INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 700 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 35,335.29 ROUTE : 127 CALL ORDER : 700 CONTRACT ID : M -24357-A COUNTIES : STEUBEN LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 05/25/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 35,860.00 100.0000% 2 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 43,804.41 122.1539% ==================================================================================================================================== |(1) 35-1473618 |(2) 35-2040834 | |THREE RIVERS BARRICADE & EQU|GRIDLOCK TRAFFIC SYSTEMS, IN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 1310.00000 1310.00| 5000.00000 5000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-04089 6.000 EACH| 24.50000 147.00| 50.00000 300.00| SHEET SIGN, REMOVE | | | 0003 202-92607 2.000 EACH| 48.00000 96.00| 50.00000 100.00| SIGN POST, CHANNEL, REMOVE | | | 0004 801-06640 21.000 EACH| 66.00000 1386.00| 68.00000 1428.00| CONSTRUCTION SIGN, A | | | 0005 801-06643 185.000 m | 1.89000 349.65| 3.00000 555.00| TEMPORARY PAVEMENT MARKING, I, YELLOW, | | | 100 mm | | | 0006 801-06775 LUMP| 3500.13000 3500.13| 7200.00000 7200.00| MAINTAINING TRAFFIC | | | 0007 802-02489 43.800 m | 32.30000 1414.74| 37.05000 1622.79| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0008 802-76035 18.400 m2 | 168.20000 3094.88| 99.63000 1833.19| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 808-02157 8.000 EACH| 106.00000 848.00| 350.00000 2800.00| PAVEMENT MESSAGE MARKINGS, REMOVE | | | 0010 808-04298 2.000 EACH| 482.30000 964.60| 350.00000 700.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0011 808-06701 160.000 m | 0.86000 137.60| 1.00000 160.00| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0012 808-06703 945.000 m | 0.86000 812.70| 1.00000 945.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 700 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 35,335.29 ROUTE : 127 CALL ORDER : 700 CONTRACT ID : M -24357-A COUNTIES : STEUBEN LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1473618 |(2) 35-2040834 | |THREE RIVERS BARRICADE & EQU|GRIDLOCK TRAFFIC SYSTEMS, IN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 808-06716 4115.000 m | 2.02000 8312.30| 3.12000 12838.80| LINE, REMOVE | | | 0014 808-06716 70.000 m | 2.02000 141.40| 7.85000 549.50| LINE, REMOVE , TRANSVERSE MARKIMG | | | 0015 808-75240 655.000 m | 1.47000 962.85| 0.95000 622.25| LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0016 808-75245 3320.000 m | 1.47000 4880.40| 0.95000 3154.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0017 808-75278 11.000 m | 4.25000 46.75| 5.84000 64.24| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0018 808-75297 18.000 m | 8.20000 147.60| 10.73000 193.14| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0019 808-75300 55.000 m | 5.10000 280.50| 2.10000 115.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0020 808-75320 26.000 EACH| 72.30000 1879.80| 45.00000 1170.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0021 808-75325 26.000 EACH| 112.50000 2925.00| 58.00000 1508.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0022 808-75996 99.000 EACH| 21.40000 2118.60| 8.25000 816.75| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0023 808-92027 45.000 m | 2.30000 103.50| 2.85000 128.25| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | SECTION TOTALS | $ 35,860.00| $ 43,804.41| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 35,860.00| $ 43,804.41| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 702 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 337,144.20 ROUTE : SR 1, SR 28 & SR 26 CALL ORDER : 702 CONTRACT ID : M -24790-B COUNTIES : DELAWARE JAY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT RANDOLPH 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. $ 297,000.00 100.0000% 2 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 350,000.00 117.8451% 3 35-1645115 THREE STAR PAINTING CONDITIONAL BID $ 364,846.90 122.8440% ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1602596 |(3) 35-1645115 |CENTRAL PAINTING, INC. |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| 15000.00000 15000.00| 17500.00000 17500.00| 17500.00000 17500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 3000.00000 3000.00| 35000.00000 35000.00| 37166.25000 37166.25 PAINT STEEL BRIDGE , STR NO 1 | | | 0003 619-51859 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 3927.00000 3927.00 PAINT STEEL BRIDGE , STR NO 2 | | | 0004 619-51859 LUMP| 3000.00000 3000.00| 27000.00000 27000.00| 12781.45000 12781.45 PAINT STEEL BRIDGE , STR NO 3 | | | 0005 619-61000 LUMP| 168890.00000 168890.00| 163812.00000 163812.00| 182220.00000 182220.00 CLEAN STEEL BRIDGE , STR NO 1 | | | 0006 619-61000 LUMP| 20000.00000 20000.00| 15000.00000 15000.00| 20945.00000 20945.00 CLEAN STEEL BRIDGE , STR NO 2 | | | 0007 619-61000 LUMP| 80000.00000 80000.00| 81906.00000 81906.00| 62834.40000 62834.40 CLEAN STEEL BRIDGE , STR NO 3 | | | 0008 619-93423 LUMP| 300.00000 300.00| 500.00000 500.00| 3769.25000 3769.25 POLLUTION CONTROL , STR NO 1 | | | 0009 619-93423 LUMP| 300.00000 300.00| 500.00000 500.00| 436.35000 436.35 POLLUTION CONTROL , STR NO 2 | | | 0010 619-93423 LUMP| 300.00000 300.00| 500.00000 500.00| 1309.00000 1309.00 POLLUTION CONTROL , STR NO 3 | | | 0011 709-51821 LUMP| 300.00000 300.00| 500.00000 500.00| 3796.25000 3796.25 SURFACE SEAL , STR NO 1 | | | 0012 709-51821 LUMP| 300.00000 300.00| 500.00000 500.00| 436.35000 436.35 SURFACE SEAL , STR NO 2 | | | 0013 709-51821 LUMP| 300.00000 300.00| 500.00000 500.00| 1309.00000 1309.00 SURFACE SEAL , STR NO 3 | | | 0014 801-04308 10.000 EACH| 10.00000 100.00| 2.00000 20.00| 165.00000 1650.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 702 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 337,144.20 ROUTE : SR 1, SR 28 & SR 26 CALL ORDER : 702 CONTRACT ID : M -24790-B COUNTIES : DELAWARE JAY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT RANDOLPH SET-ASIDE : ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1602596 |(3) 35-1645115 |CENTRAL PAINTING, INC. |ICARUS INDUSTRIAL PAINTING &|THREE STAR PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 801-06605 16.000 EACH| 10.00000 160.00| 2.00000 32.00| 90.00000 1440.00 BARRICADE, IIIA | | | 0016 801-06606 16.000 EACH| 10.00000 160.00| 2.00000 32.00| 95.00000 1520.00 BARRICADE, IIIB | | | 0017 801-06625 71.000 EACH| 10.00000 710.00| 2.00000 142.00| 115.00000 8165.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0018 801-06640 28.000 EACH| 10.00000 280.00| 2.00000 56.00| 75.00000 2100.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 300.00000 300.00| 500.00000 500.00| 796.25000 796.25 MAINTAINING TRAFFIC , STR NO 1 | | | 0020 801-06775 LUMP| 300.00000 300.00| 500.00000 500.00| 436.35000 436.35 MAINTAINING TRAFFIC , STR NO 2 | | | 0021 801-06775 LUMP| 300.00000 300.00| 500.00000 500.00| 309.00000 309.00 MAINTAINING TRAFFIC , STR NO 3 | | | SECTION TOTALS | $ 297,000.00| $ 350,000.00| $ 364,846.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 297,000.00| $ 350,000.00| $ 364,846.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 704 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 168,970.00 ROUTE : 70 CALL ORDER : 704 CONTRACT ID : M -24792-B COUNTIES : MARION LETTING DATE : 03/21/00 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 35-2019240 CENTRAL PAINTING, INC. $ 147,000.00 100.0000% 2 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 159,000.00 108.1632% 3 35-1645115 THREE STAR PAINTING $ 160,001.00 108.8442% 4 36-3350477 EAGLE PAINTING & MAINTENANCE $ 164,000.00 111.5646% ==================================================================================================================================== |(1) 35-2019240 |(2) 35-1602596 |(3) 35-1645115 |CENTRAL PAINTING, INC. |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| 8000.00000 8000.00| 7950.00000 7950.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 3000.00000 3000.00| 19282.00000 19282.00| 18989.00000 18989.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | 0003 619-51859 LUMP| 2000.00000 2000.00| 2246.00000 2246.00| 3811.00000 3811.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | 0004 619-61000 LUMP| 78600.00000 78600.00| 112418.00000 112418.00| 101275.00000 101275.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0005 619-61000 LUMP| 53600.00000 53600.00| 13104.00000 13104.00| 20324.00000 20324.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0006 619-93423 LUMP| 300.00000 300.00| 1000.00000 1000.00| 2110.00000 2110.00 POLLUTION CONTROL , STR. NO. 1 | | | 0007 619-93423 LUMP| 300.00000 300.00| 1000.00000 1000.00| 424.00000 424.00 POLLUTION CONTROL , STR. NO. 2 | | | 0008 709-51821 LUMP| 300.00000 300.00| 500.00000 500.00| 2110.00000 2110.00 SURFACE SEAL , STR. NO. 1 | | | 0009 709-51821 LUMP| 300.00000 300.00| 500.00000 500.00| 424.00000 424.00 SURFACE SEAL , STR. NO. 2 | | | 0010 801-06775 LUMP| 300.00000 300.00| 500.00000 500.00| 2110.00000 2110.00 MAINTAINING TRAFFIC , STR. NO. 1 | | | 0011 801-06775 LUMP| 300.00000 300.00| 500.00000 500.00| 424.00000 424.00 MAINTAINING TRAFFIC , STR. NO. 2 | | | SECTION TOTALS | $ 147,000.00| $ 159,000.00| $ 160,001.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,000.00| $ 159,000.00| $ 160,001.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 704 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 168,970.00 ROUTE : 70 CALL ORDER : 704 CONTRACT ID : M -24792-B COUNTIES : MARION LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD 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| 8000.00000 8000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 48500.00000 48500.00| | PAINT STEEL BRIDGE , STR. NO. 1 | | | 0003 619-51859 LUMP| 10000.00000 10000.00| | PAINT STEEL BRIDGE , STR. NO. 2 | | | 0004 619-61000 LUMP| 58500.00000 58500.00| | CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0005 619-61000 LUMP| 10500.00000 10500.00| | CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0006 619-93423 LUMP| 10000.00000 10000.00| | POLLUTION CONTROL , STR. NO. 1 | | | 0007 619-93423 LUMP| 3000.00000 3000.00| | POLLUTION CONTROL , STR. NO. 2 | | | 0008 709-51821 LUMP| 2000.00000 2000.00| | SURFACE SEAL , STR. NO. 1 | | | 0009 709-51821 LUMP| 500.00000 500.00| | SURFACE SEAL , STR. NO. 2 | | | 0010 801-06775 LUMP| 10000.00000 10000.00| | MAINTAINING TRAFFIC , STR. NO. 1 | | | 0011 801-06775 LUMP| 3000.00000 3000.00| | MAINTAINING TRAFFIC , STR. NO. 2 | | | SECTION TOTALS | $ 164,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 164,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 706 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 343,663.41 ROUTE : 236 CALL ORDER : 706 CONTRACT ID : M -24806-B COUNTIES : HENDRICKS PUTNAM LETTING DATE : 03/21/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 35 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. $ 344,319.00 100.0000% ==================================================================================================================================== |(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 ASPHALT WEDGE AND LEVEL | | | 0001 105-06790 4.000 MOS | 2200.00000 8800.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 17200.00000 17200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 3360.000 m2 | 4.00000 13440.00| | SURFACE MILLING, ASPHALT | | | 0004 303-52308 10.000 Mg | 160.00000 1600.00| | COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0005 303-52309 375.000 Mg | 35.00000 13125.00| | COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0006 305-05204 50.000 Mg | 150.00000 7500.00| | HMA FOR PATCHING | | | 0007 402-05495 4900.000 Mg | 45.00000 220500.00| | HMA WEDGE AND LEVEL | | | 0008 406-05520 17.000 Mg | 200.00000 3400.00| | ASPHALT FOR TACK COAT | | | 0009 608-04396 2.000 EACH| 600.00000 1200.00| | SHOULDER DRAIN | | | 0010 610-05527 260.000 Mg | 98.00000 25480.00| | HMA FOR APPROACHES | | | 0011 615-06525 1.000 EACH| 400.00000 400.00| | CASTING ADJUSTED TO GRADE, MONUMENT | | | 0012 615-06527 6.000 EACH| 400.00000 2400.00| | MONUMENT, SECTION CORNER | | | 0013 720-44000 3.000 EACH| 400.00000 1200.00| | CASTING, ADJUST TO GRADE | | | 0014 801-06207 705.000 m | 3.50000 2467.50| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0015 801-06640 28.000 EACH| 60.00000 1680.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 706 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 343,663.41 ROUTE : 236 CALL ORDER : 706 CONTRACT ID : M -24806-B COUNTIES : HENDRICKS PUTNAM LETTING DATE : 03/21/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06775 LUMP| 18014.60000 18014.60| | MAINTAINING TRAFFIC | | | 0017 808-06712 1250.000 m | 0.16000 200.00| | LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0018 808-06713 14020.000 m | 0.16000 2243.20| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0019 808-06714 3970.000 m | 0.16000 635.20| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0020 808-75297 8.000 m | 15.00000 120.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0021 808-75300 36.000 m | 3.50000 126.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0022 808-75340 2.000 EACH| 360.00000 720.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0023 808-75996 415.000 EACH| 4.50000 1867.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 344,319.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 344,319.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 708 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 225,650.00 ROUTE : VARIOUS CALL ORDER : 708 CONTRACT ID : M -24807-B COUNTIES : VARIOUS LETTING DATE : 03/21/00 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 35-1645115 THREE STAR PAINTING $ 214,872.65 100.0000% 2 35-2019240 CENTRAL PAINTING, INC. $ 216,000.00 100.5246% 3 35-1602596 ICARUS INDUSTRIAL PAINTING & CONTRACTING $ 235,970.00 109.8185% 4 36-3350477 EAGLE PAINTING & MAINTENANCE $ 249,000.00 115.8825% ==================================================================================================================================== |(1) 35-1645115 |(2) 35-2019240 |(3) 35-1602596 |THREE STAR PAINTING |CENTRAL PAINTING, INC. |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| 10750.00000 10750.00| 12000.00000 12000.00| 11800.00000 11800.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 11381.00000 11381.00| 3000.00000 3000.00| 8566.00000 8566.00 PAINT STEEL BRIDGE , STR. NO. 1 | | | 0003 619-51859 LUMP| 5213.25000 5213.25| 3000.00000 3000.00| 4305.00000 4305.00 PAINT STEEL BRIDGE , STR. NO. 2 | | | 0004 619-51859 LUMP| 5213.25000 5213.25| 3000.00000 3000.00| 4305.00000 4305.00 PAINT STEEL BRIDGE , STR. NO. 3 | | | 0005 619-51859 LUMP| 4405.50000 4405.50| 2500.00000 2500.00| 5314.00000 5314.00 PAINT STEEL BRIDGE , STR. NO. 4 | | | 0006 619-51859 LUMP| 4405.50000 4405.50| 3000.00000 3000.00| 4348.00000 4348.00 PAINT STEEL BRIDGE , STR. NO. 5 | | | 0007 619-61000 LUMP| 60698.00000 60698.00| 65000.00000 65000.00| 59766.00000 59766.00 CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0008 619-61000 LUMP| 27804.00000 27804.00| 30000.00000 30000.00| 30036.00000 30036.00 CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0009 619-61000 LUMP| 27804.00000 27804.00| 30000.00000 30000.00| 30036.00000 30036.00 CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0010 619-61000 LUMP| 23496.00000 23496.00| 30000.00000 30000.00| 37077.00000 37077.00 CLEAN STEEL BRIDGE , STR. NO. 4 | | | 0011 619-61000 LUMP| 23496.00000 23496.00| 30000.00000 30000.00| 30417.00000 30417.00 CLEAN STEEL BRIDGE , STR. NO. 5 | | | 0012 619-93423 LUMP| 1264.55000 1264.55| 300.00000 300.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 1 | | | 0013 619-93423 LUMP| 579.25000 579.25| 300.00000 300.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 2 | | | 0014 619-93423 LUMP| 579.25000 579.25| 300.00000 300.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 708 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 225,650.00 ROUTE : VARIOUS CALL ORDER : 708 CONTRACT ID : M -24807-B COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1645115 |(2) 35-2019240 |(3) 35-1602596 |THREE STAR PAINTING |CENTRAL PAINTING, INC. |ICARUS INDUSTRIAL PAINTING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 619-93423 LUMP| 489.50000 489.50| 300.00000 300.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 4 | | | 0016 619-93423 LUMP| 489.50000 489.50| 300.00000 300.00| 1000.00000 1000.00 POLLUTION CONTROL , STR. NO. 5 | | | 0017 709-51821 LUMP| 1264.55000 1264.55| 300.00000 300.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 1 | | | 0018 709-51821 LUMP| 579.25000 579.25| 300.00000 300.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 2 | | | 0019 709-51821 LUMP| 579.25000 579.25| 300.00000 300.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 3 | | | 0020 709-51821 LUMP| 489.50000 489.50| 300.00000 300.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 4 | | | 0021 709-51821 LUMP| 489.50000 489.50| 300.00000 300.00| 500.00000 500.00 SURFACE SEAL , STR. NO. 5 | | | 0022 801-06775 LUMP| 1264.55000 1264.55| 300.00000 300.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 1 | | | 0023 801-06775 LUMP| 579.25000 579.25| 300.00000 300.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 2 | | | 0024 801-06775 LUMP| 579.25000 579.25| 300.00000 300.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 3 | | | 0025 801-06775 LUMP| 489.50000 489.50| 300.00000 300.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 4 | | | 0026 801-06775 LUMP| 489.50000 489.50| 300.00000 300.00| 500.00000 500.00 MAINTAINING TRAFFIC , STR. NO. 5 | | | SECTION TOTALS | $ 214,872.65| $ 216,000.00| $ 235,970.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 214,872.65| $ 216,000.00| $ 235,970.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 708 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 225,650.00 ROUTE : VARIOUS CALL ORDER : 708 CONTRACT ID : M -24807-B COUNTIES : VARIOUS LETTING DATE : 03/21/00 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| 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 619-51859 LUMP| 30000.00000 30000.00| | PAINT STEEL BRIDGE , STR. NO. 1 | | | 0003 619-51859 LUMP| 15000.00000 15000.00| | PAINT STEEL BRIDGE , STR. NO. 2 | | | 0004 619-51859 LUMP| 15000.00000 15000.00| | PAINT STEEL BRIDGE , STR. NO. 3 | | | 0005 619-51859 LUMP| 19000.00000 19000.00| | PAINT STEEL BRIDGE , STR. NO. 4 | | | 0006 619-51859 LUMP| 16000.00000 16000.00| | PAINT STEEL BRIDGE , STR. NO. 5 | | | 0007 619-61000 LUMP| 30000.00000 30000.00| | CLEAN STEEL BRIDGE , STR. NO. 1 | | | 0008 619-61000 LUMP| 14000.00000 14000.00| | CLEAN STEEL BRIDGE , STR. NO. 2 | | | 0009 619-61000 LUMP| 14000.00000 14000.00| | CLEAN STEEL BRIDGE , STR. NO. 3 | | | 0010 619-61000 LUMP| 19000.00000 19000.00| | CLEAN STEEL BRIDGE , STR. NO. 4 | | | 0011 619-61000 LUMP| 16000.00000 16000.00| | CLEAN STEEL BRIDGE , STR. NO. 5 | | | 0012 619-93423 LUMP| 10000.00000 10000.00| | POLLUTION CONTROL , STR. NO. 1 | | | 0013 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL , STR. NO. 2 | | | 0014 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL , STR. NO. 3 | | | 0015 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL , STR. NO. 4 | | | 0016 619-93423 LUMP| 5000.00000 5000.00| | POLLUTION CONTROL , STR. NO. 5 | | | 0017 709-51821 LUMP| 2000.00000 2000.00| | SURFACE SEAL , STR. NO. 1 | | | 0018 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 2 | | | 0019 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 3 | | | 0020 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 708 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 225,650.00 ROUTE : VARIOUS CALL ORDER : 708 CONTRACT ID : M -24807-B COUNTIES : VARIOUS LETTING DATE : 03/21/00 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 709-51821 LUMP| 1000.00000 1000.00| | SURFACE SEAL , STR. NO. 5 | | | 0022 801-06775 LUMP| 5000.00000 5000.00| | MAINTAINING TRAFFIC , STR. NO. 1 | | | 0023 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. NO. 2 | | | 0024 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC , STR. NO. 3 | | | 0025 801-06775 LUMP| 3000.00000 3000.00| | MAINTAINING TRAFFIC , STR. NO. 4 | | | 0026 801-06775 LUMP| 3000.00000 3000.00| | MAINTAINING TRAFFIC , STR. NO. 5 | | | SECTION TOTALS | $ 249,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 249,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 710 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,525.67 ROUTE : 9 CALL ORDER : 710 CONTRACT ID : M -24820-A COUNTIES : WHITLEY LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 08/31/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION $ 110,761.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 125,593.00 113.3909% 3 35-0997978 PHEND & BROWN, INC. $ 162,551.00 146.7583% 4 35-1817530 PIONEER ASSOCIATES, INC. $ 191,448.20 172.8480% ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1817574 |(3) 35-0997978 |BROOKS CONSTRUCTION |YARDBERRY LANDSCAPE |PHEND & BROWN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 STORM SEWER CONSTRUCTION | | | 0001 105-06790 2.000 MOS | 1000.00000 2000.00| 1200.00000 2400.00| 2100.00000 4200.00 FIELD OFFICE, 300 SFT | | | 0002 110-01001 LUMP| 5500.00000 5500.00| 4700.00000 4700.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 203-02080 0.300 MILE| 22500.00000 6750.00| 6666.66600 2000.00| 30000.00000 9000.00 LINEAR GRADING | | | 0004 205-02229 30.000 LFT | 13.50000 405.00| 8.00000 240.00| 14.00000 420.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | STRAW BALE DITCH CHECK | | | 0005 205-02231 20.000 LFT | 40.00000 800.00| 15.00000 300.00| 16.00000 320.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | RIPRAP DITCH CHECK | | | 0006 205-02236 5.000 EACH| 75.00000 375.00| 100.00000 500.00| 80.00000 400.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0007 211-02060 435.000 CYS | 15.00000 6525.00| 30.00000 13050.00| 14.00000 6090.00 B BORROW FOR STRUCTURE BACKFILL | | | 0008 303-52308 30.000 TON | 25.00000 750.00| 30.00000 900.00| 26.00000 780.00 COMPACTED AGGREGATE FOR BASE, 0, 53 , | | | DRIVEWAY AND SHOULDER REPAIR | | | 0009 621-01004 1.000 EACH| 1050.00000 1050.00| 700.00000 700.00| 1100.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0010 621-06559 1800.000 SYS | 1.00000 1800.00| 1.00000 1800.00| 1.50000 2700.00 MULCHED SEEDING, R | | | 0011 713-51820 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 6000.00000 6000.00 TEMPORARY SUPPORT , EXCAVATION, | | | STRUCTURE NUMBER 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 710 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,525.67 ROUTE : 9 CALL ORDER : 710 CONTRACT ID : M -24820-A COUNTIES : WHITLEY LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1817574 |(3) 35-0997978 |BROOKS CONSTRUCTION |YARDBERRY LANDSCAPE |PHEND & BROWN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 713-51820 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 6000.00000 6000.00 TEMPORARY SUPPORT , EXCAVATION, | | | STRUCTURE NUMBER 7 | | | 0013 715-05149 20.000 LFT | 30.00000 600.00| 95.00000 1900.00| 31.00000 620.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0014 715-05152 1378.000 LFT | 35.00000 48230.00| 30.00000 41340.00| 40.00000 55120.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0015 715-46000 2.000 EACH| 150.00000 300.00| 375.00000 750.00| 145.00000 290.00 PIPE END SECTION, 12 IN. | | | 0016 716-92460 100.000 LFT | 100.00000 10000.00| 210.00000 21000.00| 280.00000 28000.00 PIPE, JACKED, 18 IN. ,STEEL | | | 0017 720-45035 2.000 EACH| 1500.00000 3000.00| 1400.00000 2800.00| 1640.00000 3280.00 INLET, F7 | | | 0018 720-45410 2.000 EACH| 2000.00000 4000.00| 1800.00000 3600.00| 3700.00000 7400.00 MANHOLE, C4 | | | 0019 720-90984 2.000 EACH| 2000.00000 4000.00| 1800.00000 3600.00| 3200.00000 6400.00 MANHOLE, C2 | | | 0020 730-03584 1.000 EACH| 300.00000 300.00| 1200.00000 1200.00| 520.00000 520.00 SAFETY METAL END SECTION, 4:1, 18 IN. | | | 0021 801-04308 6.000 EACH| 173.00000 1038.00| 375.00000 2250.00| 181.70000 1090.20 ROAD CLOSURE SIGN ASSEMBLY | | | 0022 801-06605 12.000 EACH| 63.00000 756.00| 144.00000 1728.00| 66.20000 794.40 BARRICADE, IIIA | | | 0023 801-06606 4.000 EACH| 92.00000 368.00| 156.00000 624.00| 96.60000 386.40 BARRICADE, IIIB | | | 0024 801-06625 44.000 EACH| 51.00000 2244.00| 144.00000 6336.00| 53.60000 2358.40 DETOUR ROUTE MARKER ASSEMBLY | | | 0025 801-06640 14.000 EACH| 87.00000 1218.00| 126.50000 1771.00| 91.40000 1279.60 CONSTRUCTION SIGN, A | | | 0026 801-06645 2.000 EACH| 1.00000 2.00| 52.00000 104.00| 1.00000 2.00 CONSTRUCTION SIGN, B | | | 0027 801-06775 LUMP| 2750.00000 2750.00| 2000.00000 2000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 110,761.00| $ 125,593.00| $ 162,551.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 110,761.00| $ 125,593.00| $ 162,551.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 710 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,525.67 ROUTE : 9 CALL ORDER : 710 CONTRACT ID : M -24820-A COUNTIES : WHITLEY LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1817530 | | |PIONEER ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 STORM SEWER CONSTRUCTION | | | 0001 105-06790 2.000 MOS | 3500.00000 7000.00| | FIELD OFFICE, 300 SFT | | | 0002 110-01001 LUMP| 9300.00000 9300.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 203-02080 0.300 MILE| 20000.00000 6000.00| | LINEAR GRADING | | | 0004 205-02229 30.000 LFT | 40.00000 1200.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | STRAW BALE DITCH CHECK | | | 0005 205-02231 20.000 LFT | 95.00000 1900.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | RIPRAP DITCH CHECK | | | 0006 205-02236 5.000 EACH| 250.00000 1250.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0007 211-02060 435.000 CYS | 30.00000 13050.00| | B BORROW FOR STRUCTURE BACKFILL | | | 0008 303-52308 30.000 TON | 21.50000 645.00| | COMPACTED AGGREGATE FOR BASE, 0, 53 , | | | DRIVEWAY AND SHOULDER REPAIR | | | 0009 621-01004 1.000 EACH| 500.00000 500.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0010 621-06559 1800.000 SYS | 2.75000 4950.00| | MULCHED SEEDING, R | | | 0011 713-51820 LUMP| 22000.00000 22000.00| | TEMPORARY SUPPORT , EXCAVATION, | | | STRUCTURE NUMBER 5 | | | 0012 713-51820 LUMP| 22000.00000 22000.00| | TEMPORARY SUPPORT , EXCAVATION, | | | STRUCTURE NUMBER 7 | | | 0013 715-05149 20.000 LFT | 85.00000 1700.00| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0014 715-05152 1378.000 LFT | 32.40000 44647.20| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0015 715-46000 2.000 EACH| 565.00000 1130.00| | PIPE END SECTION, 12 IN. | | | 0016 716-92460 100.000 LFT | 210.00000 21000.00| | PIPE, JACKED, 18 IN. ,STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 710 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,525.67 ROUTE : 9 CALL ORDER : 710 CONTRACT ID : M -24820-A COUNTIES : WHITLEY LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1817530 | | |PIONEER ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 720-45035 2.000 EACH| 2000.00000 4000.00| | INLET, F7 | | | 0018 720-45410 2.000 EACH| 2500.00000 5000.00| | MANHOLE, C4 | | | 0019 720-90984 2.000 EACH| 2700.00000 5400.00| | MANHOLE, C2 | | | 0020 730-03584 1.000 EACH| 1150.00000 1150.00| | SAFETY METAL END SECTION, 4:1, 18 IN. | | | 0021 801-04308 6.000 EACH| 173.00000 1038.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0022 801-06605 12.000 EACH| 63.00000 756.00| | BARRICADE, IIIA | | | 0023 801-06606 4.000 EACH| 92.00000 368.00| | BARRICADE, IIIB | | | 0024 801-06625 44.000 EACH| 51.00000 2244.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0025 801-06640 14.000 EACH| 87.00000 1218.00| | CONSTRUCTION SIGN, A | | | 0026 801-06645 2.000 EACH| 1.00000 2.00| | CONSTRUCTION SIGN, B | | | 0027 801-06775 LUMP| 12000.00000 12000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 191,448.20| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 191,448.20| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 720 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 256,250.00 ROUTE : VARIOUS CALL ORDER : 720 CONTRACT ID : M -24841-A COUNTIES : MARION HAMILTON LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT BOONE CONTRACT TIME : 11/17/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 255,000.00 100.0000% 2 35-1547338 COLGATE ASPHALT MAINTENANCE $ 273,200.00 107.1372% 3 31-0780604 CONTRACT SWEEPERS & EQUIPMENT COMPANY $ 327,520.00 128.4392% ==================================================================================================================================== |(1) 35-1636776 |(2) 35-1547338 |(3) 31-0780604 |LINKEL COMPANY |COLGATE ASPHALT MAINTENANCE |CONTRACT SWEEPERS & EQUIPMEN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MECHANICAL SWEEPING | | | 0001 210-02786 LUMP| 20600.00000 20600.00| 24000.00000 24000.00| 26332.00000 26332.00 SWEEPING, CYCLE NO. 4 | | | 0002 210-04628 120.000 h | 120.00000 14400.00| 100.00000 12000.00| 535.00000 64200.00 SWEEPING, INCIDENTAL | | | 0003 210-93708 LUMP| 100000.00000 100000.00| 139200.00000 139200.00| 105328.00000 105328.00 SWEEPING, CYCLE NO. 1 | | | 0004 210-93709 LUMP| 50000.00000 50000.00| 24000.00000 24000.00| 26332.00000 26332.00 SWEEPING, CYCLE NO. 2 | | | 0005 210-93710 LUMP| 70000.00000 70000.00| 74000.00000 74000.00| 105328.00000 105328.00 SWEEPING, CYCLE NO. 3 | | | SECTION TOTALS | $ 255,000.00| $ 273,200.00| $ 327,520.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 255,000.00| $ 273,200.00| $ 327,520.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 730 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 70,400.00 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : M -24865-A COUNTIES : JASPER LAKE LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT NEWTON CONTRACT TIME : 75 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1341875 CAVINDER & CAVINDER, INC. $ 54,900.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 60,000.00 109.2896% 3 35-1606893 OLCO, INC. $ 170,000.00 309.6539% ==================================================================================================================================== |(1) 35-1341875 |(2) 35-1958578 |(3) 35-1606893 |CAVINDER & CAVINDER, INC. |FEENEY, V., INC. |OLCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 623-04884 1.000 CYCL| 18900.00000 18900.00| 15000.00000 15000.00| 60000.00000 60000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 23000.00000 23000.00| 30000.00000 30000.00| 80000.00000 80000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 13000.00000 13000.00| 15000.00000 15000.00| 30000.00000 30000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 54,900.00| $ 60,000.00| $ 170,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,900.00| $ 60,000.00| $ 170,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 740 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 31,800.00 ROUTE : 912 CALL ORDER : 740 CONTRACT ID : M -24866-A COUNTIES : LAKE LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 25 CALENDAR DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 19,000.00 100.0000% 2 35-1341875 CAVINDER & CAVINDER, INC. CONDITIONAL BID $ 21,250.00 111.8421% ==================================================================================================================================== |(1) 35-2034028 |(2) 35-1341875 | |C & H MOWING, INC. |CAVINDER & CAVINDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 623-04884 1.000 CYCL| 6000.00000 6000.00| 5000.00000 5000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 5000.00000 5000.00| 4250.00000 4250.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 4000.00000 4000.00| 4000.00000 4000.00| MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 2000.00000 2000.00| 4000.00000 4000.00| MOWING, CYCLE NO. 4 | | | 0005 623-05684 1.000 CYCL| 2000.00000 2000.00| 4000.00000 4000.00| MOWING, CYCLE NO. 5 | | | SECTION TOTALS | $ 19,000.00| $ 21,250.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,000.00| $ 21,250.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 750 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 82,000.00 ROUTE : 41, 2, 30, 49, CALL ORDER : 750 CONTRACT ID : M -24867-A COUNTIES : NEWTON LAKE LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER CONTRACT TIME : 95 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1341875 CAVINDER & CAVINDER, INC. $ 59,700.00 100.0000% 2 35-1606893 OLCO, INC. $ 140,000.00 234.5058% ==================================================================================================================================== |(1) 35-1341875 |(2) 35-1606893 | |CAVINDER & CAVINDER, INC. |OLCO, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 623-04884 1.000 CYCL| 18700.00000 18700.00| 50000.00000 50000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 26000.00000 26000.00| 70000.00000 70000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 15000.00000 15000.00| 20000.00000 20000.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 59,700.00| $ 140,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,700.00| $ 140,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 760 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,500.00 ROUTE : 80 / 94 CALL ORDER : 760 CONTRACT ID : M -24868-A COUNTIES : LAKE PORTER LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE CONTRACT TIME : 76 CALENDAR DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 77,000.00 100.0000% 2 35-1606893 OLCO, INC. $ 220,000.00 285.7142% ==================================================================================================================================== |(1) 35-2034028 |(2) 35-1606893 | |C & H MOWING, INC. |OLCO, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 623-02344 LUMP| 13000.00000 13000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 1 | | | 0002 623-02345 LUMP| 11000.00000 11000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 2 | | | 0003 623-02346 LUMP| 11000.00000 11000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 6000.00000 6000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 4 | | | 0005 623-05684 1.000 CYCL| 6000.00000 6000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 5 | | | 0006 623-06008 1.000 CYCL| 11000.00000 11000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 7 | | | 0007 623-06704 1.000 CYCL| 13000.00000 13000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 6 | | | 0008 623-06707 1.000 CYCL| 6000.00000 6000.00| 10000.00000 10000.00| MOWING, CYCLE NO. 8 | | | SECTION TOTALS | $ 77,000.00| $ 220,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,000.00| $ 220,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 770 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,500.00 ROUTE : US 30, US 31 & US 6 CALL ORDER : 770 CONTRACT ID : M -24869-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 75 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 58,000.00 100.0000% 2 35-1341875 CAVINDER & CAVINDER, INC. CONDITIONAL BID $ 58,400.00 100.6896% 3 35-1376229 COMPTON'S MOWING SERVICE CONDITIONAL BID $ 67,000.00 115.5172% 4 35-1606893 OLCO, INC. $ 180,000.00 310.3448% ==================================================================================================================================== |(1) 35-2034028 |(2) 35-1341875 |(3) 35-1376229 |C & H MOWING, INC. |CAVINDER & CAVINDER, 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| 22000.00000 22000.00| 18600.00000 18600.00| 25000.00000 25000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 22000.00000 22000.00| 23800.00000 23800.00| 30000.00000 30000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 14000.00000 14000.00| 16000.00000 16000.00| 12000.00000 12000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 58,000.00| $ 58,400.00| $ 67,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 58,000.00| $ 58,400.00| $ 67,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 770 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,500.00 ROUTE : US 30, US 31 & US 6 CALL ORDER : 770 CONTRACT ID : M -24869-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1606893 | | |OLCO, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 60000.00000 60000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 80000.00000 80000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 40000.00000 40000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 180,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 180,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 780 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,000.00 ROUTE : SR 2; US 20, 31 & 35 CALL ORDER : 780 CONTRACT ID : M -24870-A COUNTIES : LAPORTE ST. JOSEPH LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 51 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1376229 COMPTON'S MOWING SERVICE $ 53,800.00 100.0000% 2 35-2034028 C & H MOWING, INC. $ 61,000.00 113.3828% 3 35-1606893 OLCO, INC. $ 185,000.00 343.8661% ==================================================================================================================================== |(1) 35-1376229 |(2) 35-2034028 |(3) 35-1606893 |COMPTON'S MOWING SERVICE |C & H MOWING, INC. |OLCO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 20000.00000 20000.00| 18000.00000 18000.00| 70000.00000 70000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 20000.00000 20000.00| 26000.00000 26000.00| 80000.00000 80000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 13800.00000 13800.00| 17000.00000 17000.00| 35000.00000 35000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 53,800.00| $ 61,000.00| $ 185,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 53,800.00| $ 61,000.00| $ 185,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 790 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : US 24 CALL ORDER : 790 CONTRACT ID : M -24871-A COUNTIES : CASS LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 15 CALENDAR DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1376229 COMPTON'S MOWING SERVICE $ 28,000.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 32,500.00 116.0714% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 800 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,829.51 ROUTE : SR 44 CALL ORDER : 800 CONTRACT ID : M -24883-A COUNTIES : SHELBY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 07/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2064912 B & P CONSTRUCTION $ 55,736.25 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 60,534.23 108.6083% 3 35-1542461 SWEENEY CONSTRUCTION CORPORATION $ 68,731.00 123.3147% 4 35-1619477 BROWN, L.L. CONSTR. CO., INC. $ 74,634.86 133.9072% 5 35-1357381 O'MARA, DAVE CONTRACTOR $ 76,434.40 137.1358% 6 35-1991044 JOHNSON COMPANY, INC. $ 79,755.90 143.0952% 7 35-1917625 MILESTONE CONTRACTORS, L.P. $ 87,150.00 156.3614% 8 35-1315965 FOX CONTRACTORS $ 88,365.60 158.5424% 9 35-1139301 E & B PAVING, INC. $ 103,000.00 184.7989% 10 35-1128289 BEATY CONSTRUCTION, INC. $ 112,925.90 202.6076% ==================================================================================================================================== |(1) 35-2064912 |(2) 35-1817574 |(3) 35-1542461 |B & P CONSTRUCTION |YARDBERRY LANDSCAPE |SWEENEY CONSTRUCTION CORPORA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06790 3.000 MOS | 1250.00000 3750.00| 1100.00000 3300.00| 550.00000 1650.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 500.00000 500.00| 2000.00000 2000.00| 1900.00000 1900.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5396.00000 5396.00| 2000.00000 2000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51328 LUMP| 2346.00000 2346.00| 3000.00000 3000.00| 1835.00000 1835.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0005 203-02000 55.000 m3 | 15.00000 825.00| 50.00000 2750.00| 31.00000 1705.00 EXCAVATION, COMMON | | | 0006 213-52830 3.000 m3 | 95.00000 285.00| 280.00000 840.00| 559.00000 1677.00 FLOWABLE MORTAR | | | 0007 303-60012 7.300 Mg | 28.50000 208.05| 45.00000 328.50| 38.00000 277.40 AGGREGATE, 2 | | | 0008 303-94433 26.400 m3 | 25.00000 660.00| 35.00000 924.00| 35.00000 924.00 AGGREGATE, 12 | | | 0009 305-06082 14.900 Mg | 268.50000 4000.65| 100.00000 1490.00| 160.00000 2384.00 HMA PATCHING FOR ASPHALT PAVEMENT | | | 0010 616-02320 790.000 m2 | 1.65000 1303.50| 4.00000 3160.00| 2.20000 1738.00 GEOTEXTILES | | | 0011 616-05689 343.000 Mg | 21.00000 7203.00| 25.00000 8575.00| 44.00000 15092.00 RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 800 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,829.51 ROUTE : SR 44 CALL ORDER : 800 CONTRACT ID : M -24883-A COUNTIES : SHELBY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2064912 |(2) 35-1817574 |(3) 35-1542461 |B & P CONSTRUCTION |YARDBERRY LANDSCAPE |SWEENEY CONSTRUCTION CORPORA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 616-06405 345.000 Mg | 17.50000 6037.50| 30.00000 10350.00| 28.00000 9660.00 RIPRAP, REVETMENT | | | 0013 616-06451 19.700 Mg | 25.00000 492.50| 45.00000 886.50| 66.00000 1300.20 RIPRAP, UNIFORM | | | 0014 621-06570 2.000 m3 | 100.00000 200.00| 65.00000 130.00| 103.00000 206.00 TOP SOIL | | | 0015 621-06574 6.500 m2 | 10.00000 65.00| 86.00000 559.00| 15.00000 97.50 SODDING | | | 0016 715-04612 24.900 m | 560.00000 13944.00| 465.75000 11597.18| 373.00000 9287.70 PIPE LINER, THERMOPLASTIC, 900 mm | | | 0017 715-05242 10.100 m | 270.53000 2732.35| 185.50000 1873.55| 602.00000 6080.20 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.83 | | | m2 (1240mm X 840mm CORRUGATED STEEL | | | PIPE) | | | 0018 801-04308 11.000 EACH| 68.90000 757.90| 75.00000 825.00| 88.00000 968.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0019 801-06605 4.000 EACH| 42.40000 169.60| 50.00000 200.00| 130.00000 520.00 BARRICADE, IIIA | | | 0020 801-06606 4.000 EACH| 53.00000 212.00| 60.00000 240.00| 130.00000 520.00 BARRICADE, IIIB | | | 0021 801-06625 23.000 EACH| 95.40000 2194.20| 103.50000 2380.50| 83.00000 1909.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0022 801-06640 15.000 EACH| 63.60000 954.00| 75.00000 1125.00| 100.00000 1500.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP| 1500.00000 1500.00| 2000.00000 2000.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 55,736.25| $ 60,534.23| $ 68,731.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 55,736.25| $ 60,534.23| $ 68,731.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 800 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,829.51 ROUTE : SR 44 CALL ORDER : 800 CONTRACT ID : M -24883-A COUNTIES : SHELBY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1619477 |(5) 35-1357381 |(6) 35-1991044 |BROWN, L.L. CONSTR. CO., INC|O'MARA, DAVE CONTRACTOR |JOHNSON COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06790 3.000 MOS | 1625.00000 4875.00| 1200.00000 3600.00| 1250.00000 3750.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2395.00000 2395.00| 3250.00000 3250.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3500.00000 3500.00| 4000.00000 4000.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51328 LUMP| 7800.00000 7800.00| 3895.00000 3895.00| 2700.00000 2700.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0005 203-02000 55.000 m3 | 24.87000 1367.85| 48.00000 2640.00| 50.00000 2750.00 EXCAVATION, COMMON | | | 0006 213-52830 3.000 m3 | 310.00000 930.00| 1025.00000 3075.00| 270.00000 810.00 FLOWABLE MORTAR | | | 0007 303-60012 7.300 Mg | 21.75000 158.77| 47.00000 343.10| 18.00000 131.40 AGGREGATE, 2 | | | 0008 303-94433 26.400 m3 | 25.82000 681.64| 52.00000 1372.80| 16.00000 422.40 AGGREGATE, 12 | | | 0009 305-06082 14.900 Mg | 159.79000 2380.87| 156.00000 2324.40| 200.00000 2980.00 HMA PATCHING FOR ASPHALT PAVEMENT | | | 0010 616-02320 790.000 m2 | 4.18000 3302.20| 2.25000 1777.50| 1.50000 1185.00 GEOTEXTILES | | | 0011 616-05689 343.000 Mg | 22.86000 7840.98| 31.00000 10633.00| 20.00000 6860.00 RIPRAP, CLASS 2 | | | 0012 616-06405 345.000 Mg | 21.86000 7541.70| 27.00000 9315.00| 18.00000 6210.00 RIPRAP, REVETMENT | | | 0013 616-06451 19.700 Mg | 31.95000 629.41| 48.00000 945.60| 18.00000 354.60 RIPRAP, UNIFORM | | | 0014 621-06570 2.000 m3 | 162.00000 324.00| 200.00000 400.00| 40.00000 80.00 TOP SOIL | | | 0015 621-06574 6.500 m2 | 11.95000 77.67| 150.00000 975.00| 125.00000 812.50 SODDING | | | 0016 715-04612 24.900 m | 276.62000 6887.83| 395.00000 9835.50| 800.00000 19920.00 PIPE LINER, THERMOPLASTIC, 900 mm | | | 0017 715-05242 10.100 m | 421.48000 4256.94| 575.00000 5807.50| 600.00000 6060.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.83 | | | m2 (1240mm X 840mm CORRUGATED STEEL | | | PIPE) | | | 0018 801-04308 11.000 EACH| 300.00000 3300.00| 85.00000 935.00| 110.00000 1210.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0019 801-06605 4.000 EACH| 325.00000 1300.00| 150.00000 600.00| 90.00000 360.00 BARRICADE, IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 800 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,829.51 ROUTE : SR 44 CALL ORDER : 800 CONTRACT ID : M -24883-A COUNTIES : SHELBY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1619477 |(5) 35-1357381 |(6) 35-1991044 |BROWN, L.L. CONSTR. CO., INC|O'MARA, DAVE CONTRACTOR |JOHNSON COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06606 4.000 EACH| 395.00000 1580.00| 150.00000 600.00| 100.00000 400.00 BARRICADE, IIIB | | | 0021 801-06625 23.000 EACH| 85.00000 1955.00| 70.00000 1610.00| 120.00000 2760.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0022 801-06640 15.000 EACH| 310.00000 4650.00| 100.00000 1500.00| 100.00000 1500.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP| 6900.00000 6900.00| 7000.00000 7000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 74,634.86| $ 76,434.40| $ 79,755.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 74,634.86| $ 76,434.40| $ 79,755.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 800 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,829.51 ROUTE : SR 44 CALL ORDER : 800 CONTRACT ID : M -24883-A COUNTIES : SHELBY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1917625 |(8) 35-1315965 |(9) 35-1139301 |MILESTONE CONTRACTORS, L.P. |FOX CONTRACTORS |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06790 3.000 MOS | 1800.00000 5400.00| 1300.00000 3900.00| 2200.00000 6600.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2500.00000 2500.00| 4000.00000 4000.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4350.00000 4350.00| 4300.00000 4300.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51328 LUMP| 4000.00000 4000.00| 10000.00000 10000.00| 4000.00000 4000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0005 203-02000 55.000 m3 | 45.00000 2475.00| 50.00000 2750.00| 70.00000 3850.00 EXCAVATION, COMMON | | | 0006 213-52830 3.000 m3 | 420.00000 1260.00| 430.00000 1290.00| 400.00000 1200.00 FLOWABLE MORTAR | | | 0007 303-60012 7.300 Mg | 17.00000 124.10| 40.00000 292.00| 140.00000 1022.00 AGGREGATE, 2 | | | 0008 303-94433 26.400 m3 | 25.00000 660.00| 30.00000 792.00| 80.00000 2112.00 AGGREGATE, 12 | | | 0009 305-06082 14.900 Mg | 120.00000 1788.00| 90.00000 1341.00| 180.00000 2682.00 HMA PATCHING FOR ASPHALT PAVEMENT | | | 0010 616-02320 790.000 m2 | 4.00000 3160.00| 2.00000 1580.00| 2.50000 1975.00 GEOTEXTILES | | | 0011 616-05689 343.000 Mg | 37.00000 12691.00| 28.00000 9604.00| 75.00000 25725.00 RIPRAP, CLASS 2 | | | 0012 616-06405 345.000 Mg | 37.00000 12765.00| 28.00000 9660.00| 48.00000 16560.00 RIPRAP, REVETMENT | | | 0013 616-06451 19.700 Mg | 37.00000 728.90| 28.00000 551.60| 55.00000 1083.50 RIPRAP, UNIFORM | | | 0014 621-06570 2.000 m3 | 380.00000 760.00| 150.00000 300.00| 800.00000 1600.00 TOP SOIL | | | 0015 621-06574 6.500 m2 | 275.00000 1787.50| 120.00000 780.00| 125.00000 812.50 SODDING | | | 0016 715-04612 24.900 m | 880.00000 21912.00| 780.00000 19422.00| 500.00000 12450.00 PIPE LINER, THERMOPLASTIC, 900 mm | | | 0017 715-05242 10.100 m | 250.00000 2525.00| 450.00000 4545.00| 305.00000 3080.50 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.83 | | | m2 (1240mm X 840mm CORRUGATED STEEL | | | PIPE) | | | 0018 801-04308 11.000 EACH| 68.50000 753.50| 68.00000 748.00| 65.00000 715.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0019 801-06605 4.000 EACH| 42.00000 168.00| 42.00000 168.00| 40.00000 160.00 BARRICADE, IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 800 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,829.51 ROUTE : SR 44 CALL ORDER : 800 CONTRACT ID : M -24883-A COUNTIES : SHELBY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1917625 |(8) 35-1315965 |(9) 35-1139301 |MILESTONE CONTRACTORS, L.P. |FOX CONTRACTORS |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06606 4.000 EACH| 53.00000 212.00| 53.00000 212.00| 50.00000 200.00 BARRICADE, IIIB | | | 0021 801-06625 23.000 EACH| 95.00000 2185.00| 95.00000 2185.00| 90.00000 2070.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0022 801-06640 15.000 EACH| 63.00000 945.00| 63.00000 945.00| 60.00000 900.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP| 4000.00000 4000.00| 9000.00000 9000.00| 2702.50000 2702.50 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 87,150.00| $ 88,365.60| $ 103,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,150.00| $ 88,365.60| $ 103,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 800 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,829.51 ROUTE : SR 44 CALL ORDER : 800 CONTRACT ID : M -24883-A COUNTIES : SHELBY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-1128289 | | |BEATY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06790 3.000 MOS | 700.00000 2100.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 4000.00000 4000.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5646.30000 5646.30| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51328 LUMP| 10061.00000 10061.00| | PRESENT STRUCTURE, REMOVE PORTIONS | | | 0005 203-02000 55.000 m3 | 42.00000 2310.00| | EXCAVATION, COMMON | | | 0006 213-52830 3.000 m3 | 475.00000 1425.00| | FLOWABLE MORTAR | | | 0007 303-60012 7.300 Mg | 425.00000 3102.50| | AGGREGATE, 2 | | | 0008 303-94433 26.400 m3 | 46.00000 1214.40| | AGGREGATE, 12 | | | 0009 305-06082 14.900 Mg | 175.00000 2607.50| | HMA PATCHING FOR ASPHALT PAVEMENT | | | 0010 616-02320 790.000 m2 | 2.00000 1580.00| | GEOTEXTILES | | | 0011 616-05689 343.000 Mg | 50.00000 17150.00| | RIPRAP, CLASS 2 | | | 0012 616-06405 345.000 Mg | 40.00000 13800.00| | RIPRAP, REVETMENT | | | 0013 616-06451 19.700 Mg | 46.00000 906.20| | RIPRAP, UNIFORM | | | 0014 621-06570 2.000 m3 | 75.00000 150.00| | TOP SOIL | | | 0015 621-06574 6.500 m2 | 120.00000 780.00| | SODDING | | | 0016 715-04612 24.900 m | 1000.00000 24900.00| | PIPE LINER, THERMOPLASTIC, 900 mm | | | 0017 715-05242 10.100 m | 530.00000 5353.00| | PIPE, TYPE 1, DEFORMED, MIN. AREA 0.83 | | | m2 (1240mm X 840mm CORRUGATED STEEL | | | PIPE) | | | 0018 801-04308 11.000 EACH| 95.00000 1045.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0019 801-06605 4.000 EACH| 45.00000 180.00| | BARRICADE, IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 800 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,829.51 ROUTE : SR 44 CALL ORDER : 800 CONTRACT ID : M -24883-A COUNTIES : SHELBY LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-1128289 | | |BEATY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06606 4.000 EACH| 55.00000 220.00| | BARRICADE, IIIB | | | 0021 801-06625 23.000 EACH| 65.00000 1495.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0022 801-06640 15.000 EACH| 60.00000 900.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP| 12000.00000 12000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 112,925.90| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 112,925.90| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 65,407.00 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : M -24885-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/10/00 COMPLETION DATE 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 $ 57,214.39 100.0000% 2 35-1038926 TOWNSEND TREE SERVICE CO $ 58,516.74 102.2762% 3 23-2332783 DEANGELO BROTHERS, INC. $ 65,800.01 115.0060% 4 35-1944148 DALTONS, INC. $ 78,633.00 137.4357% ==================================================================================================================================== |(1) 52-2166771 |(2) 35-1038926 |(3) 23-2332783 |CHEMI-TROL CHEMICAL CO |TOWNSEND TREE SERVICE CO |DEANGELO BROTHERS, 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| 1700.00000 1700.00| 2000.00000 2000.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 624-92647 566.300 ha | 98.03000 55514.39| 99.80000 56516.74| 114.42700 64800.01 HERBICIDE TREATMENT | | | SECTION TOTALS | $ 57,214.39| $ 58,516.74| $ 65,800.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 57,214.39| $ 58,516.74| $ 65,800.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 810 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 65,407.00 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : M -24885-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1944148 | | |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| 2182.50000 2182.50| | MOBILIZATION AND DEMOBILIZATION | | | 0002 624-92647 566.300 ha | 135.00000 76450.50| | HERBICIDE TREATMENT | | | SECTION TOTALS | $ 78,633.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 78,633.00| | ====================================================================================================================================