INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/01 PAGE : 700 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,428.59 ROUTE : 164 CALL ORDER : 700 CONTRACT ID : M -25509-A COUNTIES : VANDERBURGH LETTING DATE : 11/20/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 546,335.25 100.0000% 2 35-1878024 RAGLE, INC. $ 571,322.80 104.5736% ==================================================================================================================================== |(1) 35-1009310 |(2) 35-1878024 | |DEIG BROTHERS LUMBER & CONST|RAGLE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PUMP-LIFT STATION INSTALLATION | | | 0001 105-06790 5.000 MOS | 1725.00000 8625.00| 1000.00000 5000.00| FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 9800.00000 9800.00| 3000.00000 3000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 27000.00000 27000.00| 27000.00000 27000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 700.00000 700.00| 2500.00000 2500.00| CLEARING RIGHT OF WAY | | | 0005 202-51328 LUMP| 26475.00000 26475.00| 28600.00000 28600.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0006 203-02000 731.000 CYS | 12.40000 9064.40| 15.25000 11147.75| EXCAVATION, COMMON | | | 0007 203-90014 3.880 STA | 2600.00000 10088.00| 3800.00000 14744.00| LINEAR GRADING | | | 0008 205-02224 947.000 LFT | 2.10000 1988.70| 2.25000 2130.75| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0009 205-02231 24.000 LFT | 35.00000 840.00| 54.75000 1314.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | RIPRAP DITCH CHECK | | | 0010 210-05103 1.000 EACH| 28695.00000 28695.00| 35000.00000 35000.00| BUILDING , METAL | | | 0011 210-06902 1.000 EACH| 11298.00000 11298.00| 7350.00000 7350.00| PUMP , SUMP, SUBMERSIBLE NON-CLOG 4 IN. | | | 0012 210-06902 2.000 EACH| 92770.00000 185540.00| 47500.00000 95000.00| PUMP , VERTICAL PROPELLER WITH LUBE | | | SYSTEM | | | 0013 210-07095 LUMP| 5572.00000 5572.00| 2000.00000 2000.00| TEMPORARY PUMPING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/01 PAGE : 700 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,428.59 ROUTE : 164 CALL ORDER : 700 CONTRACT ID : M -25509-A COUNTIES : VANDERBURGH LETTING DATE : 11/20/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1009310 |(2) 35-1878024 | |DEIG BROTHERS LUMBER & CONST|RAGLE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 210-07095 LUMP| 7200.00000 7200.00| 13000.00000 13000.00| TEMPORARY PUMPING, EQUIPMENT RENTAL | | | 0015 210-07095 LUMP| 6000.00000 6000.00| 540.00000 540.00| TEMPORARY PUMPING, SETUP AND REMOVAL | | | 0016 213-52830 3.300 CYS | 154.00000 508.20| 240.00000 792.00| FLOWABLE MORTAR | | | 0017 303-04075 1.000 TON | 58.00000 58.00| 60.00000 60.00| COMPACTED AGGREGATE, O, 73 | | | 0018 303-04489 172.000 TON | 17.50000 3010.00| 27.25000 4687.00| COMPACTED CRUSHED AGGREGATE, 8 | | | 0019 303-04853 344.000 TON | 18.50000 6364.00| 26.75000 9202.00| COMPACTED AGGREGATE , NO. 2 | | | 0020 616-02320 506.000 SYS | 2.80000 1416.80| 2.30000 1163.80| GEOTEXTILES | | | 0021 616-06405 379.500 TON | 25.70000 9753.15| 21.50000 8159.25| RIPRAP, REVETMENT | | | 0022 621-01004 3.000 EACH| 200.00000 600.00| 250.00000 750.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0023 621-06560 1338.000 SYS | 2.95000 3947.10| 1.65000 2207.70| MULCHED SEEDING, U | | | 0024 702-51863 46.000 EACH| 29.00000 1334.00| 9.25000 425.50| FIELD DRILLED HOLE IN CONCRETE | | | 0025 702-52376 16.000 CYS | 892.00000 14272.00| 1500.00000 24000.00| CONCRETE, C, STRUCTURES | | | 0026 703-01540 61.000 EACH| 22.00000 1342.00| 16.00000 976.00| THREADED TIE BAR ASSEMBLY | | | 0027 703-51030 1853.000 LBS | 1.30000 2408.90| 1.85000 3428.05| REINFORCING STEEL | | | 0028 720-45416 1.000 EACH| 5200.00000 5200.00| 2950.00000 2950.00| MANHOLE, E4 EXISTING, MODIFY | | | 0029 732-03943 2.000 EACH| 8145.00000 16290.00| 6550.00000 13100.00| WATER VALVE , CHECK, ELASTOMERIC, 24 IN.| | | 0030 732-03943 1.000 EACH| 985.00000 985.00| 817.00000 817.00| WATER VALVE , CHECK, ELASTOMERIC, 4 IN. | | | 0031 732-04836 1.000 EACH| 9255.00000 9255.00| 6500.00000 6500.00| GATE VALVE , ACTUATOR ONLY, 48 IN. | | | 0032 732-04964 125.000 LFT | 139.00000 17375.00| 200.00000 25000.00| WATER MAIN , FORCE, DUCTILE IRON, 24 IN.| | | 0033 732-04964 65.000 LFT | 27.00000 1755.00| 97.00000 6305.00| WATER MAIN , FORCE, DUCTILE IRON, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/01 PAGE : 700 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,428.59 ROUTE : 164 CALL ORDER : 700 CONTRACT ID : M -25509-A COUNTIES : VANDERBURGH LETTING DATE : 11/20/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1009310 |(2) 35-1878024 | |DEIG BROTHERS LUMBER & CONST|RAGLE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 801-06640 19.000 EACH| 235.00000 4465.00| 125.00000 2375.00| CONSTRUCTION SIGN, A | | | 0035 801-06775 LUMP| 6500.00000 6500.00| 4800.00000 4800.00| MAINTAINING TRAFFIC | | | 0036 807-03694 LUMP| 96590.00000 96590.00| 203100.00000 203100.00| BUILDING ELECTRICAL , PROCESS | | | INSTRUMENTATION AND CONTROL SYSTEM | | | 0037 715-05956 40.000 LFT | 72.00000 2880.00| 31.30000 1252.00| PIPE, FBC&L CSP, 0.109 IN., 24 IN. | | | 0038 715-46020 2.000 EACH| 570.00000 1140.00| 473.00000 946.00| PIPE END SECTION, 24 IN. | | | SECTION TOTALS | $ 546,335.25| $ 571,322.80| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 546,335.25| $ 571,322.80| 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