INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 500 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 23,970.76 ROUTE : SPECIAL INSTITUTION CALL ORDER : 500 CONTRACT ID : M -25875-B COUNTIES : CASS LETTING DATE : 03/19/02 10:00 AM DISTRICT : LAPORTE 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 35-1621699 CENTRAL PAVING, INC. $ 21,825.00 100.0000% ==================================================================================================================================== |(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 INSTITUTION PARKING AREA RESURFACE | | | 0002 110-01001 LUMP| 3000.00000 3000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 50.000 SYS | 25.00000 1250.00| | SURFACE MILLING, ASPHALT | | | 0005 402-05477 225.000 TON | 67.00000 15075.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0006 406-05520 0.650 TON | 2000.00000 1300.00| | ASPHALT FOR TACK COAT | | | 0007 720-44000 1.000 EACH| 500.00000 500.00| | CASTING, ADJUST TO GRADE | | | 0008 303-04075 20.000 TON | 35.00000 700.00| | COMPACTED AGGREGATE, O, 73 | | | SECTION TOTALS | $ 21,825.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 21,825.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 17,995.00 ROUTE : US 20 CALL ORDER : 510 CONTRACT ID : M -26111-B COUNTIES : ELKHART LETTING DATE : 03/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 19 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTON'S MOWING SERVICE INC. $ 18,000.00 100.0000% ==================================================================================================================================== |(1) 35-2154772 | | |COMPTON'S MOWING SERVICE 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| 6000.00000 6000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 6000.00000 6000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 6000.00000 6000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 18,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 18,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,000.00 ROUTE : US31,I-465,SR37&431 CALL ORDER : 520 CONTRACT ID : M -26141-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/08/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917122 FIRST CLASS LANDSCAPING INC. $ 74,790.00 100.0000% 2 35-1606893 OLCO, INC. $ 117,600.00 157.2402% 3 35-1636776 LINKEL COMPANY $ 119,200.00 159.3795% ==================================================================================================================================== |(1) 35-1917122 |(2) 35-1606893 |(3) 35-1636776 |FIRST CLASS LANDSCAPING INC.|OLCO, INC. |LINKEL COMPANY 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| 8000.00000 8000.00| 20000.00000 20000.00| 28000.00000 28000.00 MOWING, CYCLE NO. 1 RURAL | | | 0002 623-04884 1.000 CYCL| 12000.00000 12000.00| 45000.00000 45000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 1 URBAN | | | 0003 623-04885 1.000 CYCL| 11000.00000 11000.00| 22400.00000 22400.00| 26000.00000 26000.00 MOWING, CYCLE NO. 2 RURAL | | | 0004 623-04885 1.000 CYCL| 11000.00000 11000.00| 22400.00000 22400.00| 20000.00000 20000.00 MOWING, CYCLE NO. 2 URBAN | | | 0005 623-04886 1.000 CYCL| 4790.00000 4790.00| 300.00000 300.00| 200.00000 200.00 MOWING, CYCLE NO. 3 RURAL | | | 0006 623-04886 1.000 CYCL| 11000.00000 11000.00| 2500.00000 2500.00| 20000.00000 20000.00 MOWING, CYCLE NO. 3 URBAN | | | 0007 623-04887 1.000 CYCL| 7000.00000 7000.00| 2500.00000 2500.00| 2000.00000 2000.00 MOWING, CYCLE NO. 4 RURAL | | | 0008 623-04887 1.000 CYCL| 10000.00000 10000.00| 2500.00000 2500.00| 3000.00000 3000.00 MOWING, CYCLE NO. 4 URBAN | | | SECTION TOTALS | $ 74,790.00| $ 117,600.00| $ 119,200.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 74,790.00| $ 117,600.00| $ 119,200.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 35,000.00 ROUTE : SR 1 & 3, US 35 & 36 CALL ORDER : 530 CONTRACT ID : M -26142-A COUNTIES : DELAWARE HENRY LETTING DATE : 03/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT RANDOLPH OTHERS CONTRACT TIME : 08/29/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917122 FIRST CLASS LANDSCAPING INC. $ 24,790.00 100.0000% 2 35-1958578 FEENEY, V., INC. $ 45,000.00 181.5248% 3 35-1341875 CAVINDER & CAVINDER, INC. CONDITIONAL BID $ 47,150.00 190.1976% 4 35-2034028 C & H MOWING, INC. CONDITIONAL BID $ 49,500.00 199.6772% ==================================================================================================================================== |(1) 35-1917122 |(2) 35-1958578 |(3) 35-1341875 |FIRST CLASS LANDSCAPING INC.|FEENEY, V., INC. |CAVINDER & CAVINDER, 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| 14790.00000 14790.00| 25000.00000 25000.00| 28000.00000 28000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 10000.00000 10000.00| 20000.00000 20000.00| 19150.00000 19150.00 MOWING, CYCLE NO. 2 | | | SECTION TOTALS | $ 24,790.00| $ 45,000.00| $ 47,150.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 24,790.00| $ 45,000.00| $ 47,150.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 530 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 35,000.00 ROUTE : SR 1 & 3, US 35 & 36 CALL ORDER : 530 CONTRACT ID : M -26142-A COUNTIES : DELAWARE HENRY LETTING DATE : 03/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT RANDOLPH OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 35-2034028 | | |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| 32000.00000 32000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 17500.00000 17500.00| | MOWING, CYCLE NO. 2 | | | SECTION TOTALS | $ 49,500.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,500.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-74 CALL ORDER : 540 CONTRACT ID : M -26147-A COUNTIES : DEARBORN DECATUR LETTING DATE : 03/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT FRANKLIN OTHERS CONTRACT TIME : 50 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917122 FIRST CLASS LANDSCAPING INC. $ 34,790.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 58,000.00 166.7145% 3 35-2045735 J & M CONTRACTING, INC. $ 62,000.00 178.2121% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 550 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 140,938.40 ROUTE : VARIOUS CALL ORDER : 550 CONTRACT ID : M -26149-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 07/15/02 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. $ 123,823.00 100.0000% 2 35-1944148 DALTONS, INC. $ 128,203.00 103.5373% 3 52-2166771 CHEMI-TROL CHEMICAL CO $ 129,557.00 104.6308% 4 35-1038926 TOWNSEND TREE SERVICE CO $ 140,486.26 113.4573% 5 35-1636776 LINKEL COMPANY $ 260,000.00 209.9771% ==================================================================================================================================== |(1) 23-2332783 |(2) 35-1944148 |(3) 52-2166771 |DEANGELO BROTHERS, INC. |DALTONS, INC. |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| 1488.76000 1488.76| 3146.00000 3146.00| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 624-92647 1583.000 ha | 77.28000 122334.24| 79.00000 125057.00| 79.00000 125057.00 HERBICIDE TREATMENT | | | SECTION TOTALS | $ 123,823.00| $ 128,203.00| $ 129,557.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 123,823.00| $ 128,203.00| $ 129,557.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 550 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 140,938.40 ROUTE : VARIOUS CALL ORDER : 550 CONTRACT ID : M -26149-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1038926 |(5) 35-1636776 | |TOWNSEND TREE SERVICE CO |LINKEL COMPANY | 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| 4000.00000 4000.00| 2762.50000 2762.50| MOBILIZATION AND DEMOBILIZATION | | | 0002 624-92647 1583.000 ha | 86.22000 136486.26| 162.50000 257237.50| HERBICIDE TREATMENT | | | SECTION TOTALS | $ 140,486.26| $ 260,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 140,486.26| $ 260,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 560 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,693.75 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : M -26150-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/28/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND TREE SERVICE CO $ 96,725.20 100.0000% 2 52-2166771 CHEMI-TROL CHEMICAL CO $ 101,007.63 104.4274% 3 23-2332783 DEANGELO BROTHERS, INC. $ 109,375.20 113.0782% 4 35-1944148 DALTONS, INC. $ 142,286.00 147.1033% 5 35-1636776 LINKEL COMPANY $ 185,000.00 191.2634% ==================================================================================================================================== |(1) 35-1038926 |(2) 52-2166771 |(3) 23-2332783 |TOWNSEND TREE SERVICE CO |CHEMI-TROL CHEMICAL CO |DEANGELO BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 624-92647 2760.500 ACRE| 33.59000 92725.20| 35.25000 97307.63| 39.08000 107880.34 HERBICIDE TREATMENT | | | 0002 801-06775 LUMP| 4000.00000 4000.00| 3700.00000 3700.00| 1494.86000 1494.86 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 96,725.20| $ 101,007.63| $ 109,375.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 96,725.20| $ 101,007.63| $ 109,375.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 560 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,693.75 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : M -26150-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1944148 |(5) 35-1636776 | |DALTONS, INC. |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 624-92647 2760.500 ACRE| 50.00000 138025.00| 65.00000 179432.50| HERBICIDE TREATMENT | | | 0002 801-06775 LUMP| 4261.00000 4261.00| 5567.50000 5567.50| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 142,286.00| $ 185,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 142,286.00| $ 185,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 570 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 327,487.36 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : M -26194-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/30/03 COMPLETION DATE 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 $ 267,725.50 100.0000% 2 35-1643252 C-TECH CORPORATION, INC. $ 294,705.00 110.0772% 3 35-1965249 TRIAD CONSTRUCTION, INC. $ 294,900.00 110.1501% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1643252 |(3) 35-1965249 |DREW, JAMES H. CORPORATION |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL REPAIR | | | 0001 202-02241 300.000 LFT | 0.95000 285.00| 2.25000 675.00| 1.00000 300.00 GUARDRAIL, REMOVE | | | 0002 601-02211 30.000 EACH| 37.50000 1125.00| 50.00000 1500.00| 40.00000 1200.00 GUARDRAIL POST, 8.5 LBS PER LFT, 7 FT O | | | IN LONG, GALVANIZED | | | 0003 601-03456 10.000 EACH| 43.00000 430.00| 60.00000 600.00| 50.00000 500.00 GUARDRAIL POST, WOOD TYPE W5 | | | 0004 601-03683 150.000 HRS | 230.00000 34500.00| 225.00000 33750.00| 225.00000 33750.00 COMBINATION ATTENUATING TERMINAL, | | | REPAIR, LABOR ONLY | | | 0005 601-06035 2000.000 LFT | 5.60000 11200.00| 6.40000 12800.00| 7.00000 14000.00 GUARDRAIL, RESET | | | 0006 601-06728 100.000 LFT | 14.50000 1450.00| 15.00000 1500.00| 15.00000 1500.00 GUARDRAIL, WR-BEAM | | | 0007 601-52540 10.000 EACH| 49.50000 495.00| 45.00000 450.00| 70.00000 700.00 GUARDRAIL TERMINAL SECTION, W BEAM | | | BUFFER | | | 0008 601-61340 90.000 EACH| 67.50000 6075.00| 52.00000 4680.00| 75.00000 6750.00 GUARD RAIL POST, 15.5 LBS PER FT., | | | GALVANIZED, 6 FT. 3 IN. LONG | | | 0009 601-61350 400.000 EACH| 14.50000 5800.00| 17.00000 6800.00| 25.00000 10000.00 GUARD RAIL POST BRACKET, 15.5 LBS PER | | | LFT., GALVANIZED, 1 FT. 2.25 IN. | | | 0010 601-61360 100.000 EACH| 12.15000 1215.00| 20.00000 2000.00| 20.00000 2000.00 GUARD RAIL POST, 8.5 LBS PER LFT., | | | GALVANIZED, 5 FT. 9 IN. LONG | | | 0011 601-61390 80.000 EACH| 24.00000 1920.00| 40.00000 3200.00| 25.00000 2000.00 GUARDRAIL TERMINAL END SECTION, CURVED, | | | SINGLE FACE, GALVANIZED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 570 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 327,487.36 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : M -26194-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1643252 |(3) 35-1965249 |DREW, JAMES H. CORPORATION |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 601-61545 10.000 EACH| 28.50000 285.00| 40.00000 400.00| 35.00000 350.00 GUARD RAIL POST, ALUMINUM, INSTALL | | | 0013 601-62070 15000.000 LFT | 5.70000 85500.00| 5.55000 83250.00| 6.00000 90000.00 GUARD RAIL, STEEL BEAM, GALVANIZED | | | 0014 601-62090 400.000 LFT | 4.55000 1820.00| 3.50000 1400.00| 2.00000 800.00 GUARD RAIL, STEEL BEAM, INSTALL | | | 0015 601-62100 40.000 EACH| 21.50000 860.00| 32.00000 1280.00| 25.00000 1000.00 GUARD RAIL POST, STEEL, INSTALL | | | 0016 601-62110 1500.000 LFT | 3.50000 5250.00| 3.06000 4590.00| 3.00000 4500.00 GUARD RAIL, CHANNEL, 6.7 LBS PER LFT., | | | INSTALL | | | 0017 601-62150 60.000 EACH| 48.60000 2916.00| 55.00000 3300.00| 80.00000 4800.00 GUARD RAIL POST, 15.5 LBS PER LFT., | | | GALVANIZED, 7 FT. 0 IN. LONG | | | 0018 601-62260 20.000 EACH| 42.00000 840.00| 48.00000 960.00| 50.00000 1000.00 GUARD RAIL FLAT TERMINAL END SECTION, | | | GALVANIZED | | | 0019 601-62460 2.000 EACH| 50.00000 100.00| 75.00000 150.00| 100.00000 200.00 GUARD RAIL ANCHOR CABLE ASSEMBLY, 0.75 | | | IN. | | | 0020 601-62510 40.000 EACH| 29.00000 1160.00| 40.00000 1600.00| 30.00000 1200.00 GUARD RAIL BREAKAWAY CABLE TERMINAL, | | | MICHIGAN END SHOE | | | 0021 601-62540 1000.000 EACH| 16.00000 16000.00| 20.00000 20000.00| 16.00000 16000.00 GUARD RAIL POST, PLUMB | | | 0022 601-62550 50.000 LFT | 11.00000 550.00| 14.00000 700.00| 30.00000 1500.00 GUARD RAIL, TUBING, ELLIPTICAL, ALUMINUM| | | 0023 601-62554 150.000 LFT | 4.70000 705.00| 4.00000 600.00| 5.00000 750.00 GUARD RAIL, TUBING, ELLIPTICAL, | | | ALUMINUM, INSTALL | | | 0024 601-62570 5.000 EACH| 16.25000 81.25| 22.00000 110.00| 50.00000 250.00 GUARD RAIL DIAPHRAGM, ALUMINUM | | | 0025 601-62640 5.000 EACH| 51.75000 258.75| 100.00000 500.00| 125.00000 625.00 GUARD RAIL POST, ALUMINUM, 5 FT. 3 IN. | | | 0026 601-91426 5.000 EACH| 71.00000 355.00| 65.00000 325.00| 90.00000 450.00 GUARD RAIL TERMINAL END SECTION, A | | | 0027 601-91468 200.000 EACH| 39.00000 7800.00| 45.00000 9000.00| 35.00000 7000.00 GUARD RAIL POST, 8.5 LBS PER LFT., | | | GALVANIZED, 6 FT. 0 IN. LONG | | | 0028 601-91502 50.000 EACH| 46.55000 2327.50| 52.00000 2600.00| 50.00000 2500.00 GUARD RAIL TERMINAL SECTION, WOOD | | | BREAKAWAY POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 570 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 327,487.36 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : M -26194-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1643252 |(3) 35-1965249 |DREW, JAMES H. CORPORATION |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 601-91504 10.000 EACH| 71.00000 710.00| 90.00000 900.00| 100.00000 1000.00 GUARD RAIL POST, W1, 10 IN X 10 IN | | | 0030 601-91505 10.000 EACH| 58.00000 580.00| 70.00000 700.00| 75.00000 750.00 GUARD RAIL POST, W2, 8 IN. X 8 IN. | | | 0031 601-91510 10.000 EACH| 58.00000 580.00| 70.00000 700.00| 75.00000 750.00 GUARD RAIL POST, W3, 8 IN. X 8 IN. | | | 0032 601-91511 10.000 EACH| 58.00000 580.00| 70.00000 700.00| 75.00000 750.00 GUARD RAIL POST, W4, 8 IN. X 8 IN. | | | 0033 601-91542 10.000 EACH| 13.00000 130.00| 18.00000 180.00| 15.00000 150.00 GUARD RAIL BLOCK, 6 IN. X 8 IN., B1 | | | 0034 601-91575 10.000 EACH| 13.00000 130.00| 18.00000 180.00| 15.00000 150.00 GUARD RAIL BLOCK, 6 IN. X 8 IN., B2 | | | 0035 601-91576 10.000 EACH| 11.00000 110.00| 18.00000 180.00| 15.00000 150.00 GUARD RAIL BLOCK, 6 IN. X 8 IN., B3 | | | 0036 601-91578 10.000 EACH| 38.95000 389.50| 30.00000 300.00| 50.00000 500.00 GUARD RAIL TERMINAL SECTION, ANCHOR | | | PLATE | | | 0037 601-91640 10.000 EACH| 80.00000 800.00| 65.00000 650.00| 100.00000 1000.00 GUARD RAIL TERMINAL SECTION, SOIL PLATE | | | 0038 601-91642 10.000 EACH| 29.00000 290.00| 35.00000 350.00| 50.00000 500.00 GUARD RAIL TERMINAL SECTION, BEARING | | | PLATE | | | 0039 601-91643 10.000 EACH| 63.25000 632.50| 75.00000 750.00| 100.00000 1000.00 GUARD RAIL ANCHOR CABLE, 0.75 IN. DIA. | | | X 9 FT. | | | 0040 601-91649 10.000 EACH| 130.00000 1300.00| 125.00000 1250.00| 125.00000 1250.00 GUARD RAIL THRIE BEAM TRANSITION | | | SECTION, GALVANIZED | | | 0041 601-91650 75.000 LFT | 12.00000 900.00| 12.00000 900.00| 10.00000 750.00 GUARD RAIL THRIE BEAM EXPANSION RAIL, | | | GALVANIZED | | | 0042 601-91653 10.000 EACH| 98.00000 980.00| 100.00000 1000.00| 100.00000 1000.00 GUARD RAIL THRIE BEAM TERMINAL | | | CONNECTOR, GALVANIZED | | | 0043 601-91654 10.000 EACH| 600.00000 6000.00| 650.00000 6500.00| 900.00000 9000.00 GUARD RAIL ROUND NOSE SUPPORT | | | ATTACHMENT, GALVANIZED | | | 0044 601-91656 10.000 EACH| 600.00000 6000.00| 650.00000 6500.00| 900.00000 9000.00 GUARD RAIL SQUARE NOSE SUPPORT | | | ATTACHMENT, GALVANIZED | | | 0045 601-94645 1.000 EACH| 3000.00000 3000.00| 4600.00000 4600.00| 3875.00000 3875.00 GUARD RAIL END TREATMENT, SENTRE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 570 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 327,487.36 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : M -26194-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1643252 |(3) 35-1965249 |DREW, JAMES H. CORPORATION |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0046 601-94689 8.000 EACH| 1951.00000 15608.00| 2800.00000 22400.00| 2200.00000 17600.00 GUARDRAIL END TREATMENT, OS | | | 0047 601-94690 7.000 EACH| 2975.00000 20825.00| 3700.00000 25900.00| 3200.00000 22400.00 GUARDRAIL END TREATMENT, MS | | | 0048 601-95927 5.000 EACH| 90.00000 450.00| 125.00000 625.00| 150.00000 750.00 GUARD RAIL TERMINAL SECTION, SINGLEFACE,| | | BURIED END, ALUMINUM, INSTALL | | | 0049 601-95928 5.000 EACH| 131.00000 655.00| 150.00000 750.00| 150.00000 750.00 GUARD RAIL TERMINAL SECTION, DOUBLEFACE,| | | BURIED END, ALUMINUM, INSTALL | | | 0050 601-96906 2.000 EACH| 161.00000 322.00| 200.00000 400.00| 200.00000 400.00 BRACKET, CONCRETE, X1 RAIL | | | 0051 601-97948 30.000 EACH| 75.00000 2250.00| 85.00000 2550.00| 100.00000 3000.00 GUARD RAIL POST, PADDLE, 15.5 LBS PER | | | LFT.,GALVANIZED, 6 FT. 3 IN. LONG | | | 0052 601-97949 20.000 EACH| 91.00000 1820.00| 90.00000 1800.00| 110.00000 2200.00 GUARD RAIL POST, PADDLE, 15.5 LBS PER | | | LFT., GALVANIZED, 8 FT. 3 IN. LONG | | | 0053 601-97950 300.000 EACH| 6.80000 2040.00| 14.00000 4200.00| 7.00000 2100.00 GUARD RAIL POST BRACKET, TREATED TIMBER,| | | 6 IN. X 6 IN. | | | 0054 601-99140 2.000 EACH| 220.00000 440.00| 110.00000 220.00| 250.00000 500.00 GUARDRAIL POST, ALUMINUM, 5A | | | 0055 711-99139 2000.000 EACH| 4.45000 8900.00| 5.40000 10800.00| 4.00000 8000.00 PLATE, D | | | SECTION TOTALS | $ 267,725.50| $ 294,705.00| $ 294,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 267,725.50| $ 294,705.00| $ 294,900.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 580 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 32,39,75,236,136,231 CALL ORDER : 580 CONTRACT ID : M -26215-A COUNTIES : BOONE HENDRICKS LETTING DATE : 03/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT PARKE OTHERS 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 35-2034028 C & H MOWING, INC. $ 28,500.00 100.0000% 2 35-1341875 CAVINDER & CAVINDER, INC. CONDITIONAL BID $ 31,200.00 109.4736% 3 35-1958578 FEENEY, V., INC. $ 33,250.00 116.6666% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 590 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 18, 55, 71 & 352 CALL ORDER : 590 CONTRACT ID : M -26216-A COUNTIES : BENTON NEWTON LETTING DATE : 03/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT WARREN OTHERS 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 35-1917122 FIRST CLASS LANDSCAPING INC. $ 20,490.00 100.0000% 2 35-1341875 CAVINDER & CAVINDER, INC. $ 29,500.00 143.9726% 3 35-2034028 C & H MOWING, INC. CONDITIONAL BID $ 30,500.00 148.8530% 4 35-1958578 FEENEY, V., INC. $ 31,000.00 151.2933% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 29,38,47 & US 421 CALL ORDER : 600 CONTRACT ID : M -26217-A COUNTIES : BOONE CLINTON LETTING DATE : 03/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HAMILTON 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 35-1917122 FIRST CLASS LANDSCAPING INC. $ 15,790.00 100.0000% 2 35-2034028 C & H MOWING, INC. $ 23,500.00 148.8283% 3 35-1341875 CAVINDER & CAVINDER, INC. $ 31,100.00 196.9601% 4 35-1958578 FEENEY, V., INC. $ 34,000.00 215.3261% ====================================================================================================================================