID $ 165,850.00 145.6050% ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1645115 |(3) 35-1602596 |CENTRAL PAINTING, INC. |THREE STAR PAINTING |ICARUS INDUSTRIAL PAINTING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06790 3.000 MOS | 2000.00000 6000.00| 1000.00000 3000.00| 800.00000 2400.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 7000.00000 7000.00| 6800.00000 6800.00| 7050.00000 7050.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 619-04414 8.000 EACH| 20.00000 160.00| 50.00000 400.00| 50.00000 400.00 DRAIN EXTENSION | | | 0004 619-51859 LUMP| 3000.00000 3000.00| 8910.34000 8910.34| 2590.00000 2590.00 PAINT STEEL BRIDGE STRUCTURE NO. 1 | | | 0005 619-51859 LUMP| 3000.00000 3000.00| 3786.89000 3786.89| 4449.00000 4449.00 PAINT STEEL BRIDGE STRUCTURE NO. 2 | | | 0006 619-51859 LUMP| 3000.00000 3000.00| 3230.00000 3230.00| 4643.00000 4643.00 PAINT STEEL BRIDGE STRUCTURE NO. 3 | | | 0007 619-51859 LUMP| 3000.00000 3000.00| 3452.75000 3452.75| 5750.00000 5750.00 PAINT STEEL BRIDGE STRUCTURE NO. 4 | | | 0008 619-61000 LUMP| 21286.00000 21286.00| 47521.79000 47521.79| 15910.00000 15910.00 CLEAN STEEL BRIDGE STRUCTURE NO. 1 | | | 0009 619-61000 LUMP| 21286.00000 21286.00| 20169.76000 20169.76| 27335.00000 27335.00 CLEAN STEEL BRIDGE STRUCTURE NO. 2 | | | 0010 619-61000 LUMP| 21286.00000 21286.00| 17226.65000 17226.65| 28521.00000 28521.00 CLEAN STEEL BRIDGE STRUCTURE NO. 3 | | | 0011 619-61000 LUMP| 21286.00000 21286.00| 18414.69000 18414.69| 33952.00000 33952.00 CLEAN STEEL BRIDGE STRUCTURE NO. 4 | | | 0012 619-93423 LUMP| 300.00000 300.00| 990.03000 990.03| 1000.00000 1000.00 POLLUTION CONTROL STRUCTURE NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 647 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 176,150.00 ROUTE : VARIOUS CALL ORDER : 647 CONTRACT ID : M -24874-A COUNTIES : KNOX SULLIVAN LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT GREENE SET-ASIDE : ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1645115 |(3) 35-1602596 |CENTRAL PAINTING, INC. |THREE STAR PAINTING |ICARUS INDUSTRIAL PAINTING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 619-93423 LUMP| 300.00000 300.00| 420.77000 420.77| 1000.00000 1000.00 POLLUTION CONTROL STRUCTURE NO. 2 | | | 0014 619-93423 LUMP| 300.00000 300.00| 358.89000 358.89| 1000.00000 1000.00 POLLUTION CONTROL STRUCTURE NO. 3 | | | 0015 619-93423 LUMP| 300.00000 300.00| 383.64000 383.64| 1000.00000 1000.00 POLLUTION CONTROL STRUCTURE NO. 4 | | | 0016 709-51821 LUMP| 300.00000 300.00| 990.03000 990.03| 500.00000 500.00 SURFACE SEAL STRUCTURE NO. 1 | | | 0017 709-51821 LUMP| 300.00000 300.00| 420.77000 420.77| 500.00000 500.00 SURFACE SEAL STRUCTURE NO. 2 | | | 0018 709-51821 LUMP| 300.00000 300.00| 358.89000 358.89| 500.00000 500.00 SURFACE SEAL STRUCTURE NO. 3 | | | 0019 709-51821 LUMP| 300.00000 300.00| 383.64000 383.64| 500.00000 500.00 SURFACE SEAL STRUCTURE NO. 4 | | | 0020 801-06775 LUMP| 300.00000 300.00| 990.03000 990.03| 500.00000 500.00 MAINTAINING TRAFFIC STRUCTURE NO. 1 | | | 0021 801-06775 LUMP| 300.00000 300.00| 420.77000 420.77| 500.00000 500.00 MAINTAINING TRAFFIC STRUCTURE NO. 2 | | | 0022 801-06775 LUMP| 300.00000 300.00| 358.89000 358.89| 500.00000 500.00 MAINTAINING TRAFFIC STRUCTURE NO. 3 | | | 0023 801-06775 LUMP| 300.00000 300.00| 383.64000 383.64| 500.00000 500.00 MAINTAINING TRAFFIC STRUCTURE NO. 4 | | | SECTION TOTALS | $ 113,904.00| $ 139,372.86| $ 141,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 113,904.00| $ 139,372.86| $ 141,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 647 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 176,150.00 ROUTE : VARIOUS CALL ORDER : 647 CONTRACT ID : M -24874-A COUNTIES : KNOX SULLIVAN LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT GREENE SET-ASIDE : ==================================================================================================================================== |(4) 35-1778430 | | |SPANOS, N.I. PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06790 3.000 MOS | 2000.00000 6000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 7500.00000 7500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 619-04414 8.000 EACH| 25.00000 200.00| | DRAIN EXTENSION | | | 0004 619-51859 LUMP| 11700.00000 11700.00| | PAINT STEEL BRIDGE STRUCTURE NO. 1 | | | 0005 619-51859 LUMP| 14400.00000 14400.00| | PAINT STEEL BRIDGE STRUCTURE NO. 2 | | | 0006 619-51859 LUMP| 10800.00000 10800.00| | PAINT STEEL BRIDGE STRUCTURE NO. 3 | | | 0007 619-51859 LUMP| 16000.00000 16000.00| | PAINT STEEL BRIDGE STRUCTURE NO. 4 | | | 0008 619-61000 LUMP| 14300.00000 14300.00| | CLEAN STEEL BRIDGE STRUCTURE NO. 1 | | | 0009 619-61000 LUMP| 17600.00000 17600.00| | CLEAN STEEL BRIDGE STRUCTURE NO. 2 | | | 0010 619-61000 LUMP| 13200.00000 13200.00| | CLEAN STEEL BRIDGE STRUCTURE NO. 3 | | | 0011 619-61000 LUMP| 24150.00000 24150.00| | CLEAN STEEL BRIDGE STRUCTURE NO. 4 | | | 0012 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL STRUCTURE NO. 1 | | | 0013 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL STRUCTURE NO. 2 | | | 0014 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL STRUCTURE NO. 3 | | | 0015 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL STRUCTURE NO. 4 | | | 0016 709-51821 LUMP| 500.00000 500.00| | SURFACE SEAL STRUCTURE NO. 1 | | | 0017 709-51821 LUMP| 500.00000 500.00| | SURFACE SEAL STRUCTURE NO. 2 | | | 0018 709-51821 LUMP| 500.00000 500.00| | SURFACE SEAL STRUCTURE NO. 3 | | | 0019 709-51821 LUMP| 500.00000 500.00| | SURFACE SEAL STRUCTURE NO. 4 | | | 0020 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC STRUCTURE NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 647 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 176,150.00 ROUTE : VARIOUS CALL ORDER : 647 CONTRACT ID : M -24874-A COUNTIES : KNOX SULLIVAN LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT GREENE SET-ASIDE : ==================================================================================================================================== |(4) 35-1778430 | | |SPANOS, N.I. PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC STRUCTURE NO. 2 | | | 0022 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC STRUCTURE NO. 3 | | | 0023 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC STRUCTURE NO. 4 | | | SECTION TOTALS | $ 165,850.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 165,850.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 653 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 342,200.00 ROUTE : US 50 AND US 231 CALL ORDER : 653 CONTRACT ID : M -24877-A COUNTIES : MARTIN GREENE LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT OWEN CONTRACT TIME : 11/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 268,000.00 100.0000% 2 35-2019240 CENTRAL PAINTING, INC. CONDITIONAL BID $ 286,998.00 107.0888% 3 34-1178150 CORCON, INC. CONDITIONAL BID $ 574,000.00 214.1791% ==================================================================================================================================== |(1) 35-1602596 |(2) 35-2019240 |(3) 34-1178150 |ICARUS INDUSTRIAL PAINTING &|CENTRAL PAINTING, INC. |CORCON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06790 3.000 MOS | 800.00000 2400.00| 2000.00000 6000.00| 4000.00000 12000.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 13400.00000 13400.00| 10000.00000 10000.00| 23000.00000 23000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 619-04414 12.000 EACH| 50.00000 600.00| 20.00000 240.00| 300.00000 3600.00 DRAIN EXTENSION | | | 0004 619-51859 LUMP| 6064.00000 6064.00| 3000.00000 3000.00| 64500.00000 64500.00 PAINT STEEL BRIDGE STRUCTURE NO. 1 | | | 0005 619-51859 LUMP| 6867.00000 6867.00| 3000.00000 3000.00| 81000.00000 81000.00 PAINT STEEL BRIDGE STRUCTURE NO. 2 | | | 0006 619-51859 LUMP| 5137.00000 5137.00| 3000.00000 3000.00| 45600.00000 45600.00 PAINT STEEL BRIDGE STRUCTURE NO. 3 | | | 0007 619-61000 LUMP| 78248.00000 78248.00| 79686.00000 79686.00| 86000.00000 86000.00 CLEAN STEEL BRIDGE STRUCTURE NO. 1 | | | 0008 619-61000 LUMP| 88608.00000 88608.00| 89686.00000 89686.00| 108000.00000 108000.00 CLEAN STEEL BRIDGE STRUCTURE NO. 2 | | | 0009 619-61000 LUMP| 60676.00000 60676.00| 89686.00000 89686.00| 60800.00000 60800.00 CLEAN STEEL BRIDGE STRUCTURE NO. 3 | | | 0010 619-93423 LUMP| 1000.00000 1000.00| 300.00000 300.00| 21500.00000 21500.00 POLLUTION CONTROL STRUCTURE NO. 1 | | | 0011 619-93423 LUMP| 1000.00000 1000.00| 300.00000 300.00| 27000.00000 27000.00 POLLUTION CONTROL STRUCTURE NO. 2 | | | 0012 619-93423 LUMP| 1000.00000 1000.00| 300.00000 300.00| 15200.00000 15200.00 POLLUTION CONTROL STRUCTURE NO. 3 | | | 0013 709-51821 LUMP| 500.00000 500.00| 300.00000 300.00| 3600.00000 3600.00 SURFACE SEAL STRUCTURE NO. 1 | | | 0014 709-51821 LUMP| 500.00000 500.00| 300.00000 300.00| 3600.00000 3600.00 SURFACE SEAL STRUCTURE NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 653 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 342,200.00 ROUTE : US 50 AND US 231 CALL ORDER : 653 CONTRACT ID : M -24877-A COUNTIES : MARTIN GREENE LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(1) 35-1602596 |(2) 35-2019240 |(3) 34-1178150 |ICARUS INDUSTRIAL PAINTING &|CENTRAL PAINTING, INC. |CORCON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 709-51821 LUMP| 500.00000 500.00| 300.00000 300.00| 3600.00000 3600.00 SURFACE SEAL STRUCTURE NO. 3 | | | 0016 801-06775 LUMP| 500.00000 500.00| 300.00000 300.00| 5000.00000 5000.00 MAINTAINING TRAFFIC STRUCTURE NO. 1 | | | 0017 801-06775 LUMP| 500.00000 500.00| 300.00000 300.00| 5000.00000 5000.00 MAINTAINING TRAFFIC STRUCTURE NO. 2 | | | 0018 801-06775 LUMP| 500.00000 500.00| 300.00000 300.00| 5000.00000 5000.00 MAINTAINING TRAFFIC STRUCTURE NO. 3 | | | SECTION TOTALS | $ 268,000.00| $ 286,998.00| $ 574,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 268,000.00| $ 286,998.00| $ 574,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/07/00 PAGE : 655 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 128,560.00 ROUTE : 64 CALL ORDER : 655 CONTRACT ID : M -24878-A COUNTIES : VARIOUS LETTING DATE : 02/22/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 07/15/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS, INC. $ 96,300.00 100.0000% 2 52-2166771 CHEMI-TROL CHEMICAL CO $ 98,208.00 101.9813% 3 35-1944148 DALTONS, INC. $ 110,010.00 114.2367% ==================================================================================================================================== |(1) 23-2332783 |(2) 52-2166771 |(3) 35-1944148 |DEANGELO BROTHERS, INC. |CHEMI-TROL CHEMICAL CO |DALTONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 110-01001 LUMP| 1500.00000 1500.00| 3000.00000 3000.00| 3210.00000 3210.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 624-92647 1200.000 ha | 79.00000 94800.00| 79.34000 95208.00| 89.00000 106800.00 HERBICIDE TREATMENT | | | SECTION TOTALS | $ 96,300.00| $ 98,208.00| $ 110,010.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 96,300.00| $ 98,208.00| $ 110,010.00 ====================================================================================================================================