INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/30/02 PAGE : 380 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 973,823.04 ROUTE : 90 CALL ORDER : 380 CONTRACT ID : RT-23544-A COUNTIES : ST. JOSEPH LETTING DATE : 05/21/02 10:00 AM DISTRICT : TOLL CONTRACT TIME : 09/01/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN 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 $ 857,784.00 100.0000% 2 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 870,934.81 101.5331% 3 35-1339168 LAPORTE CONSTRUCTION CO $ 886,902.91 103.3946% 4 35-1065659 BROOKS CONSTRUCTION $ 897,010.10 104.5729% 5 35-1120685 WALSH & KELLY, INC. $ 899,171.50 104.8249% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 916,641.72 106.8616% 7 38-1625197 SELGE CONSTRUCTION CO. INC. $ 1,012,940.90 118.0881% ==================================================================================================================================== |(1) 36-2231526 |(2) 35-1582109 |(3) 35-1339168 |WALSH CONSTR CO. OF ILL |KANKAKEE VALLEY CONSTRUCTION|LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT REPLACEMENT | | | 0001 105-06845 LUMP| 57356.84000 57356.84| 2969.57000 2969.57| 2096.07000 2096.07 CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 2870.00000 8610.00| 2572.50000 7717.50| 1974.25000 5922.75 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 42000.00000 42000.00| 42448.02000 42448.02| 43929.62000 43929.62 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 7059.000 m2 | 4.00000 28236.00| 7.29000 51460.11| 7.04000 49695.36 PAVEMENT, REMOVE | | | 0005 202-02278 143.000 m | 5.88000 840.84| 15.64000 2236.52| 11.01000 1574.43 CURB, CONCRETE, REMOVE | | | 0006 202-05677 4.000 EACH| 3524.84000 14099.36| 8449.95000 33799.80| 2028.76000 8115.04 BARRIER ISLAND, REMOVE | | | 0007 202-06542 10.000 EACH| 575.00000 5750.00| 575.00000 5750.00| 575.00000 5750.00 RELOCATE LANE CONTROLLER LIGHTS | | | 0008 202-52710 25.000 m2 | 4.81000 120.25| 46.11000 1152.75| 29.08000 727.00 SIDEWALK, CONCRETE, REMOVE | | | 0009 203-02000 1739.000 m3 | 10.00000 17390.00| 6.54000 11373.06| 15.44000 26850.16 EXCAVATION, COMMON | | | 0010 203-60778 LUMP| 1047.13000 1047.13| 4548.37000 4548.37| 526.33000 526.33 GRADING | | | 0011 210-05873 LUMP| 6300.00000 6300.00| 3576.60000 3576.60| 1700.00000 1700.00 TESTING OF MATERIALS | | | 0012 210-06717 LUMP| 10000.00000 10000.00| 5370.00000 5370.00| 5370.00000 5370.00 ENVIRONMENTAL PLAZA CLEANING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/30/02 PAGE : 380 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 973,823.04 ROUTE : 90 CALL ORDER : 380 CONTRACT ID : RT-23544-A COUNTIES : ST. JOSEPH LETTING DATE : 05/21/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 36-2231526 |(2) 35-1582109 |(3) 35-1339168 |WALSH CONSTR CO. OF ILL |KANKAKEE VALLEY CONSTRUCTION|LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 210-07256 3.000 EACH| 10000.00000 30000.00| 7952.10000 23856.30| 9154.00000 27462.00 RETROFIT EXISTING TOLL BOOTH EXTERIORS | | | 0014 210-07258 16.000 EACH| 620.00000 9920.00| 620.00000 9920.00| 620.00000 9920.00 AXLE LIGHTS | | | 0015 304-06464 1739.000 m3 | 20.00000 34780.00| 31.50000 54778.50| 25.33000 44048.87 SUBBASE FOR PCCP | | | 0016 501-05240 1672.000 m | 20.00000 33440.00| 23.22000 38823.84| 26.33000 44023.76 CONTRACTION JOINT, D1 | | | 0017 501-05310 66.000 m | 180.00000 11880.00| 60.10000 3966.60| 134.12000 8851.92 TERMINAL JOINT | | | 0018 501-51940 482.000 m | 5.82000 2805.24| 4.73000 2279.86| 18.93000 9124.26 PREFORMED JOINT MATERIAL, 25 mm | | | 0019 502-06327 6480.000 m2 | 28.00000 181440.00| 35.52000 230169.60| 40.41000 261856.80 PCCP, 250 mm REINFORCED, CLASS C | | | 0020 503-03489 300.000 EACH| 8.20000 2460.00| 12.58000 3774.00| 21.35000 6405.00 RETROFITTED TIE BARS | | | 0021 601-05011 4.000 EACH| 30000.00000 120000.00| 30633.82000 122535.28| 28274.06000 113096.24 BARRIER ISLAND TYPE II, 60 m LENGTH | | | 0022 602-07257 25.000 m | 339.84000 8496.00| 356.34000 8908.50| 270.40000 6760.00 TEMPORARY BARRIER, GRAVEL FILLED | | | 0023 603-04244 10.000 EACH| 2670.00000 26700.00| 2670.00000 26700.00| 2670.00000 26700.00 GATE | | | 0024 603-04244 8.000 EACH| 450.00000 3600.00| 450.00000 3600.00| 450.00000 3600.00 GATE , REMOVE | | | 0025 604-06070 25.000 m2 | 28.80000 720.00| 45.33000 1133.25| 32.60000 815.00 SIDEWALK, CONCRETE | | | 0026 605-06100 143.000 m | 32.87000 4700.41| 23.48000 3357.64| 42.61000 6093.23 CURB, INTEGRAL, C, CONCRETE | | | 0027 619-04981 LUMP| 41500.00000 41500.00| 34586.41000 34586.41| 11542.00000 11542.00 CLEAN AND PAINT TOLL BOOTHS AND CANOPY | | | EXTERIORS | | | 0028 709-51821 LUMP| 8290.00000 8290.00| 24625.45000 24625.45| 34421.37000 34421.37 SURFACE SEAL | | | 0029 712-04784 1.000 EACH| 604.52000 604.52| 2785.45000 2785.45| 3578.57000 3578.57 STRUCTURE , WALKBRIDGE | | | 0030 715-92037 75.000 m | 56.45000 4233.75| 136.67000 10250.25| 93.39000 7004.25 PIPE, PVC, 100 mm | | | 0031 720-44000 4.000 EACH| 391.01000 1564.04| 171.63000 686.52| 400.59000 1602.36 CASTING, ADJUST TO GRADE | | | 0032 728-98377 LUMP| 14000.00000 14000.00| 6273.54000 6273.54| 14000.00000 14000.00 MASONRY COATING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/30/02 PAGE : 380 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 973,823.04 ROUTE : 90 CALL ORDER : 380 CONTRACT ID : RT-23544-A COUNTIES : ST. JOSEPH LETTING DATE : 05/21/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 36-2231526 |(2) 35-1582109 |(3) 35-1339168 |WALSH CONSTR CO. OF ILL |KANKAKEE VALLEY CONSTRUCTION|LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 801-01093 2.000 EACH| 460.00000 920.00| 460.00000 920.00| 460.00000 920.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0034 801-06203 1000.000 m | 0.48000 480.00| 0.48000 480.00| 0.48000 480.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0035 801-06606 8.000 EACH| 75.00000 600.00| 75.00000 600.00| 75.00000 600.00 BARRICADE, IIIB | | | 0036 801-06640 20.000 EACH| 75.00000 1500.00| 75.00000 1500.00| 75.00000 1500.00 CONSTRUCTION SIGN, A | | | 0037 801-06710 120.000 DAY | 18.00000 2160.00| 18.00000 2160.00| 18.00000 2160.00 FLASHING ARROW SIGN | | | 0038 801-06775 LUMP| 55000.00000 55000.00| 3600.00000 3600.00| 7511.84000 7511.84 MAINTAINING TRAFFIC | | | 0039 801-09133 2.000 EACH| 4592.79000 9185.58| 4000.00000 8000.00| 4000.00000 8000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0040 802-03896 2.000 EACH| 52.36000 104.72| 150.00000 300.00| 419.64000 839.28 BOLLARD , REMOVE | | | 0041 805-04197 16.000 m | 23.90000 382.40| 23.90000 382.40| 23.90000 382.40 CONDUIT, PVC, 150 mm | | | 0042 805-78746 92.000 m | 75.00000 6900.00| 75.00000 6900.00| 75.00000 6900.00 PREFORMED LOOP DETECTORS TREADLES | | | 0043 805-92455 8.000 EACH| 1200.00000 9600.00| 1200.00000 9600.00| 1200.00000 9600.00 FLASHER BEACON ASSEMBLY | | | 0044 808-75007 915.000 m | 0.86000 786.90| 0.86000 786.90| 0.86000 786.90 LINE, PAINT, SOLID, WHITE, 150 mm | | | 0045 808-75047 305.000 m | 0.86000 262.30| 0.86000 262.30| 0.86000 262.30 LINE, PAINT, SOLID, YELLOW, 150 mm | | | 0046 900-05012 6.000 EACH| 6169.62000 37017.72| 8338.32000 50029.92| 8966.30000 53797.80 TREADLES AND FRAMES | | | SECTION TOTALS | $ 857,784.00| $ 870,934.81| $ 886,902.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 857,784.00| $ 870,934.81| $ 886,902.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/30/02 PAGE : 380 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 973,823.04 ROUTE : 90 CALL ORDER : 380 CONTRACT ID : RT-23544-A COUNTIES : ST. JOSEPH LETTING DATE : 05/21/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(4) 35-1065659 |(5) 35-1120685 |(6) 35-0918397 |BROOKS CONSTRUCTION |WALSH & KELLY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT REPLACEMENT | | | 0001 105-06845 LUMP| 7385.00000 7385.00| 6000.00000 6000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 1400.00000 4200.00| 1500.00000 4500.00| 2000.00000 6000.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 44850.00000 44850.00| 43000.00000 43000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 7059.000 m2 | 4.95000 34942.05| 4.70000 33177.30| 5.00000 35295.00 PAVEMENT, REMOVE | | | 0005 202-02278 143.000 m | 9.05000 1294.15| 9.70000 1387.10| 4.00000 572.00 CURB, CONCRETE, REMOVE | | | 0006 202-05677 4.000 EACH| 6500.00000 26000.00| 3300.00000 13200.00| 3511.28000 14045.12 BARRIER ISLAND, REMOVE | | | 0007 202-06542 10.000 EACH| 575.00000 5750.00| 575.00000 5750.00| 575.00000 5750.00 RELOCATE LANE CONTROLLER LIGHTS | | | 0008 202-52710 25.000 m2 | 32.50000 812.50| 15.00000 375.00| 4.00000 100.00 SIDEWALK, CONCRETE, REMOVE | | | 0009 203-02000 1739.000 m3 | 8.35000 14520.65| 15.00000 26085.00| 12.00000 20868.00 EXCAVATION, COMMON | | | 0010 203-60778 LUMP| 16400.00000 16400.00| 3000.00000 3000.00| 11000.00000 11000.00 GRADING | | | 0011 210-05873 LUMP| 7500.00000 7500.00| 7000.00000 7000.00| 5000.00000 5000.00 TESTING OF MATERIALS | | | 0012 210-06717 LUMP| 10450.00000 10450.00| 33000.00000 33000.00| 5370.00000 5370.00 ENVIRONMENTAL PLAZA CLEANING | | | 0013 210-07256 3.000 EACH| 9154.00000 27462.00| 9154.00000 27462.00| 9154.00000 27462.00 RETROFIT EXISTING TOLL BOOTH EXTERIORS | | | 0014 210-07258 16.000 EACH| 620.00000 9920.00| 620.00000 9920.00| 620.00000 9920.00 AXLE LIGHTS | | | 0015 304-06464 1739.000 m3 | 31.55000 54865.45| 32.00000 55648.00| 30.00000 52170.00 SUBBASE FOR PCCP | | | 0016 501-05240 1672.000 m | 18.00000 30096.00| 22.00000 36784.00| 23.75000 39710.00 CONTRACTION JOINT, D1 | | | 0017 501-05310 66.000 m | 80.00000 5280.00| 70.00000 4620.00| 70.00000 4620.00 TERMINAL JOINT | | | 0018 501-51940 482.000 m | 2.50000 1205.00| 2.00000 964.00| 7.00000 3374.00 PREFORMED JOINT MATERIAL, 25 mm | | | 0019 502-06327 6480.000 m2 | 40.00000 259200.00| 38.00000 246240.00| 45.00000 291600.00 PCCP, 250 mm REINFORCED, CLASS C | | | 0020 503-03489 300.000 EACH| 5.50000 1650.00| 5.00000 1500.00| 17.00000 5100.00 RETROFITTED TIE BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/30/02 PAGE : 380 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 973,823.04 ROUTE : 90 CALL ORDER : 380 CONTRACT ID : RT-23544-A COUNTIES : ST. JOSEPH LETTING DATE : 05/21/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(4) 35-1065659 |(5) 35-1120685 |(6) 35-0918397 |BROOKS CONSTRUCTION |WALSH & KELLY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 601-05011 4.000 EACH| 29000.00000 116000.00| 24300.00000 97200.00| 23000.00000 92000.00 BARRIER ISLAND TYPE II, 60 m LENGTH | | | 0022 602-07257 25.000 m | 165.00000 4125.00| 330.00000 8250.00| 270.40000 6760.00 TEMPORARY BARRIER, GRAVEL FILLED | | | 0023 603-04244 10.000 EACH| 2670.00000 26700.00| 2670.00000 26700.00| 2670.00000 26700.00 GATE | | | 0024 603-04244 8.000 EACH| 450.00000 3600.00| 450.00000 3600.00| 450.00000 3600.00 GATE , REMOVE | | | 0025 604-06070 25.000 m2 | 85.00000 2125.00| 30.00000 750.00| 22.00000 550.00 SIDEWALK, CONCRETE | | | 0026 605-06100 143.000 m | 40.00000 5720.00| 30.00000 4290.00| 49.00000 7007.00 CURB, INTEGRAL, C, CONCRETE | | | 0027 619-04981 LUMP| 43550.00000 43550.00| 40000.00000 40000.00| 42000.00000 42000.00 CLEAN AND PAINT TOLL BOOTHS AND CANOPY | | | EXTERIORS | | | 0028 709-51821 LUMP| 24500.00000 24500.00| 52000.00000 52000.00| 54642.00000 54642.00 SURFACE SEAL | | | 0029 712-04784 1.000 EACH| 1800.00000 1800.00| 2000.00000 2000.00| 750.00000 750.00 STRUCTURE , WALKBRIDGE | | | 0030 715-92037 75.000 m | 21.00000 1575.00| 6.50000 487.50| 15.00000 1125.00 PIPE, PVC, 100 mm | | | 0031 720-44000 4.000 EACH| 0.10000 0.40| 250.00000 1000.00| 150.00000 600.00 CASTING, ADJUST TO GRADE | | | 0032 728-98377 LUMP| 15360.00000 15360.00| 15360.00000 15360.00| 14000.00000 14000.00 MASONRY COATING | | | 0033 801-01093 2.000 EACH| 0.05000 0.10| 460.00000 920.00| 460.00000 920.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0034 801-06203 1000.000 m | 0.48000 480.00| 2.45000 2450.00| 0.48000 480.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0035 801-06606 8.000 EACH| 75.00000 600.00| 75.00000 600.00| 75.00000 600.00 BARRICADE, IIIB | | | 0036 801-06640 20.000 EACH| 75.00000 1500.00| 75.00000 1500.00| 75.00000 1500.00 CONSTRUCTION SIGN, A | | | 0037 801-06710 120.000 DAY | 18.00000 2160.00| 18.00000 2160.00| 18.00000 2160.00 FLASHING ARROW SIGN | | | 0038 801-06775 LUMP| 12500.00000 12500.00| 18000.00000 18000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0039 801-09133 2.000 EACH| 4000.00000 8000.00| 4000.00000 8000.00| 4000.00000 8000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0040 802-03896 2.000 EACH| 0.10000 0.20| 180.00000 360.00| 180.00000 360.00 BOLLARD , REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/30/02 PAGE : 380 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 973,823.04 ROUTE : 90 CALL ORDER : 380 CONTRACT ID : RT-23544-A COUNTIES : ST. JOSEPH LETTING DATE : 05/21/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(4) 35-1065659 |(5) 35-1120685 |(6) 35-0918397 |BROOKS CONSTRUCTION |WALSH & KELLY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0041 805-04197 16.000 m | 23.90000 382.40| 23.90000 382.40| 23.90000 382.40 CONDUIT, PVC, 150 mm | | | 0042 805-78746 92.000 m | 75.00000 6900.00| 75.00000 6900.00| 75.00000 6900.00 PREFORMED LOOP DETECTORS TREADLES | | | 0043 805-92455 8.000 EACH| 1200.00000 9600.00| 1200.00000 9600.00| 1200.00000 9600.00 FLASHER BEACON ASSEMBLY | | | 0044 808-75007 915.000 m | 0.86000 786.90| 0.86000 786.90| 0.86000 786.90 LINE, PAINT, SOLID, WHITE, 150 mm | | | 0045 808-75047 305.000 m | 0.86000 262.30| 0.86000 262.30| 0.86000 262.30 LINE, PAINT, SOLID, YELLOW, 150 mm | | | 0046 900-05012 6.000 EACH| 7500.00000 45000.00| 6000.00000 36000.00| 7000.00000 42000.00 TREADLES AND FRAMES | | | SECTION TOTALS | $ 897,010.10| $ 899,171.50| $ 916,641.72 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 897,010.10| $ 899,171.50| $ 916,641.72 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/30/02 PAGE : 380 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 973,823.04 ROUTE : 90 CALL ORDER : 380 CONTRACT ID : RT-23544-A COUNTIES : ST. JOSEPH LETTING DATE : 05/21/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(7) 38-1625197 | | |SELGE CONSTRUCTION CO. INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT REPLACEMENT | | | 0001 105-06845 LUMP| 7400.00000 7400.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 1500.00000 4500.00| | FIELD OFFICE, B | | | 0003 110-01001 LUMP| 53000.00000 53000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 7059.000 m2 | 4.80000 33883.20| | PAVEMENT, REMOVE | | | 0005 202-02278 143.000 m | 11.75000 1680.25| | CURB, CONCRETE, REMOVE | | | 0006 202-05677 4.000 EACH| 2800.00000 11200.00| | BARRIER ISLAND, REMOVE | | | 0007 202-06542 10.000 EACH| 575.00000 5750.00| | RELOCATE LANE CONTROLLER LIGHTS | | | 0008 202-52710 25.000 m2 | 11.65000 291.25| | SIDEWALK, CONCRETE, REMOVE | | | 0009 203-02000 1739.000 m3 | 12.00000 20868.00| | EXCAVATION, COMMON | | | 0010 203-60778 LUMP| 8600.00000 8600.00| | GRADING | | | 0011 210-05873 LUMP| 6300.00000 6300.00| | TESTING OF MATERIALS | | | 0012 210-06717 LUMP| 34575.00000 34575.00| | ENVIRONMENTAL PLAZA CLEANING | | | 0013 210-07256 3.000 EACH| 9600.00000 28800.00| | RETROFIT EXISTING TOLL BOOTH EXTERIORS | | | 0014 210-07258 16.000 EACH| 620.00000 9920.00| | AXLE LIGHTS | | | 0015 304-06464 1739.000 m3 | 40.00000 69560.00| | SUBBASE FOR PCCP | | | 0016 501-05240 1672.000 m | 28.80000 48153.60| | CONTRACTION JOINT, D1 | | | 0017 501-05310 66.000 m | 230.00000 15180.00| | TERMINAL JOINT | | | 0018 501-51940 482.000 m | 3.00000 1446.00| | PREFORMED JOINT MATERIAL, 25 mm | | | 0019 502-06327 6480.000 m2 | 48.00000 311040.00| | PCCP, 250 mm REINFORCED, CLASS C | | | 0020 503-03489 300.000 EACH| 14.50000 4350.00| | RETROFITTED TIE BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/30/02 PAGE : 380 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 973,823.04 ROUTE : 90 CALL ORDER : 380 CONTRACT ID : RT-23544-A COUNTIES : ST. JOSEPH LETTING DATE : 05/21/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(7) 38-1625197 | | |SELGE CONSTRUCTION CO. INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 601-05011 4.000 EACH| 26355.00000 105420.00| | BARRIER ISLAND TYPE II, 60 m LENGTH | | | 0022 602-07257 25.000 m | 330.00000 8250.00| | TEMPORARY BARRIER, GRAVEL FILLED | | | 0023 603-04244 10.000 EACH| 2670.00000 26700.00| | GATE | | | 0024 603-04244 8.000 EACH| 450.00000 3600.00| | GATE , REMOVE | | | 0025 604-06070 25.000 m2 | 36.00000 900.00| | SIDEWALK, CONCRETE | | | 0026 605-06100 143.000 m | 39.00000 5577.00| | CURB, INTEGRAL, C, CONCRETE | | | 0027 619-04981 LUMP| 14000.00000 14000.00| | CLEAN AND PAINT TOLL BOOTHS AND CANOPY | | | EXTERIORS | | | 0028 709-51821 LUMP| 38000.00000 38000.00| | SURFACE SEAL | | | 0029 712-04784 1.000 EACH| 1770.00000 1770.00| | STRUCTURE , WALKBRIDGE | | | 0030 715-92037 75.000 m | 25.00000 1875.00| | PIPE, PVC, 100 mm | | | 0031 720-44000 4.000 EACH| 285.00000 1140.00| | CASTING, ADJUST TO GRADE | | | 0032 728-98377 LUMP| 42000.00000 42000.00| | MASONRY COATING | | | 0033 801-01093 2.000 EACH| 460.00000 920.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0034 801-06203 1000.000 m | 0.50000 500.00| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0035 801-06606 8.000 EACH| 75.00000 600.00| | BARRICADE, IIIB | | | 0036 801-06640 20.000 EACH| 75.00000 1500.00| | CONSTRUCTION SIGN, A | | | 0037 801-06710 120.000 DAY | 18.00000 2160.00| | FLASHING ARROW SIGN | | | 0038 801-06775 LUMP| 5000.00000 5000.00| | MAINTAINING TRAFFIC | | | 0039 801-09133 2.000 EACH| 4000.00000 8000.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0040 802-03896 2.000 EACH| 10.00000 20.00| | BOLLARD , REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/30/02 PAGE : 380 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 973,823.04 ROUTE : 90 CALL ORDER : 380 CONTRACT ID : RT-23544-A COUNTIES : ST. JOSEPH LETTING DATE : 05/21/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(7) 38-1625197 | | |SELGE CONSTRUCTION CO. INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0041 805-04197 16.000 m | 23.90000 382.40| | CONDUIT, PVC, 150 mm | | | 0042 805-78746 92.000 m | 75.00000 6900.00| | PREFORMED LOOP DETECTORS TREADLES | | | 0043 805-92455 8.000 EACH| 1200.00000 9600.00| | FLASHER BEACON ASSEMBLY | | | 0044 808-75007 915.000 m | 0.86000 786.90| | LINE, PAINT, SOLID, WHITE, 150 mm | | | 0045 808-75047 305.000 m | 0.86000 262.30| | LINE, PAINT, SOLID, YELLOW, 150 mm | | | 0046 900-05012 6.000 EACH| 8430.00000 50580.00| | TREADLES AND FRAMES | | | SECTION TOTALS | $ 1,012,940.90| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,012,940.90| | ====================================================================================================================================