INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 488 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 488 CONTRACT ID : M -25450-B COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/29/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO $ 77,094.18 100.0000% 2 23-2332783 DEANGELO BROTHERS, INC. $ 79,525.66 103.1539% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 498 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 40,979.37 ROUTE : SR 234 CALL ORDER : 498 CONTRACT ID : M -25459-A COUNTIES : MONTGOMERY LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 31,459.00 100.0000% ==================================================================================================================================== |(1) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 110-01001 LUMP| 660.00000 660.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-51328 LUMP| 4800.00000 4800.00| | PRESENT STRUCTURE, REMOVE PORTIONS | | | PARAPET WALLS | | | 0003 303-52309 20.000 Mg | 195.00000 3900.00| | COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0004 601-02636 57.600 m | 50.30000 2897.28| | GUARDRAIL, W BEAM, NESTED | | | 0006 601-91198 8.000 EACH| 330.00000 2640.00| | GUARDRAIL POST, MODIFIED | | | 0007 601-99105 87.400 m | 36.40000 3181.36| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0008 801-06640 6.000 EACH| 60.06000 360.36| | CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 2900.00000 2900.00| | MAINTAINING TRAFFIC | | | 0010 601-94689 4.000 EACH| 2530.00000 10120.00| | GUARDRAIL END TREATMENT, OS | | | SECTION TOTALS | $ 31,459.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 31,459.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 506 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 73,570.00 ROUTE : 52, 231 CALL ORDER : 506 CONTRACT ID : M -25465-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 82 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1341875 CAVINDER & CAVINDER, INC. $ 43,800.00 100.0000% 2 35-2045735 J & M CONTRACTING, INC. CONDITIONAL BID $ 44,000.00 100.4566% 3 35-1958578 FEENEY, V., INC. $ 44,415.00 101.4041% 4 31-1626866 CLEAR VALLEY $ 62,775.00 143.3219% 5 35-1376229 COMPTON'S MOWING SERVICE $ 65,000.00 148.4018% ==================================================================================================================================== |(1) 35-1341875 |(2) 35-2045735 |(3) 35-1958578 |CAVINDER & CAVINDER, INC. |J & M CONTRACTING, INC. |FEENEY, V., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE | | | 0001 623-04884 1.000 CYCL| 14800.00000 14800.00| 20000.00000 20000.00| 12103.75000 12103.75 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 19000.00000 19000.00| 20000.00000 20000.00| 22207.50000 22207.50 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 10000.00000 10000.00| 4000.00000 4000.00| 10103.75000 10103.75 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 43,800.00| $ 44,000.00| $ 44,415.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 43,800.00| $ 44,000.00| $ 44,415.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 506 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 73,570.00 ROUTE : 52, 231 CALL ORDER : 506 CONTRACT ID : M -25465-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 31-1626866 |(5) 35-1376229 | |CLEAR VALLEY |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 | | | 0001 623-04884 1.000 CYCL| 23250.00000 23250.00| 30000.00000 30000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 16275.00000 16275.00| 20000.00000 20000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 23250.00000 23250.00| 15000.00000 15000.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 62,775.00| $ 65,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,775.00| $ 65,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 10,450.00 ROUTE : US 41 & US 150 CALL ORDER : 510 CONTRACT ID : M -25467-A COUNTIES : VIGO PARKE LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 35 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 $ 6,900.00 100.0000% 2 31-1626866 CLEAR VALLEY $ 7,000.00 101.4492% 3 35-2045735 J & M CONTRACTING, INC. $ 9,400.00 136.2318% 4 35-2034028 C & H MOWING, INC. $ 14,500.00 210.1449% 5 31-1489217 CUSTOM MOWING $ 55,000.00 797.1014% ==================================================================================================================================== |(1) 31-1400361 |(2) 31-1626866 |(3) 35-2045735 |THOMPSON CONSTRUCTION |CLEAR VALLEY |J & M CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 3900.00000 3900.00| 3500.00000 3500.00| 6000.00000 6000.00 MOWING, CYCLE NO. 1 , FULL WIDTH | | | 0002 623-04885 1.000 CYCL| 3000.00000 3000.00| 3500.00000 3500.00| 3400.00000 3400.00 MOWING, CYCLE NO. 2 , PARTIAL WIDTH | | | SECTION TOTALS | $ 6,900.00| $ 7,000.00| $ 9,400.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,900.00| $ 7,000.00| $ 9,400.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 510 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 10,450.00 ROUTE : US 41 & US 150 CALL ORDER : 510 CONTRACT ID : M -25467-A COUNTIES : VIGO PARKE LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2034028 |(5) 31-1489217 | |C & H MOWING, INC. |CUSTOM MOWING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 9000.00000 9000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 1 , FULL WIDTH | | | 0002 623-04885 1.000 CYCL| 5500.00000 5500.00| 25000.00000 25000.00| MOWING, CYCLE NO. 2 , PARTIAL WIDTH | | | SECTION TOTALS | $ 14,500.00| $ 55,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 14,500.00| $ 55,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 512 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 33,000.00 ROUTE : SR 18. 55. 71 & 352 CALL ORDER : 512 CONTRACT ID : M -25468-A COUNTIES : BENTON WHITE LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT NEWTON CONTRACT TIME : 43 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1341875 CAVINDER & CAVINDER, INC. $ 5,900.00 100.0000% 2 31-1400361 THOMPSON CONSTRUCTION $ 17,900.00 303.3898% 3 31-1626866 CLEAR VALLEY $ 17,982.00 304.7796% 4 35-1958578 FEENEY, V., INC. $ 18,000.00 305.0847% 5 35-2034028 C & H MOWING, INC. $ 19,500.00 330.5084% ==================================================================================================================================== |(1) 35-1341875 |(2) 31-1400361 |(3) 31-1626866 |CAVINDER & CAVINDER, INC. |THOMPSON CONSTRUCTION |CLEAR VALLEY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 3600.00000 3600.00| 11000.00000 11000.00| 11100.00000 11100.00 MOWING, CYCLE NO. 1 , FULL WIDTH | | | 0002 623-04885 1.000 CYCL| 2300.00000 2300.00| 6900.00000 6900.00| 6882.00000 6882.00 MOWING, CYCLE NO. 2 , PARTIAL WIDTH | | | SECTION TOTALS | $ 5,900.00| $ 17,900.00| $ 17,982.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,900.00| $ 17,900.00| $ 17,982.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 512 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 33,000.00 ROUTE : SR 18. 55. 71 & 352 CALL ORDER : 512 CONTRACT ID : M -25468-A COUNTIES : BENTON WHITE LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT NEWTON SET-ASIDE : ==================================================================================================================================== |(4) 35-1958578 |(5) 35-2034028 | |FEENEY, V., INC. |C & H MOWING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 10000.00000 10000.00| 12000.00000 12000.00| MOWING, CYCLE NO. 1 , FULL WIDTH | | | 0002 623-04885 1.000 CYCL| 8000.00000 8000.00| 7500.00000 7500.00| MOWING, CYCLE NO. 2 , PARTIAL WIDTH | | | SECTION TOTALS | $ 18,000.00| $ 19,500.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 18,000.00| $ 19,500.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 179,812.58 ROUTE : VARIOUS CALL ORDER : 520 CONTRACT ID : M -25471-A COUNTIES : BOONE HAMILTON LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON OTHERS CONTRACT TIME : 06/30/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS, INC. $ 125,909.20 100.0000% 2 35-1038926 TOWNSEND TREE SERVICE CO $ 130,653.70 103.7681% 3 52-2166771 CHEMI-TROL CHEMICAL CO $ 306,755.78 243.6325% ==================================================================================================================================== |(1) 23-2332783 |(2) 35-1038926 |(3) 52-2166771 |DEANGELO BROTHERS, INC. |TOWNSEND TREE SERVICE CO |CHEMI-TROL CHEMICAL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 110-01001 LUMP| 1492.48000 1492.48| 5000.00000 5000.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 624-92647 1359.300 ha | 91.53000 124416.72| 92.44000 125653.70| 220.89000 300255.78 HERBICIDE TREATMENT | | | SECTION TOTALS | $ 125,909.20| $ 130,653.70| $ 306,755.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 125,909.20| $ 130,653.70| $ 306,755.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 528 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 50,000.00 ROUTE : 24 CALL ORDER : 528 CONTRACT ID : M -25485-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 21 WORK 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 $ 14,000.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 14,250.00 101.7857% 3 31-1626866 CLEAR VALLEY $ 14,415.00 102.9642% 4 31-1489217 CUSTOM MOWING $ 24,000.00 171.4285% 5 35-1376229 COMPTON'S MOWING SERVICE CONDITIONAL BID $ 59,780.00 427.0000% ==================================================================================================================================== |(1) 31-1400361 |(2) 35-1958578 |(3) 31-1626866 |THOMPSON CONSTRUCTION |FEENEY, V., INC. |CLEAR VALLEY 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| 4000.00000 4000.00| 3812.50000 3812.50| 4805.00000 4805.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 7000.00000 7000.00| 6625.00000 6625.00| 4805.00000 4805.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 3000.00000 3000.00| 3812.50000 3812.50| 4805.00000 4805.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 14,000.00| $ 14,250.00| $ 14,415.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 14,000.00| $ 14,250.00| $ 14,415.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 528 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 50,000.00 ROUTE : 24 CALL ORDER : 528 CONTRACT ID : M -25485-A COUNTIES : HUNTINGTON WABASH LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 31-1489217 |(5) 35-1376229 | |CUSTOM MOWING |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| 8000.00000 8000.00| 20000.00000 20000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 10000.00000 10000.00| 25000.00000 25000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 6000.00000 6000.00| 14780.00000 14780.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 24,000.00| $ 59,780.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 24,000.00| $ 59,780.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 66,000.00 ROUTE : 30 CALL ORDER : 530 CONTRACT ID : M -25486-A COUNTIES : ALLEN WHITLEY LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT KOSCIUSKO CONTRACT TIME : 32 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1489217 CUSTOM MOWING $ 34,000.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 37,500.00 110.2941% 3 31-1626866 CLEAR VALLEY $ 49,900.00 146.7647% 4 35-1376229 COMPTON'S MOWING SERVICE CONDITIONAL BID $ 73,000.00 214.7058% 5 35-1606893 OLCO, INC. $ 85,000.00 250.0000% ==================================================================================================================================== |(1) 31-1489217 |(2) 35-1958578 |(3) 31-1626866 |CUSTOM MOWING |FEENEY, V., INC. |CLEAR VALLEY 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| 12000.00000 12000.00| 10375.00000 10375.00| 18000.00000 18000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 18000.00000 18000.00| 19750.00000 19750.00| 18000.00000 18000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 4000.00000 4000.00| 7375.00000 7375.00| 13900.00000 13900.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 34,000.00| $ 37,500.00| $ 49,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 34,000.00| $ 37,500.00| $ 49,900.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 530 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 66,000.00 ROUTE : 30 CALL ORDER : 530 CONTRACT ID : M -25486-A COUNTIES : ALLEN WHITLEY LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT KOSCIUSKO SET-ASIDE : ==================================================================================================================================== |(4) 35-1376229 |(5) 35-1606893 | |COMPTON'S MOWING SERVICE |OLCO, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 623-04884 1.000 CYCL| 23000.00000 23000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 29000.00000 29000.00| 40000.00000 40000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 21000.00000 21000.00| 15000.00000 15000.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 73,000.00| $ 85,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 73,000.00| $ 85,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 534 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 205,133.25 ROUTE : VARIOUS CALL ORDER : 534 CONTRACT ID : M -25487-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 07/13/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-2332783 DEANGELO BROTHERS, INC. $ 164,297.20 100.0000% 2 35-1944148 DALTONS, INC. $ 181,070.00 110.2088% 3 35-1038926 TOWNSEND TREE SERVICE CO $ 181,927.70 110.7308% 4 52-2166771 CHEMI-TROL CHEMICAL CO $ 242,062.00 147.3317% ==================================================================================================================================== |(1) 23-2332783 |(2) 35-1944148 |(3) 35-1038926 |DEANGELO BROTHERS, INC. |DALTONS, INC. |TOWNSEND TREE SERVICE CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 622-99193 4765.000 UNIT| 34.48000 164297.20| 38.00000 181070.00| 38.18000 181927.70 HERBICIDE TREATMENT | | | SECTION TOTALS | $ 164,297.20| $ 181,070.00| $ 181,927.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 164,297.20| $ 181,070.00| $ 181,927.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 534 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 205,133.25 ROUTE : VARIOUS CALL ORDER : 534 CONTRACT ID : M -25487-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 52-2166771 | | |CHEMI-TROL CHEMICAL CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 622-99193 4765.000 UNIT| 50.80000 242062.00| | HERBICIDE TREATMENT | | | SECTION TOTALS | $ 242,062.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 242,062.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 92,400.00 ROUTE : I-65, I-265, I-64 62 CALL ORDER : 540 CONTRACT ID : M -25521-A COUNTIES : CLARK FLOYD LETTING DATE : 03/20/01 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 60 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING, INC. $ 97,000.00 100.0000% 2 35-1606893 OLCO, INC. $ 143,000.00 147.4226% ==================================================================================================================================== |(1) 35-2045735 |(2) 35-1606893 | |J & M CONTRACTING, INC. |OLCO, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 623-04884 1.000 CYCL| 35000.00000 35000.00| 60000.00000 60000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 25000.00000 25000.00| 40000.00000 40000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 10000.00000 10000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 27000.00000 27000.00| 13000.00000 13000.00| MOWING, CYCLE NO. 4 | | | SECTION TOTALS | $ 97,000.00| $ 143,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 97,000.00| $ 143,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 548 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 25,300.00 ROUTE : SR 29,38,47 & US 421 CALL ORDER : 548 CONTRACT ID : M -25529-A COUNTIES : BOONE CLINTON LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 43 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1341875 CAVINDER & CAVINDER, INC. $ 5,800.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 14,642.50 252.4568% 3 31-1400361 THOMPSON CONSTRUCTION $ 16,800.00 289.6551% 4 35-2034028 C & H MOWING, INC. $ 18,500.00 318.9655% 5 35-1525118 BOHLANDER & SON, INC. $ 20,800.00 358.6206% 6 31-1489217 CUSTOM MOWING $ 25,000.00 431.0344% ==================================================================================================================================== |(1) 35-1341875 |(2) 35-1958578 |(3) 31-1400361 |CAVINDER & CAVINDER, INC. |FEENEY, V., INC. |THOMPSON CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 3400.00000 3400.00| 8321.25000 8321.25| 10000.00000 10000.00 MOWING, CYCLE NO. 1 , FULL WIDTH | | | 0002 623-04885 1.000 CYCL| 2400.00000 2400.00| 6321.25000 6321.25| 6800.00000 6800.00 MOWING, CYCLE NO. 2 , PARTIAL WIDTH | | | SECTION TOTALS | $ 5,800.00| $ 14,642.50| $ 16,800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,800.00| $ 14,642.50| $ 16,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/01 PAGE : 548 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 25,300.00 ROUTE : SR 29,38,47 & US 421 CALL ORDER : 548 CONTRACT ID : M -25529-A COUNTIES : BOONE CLINTON LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2034028 |(5) 35-1525118 |(6) 31-1489217 |C & H MOWING, INC. |BOHLANDER & SON, INC. |CUSTOM MOWING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 12000.00000 12000.00| 12000.00000 12000.00| 15000.00000 15000.00 MOWING, CYCLE NO. 1 , FULL WIDTH | | | 0002 623-04885 1.000 CYCL| 6500.00000 6500.00| 8800.00000 8800.00| 10000.00000 10000.00 MOWING, CYCLE NO. 2 , PARTIAL WIDTH | | | SECTION TOTALS | $ 18,500.00| $ 20,800.00| $ 25,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 18,500.00| $ 20,800.00| $ 25,000.00 ====================================================================================================================================