INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/12/02 PAGE : 515 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 51,600.00 ROUTE : SR 246 CALL ORDER : 515 CONTRACT ID : M -26201-B COUNTIES : VIGO LETTING DATE : 06/11/02 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 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 47,940.50 100.0000% 2 35-2064912 B & P CONSTRUCTION $ 48,451.75 101.0664% 3 35-1817574 YARDBERRY LANDSCAPE $ 50,930.00 106.2358% 4 35-1526557 MIDWEST MOLE, INC. $ 54,153.00 112.9587% ==================================================================================================================================== |(1) 35-2070195 |(2) 35-2064912 |(3) 35-1817574 |ALPHA EXCAVATING & LANDSCAPI|B & P CONSTRUCTION |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SLIPLINING EXISTING PIPE STRUCTURE | | | 0001 110-01001 LUMP| 4000.00000 4000.00| 2200.00000 2200.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 715-03085 185.000 LFT | 230.00000 42550.00| 240.55000 44501.75| 246.00000 45510.00 PIPE, POLYETHYLENE LINER, 55 IN. | | | 0003 801-06640 6.000 EACH| 100.00000 600.00| 125.00000 750.00| 70.00000 420.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 790.50000 790.50| 1000.00000 1000.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 47,940.50| $ 48,451.75| $ 50,930.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 47,940.50| $ 48,451.75| $ 50,930.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/12/02 PAGE : 515 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 51,600.00 ROUTE : SR 246 CALL ORDER : 515 CONTRACT ID : M -26201-B COUNTIES : VIGO LETTING DATE : 06/11/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1526557 | | |MIDWEST MOLE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SLIPLINING EXISTING PIPE STRUCTURE | | | 0001 110-01001 LUMP| 2000.00000 2000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 715-03085 185.000 LFT | 267.00000 49395.00| | PIPE, POLYETHYLENE LINER, 55 IN. | | | 0003 801-06640 6.000 EACH| 168.00000 1008.00| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 1750.00000 1750.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 54,153.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,153.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/12/02 PAGE : 525 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 27,164.80 ROUTE : I-65, SR 46 CALL ORDER : 525 CONTRACT ID : M -26301-B COUNTIES : BARTHOLOMEW SHELBY LETTING DATE : 06/11/02 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 24,850.00 100.0000% 2 35-2032723 L M S ENVIRONMENTAL CONTRACTING IRREGULAR BID $ 42,655.00 171.6498% ==================================================================================================================================== |(1) 35-2070195 |(2) 35-2032723 | |ALPHA EXCAVATING & LANDSCAPI|L M S ENVIRONMENTAL CONTRACT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DRIFT REMOVAL | | | 0002 110-01001 LUMP| 6000.00000 6000.00| 3500.00000 3500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 201-90788 LUMP| 14650.00000 14650.00| 21490.00000 21490.00| DEBRIS, REMOVE , STR. NO. 1 | | | 0004 201-90788 LUMP| 3000.00000 3000.00| 14290.00000 14290.00| DEBRIS, REMOVE , STR. NO. 2 | | | 0005 801-06640 15.000 EACH| 45.00000 675.00| 50.00000 750.00| CONSTRUCTION SIGN, A | | | 0006 801-06710 5.000 DAY | 15.00000 75.00| 25.00000 125.00| FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 450.00000 450.00| 2500.00000 2500.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 24,850.00| $ 42,655.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 24,850.00| $ 42,655.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/12/02 PAGE : 535 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 74,000.00 ROUTE : I-64,SR 111,60 & 250 CALL ORDER : 535 CONTRACT ID : M -26302-B COUNTIES : CLARK HARRISON LETTING DATE : 06/11/02 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON CONTRACT TIME : 08/23/02 COMPLETION DATE 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 $ 72,700.00 100.0000% 2 35-2032723 L M S ENVIRONMENTAL CONTRACTING $ 115,700.00 159.1471% 3 37-1394196 STREET'S TREE TRIMMING REMOVAL CONTRACTORS INC. $ 116,500.00 160.2475% ==================================================================================================================================== |(1) 35-1817574 |(2) 35-2032723 |(3) 37-1394196 |YARDBERRY LANDSCAPE |L M S ENVIRONMENTAL CONTRACT|STREET'S TREE TRIMMING REMOV LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 110-01001 LUMP| 3000.00000 3000.00| 6200.00000 6200.00| 7500.00000 7500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP| 21000.00000 21000.00| 36000.00000 36000.00| 22000.00000 22000.00 DEBRIS, REMOVE (LOCATION 1-STR | | | I-64-108-5658) | | | 0003 201-90788 LUMP| 10000.00000 10000.00| 15000.00000 15000.00| 20000.00000 20000.00 DEBRIS, REMOVE (LOCATION 2-STR | | | 111-31-6002) | | | 0004 201-90788 LUMP| 25000.00000 25000.00| 42000.00000 42000.00| 25000.00000 25000.00 DEBRIS, REMOVE (LOCATION 3-STR | | | 60-10-5336) | | | 0005 201-90788 LUMP| 6000.00000 6000.00| 7000.00000 7000.00| 20000.00000 20000.00 DEBRIS, REMOVE (LOCATION 4-STR | | | 250-36-5853) | | | 0006 801-06640 30.000 EACH| 50.00000 1500.00| 50.00000 1500.00| 100.00000 3000.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 5.000 DAY | 40.00000 200.00| 100.00000 500.00| 200.00000 1000.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 6000.00000 6000.00| 7500.00000 7500.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 72,700.00| $ 115,700.00| $ 116,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 72,700.00| $ 115,700.00| $ 116,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/12/02 PAGE : 581 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 828,122.07 ROUTE : I-65 CALL ORDER : 581 CONTRACT ID : M -26355-B COUNTIES : JOHNSON SHELBY LETTING DATE : 06/11/02 10:00 AM DISTRICT : SEYMOUR 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 35-0918397 RIETH RILEY CONSTRUCTION $ 830,000.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 860,332.60 103.6545% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1917625 | |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT WEDGE AND LEVEL | | | 0001 105-07038 3.000 MOS | 2200.00000 6600.00| 1200.00000 3600.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 31017.81000 31017.81| 40000.00000 40000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 176418.670 SYS | 0.50000 88209.34| 0.58000 102322.83| SURFACE MILLING, ASPHALT | | | 0004 305-05204 500.000 TON | 125.00000 62500.00| 77.20000 38600.00| HMA FOR PATCHING | | | 0005 402-05495 11510.030 TON | 45.00000 517951.35| 45.50000 523706.37| HMA WEDGE AND LEVEL | | | 0006 406-05520 55.750 TON | 180.00000 10035.00| 140.00000 7805.00| ASPHALT FOR TACK COAT | | | 0007 801-06203 31391.000 LFT | 1.00000 31391.00| 1.40000 43947.40| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0008 801-06640 20.000 EACH| 45.00000 900.00| 65.00000 1300.00| CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 33000.00000 33000.00| 17000.00000 17000.00| MAINTAINING TRAFFIC | | | 0010 808-01226 785.000 EACH| 8.50000 6672.50| 11.60000 9106.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0012 808-06713 192300.000 LFT | 0.08000 15384.00| 0.13000 24999.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0013 808-75994 785.000 EACH| 4.20000 3297.00| 5.00000 3925.00| PRISMATIC REFLECTOR | | | 0014 808-75996 785.000 EACH| 4.00000 3140.00| 14.00000 10990.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0015 808-06714 192300.000 LFT | 0.08000 15384.00| 0.13000 24999.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/12/02 PAGE : 581 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 828,122.07 ROUTE : I-65 CALL ORDER : 581 CONTRACT ID : M -26355-B COUNTIES : JOHNSON SHELBY LETTING DATE : 06/11/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1917625 | |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 808-75001 50200.000 LFT | 0.09000 4518.00| 0.16000 8032.00| LINE, PAINT, BROKEN, WHITE, 5 IN. | | | SECTION TOTALS | $ 830,000.00| $ 860,332.60| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 830,000.00| $ 860,332.60| ====================================================================================================================================