INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 261 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 452,532.80 ROUTE : SR 227 CALL ORDER : 261 CONTRACT ID : RS-25763-A COUNTIES : WAYNE LETTING DATE : 10/16/01 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 35-1357381 O'MARA, DAVE CONTRACTOR $ 349,932.10 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 358,391.09 102.4173% ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1917625 | |O'MARA, DAVE CONTRACTOR |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 105-06790 4.000 MOS | 1000.00000 4000.00| 1975.00000 7900.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2200.00000 2200.00| 2100.00000 2100.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 20000.00000 20000.00| 17500.00000 17500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 4600.000 m2 | 2.25000 10350.00| 3.40000 15640.00| SURFACE MILLING, ASPHALT , 0mm to 38mm | | | 0005 303-52308 513.000 Mg | 20.00000 10260.00| 19.50000 10003.50| COMPACTED AGGREGATE, O, 53 | | | 0006 305-05204 100.000 Mg | 90.00000 9000.00| 149.00000 14900.00| HMA FOR PATCHING | | | 0007 401-05455 3278.000 Mg | 35.00000 114730.00| 30.50000 99979.00| QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0008 401-05457 2460.000 Mg | 40.00000 98400.00| 39.50000 97170.00| QC/QA HMA SURFACE 12.5 mm, MAINLINE | | | 0009 402-05487 25.000 Mg | 55.00000 1375.00| 30.50000 762.50| HMA INTERMEDIATE 19.0 mm, SHOULDER | | | 0010 402-05492 24.200 Mg | 65.00000 1573.00| 39.50000 955.90| HMA SURFACE 12.5 mm, SHOULDER | | | 0011 406-05520 16.000 Mg | 185.00000 2960.00| 190.00000 3040.00| ASPHALT FOR TACK COAT | | | 0012 610-05527 893.000 Mg | 65.00000 58045.00| 68.00000 60724.00| HMA FOR APPROACHES | | | 0013 615-06525 5.000 EACH| 325.00000 1625.00| 255.00000 1275.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0014 801-06203 410.000 m | 1.00000 410.00| 1.30000 533.00| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0015 801-06207 410.000 m | 3.00000 1230.00| 4.00000 1640.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 261 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 452,532.80 ROUTE : SR 227 CALL ORDER : 261 CONTRACT ID : RS-25763-A COUNTIES : WAYNE LETTING DATE : 10/16/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1917625 | |O'MARA, DAVE CONTRACTOR |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06640 18.000 EACH| 85.00000 1530.00| 73.00000 1314.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP| 10000.00000 10000.00| 21300.00000 21300.00| MAINTAINING TRAFFIC | | | 0018 808-06712 357.000 m | 0.30000 107.10| 0.27000 96.39| LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0019 808-06714 6390.000 m | 0.30000 1917.00| 0.22000 1405.80| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0020 808-75297 8.000 m | 27.50000 220.00| 19.00000 152.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 349,932.10| $ 358,391.09| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 349,932.10| $ 358,391.09| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 271 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 444,615.37 ROUTE : US 35 CALL ORDER : 271 CONTRACT ID : RS-25786-A COUNTIES : WAYNE LETTING DATE : 10/16/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O'MARA, DAVE CONTRACTOR $ 349,989.70 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 368,145.00 105.1873% ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1917625 | |O'MARA, DAVE CONTRACTOR |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 105-01925 4.000 MOS | 1000.00000 4000.00| 1800.00000 7200.00| FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 1550.00000 1550.00| 1350.00000 1350.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 7000.00000 7000.00| 18000.00000 18000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 30700.000 m2 | 0.50000 15350.00| 1.35000 41445.00| SURFACE MILLING, ASPHALT | | | 0005 305-05204 500.000 Mg | 100.00000 50000.00| 84.50000 42250.00| HMA FOR PATCHING | | | 0006 401-05455 2776.000 Mg | 33.00000 91608.00| 30.25000 83974.00| QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0007 401-05456 1735.000 Mg | 44.00000 76340.00| 43.00000 74605.00| QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0008 401-05463 664.000 Mg | 33.00000 21912.00| 30.25000 20086.00| QC/QA HMA INTERMEDIATE 19.0 mm, SHOULDER| | | 0009 401-05464 415.000 Mg | 44.00000 18260.00| 43.00000 17845.00| QC/QA HMA SURFACE 9.5 mm, SHOULDER | | | 0010 406-05520 15.500 Mg | 185.00000 2867.50| 200.00000 3100.00| ASPHALT FOR TACK COAT | | | 0011 610-05527 455.000 Mg | 79.00000 35945.00| 76.50000 34807.50| HMA FOR APPROACHES | | | 0012 801-06203 307.000 m | 1.00000 307.00| 0.95000 291.65| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0013 801-06207 307.000 m | 3.00000 921.00| 1.80000 552.60| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0014 801-06640 15.000 EACH| 85.00000 1275.00| 73.00000 1095.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 271 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 444,615.37 ROUTE : US 35 CALL ORDER : 271 CONTRACT ID : RS-25786-A COUNTIES : WAYNE LETTING DATE : 10/16/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1917625 | |O'MARA, DAVE CONTRACTOR |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 801-06775 LUMP| 12000.00000 12000.00| 13095.53000 13095.53| MAINTAINING TRAFFIC | | | 0016 808-06712 540.000 m | 0.40000 216.00| 0.34000 183.60| LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0017 808-06713 30.000 m | 0.40000 12.00| 0.80000 24.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0018 808-06714 3983.000 m | 0.40000 1593.20| 0.24000 955.92| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0019 808-75996 242.000 EACH| 6.50000 1573.00| 5.10000 1234.20| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0020 808-75998 242.000 EACH| 30.00000 7260.00| 25.00000 6050.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 349,989.70| $ 368,145.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 349,989.70| $ 368,145.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 281 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,130,888.83 ROUTE : US 35 CALL ORDER : 281 CONTRACT ID : RS-25794-A COUNTIES : RANDOLPH WAYNE LETTING DATE : 10/16/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 888,000.00 100.0000% 2 35-1357381 O'MARA, DAVE CONTRACTOR $ 948,578.55 106.8219% 3 35-1139301 E & B PAVING, INC. $ 1,079,032.05 121.5126% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 |(3) 35-1139301 |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-01925 6.000 MOS | 1200.00000 7200.00| 1200.00000 7200.00| 1500.00000 9000.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 2000.00000 2000.00| 4000.00000 4000.00| 1800.00000 1800.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 44000.00000 44000.00| 45000.00000 45000.00| 53500.00000 53500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 68449.000 m2 | 0.86000 58866.14| 0.60000 41069.40| 1.20000 82138.80 SURFACE MILLING, ASPHALT | | | 0005 305-05204 1250.000 Mg | 80.00000 100000.00| 85.00000 106250.00| 95.00000 118750.00 HMA FOR PATCHING | | | 0006 401-05455 8052.000 Mg | 28.25000 227469.00| 35.50000 285846.00| 34.30000 276183.60 QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0007 401-05457 4832.000 Mg | 42.00000 202944.00| 46.00000 222272.00| 46.70000 225654.40 QC/QA HMA SURFACE 12.5 mm, MAINLINE | | | 0008 401-05463 1498.000 Mg | 28.25000 42318.50| 35.50000 53179.00| 34.30000 51381.40 QC/QA HMA INTERMEDIATE 19.0 mm, SHOULDER| | | 0009 401-05465 899.000 Mg | 42.00000 37758.00| 46.00000 41354.00| 46.70000 41983.30 QC/QA HMA SURFACE 12.5 mm, SHOULDER | | | 0010 406-05520 34.500 Mg | 180.00000 6210.00| 185.00000 6382.50| 200.00000 6900.00 ASPHALT FOR TACK COAT | | | 0011 610-05527 1270.000 Mg | 80.00000 101600.00| 67.00000 85090.00| 104.00000 132080.00 HMA FOR APPROACHES | | | 0012 615-06525 2.000 EACH| 350.00000 700.00| 500.00000 1000.00| 450.00000 900.00 CASTING ADJUSTED TO GRADE, MONUMENT | | | 0013 801-06203 1442.000 m | 1.40000 2018.80| 1.00000 1442.00| 4.15000 5984.30 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0014 801-06207 721.000 m | 3.50000 2523.50| 3.00000 2163.00| 3.25000 2343.25 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 281 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,130,888.83 ROUTE : US 35 CALL ORDER : 281 CONTRACT ID : RS-25794-A COUNTIES : RANDOLPH WAYNE LETTING DATE : 10/16/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 |(3) 35-1139301 |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 801-06640 28.000 EACH| 63.00000 1764.00| 90.00000 2520.00| 110.00000 3080.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP| 33310.06000 33310.06| 25000.00000 25000.00| 51000.00000 51000.00 MAINTAINING TRAFFIC | | | 0017 808-06712 820.000 m | 0.20000 164.00| 0.21000 172.20| 0.20000 164.00 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0018 808-06713 30.000 m | 0.20000 6.00| 0.21000 6.30| 0.20000 6.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0019 808-06714 9915.000 m | 0.20000 1983.00| 0.21000 2082.15| 0.20000 1983.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0020 808-75297 30.000 m | 16.00000 480.00| 20.00000 600.00| 15.00000 450.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0021 808-75996 550.000 EACH| 4.20000 2310.00| 5.00000 2750.00| 3.50000 1925.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0022 808-75998 550.000 EACH| 22.50000 12375.00| 24.00000 13200.00| 21.50000 11825.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 888,000.00| $ 948,578.55| $ 1,079,032.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 888,000.00| $ 948,578.55| $ 1,079,032.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 291 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,698,110.41 ROUTE : 26 CALL ORDER : 291 CONTRACT ID : RS-25880-A COUNTIES : BLACKFORD JAY LETTING DATE : 10/16/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1145884 L I C A CONSTRUCTION $ 1,632,609.59 100.0000% 2 35-1139301 E & B PAVING, INC. $ 1,703,550.55 104.3452% ==================================================================================================================================== |(1) 35-1145884 |(2) 35-1139301 | |L I C A CONSTRUCTION |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-01925 4.000 MOS | 2000.00000 8000.00| 1500.00000 6000.00| FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 15000.00000 15000.00| 17000.00000 17000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 77500.00000 77500.00| 84500.00000 84500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 128808.500 m2 | 1.30000 167451.05| 1.10000 141689.35| SURFACE MILLING, ASPHALT | | | 0005 303-52308 40.000 Mg | 30.00000 1200.00| 25.00000 1000.00| COMPACTED AGGREGATE, O, 53 | | | 0006 305-05204 596.500 Mg | 105.00000 62632.50| 103.00000 61439.50| HMA FOR PATCHING | | | 0007 401-05455 18557.000 Mg | 35.00000 649495.00| 36.30000 673619.10| QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0008 401-05457 11134.200 Mg | 38.00000 423099.60| 41.40000 460955.88| QC/QA HMA SURFACE 12.5 mm, MAINLINE | | | 0009 401-05463 366.000 Mg | 45.00000 16470.00| 36.30000 13285.80| QC/QA HMA INTERMEDIATE 19.0 mm, SHOULDER| | | 0010 401-05465 219.600 Mg | 56.00000 12297.60| 45.40000 9969.84| QC/QA HMA SURFACE 12.5 mm, SHOULDER | | | 0011 405-05517 6.400 Mg | 300.00000 1920.00| 300.00000 1920.00| ASPHALT FOR PRIME COAT | | | 0012 406-05520 66.400 Mg | 200.00000 13280.00| 200.00000 13280.00| ASPHALT FOR TACK COAT | | | 0013 610-05527 1454.300 Mg | 70.00000 101801.00| 106.00000 154155.80| HMA FOR APPROACHES | | | 0014 801-06203 2958.000 m | 1.50000 4437.00| 2.00000 5916.00| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0015 801-06207 2958.000 m | 3.25000 9613.50| 3.74000 11062.92| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 291 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,698,110.41 ROUTE : 26 CALL ORDER : 291 CONTRACT ID : RS-25880-A COUNTIES : BLACKFORD JAY LETTING DATE : 10/16/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1145884 |(2) 35-1139301 | |L I C A CONSTRUCTION |E & B PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06640 28.000 EACH| 70.00000 1960.00| 70.00000 1960.00| CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP| 40000.00000 40000.00| 19000.00000 19000.00| MAINTAINING TRAFFIC | | | 0018 808-06712 3114.000 m | 0.18000 560.52| 0.22000 685.08| LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0019 808-06714 17124.000 m | 0.18000 3082.32| 0.22000 3767.28| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0020 808-75996 931.000 EACH| 4.50000 4189.50| 4.00000 3724.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0021 808-75998 931.000 EACH| 20.00000 18620.00| 20.00000 18620.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,632,609.59| $ 1,703,550.55| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,632,609.59| $ 1,703,550.55| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 301 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,466,109.02 ROUTE : US 27 CALL ORDER : 301 CONTRACT ID : RS-25886-A COUNTIES : UNION WAYNE LETTING DATE : 10/16/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 90 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O'MARA, DAVE CONTRACTOR $ 1,872,465.32 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 2,073,569.03 110.7400% ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1917625 | |O'MARA, DAVE CONTRACTOR |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 105-01925 9.000 MOS | 1000.00000 9000.00| 1500.00000 13500.00| FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 5500.00000 5500.00| 9010.00000 9010.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 83500.00000 83500.00| 110000.00000 110000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 258536.000 m2 | 0.20000 51707.20| 0.73000 188731.28| SURFACE MILLING, ASPHALT | | | 0005 305-05204 361.000 Mg | 165.00000 59565.00| 171.00000 61731.00| HMA FOR PATCHING | | | 0006 401-05455 18350.000 Mg | 28.80000 528480.00| 27.10000 497285.00| QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0007 401-05456 11470.000 Mg | 37.50000 430125.00| 41.75000 478872.50| QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0008 401-05463 15680.000 Mg | 29.10000 456288.00| 27.00000 423360.00| QC/QA HMA INTERMEDIATE 19.0 mm, SHOULDER| | | 0009 401-06264 LUMP| 2500.00000 2500.00| 3000.00000 3000.00| PROFILOGRAPH, HMA | | | 0010 404-05511 95026.000 m2 | 0.58000 55115.08| 0.55000 52264.30| SEAL COAT, 2 | | | 0011 406-05520 105.500 Mg | 185.00000 19517.50| 190.00000 20045.00| ASPHALT FOR TACK COAT | | | 0012 610-05527 1710.000 Mg | 50.00000 85500.00| 65.00000 111150.00| HMA FOR APPROACHES | | | 0013 612-04315 38.300 Mg | 680.00000 26044.00| 611.00000 23401.30| ASPHALT MATERIAL FOR UNDERSEAL | | | 0014 612-60410 704.000 EACH| 6.50000 4576.00| 5.80000 4083.20| DRILLED HOLE FOR UNDERSEAL | | | 0015 615-06525 6.000 EACH| 325.00000 1950.00| 240.00000 1440.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 301 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,466,109.02 ROUTE : US 27 CALL ORDER : 301 CONTRACT ID : RS-25886-A COUNTIES : UNION WAYNE LETTING DATE : 10/16/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1917625 | |O'MARA, DAVE CONTRACTOR |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06203 2063.000 m | 1.00000 2063.00| 1.25000 2578.75| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0017 801-06207 2063.000 m | 3.00000 6189.00| 3.50000 7220.50| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0018 801-06640 46.000 EACH| 90.00000 4140.00| 89.00000 4094.00| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 37500.00000 37500.00| 58650.00000 58650.00| MAINTAINING TRAFFIC | | | 0020 808-06711 374.000 m | 0.23000 86.02| 0.19000 71.06| LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0021 808-06712 4164.000 m | 0.23000 957.72| 0.21000 874.44| LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0022 808-06713 100.000 m | 0.23000 23.00| 0.21000 21.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0023 808-06714 8060.000 m | 0.23000 1853.80| 0.22000 1773.20| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0024 808-75297 15.000 m | 19.00000 285.00| 27.50000 412.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 1,872,465.32| $ 2,073,569.03| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,872,465.32| $ 2,073,569.03| ====================================================================================================================================