INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 429 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,930.40 ROUTE : 44 CALL ORDER : 429 CONTRACT ID : M -25189-A COUNTIES : RUSH LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 08/15/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 61,580.50 100.0000% 2 35-0999231 HUNT PAVING COMPANY, INC. $ 64,583.38 104.8763% 3 35-1991044 JOHNSON COMPANY, INC. $ 69,299.18 112.5342% 4 35-2064912 B & P CONSTRUCTION $ 80,955.38 131.4626% 5 35-1045880 WEITZEL CONSTRUCTION CO $ 84,331.00 136.9443% 6 35-1817574 YARDBERRY LANDSCAPE $ 84,569.70 137.3319% 7 35-1609544 SCHUTT-LOOKABILL CO $ 88,237.10 143.2874% 8 35-1917625 MILESTONE CONTRACTORS, L.P. $ 88,500.00 143.7143% 9 35-0918397 RIETH RILEY CONSTRUCTION $ 88,675.50 143.9993% 10 35-1315965 FOX CONTRACTORS $ 99,222.12 161.1258% 11 35-1912582 EDSAM CONSTRUCTION, INC. $ 118,892.35 193.0681% ==================================================================================================================================== |(1) 35-1364963 |(2) 35-0999231 |(3) 35-1991044 |ERBER & MILLIGAN CONSTR. CO.|HUNT PAVING COMPANY, INC. |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 4.000 MOS | 800.00000 3200.00| 1575.00000 6300.00| 1250.00000 5000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1750.00000 1750.00| 1680.00000 1680.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3000.00000 3000.00| 3450.00000 3450.00| 5580.36000 5580.36 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 5000.00000 5000.00| 1377.95000 1377.95| 4120.00000 4120.00 PRESENT STRUCTURE, REMOVE | | | 0005 203-02070 15.000 m3 | 12.00000 180.00| 29.63000 444.45| 40.00000 600.00 BORROW | | | 0006 303-60012 45.500 Mg | 20.00000 910.00| 29.68000 1350.44| 30.00000 1365.00 AGGREGATE, 2 | | | 0007 303-94433 89.000 m3 | 27.50000 2447.50| 35.71000 3178.19| 39.00000 3471.00 AGGREGATE, 12 | | | 0008 305-05204 76.100 Mg | 100.00000 7610.00| 105.00000 7990.50| 80.00000 6088.00 HMA FOR PATCHING | | | 0009 616-02320 83.000 m2 | 3.00000 249.00| 6.13000 508.79| 5.00000 415.00 GEOTEXTILES | | | 0010 621-06570 40.000 m3 | 30.00000 1200.00| 59.49000 2379.60| 42.00000 1680.00 TOP SOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 429 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,930.40 ROUTE : 44 CALL ORDER : 429 CONTRACT ID : M -25189-A COUNTIES : RUSH LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1364963 |(2) 35-0999231 |(3) 35-1991044 |ERBER & MILLIGAN CONSTR. CO.|HUNT PAVING COMPANY, INC. |JOHNSON COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 621-06574 85.000 m2 | 10.00000 850.00| 9.29000 789.65| 23.00000 1955.00 SODDING | | | 0012 714-03437 44.300 m2 | 350.00000 15505.00| 351.33000 15563.92| 315.00000 13954.50 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0013 714-99348 12.800 m | 960.00000 12288.00| 1041.85000 13335.68| 850.00000 10880.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0014 801-04308 4.000 EACH| 100.00000 400.00| 73.50000 294.00| 110.00000 440.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0015 801-06605 8.000 EACH| 60.00000 480.00| 42.00000 336.00| 55.00000 440.00 BARRICADE, IIIA | | | 0016 801-06606 8.000 EACH| 60.00000 480.00| 42.00000 336.00| 63.00000 504.00 BARRICADE, IIIB | | | 0017 801-06625 38.000 EACH| 50.00000 1900.00| 47.25000 1795.50| 76.00000 2888.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0018 801-06640 12.000 EACH| 100.00000 1200.00| 78.75000 945.00| 65.00000 780.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 2500.00000 2500.00| 1757.77000 1757.77| 4500.00000 4500.00 MAINTAINING TRAFFIC | | | 0020 804-06770 4.000 EACH| 25.00000 100.00| 25.00000 100.00| 100.00000 400.00 DELINEATOR POST | | | 0021 808-06712 3.100 m | 10.00000 31.00| 20.24000 62.74| 7.20000 22.32 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0022 808-06713 30.000 m | 10.00000 300.00| 20.24000 607.20| 7.20000 216.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | SECTION TOTALS | $ 61,580.50| $ 64,583.38| $ 69,299.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 61,580.50| $ 64,583.38| $ 69,299.18 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 429 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,930.40 ROUTE : 44 CALL ORDER : 429 CONTRACT ID : M -25189-A COUNTIES : RUSH LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2064912 |(5) 35-1045880 |(6) 35-1817574 |B & P CONSTRUCTION |WEITZEL CONSTRUCTION CO |YARDBERRY LANDSCAPE 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 4.000 MOS | 725.00000 2900.00| 1060.00000 4240.00| 1700.00000 6800.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2900.00000 2900.00| 4400.00000 4400.00| 1800.00000 1800.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 10025.00000 10025.00| 6845.00000 6845.00| 3400.00000 3400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 9280.00000 9280.00| 4200.00000 4200.00| 3500.00000 3500.00 PRESENT STRUCTURE, REMOVE | | | 0005 203-02070 15.000 m3 | 29.00000 435.00| 70.00000 1050.00| 45.00000 675.00 BORROW | | | 0006 303-60012 45.500 Mg | 17.50000 796.25| 28.00000 1274.00| 24.00000 1092.00 AGGREGATE, 2 | | | 0007 303-94433 89.000 m3 | 29.00000 2581.00| 44.00000 3916.00| 30.00000 2670.00 AGGREGATE, 12 | | | 0008 305-05204 76.100 Mg | 108.00000 8218.80| 57.00000 4337.70| 90.00000 6849.00 HMA FOR PATCHING | | | 0009 616-02320 83.000 m2 | 4.00000 332.00| 6.00000 498.00| 4.00000 332.00 GEOTEXTILES | | | 0010 621-06570 40.000 m3 | 24.00000 960.00| 60.00000 2400.00| 35.00000 1400.00 TOP SOIL | | | 0011 621-06574 85.000 m2 | 20.00000 1700.00| 28.00000 2380.00| 15.00000 1275.00 SODDING | | | 0012 714-03437 44.300 m2 | 392.00000 17365.60| 438.00000 19403.40| 500.00000 22150.00 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0013 714-99348 12.800 m | 1371.00000 17548.80| 1290.00000 16512.00| 1906.25000 24400.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0014 801-04308 4.000 EACH| 148.40000 593.60| 176.00000 704.00| 115.00000 460.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0015 801-06605 8.000 EACH| 42.40000 339.20| 50.00000 400.00| 57.00000 456.00 BARRICADE, IIIA | | | 0016 801-06606 8.000 EACH| 47.70000 381.60| 56.00000 448.00| 69.00000 552.00 BARRICADE, IIIB | | | 0017 801-06625 38.000 EACH| 61.48000 2336.24| 73.00000 2774.00| 86.00000 3268.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0018 801-06640 12.000 EACH| 53.00000 636.00| 63.00000 756.00| 69.00000 828.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 1000.00000 1000.00| 6660.00000 6660.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 429 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,930.40 ROUTE : 44 CALL ORDER : 429 CONTRACT ID : M -25189-A COUNTIES : RUSH LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2064912 |(5) 35-1045880 |(6) 35-1817574 |B & P CONSTRUCTION |WEITZEL CONSTRUCTION CO |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 804-06770 4.000 EACH| 25.00000 100.00| 126.00000 504.00| 25.00000 100.00 DELINEATOR POST | | | 0021 808-06712 3.100 m | 15.90000 49.29| 19.00000 58.90| 17.00000 52.70 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0022 808-06713 30.000 m | 15.90000 477.00| 19.00000 570.00| 17.00000 510.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | SECTION TOTALS | $ 80,955.38| $ 84,331.00| $ 84,569.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 80,955.38| $ 84,331.00| $ 84,569.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 429 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,930.40 ROUTE : 44 CALL ORDER : 429 CONTRACT ID : M -25189-A COUNTIES : RUSH LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1609544 |(8) 35-1917625 |(9) 35-0918397 |SCHUTT-LOOKABILL CO |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION 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 4.000 MOS | 1000.00000 4000.00| 1200.00000 4800.00| 2450.00000 9800.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 100.00000 100.00| 2000.00000 2000.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4400.00000 4400.00| 4400.00000 4400.00| 4400.00000 4400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 16380.00000 16380.00| 3800.00000 3800.00| 12500.00000 12500.00 PRESENT STRUCTURE, REMOVE | | | 0005 203-02070 15.000 m3 | 50.00000 750.00| 50.00000 750.00| 45.00000 675.00 BORROW | | | 0006 303-60012 45.500 Mg | 35.00000 1592.50| 40.00000 1820.00| 35.00000 1592.50 AGGREGATE, 2 | | | 0007 303-94433 89.000 m3 | 50.50000 4494.50| 75.00000 6675.00| 35.00000 3115.00 AGGREGATE, 12 | | | 0008 305-05204 76.100 Mg | 114.00000 8675.40| 100.00000 7610.00| 95.00000 7229.50 HMA FOR PATCHING | | | 0009 616-02320 83.000 m2 | 2.00000 166.00| 3.50000 290.50| 5.00000 415.00 GEOTEXTILES | | | 0010 621-06570 40.000 m3 | 21.00000 840.00| 45.00000 1800.00| 30.00000 1200.00 TOP SOIL | | | 0011 621-06574 85.000 m2 | 10.08000 856.80| 7.00000 595.00| 10.00000 850.00 SODDING | | | 0012 714-03437 44.300 m2 | 519.00000 22991.70| 600.00000 26580.00| 605.00000 26801.50 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0013 714-99348 12.800 m | 1400.00000 17920.00| 1500.00000 19200.00| 976.00000 12492.80 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0014 801-04308 4.000 EACH| 80.00000 320.00| 75.00000 300.00| 79.00000 316.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0015 801-06605 8.000 EACH| 46.00000 368.00| 45.00000 360.00| 45.00000 360.00 BARRICADE, IIIA | | | 0016 801-06606 8.000 EACH| 46.00000 368.00| 45.00000 360.00| 45.00000 360.00 BARRICADE, IIIB | | | 0017 801-06625 38.000 EACH| 51.00000 1938.00| 50.00000 1900.00| 55.00000 2090.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0018 801-06640 12.000 EACH| 86.00000 1032.00| 80.00000 960.00| 85.00000 1020.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 200.00000 200.00| 3525.50000 3525.50| 610.00000 610.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 429 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,930.40 ROUTE : 44 CALL ORDER : 429 CONTRACT ID : M -25189-A COUNTIES : RUSH LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1609544 |(8) 35-1917625 |(9) 35-0918397 |SCHUTT-LOOKABILL CO |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 804-06770 4.000 EACH| 29.00000 116.00| 28.00000 112.00| 30.00000 120.00 DELINEATOR POST | | | 0021 808-06712 3.100 m | 22.00000 68.20| 20.00000 62.00| 22.00000 68.20 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0022 808-06713 30.000 m | 22.00000 660.00| 20.00000 600.00| 22.00000 660.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | SECTION TOTALS | $ 88,237.10| $ 88,500.00| $ 88,675.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 88,237.10| $ 88,500.00| $ 88,675.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 429 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,930.40 ROUTE : 44 CALL ORDER : 429 CONTRACT ID : M -25189-A COUNTIES : RUSH LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-1315965 |(11) 35-1912582 | |FOX CONTRACTORS |EDSAM 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 4.000 MOS | 1500.00000 6000.00| 1210.00000 4840.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1680.00000 1680.00| 6300.00000 6300.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5797.00000 5797.00| 18200.00000 18200.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 6276.00000 6276.00| 12700.00000 12700.00| PRESENT STRUCTURE, REMOVE | | | 0005 203-02070 15.000 m3 | 280.00000 4200.00| 55.00000 825.00| BORROW | | | 0006 303-60012 45.500 Mg | 40.58000 1846.39| 29.70000 1351.35| AGGREGATE, 2 | | | 0007 303-94433 89.000 m3 | 35.66000 3173.74| 63.80000 5678.20| AGGREGATE, 12 | | | 0008 305-05204 76.100 Mg | 105.00000 7990.50| 143.00000 10882.30| HMA FOR PATCHING | | | 0009 616-02320 83.000 m2 | 3.78000 313.74| 2.20000 182.60| GEOTEXTILES | | | 0010 621-06570 40.000 m3 | 108.83000 4353.20| 47.30000 1892.00| TOP SOIL | | | 0011 621-06574 85.000 m2 | 9.29000 789.65| 13.20000 1122.00| SODDING | | | 0012 714-03437 44.300 m2 | 386.97000 17142.77| 539.00000 23877.70| WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0013 714-99348 12.800 m | 2664.50000 34105.60| 1650.00000 21120.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0014 801-04308 4.000 EACH| 147.00000 588.00| 77.00000 308.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0015 801-06605 8.000 EACH| 42.00000 336.00| 44.00000 352.00| BARRICADE, IIIA | | | 0016 801-06606 8.000 EACH| 47.25000 378.00| 44.00000 352.00| BARRICADE, IIIB | | | 0017 801-06625 38.000 EACH| 60.90000 2314.20| 49.50000 1881.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0018 801-06640 12.000 EACH| 52.50000 630.00| 82.50000 990.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 386.00000 386.00| 5200.00000 5200.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 429 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,930.40 ROUTE : 44 CALL ORDER : 429 CONTRACT ID : M -25189-A COUNTIES : RUSH LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-1315965 |(11) 35-1912582 | |FOX CONTRACTORS |EDSAM CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 804-06770 4.000 EACH| 100.00000 400.00| 27.50000 110.00| DELINEATOR POST | | | 0021 808-06712 3.100 m | 15.75000 48.83| 22.00000 68.20| LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0022 808-06713 30.000 m | 15.75000 472.50| 22.00000 660.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | SECTION TOTALS | $ 99,222.12| $ 118,892.35| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,222.12| $ 118,892.35| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 433 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 35, 36, 67 CALL ORDER : 433 CONTRACT ID : M -25191-A COUNTIES : HENRY DELAWARE LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 294,856.00 100.0000% 2 35-1526557 MIDWEST MOLE, INC. $ 319,777.00 108.4519% 3 35-2067519 NATURAL CONSTRUCTION RESOURCE, LLC $ 338,151.92 114.6837% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 45 CALENDAR 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. $ 56,332.30 100.0000% 2 35-0999231 HUNT PAVING COMPANY, INC. $ 59,252.46 105.1838% 3 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 64,285.00 114.1174% 4 35-2064912 B & P CONSTRUCTION $ 66,355.82 117.7935% 5 35-1991044 JOHNSON COMPANY, INC. $ 69,224.11 122.8852% 6 35-1817574 YARDBERRY LANDSCAPE $ 70,351.70 124.8869% 7 35-1139301 E & B PAVING, INC. $ 74,200.00 131.7183% 8 35-1385672 FORCE CONSTRUCTION $ 77,148.18 136.9519% 9 35-1045880 WEITZEL CONSTRUCTION CO $ 79,445.20 141.0295% 10 35-0918397 RIETH RILEY CONSTRUCTION $ 81,997.20 145.5598% 11 35-1817530 PIONEER ASSOCIATES, INC. $ 82,580.00 146.5944% 12 35-1609544 SCHUTT-LOOKABILL CO $ 82,650.16 146.7189% 13 35-1315965 FOX CONTRACTORS $ 106,869.75 189.7130% 14 35-1912582 EDSAM CONSTRUCTION, INC. $ 112,111.74 199.0185% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-0999231 |(3) 35-1364963 |MILESTONE CONTRACTORS, L.P. |HUNT PAVING COMPANY, INC. |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP| 1000.00000 1000.00| 1890.00000 1890.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 2750.00000 2750.00| 2900.00000 2900.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-51330 LUMP| 3250.00000 3250.00| 1377.95000 1377.95| 8000.00000 8000.00 PRESENT STRUCTURE, REMOVE | | | 0004 203-02070 15.000 m3 | 18.00000 270.00| 39.35000 590.25| 24.00000 360.00 BORROW | | | 0005 303-60012 51.000 Mg | 30.00000 1530.00| 28.63000 1460.13| 20.00000 1020.00 AGGREGATE, 2 | | | 0006 303-94433 95.000 m3 | 48.00000 4560.00| 33.77000 3208.15| 28.00000 2660.00 AGGREGATE, 12 | | | 0007 305-05204 83.200 Mg | 79.50000 6614.40| 83.48000 6945.54| 100.00000 8320.00 HMA FOR PATCHING | | | 0008 616-02320 102.000 m2 | 2.20000 224.40| 6.13000 625.26| 3.00000 306.00 GEOTEXTILES | | | 0009 621-06570 33.800 m3 | 28.00000 946.40| 59.49000 2010.76| 30.00000 1014.00 TOP SOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-0999231 |(3) 35-1364963 |MILESTONE CONTRACTORS, L.P. |HUNT PAVING COMPANY, INC. |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0010 621-06574 101.000 m2 | 20.50000 2070.50| 13.39000 1352.39| 10.00000 1010.00 SODDING | | | 0011 714-03437 44.300 m2 | 257.00000 11385.10| 351.33000 15563.92| 350.00000 15505.00 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0012 714-99348 14.300 m | 1175.00000 16802.50| 1041.85000 14898.46| 1000.00000 14300.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0013 801-04308 4.000 EACH| 105.00000 420.00| 99.75000 399.00| 100.00000 400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0014 801-06605 8.000 EACH| 52.00000 416.00| 57.75000 462.00| 75.00000 600.00 BARRICADE, IIIA | | | 0015 801-06606 8.000 EACH| 63.00000 504.00| 57.75000 462.00| 75.00000 600.00 BARRICADE, IIIB | | | 0016 801-06625 23.000 EACH| 89.00000 2047.00| 42.00000 966.00| 50.00000 1150.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 12.000 EACH| 58.00000 696.00| 57.75000 693.00| 75.00000 900.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 500.00000 500.00| 2682.77000 2682.77| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0019 804-06770 4.000 EACH| 25.00000 100.00| 26.25000 105.00| 25.00000 100.00 DELINEATOR POST | | | 0020 808-06713 30.000 m | 4.60000 138.00| 12.22000 366.60| 10.00000 300.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-06714 24.000 m | 4.50000 108.00| 12.22000 293.28| 10.00000 240.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | SECTION TOTALS | $ 56,332.30| $ 59,252.46| $ 64,285.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 56,332.30| $ 59,252.46| $ 64,285.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2064912 |(5) 35-1991044 |(6) 35-1817574 |B & P CONSTRUCTION |JOHNSON COMPANY, INC. |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP| 1000.00000 1000.00| 5000.00000 5000.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 6575.00000 6575.00| 6022.28000 6022.28| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-51330 LUMP| 4500.00000 4500.00| 4000.00000 4000.00| 3600.00000 3600.00 PRESENT STRUCTURE, REMOVE | | | 0004 203-02070 15.000 m3 | 30.00000 450.00| 40.00000 600.00| 50.00000 750.00 BORROW | | | 0005 303-60012 51.000 Mg | 17.50000 892.50| 30.00000 1530.00| 35.00000 1785.00 AGGREGATE, 2 | | | 0006 303-94433 95.000 m3 | 29.00000 2755.00| 34.05000 3234.75| 37.00000 3515.00 AGGREGATE, 12 | | | 0007 305-05204 83.200 Mg | 84.27000 7011.26| 80.00000 6656.00| 85.00000 7072.00 HMA FOR PATCHING | | | 0008 616-02320 102.000 m2 | 4.00000 408.00| 4.50000 459.00| 4.00000 408.00 GEOTEXTILES | | | 0009 621-06570 33.800 m3 | 24.00000 811.20| 45.00000 1521.00| 48.00000 1622.40 TOP SOIL | | | 0010 621-06574 101.000 m2 | 15.00000 1515.00| 50.00000 5050.00| 7.00000 707.00 SODDING | | | 0011 714-03437 44.300 m2 | 355.53000 15749.98| 299.25000 13256.78| 500.00000 22150.00 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0012 714-99348 14.300 m | 1247.00000 17832.10| 850.00000 12155.00| 1125.00000 16087.50 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0013 801-04308 4.000 EACH| 154.44000 617.76| 120.00000 480.00| 115.00000 460.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0014 801-06605 8.000 EACH| 58.32000 466.56| 65.00000 520.00| 57.00000 456.00 BARRICADE, IIIA | | | 0015 801-06606 8.000 EACH| 68.04000 544.32| 72.50000 580.00| 69.00000 552.00 BARRICADE, IIIB | | | 0016 801-06625 23.000 EACH| 72.36000 1664.28| 89.50000 2058.50| 86.00000 1978.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 12.000 EACH| 74.52000 894.24| 60.00000 720.00| 69.00000 828.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 2000.00000 2000.00| 5000.00000 5000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0019 804-06770 4.000 EACH| 25.00000 100.00| 25.00000 100.00| 25.00000 100.00 DELINEATOR POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2064912 |(5) 35-1991044 |(6) 35-1817574 |B & P CONSTRUCTION |JOHNSON COMPANY, INC. |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 808-06713 30.000 m | 10.53000 315.90| 5.20000 156.00| 5.20000 156.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-06714 24.000 m | 10.53000 252.72| 5.20000 124.80| 5.20000 124.80 LINE, PAINT, SOLID, YELLOW, 100 mm | | | SECTION TOTALS | $ 66,355.82| $ 69,224.11| $ 70,351.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 66,355.82| $ 69,224.11| $ 70,351.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1139301 |(8) 35-1385672 |(9) 35-1045880 |E & B PAVING, INC. |FORCE CONSTRUCTION |WEITZEL CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP| 1500.00000 1500.00| 3000.00000 3000.00| 4400.00000 4400.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 2587.16000 2587.16| 5002.00000 5002.00| 6800.00000 6800.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-51330 LUMP| 8067.39000 8067.39| 11072.00000 11072.00| 4200.00000 4200.00 PRESENT STRUCTURE, REMOVE | | | 0004 203-02070 15.000 m3 | 42.66000 639.90| 91.10000 1366.50| 69.00000 1035.00 BORROW | | | 0005 303-60012 51.000 Mg | 24.17000 1232.67| 42.50000 2167.50| 27.00000 1377.00 AGGREGATE, 2 | | | 0006 303-94433 95.000 m3 | 61.25000 5818.75| 60.72000 5768.40| 43.00000 4085.00 AGGREGATE, 12 | | | 0007 305-05204 83.200 Mg | 112.76000 9381.63| 95.00000 7904.00| 56.00000 4659.20 HMA FOR PATCHING | | | 0008 616-02320 102.000 m2 | 4.27000 435.54| 2.43000 247.86| 6.00000 612.00 GEOTEXTILES | | | 0009 621-06570 33.800 m3 | 52.17000 1763.35| 66.11000 2234.52| 60.00000 2028.00 TOP SOIL | | | 0010 621-06574 101.000 m2 | 18.75000 1893.75| 22.02000 2224.02| 23.00000 2323.00 SODDING | | | 0011 714-03437 44.300 m2 | 400.41000 17738.16| 307.40000 13617.82| 400.00000 17720.00 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0012 714-99348 14.300 m | 1232.66000 17627.04| 1024.81000 14654.78| 1250.00000 17875.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0013 801-04308 4.000 EACH| 110.00000 440.00| 95.00000 380.00| 125.00000 500.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0014 801-06605 8.000 EACH| 60.00000 480.00| 55.00000 440.00| 63.00000 504.00 BARRICADE, IIIA | | | 0015 801-06606 8.000 EACH| 70.00000 560.00| 55.00000 440.00| 75.00000 600.00 BARRICADE, IIIB | | | 0016 801-06625 23.000 EACH| 55.00000 1265.00| 40.00000 920.00| 105.00000 2415.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 12.000 EACH| 60.00000 720.00| 55.00000 660.00| 69.00000 828.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 1321.10000 1321.10| 4250.18000 4250.18| 6660.00000 6660.00 MAINTAINING TRAFFIC | | | 0019 804-06770 4.000 EACH| 25.00000 100.00| 42.51000 170.04| 125.00000 500.00 DELINEATOR POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1139301 |(8) 35-1385672 |(9) 35-1045880 |E & B PAVING, INC. |FORCE CONSTRUCTION |WEITZEL CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 808-06713 30.000 m | 11.64000 349.20| 11.64000 349.20| 6.00000 180.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-06714 24.000 m | 11.64000 279.36| 11.64000 279.36| 6.00000 144.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | SECTION TOTALS | $ 74,200.00| $ 77,148.18| $ 79,445.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 74,200.00| $ 77,148.18| $ 79,445.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-0918397 |(11) 35-1817530 |(12) 35-1609544 |RIETH RILEY CONSTRUCTION |PIONEER ASSOCIATES, INC. |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP| 1800.00000 1800.00| 2125.00000 2125.00| 100.00000 100.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| 4140.00000 4140.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-51330 LUMP| 11000.00000 11000.00| 8500.00000 8500.00| 12095.00000 12095.00 PRESENT STRUCTURE, REMOVE | | | 0004 203-02070 15.000 m3 | 40.00000 600.00| 74.60000 1119.00| 50.00000 750.00 BORROW | | | 0005 303-60012 51.000 Mg | 34.00000 1734.00| 23.50000 1198.50| 35.00000 1785.00 AGGREGATE, 2 | | | 0006 303-94433 95.000 m3 | 34.00000 3230.00| 60.00000 5700.00| 50.50000 4797.50 AGGREGATE, 12 | | | 0007 305-05204 83.200 Mg | 95.00000 7904.00| 108.00000 8985.60| 91.00000 7571.20 HMA FOR PATCHING | | | 0008 616-02320 102.000 m2 | 7.00000 714.00| 4.25000 433.50| 2.00000 204.00 GEOTEXTILES | | | 0009 621-06570 33.800 m3 | 30.00000 1014.00| 52.75000 1782.95| 23.00000 777.40 TOP SOIL | | | 0010 621-06574 101.000 m2 | 22.00000 2222.00| 18.75000 1893.75| 21.38000 2159.38 SODDING | | | 0011 714-03437 44.300 m2 | 644.00000 28529.20| 520.00000 23036.00| 519.00000 22991.70 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0012 714-99348 14.300 m | 1000.00000 14300.00| 1135.00000 16230.50| 1468.00000 20992.40 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0013 801-04308 4.000 EACH| 125.00000 500.00| 95.00000 380.00| 108.00000 432.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0014 801-06605 8.000 EACH| 65.00000 520.00| 55.00000 440.00| 63.00000 504.00 BARRICADE, IIIA | | | 0015 801-06606 8.000 EACH| 65.00000 520.00| 55.00000 440.00| 63.00000 504.00 BARRICADE, IIIB | | | 0016 801-06625 23.000 EACH| 48.00000 1104.00| 40.00000 920.00| 46.00000 1058.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 12.000 EACH| 65.00000 780.00| 55.00000 660.00| 63.00000 756.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 650.00000 650.00| 2750.00000 2750.00| 200.00000 200.00 MAINTAINING TRAFFIC | | | 0019 804-06770 4.000 EACH| 30.00000 120.00| 25.00000 100.00| 29.00000 116.00 DELINEATOR POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-0918397 |(11) 35-1817530 |(12) 35-1609544 |RIETH RILEY CONSTRUCTION |PIONEER ASSOCIATES, INC. |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 808-06713 30.000 m | 14.00000 420.00| 11.64000 349.20| 13.27000 398.10 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-06714 24.000 m | 14.00000 336.00| 64.00000 1536.00| 13.27000 318.48 LINE, PAINT, SOLID, YELLOW, 100 mm | | | SECTION TOTALS | $ 81,997.20| $ 82,580.00| $ 82,650.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 81,997.20| $ 82,580.00| $ 82,650.16 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(13) 35-1315965 |(14) 35-1912582 | |FOX CONTRACTORS |EDSAM 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 105-06845 LUMP| 1980.00000 1980.00| 6300.00000 6300.00| CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 5000.00000 5000.00| 13000.00000 13000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-51330 LUMP| 11720.00000 11720.00| 13600.00000 13600.00| PRESENT STRUCTURE, REMOVE | | | 0004 203-02070 15.000 m3 | 212.42000 3186.30| 55.00000 825.00| BORROW | | | 0005 303-60012 51.000 Mg | 64.23000 3275.73| 22.00000 1122.00| AGGREGATE, 2 | | | 0006 303-94433 95.000 m3 | 42.13000 4002.35| 49.50000 4702.50| AGGREGATE, 12 | | | 0007 305-05204 83.200 Mg | 87.45000 7275.84| 143.00000 11897.60| HMA FOR PATCHING | | | 0008 616-02320 102.000 m2 | 3.02000 308.04| 2.20000 224.40| GEOTEXTILES | | | 0009 621-06570 33.800 m3 | 110.82000 3745.72| 47.30000 1598.74| TOP SOIL | | | 0010 621-06574 101.000 m2 | 20.63000 2083.63| 22.00000 2222.00| SODDING | | | 0011 714-03437 44.300 m2 | 468.80000 20767.84| 539.00000 23877.70| WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0012 714-99348 14.300 m | 2665.00000 38109.50| 1650.00000 23595.00| CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0013 801-04308 4.000 EACH| 110.00000 440.00| 104.50000 418.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0014 801-06605 8.000 EACH| 55.00000 440.00| 60.50000 484.00| BARRICADE, IIIA | | | 0015 801-06606 8.000 EACH| 66.00000 528.00| 60.50000 484.00| BARRICADE, IIIB | | | 0016 801-06625 23.000 EACH| 93.50000 2150.50| 44.00000 1012.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0017 801-06640 12.000 EACH| 60.50000 726.00| 60.50000 726.00| CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 386.00000 386.00| 5200.00000 5200.00| MAINTAINING TRAFFIC | | | 0019 804-06770 4.000 EACH| 119.25000 477.00| 27.50000 110.00| DELINEATOR POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 435 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,289.81 ROUTE : 38 CALL ORDER : 435 CONTRACT ID : M -25192-A COUNTIES : HENRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(13) 35-1315965 |(14) 35-1912582 | |FOX CONTRACTORS |EDSAM CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 808-06713 30.000 m | 4.95000 148.50| 13.20000 396.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-06714 24.000 m | 4.95000 118.80| 13.20000 316.80| LINE, PAINT, SOLID, YELLOW, 100 mm | | | SECTION TOTALS | $ 106,869.75| $ 112,111.74| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 106,869.75| $ 112,111.74| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 445 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 101,813.55 ROUTE : 24X CALL ORDER : 445 CONTRACT ID : M -25198-A COUNTIES : CASS LETTING DATE : 04/24/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1621699 CENTRAL PAVING, INC. $ 93,634.70 100.0000% ==================================================================================================================================== |(1) 35-1621699 | | |CENTRAL PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT WEDGE AND LEVEL | | | 0001 202-60820 5143.000 m2 | 2.50000 12857.50| | SURFACE MILLING, ASPHALT | | | 0002 303-04075 75.000 Mg | 35.00000 2625.00| | COMPACTED AGGREGATE, O, 73 | | | 0003 402-05474 650.000 Mg | 49.00000 31850.00| | HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0004 402-05477 550.000 Mg | 59.00000 32450.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0005 406-05520 5.000 Mg | 300.00000 1500.00| | ASPHALT FOR TACK COAT | | | 0006 610-05527 45.000 Mg | 130.00000 5850.00| | HMA FOR APPROACHES | | | 0007 801-06203 58.000 m | 4.00000 232.00| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0008 801-06207 60.000 m | 4.00000 240.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0009 801-06775 LUMP| 4300.00000 4300.00| | MAINTAINING TRAFFIC | | | 0010 808-06712 132.000 m | 0.60000 79.20| | LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0011 808-06713 1515.000 m | 0.60000 909.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0012 808-06714 570.000 m | 0.60000 342.00| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0013 808-74809 2.000 EACH| 200.00000 400.00| | PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (R X R) | | | SECTION TOTALS | $ 93,634.70| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 93,634.70| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 455 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,868.28 ROUTE : US 40 CALL ORDER : 455 CONTRACT ID : M -25347-A COUNTIES : WAYNE LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD 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 35-1817574 YARDBERRY LANDSCAPE $ 87,194.45 100.0000% 2 35-0999231 HUNT PAVING COMPANY, INC. $ 103,279.80 118.4476% 3 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 105,540.95 121.0409% 4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 108,971.78 124.9755% 5 35-1991044 JOHNSON COMPANY, INC. $ 119,378.59 136.9107% 6 35-1609544 SCHUTT-LOOKABILL CO $ 138,654.57 159.0176% 7 35-1045880 WEITZEL CONSTRUCTION CO $ 151,379.90 173.6118% 8 35-1912582 EDSAM CONSTRUCTION, INC. $ 173,126.05 198.5516% 9 35-1315965 FOX CONTRACTORS $ 175,032.13 200.7376% ==================================================================================================================================== |(1) 35-1817574 |(2) 35-0999231 |(3) 35-1364963 |YARDBERRY LANDSCAPE |HUNT PAVING COMPANY, INC. |ERBER & MILLIGAN CONSTR. CO. 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 4.000 MOS | 1800.00000 7200.00| 1575.00000 6300.00| 1000.00000 4000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2400.00000 2400.00| 2205.00000 2205.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4000.00000 4000.00| 4312.43000 4312.43| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 4000.00000 4000.00| 9290.22000 9290.22| 15000.00000 15000.00 PRESENT STRUCTURE, REMOVE | | | 0005 203-02000 11.000 m3 | 80.00000 880.00| 35.33000 388.63| 10.00000 110.00 EXCAVATION, COMMON | | | 0006 203-02070 205.000 m3 | 20.00000 4100.00| 33.30000 6826.50| 10.00000 2050.00 BORROW | | | 0007 303-60012 78.300 Mg | 40.00000 3132.00| 34.52000 2702.92| 20.00000 1566.00 AGGREGATE, 2 | | | 0008 303-94433 85.900 m3 | 50.00000 4295.00| 40.98000 3520.18| 27.00000 2319.30 AGGREGATE, 12 | | | 0009 305-05206 168.500 Mg | 60.00000 10110.00| 99.69000 16797.77| 95.00000 16007.50 WIDENING WITH HMA | | | 0010 305-06082 51.800 Mg | 70.00000 3626.00| 114.71000 5941.98| 120.00000 6216.00 HMA PATCHING FOR ASPHALT PAVEMENT | | | 0011 616-02320 98.300 m2 | 4.50000 442.35| 6.13000 602.58| 3.00000 294.90 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 455 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,868.28 ROUTE : US 40 CALL ORDER : 455 CONTRACT ID : M -25347-A COUNTIES : WAYNE LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1817574 |(2) 35-0999231 |(3) 35-1364963 |YARDBERRY LANDSCAPE |HUNT PAVING COMPANY, INC. |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 616-06405 3.600 Mg | 65.00000 234.00| 39.08000 140.69| 50.00000 180.00 RIPRAP, REVETMENT | | | 0013 621-01004 1.000 EACH| 700.00000 700.00| 393.75000 393.75| 400.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 300.000 m2 | 1.00000 300.00| 2.54000 762.00| 2.00000 600.00 MULCHED SEEDING, R | | | 0015 621-06570 26.500 m3 | 35.00000 927.50| 48.80000 1293.20| 30.00000 795.00 TOP SOIL | | | 0016 621-06574 36.800 m2 | 10.00000 368.00| 45.57000 1676.98| 15.00000 552.00 SODDING | | | 0017 714-03437 11.800 m2 | 820.00000 9676.00| 822.46000 9705.03| 1000.00000 11800.00 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0018 714-94664 25.300 m | 825.00000 20872.50| 815.49000 20631.90| 800.00000 20240.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 900 mm x 900 mm | | | 0019 801-06207 778.000 m | 3.50000 2723.00| 3.15000 2450.70| 3.00000 2334.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0020 801-06605 6.000 EACH| 46.00000 276.00| 63.00000 378.00| 95.00000 570.00 BARRICADE, IIIA | | | 0021 801-06606 2.000 EACH| 57.00000 114.00| 63.00000 126.00| 100.00000 200.00 BARRICADE, IIIB | | | 0022 801-06640 21.000 EACH| 57.00000 1197.00| 63.00000 1323.00| 75.00000 1575.00 CONSTRUCTION SIGN, A | | | 0023 801-06710 120.000 DAY | 15.00000 1800.00| 13.65000 1638.00| 20.00000 2400.00 FLASHING ARROW SIGN | | | 0024 801-06775 LUMP| 2500.00000 2500.00| 2505.96000 2505.96| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0025 804-06725 4.000 EACH| 25.00000 100.00| 26.25000 105.00| 25.00000 100.00 DELINEATOR WITH POST, D1, 75 mm | | | 0026 808-06713 120.000 m | 2.40000 288.00| 2.57000 308.40| 1.00000 120.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0027 808-06714 100.000 m | 2.40000 240.00| 2.57000 257.00| 1.00000 100.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0028 808-06716 128.000 m | 3.45000 441.60| 3.15000 403.20| 2.50000 320.00 LINE, REMOVE | | | 0029 808-06726 4.000 m | 11.50000 46.00| 27.30000 109.20| 5.00000 20.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0030 808-75001 68.500 m | 3.00000 205.50| 2.68000 183.58| 2.50000 171.25 LINE, PAINT, BROKEN, WHITE, 125 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 455 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,868.28 ROUTE : US 40 CALL ORDER : 455 CONTRACT ID : M -25347-A COUNTIES : WAYNE LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1817574 |(2) 35-0999231 |(3) 35-1364963 |YARDBERRY LANDSCAPE |HUNT PAVING COMPANY, INC. |ERBER & MILLIGAN CONSTR. CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 87,194.45| $ 103,279.80| $ 105,540.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,194.45| $ 103,279.80| $ 105,540.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 455 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,868.28 ROUTE : US 40 CALL ORDER : 455 CONTRACT ID : M -25347-A COUNTIES : WAYNE LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1917625 |(5) 35-1991044 |(6) 35-1609544 |MILESTONE CONTRACTORS, L.P. |JOHNSON COMPANY, INC. |SCHUTT-LOOKABILL CO 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 4.000 MOS | 1700.00000 6800.00| 1300.00000 5200.00| 1000.00000 4000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1200.00000 1200.00| 5000.00000 5000.00| 100.00000 100.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5500.00000 5500.00| 10279.82000 10279.82| 6900.00000 6900.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 17000.00000 17000.00| 4000.00000 4000.00| 34238.00000 34238.00 PRESENT STRUCTURE, REMOVE | | | 0005 203-02000 11.000 m3 | 40.00000 440.00| 14.00000 154.00| 75.00000 825.00 EXCAVATION, COMMON | | | 0006 203-02070 205.000 m3 | 30.00000 6150.00| 40.00000 8200.00| 2.00000 410.00 BORROW | | | 0007 303-60012 78.300 Mg | 21.00000 1644.30| 30.00000 2349.00| 34.46000 2698.22 AGGREGATE, 2 | | | 0008 303-94433 85.900 m3 | 125.00000 10737.50| 37.80000 3247.02| 50.51000 4338.81 AGGREGATE, 12 | | | 0009 305-05206 168.500 Mg | 79.75000 13437.88| 80.00000 13480.00| 91.00000 15333.50 WIDENING WITH HMA | | | 0010 305-06082 51.800 Mg | 99.75000 5167.05| 100.00000 5180.00| 114.00000 5905.20 HMA PATCHING FOR ASPHALT PAVEMENT | | | 0011 616-02320 98.300 m2 | 2.00000 196.60| 4.50000 442.35| 3.00000 294.90 GEOTEXTILES | | | 0012 616-06405 3.600 Mg | 125.00000 450.00| 22.00000 79.20| 100.00000 360.00 RIPRAP, REVETMENT | | | 0013 621-01004 1.000 EACH| 390.00000 390.00| 600.00000 600.00| 427.50000 427.50 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 300.000 m2 | 2.45000 735.00| 3.00000 900.00| 2.75000 825.00 MULCHED SEEDING, R | | | 0015 621-06570 26.500 m3 | 28.00000 742.00| 55.00000 1457.50| 30.00000 795.00 TOP SOIL | | | 0016 621-06574 36.800 m2 | 45.00000 1656.00| 45.00000 1656.00| 49.50000 1821.60 SODDING | | | 0017 714-03437 11.800 m2 | 590.00000 6962.00| 625.00000 7375.00| 1901.00000 22431.80 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0018 714-94664 25.300 m | 820.00000 20746.00| 825.00000 20872.50| 870.00000 22011.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 900 mm x 900 mm | | | 0019 801-06207 778.000 m | 3.20000 2489.60| 3.75000 2917.50| 3.55000 2761.90 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 455 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,868.28 ROUTE : US 40 CALL ORDER : 455 CONTRACT ID : M -25347-A COUNTIES : WAYNE LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1917625 |(5) 35-1991044 |(6) 35-1609544 |MILESTONE CONTRACTORS, L.P. |JOHNSON COMPANY, INC. |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06605 6.000 EACH| 68.00000 408.00| 75.00000 450.00| 74.00000 444.00 BARRICADE, IIIA | | | 0021 801-06606 2.000 EACH| 78.00000 156.00| 80.00000 160.00| 86.00000 172.00 BARRICADE, IIIB | | | 0022 801-06640 21.000 EACH| 57.00000 1197.00| 70.00000 1470.00| 63.00000 1323.00 CONSTRUCTION SIGN, A | | | 0023 801-06710 120.000 DAY | 17.75000 2130.00| 25.00000 3000.00| 22.00000 2640.00 FLASHING ARROW SIGN | | | 0024 801-06775 LUMP| 2000.00000 2000.00| 20000.00000 20000.00| 6933.00000 6933.00 MAINTAINING TRAFFIC | | | 0025 804-06725 4.000 EACH| 30.00000 120.00| 50.00000 200.00| 25.00000 100.00 DELINEATOR WITH POST, D1, 75 mm | | | 0026 808-06713 120.000 m | 0.63000 75.60| 1.00000 120.00| 0.68000 81.60 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0027 808-06714 100.000 m | 0.63000 63.00| 1.00000 100.00| 0.68000 68.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0028 808-06716 128.000 m | 1.70000 217.60| 2.50000 320.00| 1.87000 239.36 LINE, REMOVE | | | 0029 808-06726 4.000 m | 4.20000 16.80| 4.50000 18.00| 5.00000 20.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0030 808-75001 68.500 m | 2.10000 143.85| 2.20000 150.70| 2.28000 156.18 LINE, PAINT, BROKEN, WHITE, 125 mm | | | SECTION TOTALS | $ 108,971.78| $ 119,378.59| $ 138,654.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 108,971.78| $ 119,378.59| $ 138,654.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 455 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,868.28 ROUTE : US 40 CALL ORDER : 455 CONTRACT ID : M -25347-A COUNTIES : WAYNE LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1045880 |(8) 35-1912582 |(9) 35-1315965 |WEITZEL CONSTRUCTION CO |EDSAM CONSTRUCTION, INC. |FOX CONTRACTORS 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 4.000 MOS | 1000.00000 4000.00| 1210.00000 4840.00| 1500.00000 6000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 4400.00000 4400.00| 7500.00000 7500.00| 2226.00000 2226.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 8680.00000 8680.00| 18850.00000 18850.00| 7244.00000 7244.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-51330 LUMP| 4965.00000 4965.00| 23200.00000 23200.00| 16895.00000 16895.00 PRESENT STRUCTURE, REMOVE | | | 0005 203-02000 11.000 m3 | 45.00000 495.00| 22.00000 242.00| 274.67000 3021.37 EXCAVATION, COMMON | | | 0006 203-02070 205.000 m3 | 40.00000 8200.00| 33.00000 6765.00| 40.37000 8275.85 BORROW | | | 0007 303-60012 78.300 Mg | 31.00000 2427.30| 22.00000 1722.60| 47.31000 3704.37 AGGREGATE, 2 | | | 0008 303-94433 85.900 m3 | 47.00000 4037.30| 49.50000 4252.05| 45.51000 3909.31 AGGREGATE, 12 | | | 0009 305-05206 168.500 Mg | 83.00000 13985.50| 110.00000 18535.00| 126.88000 21379.28 WIDENING WITH HMA | | | 0010 305-06082 51.800 Mg | 111.00000 5749.80| 143.00000 7407.40| 105.73000 5476.81 HMA PATCHING FOR ASPHALT PAVEMENT | | | 0011 616-02320 98.300 m2 | 5.00000 491.50| 2.20000 216.26| 3.89000 382.39 GEOTEXTILES | | | 0012 616-06405 3.600 Mg | 112.00000 403.20| 55.00000 198.00| 149.61000 538.60 RIPRAP, REVETMENT | | | 0013 621-01004 1.000 EACH| 472.00000 472.00| 412.50000 412.50| 397.50000 397.50 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 300.000 m2 | 3.00000 900.00| 2.75000 825.00| 2.57000 771.00 MULCHED SEEDING, R | | | 0015 621-06570 26.500 m3 | 71.00000 1881.50| 47.30000 1253.45| 109.65000 2905.73 TOP SOIL | | | 0016 621-06574 36.800 m2 | 54.00000 1987.20| 50.60000 1862.08| 46.00000 1692.80 SODDING | | | 0017 714-03437 11.800 m2 | 862.00000 10171.60| 1100.00000 12980.00| 1347.20000 15896.96 WINGWALL, PRECAST, REINFORCED CONCRETE | | | 0018 714-94664 25.300 m | 1015.00000 25679.50| 1485.00000 37570.50| 2415.25000 61105.83 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 900 mm x 900 mm | | | 0019 801-06207 778.000 m | 4.00000 3112.00| 3.52000 2738.56| 3.30000 2567.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 455 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,868.28 ROUTE : US 40 CALL ORDER : 455 CONTRACT ID : M -25347-A COUNTIES : WAYNE LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1045880 |(8) 35-1912582 |(9) 35-1315965 |WEITZEL CONSTRUCTION CO |EDSAM CONSTRUCTION, INC. |FOX CONTRACTORS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06605 6.000 EACH| 82.00000 492.00| 44.00000 264.00| 68.90000 413.40 BARRICADE, IIIA | | | 0021 801-06606 2.000 EACH| 95.00000 190.00| 55.00000 110.00| 79.50000 159.00 BARRICADE, IIIB | | | 0022 801-06640 21.000 EACH| 69.00000 1449.00| 55.00000 1155.00| 58.30000 1224.30 CONSTRUCTION SIGN, A | | | 0023 801-06710 120.000 DAY | 21.00000 2520.00| 14.30000 1716.00| 21.20000 2544.00 FLASHING ARROW SIGN | | | 0024 801-06775 LUMP| 43485.00000 43485.00| 17200.00000 17200.00| 5304.09000 5304.09 MAINTAINING TRAFFIC | | | 0025 804-06725 4.000 EACH| 126.00000 504.00| 27.50000 110.00| 117.86000 471.44 DELINEATOR WITH POST, D1, 75 mm | | | 0026 808-06713 120.000 m | 1.00000 120.00| 2.31000 277.20| 0.64000 76.80 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0027 808-06714 100.000 m | 1.00000 100.00| 2.31000 231.00| 0.64000 64.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0028 808-06716 128.000 m | 2.00000 256.00| 3.30000 422.40| 1.74000 222.72 LINE, REMOVE | | | 0029 808-06726 4.000 m | 5.00000 20.00| 11.00000 44.00| 4.24000 16.96 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0030 808-75001 68.500 m | 3.00000 205.50| 3.30000 226.05| 2.12000 145.22 LINE, PAINT, BROKEN, WHITE, 125 mm | | | SECTION TOTALS | $ 151,379.90| $ 173,126.05| $ 175,032.13 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 151,379.90| $ 173,126.05| $ 175,032.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 465 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 28 CALL ORDER : 465 CONTRACT ID : M -25364-A COUNTIES : RANDOLPH LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1058755 BAKER & SCHULTZ, INC. $ 84,302.27 100.0000% 2 35-2064912 B & P CONSTRUCTION $ 97,142.13 115.2307% 3 35-1991044 JOHNSON COMPANY, INC. $ 97,917.34 116.1503% 4 35-1817530 PIONEER ASSOCIATES, INC. $ 98,796.21 117.1928% 5 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 100,934.55 119.7293% 6 35-0999231 HUNT PAVING COMPANY, INC. $ 108,461.90 128.6583% 7 35-1609544 SCHUTT-LOOKABILL CO $ 110,950.23 131.6100% 8 35-1817574 YARDBERRY LANDSCAPE $ 112,761.50 133.7585% 9 35-1315965 FOX CONTRACTORS $ 116,843.68 138.6008% 10 35-0918397 RIETH RILEY CONSTRUCTION $ 117,617.40 139.5186% 11 35-1912582 EDSAM CONSTRUCTION, INC. $ 122,070.15 144.8005% 12 35-1374866 PRIMCO, INC. $ 148,222.79 175.8230% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 469 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 76,350.65 ROUTE : VARIOUS CALL ORDER : 469 CONTRACT ID : M -25450-C COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/29/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS, INC. $ 76,632.44 100.0000% ==================================================================================================================================== |(1) 23-2332783 | | |DEANGELO BROTHERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, HERBICIDE TREATMENT | | | 0019 624-92647 625.850 ha | 120.00000 75102.00| | HERBICIDE TREATMENT | | | 0030 801-06775 LUMP| 1530.44000 1530.44| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 76,632.44| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 76,632.44| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 475 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,195.11 ROUTE : CITY STREET CALL ORDER : 475 CONTRACT ID : M -25477-A COUNTIES : MARION LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 07/13/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET ASPHALT PAVING CO $ 93,215.00 100.0000% 2 35-1033872 GRADY BROTHERS, INC. $ 93,646.59 100.4630% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 98,700.00 105.8842% 4 35-1139301 E & B PAVING, INC. $ 98,706.29 105.8909% 5 31-4351261 SHELLY & SANDS, INC. $ 110,937.72 119.0127% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 119,830.66 128.5529% ==================================================================================================================================== |(1) 35-1151771 |(2) 35-1033872 |(3) 35-1917625 |CALUMET ASPHALT PAVING CO |GRADY BROTHERS, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 110-01001 LUMP| 4650.00000 4650.00| 1400.00000 1400.00| 4896.72000 4896.72 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-60820 11140.100 m2 | 1.00000 11140.10| 0.90000 10026.09| 0.80000 8912.08 SURFACE MILLING, ASPHALT | | | 0003 305-05204 167.400 Mg | 58.35000 9767.79| 75.00000 12555.00| 80.00000 13392.00 HMA FOR PATCHING | | | 0004 402-05479 1586.800 Mg | 40.55000 64344.74| 41.25000 65455.50| 44.00000 69819.20 HMA SURFACE 12.5 mm, MAINLINE | | | 0005 406-05520 4.400 Mg | 180.00000 792.00| 275.00000 1210.00| 200.00000 880.00 ASPHALT FOR TACK COAT | | | 0006 801-06775 LUMP| 2520.37000 2520.37| 3000.00000 3000.00| 800.00000 800.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 93,215.00| $ 93,646.59| $ 98,700.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 93,215.00| $ 93,646.59| $ 98,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 475 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,195.11 ROUTE : CITY STREET CALL ORDER : 475 CONTRACT ID : M -25477-A COUNTIES : MARION LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 |(5) 31-4351261 |(6) 35-0918397 |E & B PAVING, INC. |SHELLY & SANDS, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 110-01001 LUMP| 4236.00000 4236.00| 1394.17000 1394.17| 5200.00000 5200.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-60820 11140.100 m2 | 0.85000 9469.09| 1.17000 13033.92| 1.75000 19495.18 SURFACE MILLING, ASPHALT | | | 0003 305-05204 167.400 Mg | 82.00000 13726.80| 106.78000 17874.97| 87.80000 14697.72 HMA FOR PATCHING | | | 0004 402-05479 1586.800 Mg | 43.00000 68232.40| 48.61000 77134.35| 48.20000 76483.76 HMA SURFACE 12.5 mm, MAINLINE | | | 0005 406-05520 4.400 Mg | 200.00000 880.00| 219.28000 964.83| 610.00000 2684.00 ASPHALT FOR TACK COAT | | | 0006 801-06775 LUMP| 2162.00000 2162.00| 535.48000 535.48| 1270.00000 1270.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 98,706.29| $ 110,937.72| $ 119,830.66 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 98,706.29| $ 110,937.72| $ 119,830.66 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 485 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 136,533.27 ROUTE : VARIOUS CALL ORDER : 485 CONTRACT ID : M -25531-A COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 09/15/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1991044 JOHNSON COMPANY, INC. $ 86,082.45 100.0000% 2 35-1636776 LINKEL COMPANY $ 167,500.00 194.5808% ==================================================================================================================================== |(1) 35-1991044 |(2) 35-1636776 | |JOHNSON COMPANY, INC. |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE- TREE REMOVAL | | | 0001 110-01001 LUMP| 3703.45000 3703.45| 10000.00000 10000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02255 35.000 EACH| 263.00000 9205.00| 500.00000 17500.00| TREE, 460 mm, REMOVE | | | 0003 202-02260 65.000 EACH| 470.00000 30550.00| 1000.00000 65000.00| TREE, 760 mm, REMOVE | | | 0004 202-02265 31.000 EACH| 632.00000 19592.00| 1200.00000 37200.00| TREE, 1220 mm, REMOVE | | | 0005 202-02270 1.000 EACH| 960.00000 960.00| 2000.00000 2000.00| TREE, 1520 mm, REMOVE | | | 0006 202-91922 104.000 EACH| 68.00000 7072.00| 200.00000 20800.00| STUMP, REMOVE | | | 0007 801-06775 LUMP| 15000.00000 15000.00| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 86,082.45| $ 167,500.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 86,082.45| $ 167,500.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 495 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,546.83 ROUTE : 6 CALL ORDER : 495 CONTRACT ID : M -25570-A COUNTIES : DEKALB LETTING DATE : 04/24/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/02/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION $ 127,681.87 100.0000% 2 35-1139301 E & B PAVING, INC. $ 142,197.75 111.3687% 3 62-1492793 API CONSTRUCTION $ 148,079.65 115.9754% 4 35-1185040 NIBLOCK EXCAVATING, INC. $ 177,623.50 139.1141% ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1139301 |(3) 62-1492793 |BROOKS CONSTRUCTION |E & B PAVING, INC. |API CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT PATCHING AND REHABILITATION | | | 0001 105-01925 7.000 MOS | 1360.00000 9520.00| 1000.00000 7000.00| 1500.00000 10500.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 3000.00000 3000.00| 6000.00000 6000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 6300.00000 6300.00| 7100.00000 7100.00| 11605.00000 11605.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 727.000 m | 9.84000 7153.68| 22.00000 15994.00| 3.00000 2181.00 CURB, CONCRETE, REMOVE | | | 0005 202-60820 5290.000 m2 | 3.59000 18991.10| 1.80000 9522.00| 1.50000 7935.00 SURFACE MILLING, ASPHALT | | | 0006 305-05204 100.000 Mg | 85.98000 8598.00| 80.00000 8000.00| 82.00000 8200.00 HMA FOR PATCHING | | | 0007 402-05477 450.000 Mg | 31.97000 14386.50| 39.00000 17550.00| 40.50000 18225.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0008 402-05495 380.000 Mg | 29.76000 11308.80| 39.00000 14820.00| 40.00000 15200.00 HMA WEDGE AND LEVEL | | | 0009 406-05520 2.500 Mg | 275.60000 689.00| 150.00000 375.00| 200.00000 500.00 ASPHALT FOR TACK COAT | | | 0010 604-06069 8.000 m2 | 59.48000 475.84| 75.00000 600.00| 90.00000 720.00 CURB RAMP, CONCRETE | | | 0011 605-06120 727.000 m | 25.10000 18247.70| 34.00000 24718.00| 47.00000 34169.00 CURB, CONCRETE | | | 0012 605-94082 1.000 EACH| 435.00000 435.00| 280.00000 280.00| 400.00000 400.00 CURB TURNOUT, CONCRETE | | | 0013 610-05527 181.000 Mg | 51.08000 9245.48| 74.00000 13394.00| 50.00000 9050.00 HMA FOR APPROACHES | | | 0014 621-06574 727.000 m2 | 7.50000 5452.50| 7.50000 5452.50| 7.50000 5452.50 SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 495 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,546.83 ROUTE : 6 CALL ORDER : 495 CONTRACT ID : M -25570-A COUNTIES : DEKALB LETTING DATE : 04/24/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1139301 |(3) 62-1492793 |BROOKS CONSTRUCTION |E & B PAVING, INC. |API CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 720-44000 8.000 EACH| 380.00000 3040.00| 240.00000 1920.00| 200.00000 1600.00 CASTING, ADJUST TO GRADE | | | 0016 801-06203 53.000 m | 1.08000 57.24| 3.70000 196.10| 4.00000 212.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0017 801-06207 53.000 m | 2.56000 135.68| 4.00000 212.00| 4.00000 212.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0018 801-06640 18.000 EACH| 75.00000 1350.00| 80.00000 1440.00| 78.00000 1404.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 7675.00000 7675.00| 6200.00000 6200.00| 14000.00000 14000.00 MAINTAINING TRAFFIC | | | 0020 808-75245 1060.000 m | 0.65000 689.00| 0.65000 689.00| 0.65000 689.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0021 808-75297 15.000 m | 7.45000 111.75| 7.45000 111.75| 7.45000 111.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0022 808-75300 147.000 m | 2.20000 323.40| 2.20000 323.40| 2.20000 323.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0023 604-91531 10.000 m2 | 49.62000 496.20| 30.00000 300.00| 39.00000 390.00 SIDEWALK, CONCRETE, 100 mm | | | SECTION TOTALS | $ 127,681.87| $ 142,197.75| $ 148,079.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 127,681.87| $ 142,197.75| $ 148,079.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 495 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,546.83 ROUTE : 6 CALL ORDER : 495 CONTRACT ID : M -25570-A COUNTIES : DEKALB LETTING DATE : 04/24/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1185040 | | |NIBLOCK EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT PATCHING AND REHABILITATION | | | 0001 105-01925 7.000 MOS | 1400.00000 9800.00| | FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 6000.00000 6000.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 8700.00000 8700.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 727.000 m | 19.00000 13813.00| | CURB, CONCRETE, REMOVE | | | 0005 202-60820 5290.000 m2 | 2.00000 10580.00| | SURFACE MILLING, ASPHALT | | | 0006 305-05204 100.000 Mg | 100.00000 10000.00| | HMA FOR PATCHING | | | 0007 402-05477 450.000 Mg | 45.00000 20250.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0008 402-05495 380.000 Mg | 45.00000 17100.00| | HMA WEDGE AND LEVEL | | | 0009 406-05520 2.500 Mg | 300.00000 750.00| | ASPHALT FOR TACK COAT | | | 0010 604-06069 8.000 m2 | 110.00000 880.00| | CURB RAMP, CONCRETE | | | 0011 605-06120 727.000 m | 54.00000 39258.00| | CURB, CONCRETE | | | 0012 605-94082 1.000 EACH| 500.00000 500.00| | CURB TURNOUT, CONCRETE | | | 0013 610-05527 181.000 Mg | 85.00000 15385.00| | HMA FOR APPROACHES | | | 0014 621-06574 727.000 m2 | 18.00000 13086.00| | SODDING | | | 0015 720-44000 8.000 EACH| 300.00000 2400.00| | CASTING, ADJUST TO GRADE | | | 0016 801-06203 53.000 m | 4.00000 212.00| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0017 801-06207 53.000 m | 4.00000 212.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0018 801-06640 18.000 EACH| 100.00000 1800.00| | CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 5100.00000 5100.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 495 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,546.83 ROUTE : 6 CALL ORDER : 495 CONTRACT ID : M -25570-A COUNTIES : DEKALB LETTING DATE : 04/24/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1185040 | | |NIBLOCK EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 808-75245 1060.000 m | 0.75000 795.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0021 808-75297 15.000 m | 9.00000 135.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0022 808-75300 147.000 m | 2.50000 367.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0023 604-91531 10.000 m2 | 50.00000 500.00| | SIDEWALK, CONCRETE, 100 mm | | | SECTION TOTALS | $ 177,623.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 177,623.50| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 505 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 24,805.00 ROUTE : 24 CALL ORDER : 505 CONTRACT ID : M -25629-A COUNTIES : CASS LETTING DATE : 04/24/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 24 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1400361 THOMPSON CONSTRUCTION $ 23,000.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 24,000.00 104.3478% 3 31-1489217 CUSTOM MOWING $ 25,000.00 108.6956% 4 35-1376229 COMPTON'S MOWING SERVICE $ 26,000.00 113.0434% ==================================================================================================================================== |(1) 31-1400361 |(2) 35-1636776 |(3) 31-1489217 |THOMPSON CONSTRUCTION |LINKEL COMPANY |CUSTOM MOWING 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| 8000.00000 8000.00| 10000.00000 10000.00| 10000.00000 10000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 10000.00000 10000.00| 10000.00000 10000.00| 10000.00000 10000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 5000.00000 5000.00| 4000.00000 4000.00| 5000.00000 5000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 23,000.00| $ 24,000.00| $ 25,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 23,000.00| $ 24,000.00| $ 25,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 505 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 24,805.00 ROUTE : 24 CALL ORDER : 505 CONTRACT ID : M -25629-A COUNTIES : CASS LETTING DATE : 04/24/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1376229 | | |COMPTON'S MOWING SERVICE | | 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| 9000.00000 9000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 10000.00000 10000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 7000.00000 7000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 26,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 26,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 515 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 284,684.15 ROUTE : SR 66 CALL ORDER : 515 CONTRACT ID : M -25638-A COUNTIES : PERRY LETTING DATE : 04/24/01 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 35-0626844 RUDOLPH, J.H. & CO $ 223,830.30 100.0000% ==================================================================================================================================== |(1) 35-0626844 | | |RUDOLPH, J.H. & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06790 3.000 MOS | 975.00000 2925.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 10740.00000 10740.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 300.000 m2 | 10.00000 3000.00| | SURFACE MILLING, ASPHALT | | | 0004 303-04095 280.000 Mg | 23.00000 6440.00| | COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0005 305-05204 100.000 Mg | 75.00000 7500.00| | HMA FOR PATCHING | | | 0006 401-05456 3060.000 Mg | 38.30000 117198.00| | QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0007 401-05464 640.000 Mg | 41.30000 26432.00| | QC/QA HMA SURFACE 9.5 mm, SHOULDER | | | 0008 402-05495 200.000 Mg | 45.50000 9100.00| | HMA WEDGE AND LEVEL | | | 0009 405-05517 17.000 Mg | 326.00000 5542.00| | ASPHALT FOR PRIME COAT | | | 0010 406-05520 11.000 Mg | 200.00000 2200.00| | ASPHALT FOR TACK COAT | | | 0011 610-05527 100.000 Mg | 89.00000 8900.00| | HMA FOR APPROACHES | | | 0012 615-06525 1.000 EACH| 358.00000 358.00| | CASTING ADJUSTED TO GRADE, MONUMENT | | | 0013 801-06203 525.000 m | 3.30000 1732.50| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0014 801-06640 14.000 EACH| 53.00000 742.00| | CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP| 7400.00000 7400.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 515 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 284,684.15 ROUTE : SR 66 CALL ORDER : 515 CONTRACT ID : M -25638-A COUNTIES : PERRY LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0626844 | | |RUDOLPH, J.H. & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 808-06712 500.000 m | 0.18000 90.00| | LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0017 808-06713 10500.000 m | 0.18000 1890.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0018 808-06714 5560.000 m | 0.18000 1000.80| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0019 808-75996 380.000 EACH| 3.00000 1140.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0020 808-75998 380.000 EACH| 25.00000 9500.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 223,830.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 223,830.30| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 517 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-64 CALL ORDER : 517 CONTRACT ID : M -25639-A COUNTIES : POSEY VANDERBURGH LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES 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. $ 231,372.50 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 272,000.00 117.5593% 3 35-0626844 RUDOLPH, J.H. & CO $ 279,874.00 120.9625% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 519 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 227,003.65 ROUTE : 65 CALL ORDER : 519 CONTRACT ID : M -25640-A COUNTIES : POSEY GIBSON LETTING DATE : 04/24/01 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 35-1139301 E & B PAVING, INC. $ 179,425.50 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 192,000.00 107.0082% 3 35-0626844 RUDOLPH, J.H. & CO $ 205,896.50 114.7531% ==================================================================================================================================== |(1) 35-1139301 |(2) 35-2040801 |(3) 35-0626844 |E & B PAVING, INC. |GOHMANN ASPHALT & CONSTR., I|RUDOLPH, J.H. & CO 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 3.000 MOS | 900.00000 2700.00| 1300.00000 3900.00| 950.00000 2850.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 8900.00000 8900.00| 9500.00000 9500.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 303-04075 400.000 Mg | 31.00000 12400.00| 20.00000 8000.00| 18.00000 7200.00 COMPACTED AGGREGATE, O, 73 | | | 0004 305-05204 750.000 Mg | 70.00000 52500.00| 78.00000 58500.00| 80.00000 60000.00 HMA FOR PATCHING | | | 0005 402-05495 2200.000 Mg | 38.00000 83600.00| 40.00000 88000.00| 44.00000 96800.00 HMA WEDGE AND LEVEL | | | 0006 406-05520 7.700 Mg | 210.00000 1617.00| 200.00000 1540.00| 175.00000 1347.50 ASPHALT FOR TACK COAT | | | 0007 801-06207 420.000 m | 2.75000 1155.00| 2.45000 1029.00| 4.75000 1995.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0008 801-06640 24.000 EACH| 52.00000 1248.00| 50.00000 1200.00| 52.00000 1248.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 2500.00000 2500.00| 7063.50000 7063.50| 11300.00000 11300.00 MAINTAINING TRAFFIC | | | 0010 808-06712 350.000 m | 0.21000 73.50| 0.21000 73.50| 0.22000 77.00 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0011 808-06713 8300.000 m | 0.21000 1743.00| 0.21000 1743.00| 0.22000 1826.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0012 808-06714 6600.000 m | 0.21000 1386.00| 0.21000 1386.00| 0.22000 1452.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0013 808-75996 330.000 EACH| 3.10000 1023.00| 5.00000 1650.00| 3.20000 1056.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 519 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 227,003.65 ROUTE : 65 CALL ORDER : 519 CONTRACT ID : M -25640-A COUNTIES : POSEY GIBSON LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-2040801 |(3) 35-0626844 |E & B PAVING, INC. |GOHMANN ASPHALT & CONSTR., I|RUDOLPH, J.H. & CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 808-75998 330.000 EACH| 26.00000 8580.00| 25.50000 8415.00| 26.50000 8745.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 179,425.50| $ 192,000.00| $ 205,896.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 179,425.50| $ 192,000.00| $ 205,896.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 521 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 323,017.60 ROUTE : 58, 358 CALL ORDER : 521 CONTRACT ID : M -25641-A COUNTIES : DAVIESS LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 314,714.34 100.0000% ==================================================================================================================================== |(1) 35-1418333 | | |ROGERS GROUP, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06790 3.000 MOS | 1500.00000 4500.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 15735.75000 15735.75| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 7043.000 m2 | 1.50000 10564.50| | SURFACE MILLING, ASPHALT | | | 0004 303-04075 600.000 Mg | 16.50000 9900.00| | COMPACTED AGGREGATE, O, 73 | | | 0005 305-05204 600.000 Mg | 100.00000 60000.00| | HMA FOR PATCHING | | | 0006 401-05456 2900.000 Mg | 52.00000 150800.00| | QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0007 402-05495 200.000 Mg | 53.00000 10600.00| | HMA WEDGE AND LEVEL | | | 0008 405-05517 18.000 Mg | 300.00000 5400.00| | ASPHALT FOR PRIME COAT | | | 0009 406-05520 14.000 Mg | 220.00000 3080.00| | ASPHALT FOR TACK COAT | | | 0010 610-05527 130.000 Mg | 100.00000 13000.00| | HMA FOR APPROACHES | | | 0011 801-06207 600.000 m | 2.50000 1500.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0012 801-06640 46.000 EACH| 50.00000 2300.00| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 17560.00000 17560.00| | MAINTAINING TRAFFIC | | | 0014 808-06712 962.000 m | 0.19000 182.78| | LINE, PAINT, BROKEN, YELLOW, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 521 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 323,017.60 ROUTE : 58, 358 CALL ORDER : 521 CONTRACT ID : M -25641-A COUNTIES : DAVIESS LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1418333 | | |ROGERS GROUP, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 808-06713 7721.000 m | 0.19000 1466.99| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0016 808-06714 2588.000 m | 0.19000 491.72| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0017 808-75297 17.000 m | 27.00000 459.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0018 808-75300 42.000 m | 7.00000 294.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0019 808-75996 252.000 EACH| 4.30000 1083.60| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0020 808-75998 252.000 EACH| 23.00000 5796.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 314,714.34| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 314,714.34| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/01 PAGE : 529 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : CITY STREET CALL ORDER : 529 CONTRACT ID : M -25645-A COUNTIES : ORANGE LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 07/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1056038 CALCAR QUARRIES, INC. $ 239,805.75 100.0000% ====================================================================================================================================