INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 370 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,832,240.91 ROUTE : 90 CALL ORDER : 370 CONTRACT ID : RT-26145-A COUNTIES : ST. JOSEPH LETTING DATE : 03/19/02 10:00 AM DISTRICT : TOLL CONTRACT TIME : 06/30/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY, INC. $ 2,428,615.80 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 2,557,949.90 105.3254% ==================================================================================================================================== |(1) 35-1120685 |(2) 35-0918397 | |WALSH & KELLY |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT WEDGE AND LEVEL | | | 0001 105-04655 3.000 MOS | 600.00000 1800.00| 160.00000 480.00| FIELD OFFICE COMMUNICATIONS EQUIPMENT | | | CELL PHONES | | | 0002 110-01001 LUMP| 96000.00000 96000.00| 37000.00000 37000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 718710.000 SYS | 0.28000 201238.80| 0.31000 222800.10| SURFACE MILLING, ASPHALT | | | 0004 305-05204 250.000 TON | 40.00000 10000.00| 150.00000 37500.00| HMA FOR PATCHING | | | 0005 401-05467 455000.000 LFT | 0.10000 45500.00| 0.05000 22750.00| MILLED HMA CORRUGATIONS | | | 0006 402-05495 58747.000 TON | 31.00000 1821157.00| 33.30000 1956275.10| HMA WEDGE AND LEVEL | | | 0007 406-05520 181.000 TON | 230.00000 41630.00| 260.00000 47060.00| ASPHALT FOR TACK COAT | | | 0008 801-01093 4.000 EACH| 395.00000 1580.00| 395.00000 1580.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0009 801-06640 32.000 EACH| 62.00000 1984.00| 62.00000 1984.00| CONSTRUCTION SIGN, A | | | 0010 801-06710 45.000 DAY | 14.00000 630.00| 14.00000 630.00| FLASHING ARROW SIGN | | | 0011 801-06775 LUMP| 30000.00000 30000.00| 31000.00000 31000.00| MAINTAINING TRAFFIC | | | 0012 808-75007 140000.000 LFT | 0.13000 18200.00| 0.13000 18200.00| LINE, PAINT, SOLID, WHITE, 6 IN. | | | 0013 808-75047 316000.000 LFT | 0.13000 41080.00| 0.13000 41080.00| LINE, PAINT, SOLID, YELLOW, 6 IN. | | | 0014 808-75996 1394.000 EACH| 3.00000 4182.00| 5.55000 7736.70| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 370 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,832,240.91 ROUTE : 90 CALL ORDER : 370 CONTRACT ID : RT-26145-A COUNTIES : ST. JOSEPH LETTING DATE : 03/19/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 35-1120685 |(2) 35-0918397 | |WALSH & KELLY |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 808-75998 1394.000 EACH| 21.00000 29274.00| 21.00000 29274.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0016 808-96075 228000.000 LFT | 0.37000 84360.00| 0.45000 102600.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 6 | | | IN. | | | SECTION TOTALS | $ 2,428,615.80| $ 2,557,949.90| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,428,615.80| $ 2,557,949.90| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 380 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 987,161.95 ROUTE : I-90 CALL ORDER : 380 CONTRACT ID : RT-26178-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : TOLL CONTRACT TIME : 08/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 38-2058318 ARNT ASPHALT SEALING $ 757,017.90 100.0000% ==================================================================================================================================== |(1) 38-2058318 | | |ARNT ASPHALT SEALING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT REHABILITATION | | | 0001 105-04655 3.000 MOS | 300.00000 900.00| | FIELD OFFICE COMMUNICATIONS EQUIPMENT , | | | CELL PHONES | | | 0002 110-01001 LUMP| 35000.00000 35000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 305-05207 15.000 TON | 2600.00000 39000.00| | CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0004 407-04347 1096810.000 SYS | 0.59000 647117.90| | SEAL COAT, 1 | | | 0005 801-06775 LUMP| 35000.00000 35000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 757,017.90| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 757,017.90| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 390 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 771,344.46 ROUTE : TOLL CALL ORDER : 390 CONTRACT ID : RT-26206-A COUNTIES : LAKE LETTING DATE : 03/19/02 10:00 AM DISTRICT : TOLL CONTRACT TIME : 08/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTR CO OF ILL $ 694,215.80 100.0000% 2 35-1106884 ELLAS CONSTRUCTION CO $ 754,776.60 108.7236% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 846,363.50 121.9164% ==================================================================================================================================== |(1) 36-2231526 |(2) 35-1106884 |(3) 35-0918397 |WALSH CONSTR CO. OF ILL |ELLAS CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERCHANGE IMPROVEMENTS | | | 0001 105-06845 LUMP| 8500.00000 8500.00| 22000.00000 22000.00| 13500.00000 13500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 3230.00000 12920.00| 3045.00000 12180.00| 2800.00000 11200.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 30000.00000 30000.00| 37750.00000 37750.00| 53000.00000 53000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 7816.000 m2 | 4.00000 31264.00| 5.70000 44551.20| 6.00000 46896.00 PAVEMENT, REMOVE | | | 0005 202-02278 335.000 m | 2.00000 670.00| 15.00000 5025.00| 25.00000 8375.00 CURB, CONCRETE, REMOVE | | | 0007 202-52710 25.000 m2 | 8.00000 200.00| 15.50000 387.50| 19.00000 475.00 SIDEWALK, CONCRETE, REMOVE | | | 0008 203-02000 1986.000 m3 | 25.00000 49650.00| 16.45000 32669.70| 15.50000 30783.00 EXCAVATION, COMMON | | | 0009 203-60778 LUMP| 4000.00000 4000.00| 6000.00000 6000.00| 25000.00000 25000.00 GRADING | | | 0010 210-05873 LUMP| 14364.00000 14364.00| 15000.00000 15000.00| 6000.00000 6000.00 TESTING | | | 0011 210-06709 2.000 EACH| 6336.91000 12673.82| 7220.00000 14440.00| 8700.00000 17400.00 AUTOMATIC COIN MACHINE ENCLOSURES | | | 0012 210-06717 LUMP| 10000.00000 10000.00| 3000.00000 3000.00| 4000.00000 4000.00 ENVIRONMENTAL PLAZA CLEANING | | | 0013 304-06464 1986.000 m3 | 21.39000 42480.54| 27.60000 54813.60| 31.00000 61566.00 SUBBASE FOR PCCP #53D Slag | | | 0014 501-05240 2256.000 m | 19.99000 45097.44| 27.00000 60912.00| 28.00000 63168.00 CONTRACTION JOINT, D1 | | | 0015 501-05310 25.000 m | 60.00000 1500.00| 90.00000 2250.00| 80.00000 2000.00 TERMINAL JOINT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 390 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 771,344.46 ROUTE : TOLL CALL ORDER : 390 CONTRACT ID : RT-26206-A COUNTIES : LAKE LETTING DATE : 03/19/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 36-2231526 |(2) 35-1106884 |(3) 35-0918397 |WALSH CONSTR CO. OF ILL |ELLAS CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 501-51940 720.000 m | 9.00000 6480.00| 5.10000 3672.00| 6.50000 4680.00 PREFORMED JOINT MATERIAL, 25 mm | | | 0017 502-06327 7816.000 m2 | 40.34000 315297.44| 41.30000 322800.80| 47.25000 369306.00 PCCP, 250 mm REINFORCED, CLASS C | | | 0019 603-04244 2.000 EACH| 1130.00000 2260.00| 1200.00000 2400.00| 1500.00000 3000.00 GATE Remove & Replace | | | 0020 604-06070 25.000 m2 | 35.00000 875.00| 50.00000 1250.00| 57.75000 1443.75 SIDEWALK, CONCRETE | | | 0021 605-06100 335.000 m | 27.79000 9309.65| 32.00000 10720.00| 38.95000 13048.25 CURB, INTEGRAL, C, CONCRETE | | | 0022 709-51821 LUMP| 43000.00000 43000.00| 35000.00000 35000.00| 51000.00000 51000.00 SURFACE SEAL HORSEYSET | | | 0023 712-04784 1.000 EACH| 1671.61000 1671.61| 1500.00000 1500.00| 1000.00000 1000.00 STRUCTURE | | | 0024 715-92037 30.000 m | 39.39000 1181.70| 47.00000 1410.00| 88.25000 2647.50 PIPE, PVC, 100 mm | | | 0025 720-44000 4.000 EACH| 571.30000 2285.20| 250.00000 1000.00| 275.00000 1100.00 CASTING, ADJUST TO GRADE | | | 0027 801-06203 1400.000 m | 0.27000 378.00| 0.27000 378.00| 0.35000 490.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0028 801-06606 8.000 EACH| 87.00000 696.00| 87.00000 696.00| 99.00000 792.00 BARRICADE, IIIB | | | 0029 801-06640 8.000 EACH| 72.00000 576.00| 72.00000 576.00| 82.00000 656.00 CONSTRUCTION SIGN, A | | | 0030 801-06710 120.000 DAY | 12.00000 1440.00| 12.00000 1440.00| 13.75000 1650.00 FLASHING ARROW SIGN | | | 0031 801-06775 LUMP| 5000.00000 5000.00| 20000.00000 20000.00| 6000.00000 6000.00 MAINTAINING TRAFFIC | | | 0032 801-09133 2.000 EACH| 3700.00000 7400.00| 3700.00000 7400.00| 4250.00000 8500.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0033 802-03896 2.000 EACH| 285.00000 570.00| 500.00000 1000.00| 700.00000 1400.00 BOLLARD | | | 0034 805-01842 1.000 EACH| 779.96000 779.96| 780.00000 780.00| 900.00000 900.00 HANDHOLE, SIGNAL | | | 0035 805-78746 105.000 m | 83.50000 8767.50| 83.50000 8767.50| 95.50000 10027.50 PREFORMED LOOP DETECTORS TRAFFIC SIGNALS| | | 0036 805-78746 69.000 m | 83.50000 5761.50| 83.50000 5761.50| 95.50000 6589.50 PREFORMED LOOP DETECTORS TREADLES | | | 0037 805-78785 2.000 EACH| 579.17000 1158.34| 580.00000 1160.00| 675.00000 1350.00 SIGNAL DETECTOR HOUSING | | | 0038 808-75007 915.000 m | 0.89000 814.35| 0.89000 814.35| 1.00000 915.00 LINE, PAINT, SOLID, WHITE, 150 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/02/02 PAGE : 390 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 771,344.46 ROUTE : TOLL CALL ORDER : 390 CONTRACT ID : RT-26206-A COUNTIES : LAKE LETTING DATE : 03/19/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 36-2231526 |(2) 35-1106884 |(3) 35-0918397 |WALSH CONSTR CO. OF ILL |ELLAS CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 808-75047 305.000 m | 0.89000 271.45| 0.89000 271.45| 1.00000 305.00 LINE, PAINT, SOLID, YELLOW, 150 mm | | | 0040 900-05012 2.000 EACH| 7461.15000 14922.30| 7500.00000 15000.00| 8100.00000 16200.00 TREADLES AND FRAMES | | | SECTION TOTALS | $ 694,215.80| $ 754,776.60| $ 846,363.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 694,215.80| $ 754,776.60| $ 846,363.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 740 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,119,265.26 ROUTE : TOLL ROAD CALL ORDER : 740 CONTRACT ID : TT-26177-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : TOLL CONTRACT TIME : 06/15/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION $ 414,084.16 100.0000% 2 35-1452051 AIRMARKING COMPANY, INC. $ 461,083.83 111.3502% 3 52-2166771 CHEMI-TROL CHEMICAL CO $ 462,858.49 111.7788% ==================================================================================================================================== |(1) 34-1233573 |(2) 35-1452051 |(3) 52-2166771 |OGLESBY CONSTRUCTION |AIRMARKING COMPANY, INC. |CHEMI-TROL CHEMICAL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 6800.00000 6800.00| 3000.00000 3000.00| 8213.33000 8213.33 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 2920.00000 2920.00| 3000.00000 3000.00| 6523.27000 6523.27 MAINTAINING TRAFFIC | | | 0003 808-75002 20670.000 LFT | 0.12000 2480.40| 0.06500 1343.55| 0.11450 2366.72 LINE, PAINT, BROKEN, WHITE, 6 IN. | | | 0004 808-75007 1895505.000 LFT | 0.04050 76767.95| 0.06500 123207.82| 0.04300 81506.72 LINE, PAINT, SOLID, WHITE, 6 IN. | | | 0005 808-75015 116798.000 LFT | 0.30000 35039.40| 0.40000 46719.20| 0.09590 11200.93 LINE, PAINT, SOLID, WHITE, 12 IN. | | | 0006 808-75047 1850394.000 LFT | 0.04600 85118.12| 0.06500 120275.61| 0.05120 94740.17 LINE, PAINT, SOLID, YELLOW, 6 IN. | | | 0007 808-75072 9843.000 LFT | 1.68000 16536.24| 0.85000 8366.55| 7.10000 69885.30 TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0008 808-96075 738910.000 LFT | 0.25500 188422.05| 0.21000 155171.10| 0.25500 188422.05 LINE, THERMOPLASTIC, BROKEN, WHITE, 6 | | | IN. | | | SECTION TOTALS | $ 414,084.16| $ 461,083.83| $ 462,858.49 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 414,084.16| $ 461,083.83| $ 462,858.49 ====================================================================================================================================