INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 506,308.59 ROUTE : CALL ORDER : 510 CONTRACT ID : M -27453-A COUNTIES : HUNTINGTON LETTING DATE : 07/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/01/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 20000AP SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 345,802.00 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 358,953.35 103.8031% 3 35-1505753 GAUNT & SON ASPHALT $ 400,960.55 115.9509% ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 |(3) 35-1505753 |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY |GAUNT & SON ASPHALT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PARK ROAD RESURFACE | | | 0001 110-01001 LUMP| 17000.00000 17000.00| 17900.00000 17900.00| 8315.00000 8315.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02241 968.000 LFT | 2.00000 1936.00| 2.00000 1936.00| 2.15000 2081.20 GUARDRAIL, REMOVE | | | 0003 203-90014 95.000 STA | 94.00000 8930.00| 64.00000 6080.00| 85.00000 8075.00 LINEAR GRADING | | | 0004 304-07489 800.000 TON | 40.00000 32000.00| 50.00000 40000.00| 56.00000 44800.00 HMA PATCHING, TYPE A | | | 0005 306-08034 2700.000 SYS | 2.40000 6480.00| 2.75000 7425.00| 2.84000 7668.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0006 402-07432 3370.000 TON | 36.00000 121320.00| 40.00000 134800.00| 39.55000 133283.50 HMA SURFACE, TYPE A | | | 0007 402-07435 3300.000 TON | 29.00000 95700.00| 28.00000 92400.00| 38.30000 126390.00 HMA INTERMEDIATE, TYPE A | | | 0008 402-07450 1163.000 TON | 34.00000 39542.00| 28.00000 32564.00| 39.15000 45531.45 HMA, TYPE A, WEDGE AND LEVEL | | | 0009 406-05520 15.000 TON | 145.00000 2175.00| 200.00000 3000.00| 250.00000 3750.00 ASPHALT FOR TACK COAT | | | 0010 601-04412 6.000 EACH| 700.00000 4200.00| 730.00000 4380.00| 780.00000 4680.00 GUARDRAIL, BURIED END | | | 0011 601-99105 953.000 LFT | 13.00000 12389.00| 11.95000 11388.35| 12.80000 12198.40 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0012 801-06640 18.000 EACH| 85.00000 1530.00| 85.00000 1530.00| 91.00000 1638.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 2600.00000 2600.00| 5550.00000 5550.00| 2550.00000 2550.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 345,802.00| $ 358,953.35| $ 400,960.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 345,802.00| $ 358,953.35| $ 400,960.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 571,912.23 ROUTE : SR 9 CALL ORDER : 520 CONTRACT ID : M -27643-A COUNTIES : LAGRANGE LETTING DATE : 07/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/13/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 20000AQ SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 511,850.60 100.0000% 2 35-1139301 E & B PAVING, INC. $ 593,781.17 116.0067% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 684,928.15 133.8140% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1139301 |(3) 35-1065659 |RIETH RILEY CONSTRUCTION |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HMA RESURFACE | | | 0001 105-06845 LUMP| 4000.00000 4000.00| 8000.00000 8000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1800.00000 10800.00| 1510.00000 9060.00| 1479.00000 8874.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 25000.00000 25000.00| 28000.00000 28000.00| 34000.00000 34000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 2282.000 LFT | 4.00000 9128.00| 11.00000 25102.00| 7.00000 15974.00 CURB, CONCRETE, REMOVE | | | 0005 202-52710 580.000 SYS | 10.00000 5800.00| 7.00000 4060.00| 4.30000 2494.00 SIDEWALK, CONCRETE, REMOVE | | | 0006 203-90014 38.560 STA | 185.00000 7133.60| 175.00000 6748.00| 450.00000 17352.00 LINEAR GRADING | | | 0007 211-07454 24.000 CYS | 35.00000 840.00| 38.00000 912.00| 9.90000 237.60 STRUCTURE BACKFILL | | | 0008 301-07448 370.000 TON | 25.00000 9250.00| 15.00000 5550.00| 25.00000 9250.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 303-07449 266.000 TON | 25.00000 6650.00| 15.00000 3990.00| 22.30000 5931.80 COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07491 1239.000 TON | 63.00000 78057.00| 79.73000 98785.47| 85.00000 105315.00 HMA PATCHING, TYPE C | | | 0011 304-07492 361.000 TON | 63.00000 22743.00| 45.00000 16245.00| 41.50000 14981.50 WIDENING WITH HMA, TYPE A | | | 0012 306-08034 31307.000 SYS | 1.00000 31307.00| 0.69000 21601.83| 0.90000 28176.30 MILLING, ASPHALT, 1 1/2 IN. | | | 0013 306-08039 296.000 SYS | 1.00000 296.00| 7.97000 2359.12| 6.00000 1776.00 MILLING, ASPHALT REMOVAL | | | 0014 306-08041 32.000 SYS | 10.00000 320.00| 54.55000 1745.60| 8.00000 256.00 MILLING, CONCRETE PAVEMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 520 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 571,912.23 ROUTE : SR 9 CALL ORDER : 520 CONTRACT ID : M -27643-A COUNTIES : LAGRANGE LETTING DATE : 07/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1139301 |(3) 35-1065659 |RIETH RILEY CONSTRUCTION |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 306-08043 4092.000 SYS | 1.00000 4092.00| 4.08000 16695.36| 6.00000 24552.00 MILLING, TRANSITION | | | 0016 401-07334 2676.000 TON | 45.00000 120420.00| 42.85000 114666.60| 45.20000 120955.20 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0017 406-05520 9.170 TON | 1.00000 9.17| 10.00000 91.70| 150.00000 1375.50 ASPHALT FOR TACK COAT | | | 0018 604-06070 275.000 SYS | 35.00000 9625.00| 24.00000 6600.00| 33.00000 9075.00 SIDEWALK, CONCRETE | | | 0019 604-07894 150.000 SYS | 100.00000 15000.00| 170.00000 25500.00| 119.00000 17850.00 CURB RAMP, CONCRETE, A | | | 0020 604-07896 15.000 SYS | 100.00000 1500.00| 140.00000 2100.00| 157.00000 2355.00 CURB RAMP, CONCRETE, B | | | 0021 604-07897 10.000 SYS | 100.00000 1000.00| 240.00000 2400.00| 191.00000 1910.00 CURB RAMP, CONCRETE, C | | | 0022 604-07901 120.000 SYS | 100.00000 12000.00| 270.00000 32400.00| 169.00000 20280.00 CURB RAMP, CONCRETE, G | | | 0023 604-07902 10.000 SYS | 100.00000 1000.00| 250.00000 2500.00| 203.00000 2030.00 CURB RAMP, CONCRETE, H | | | 0024 605-06120 3307.000 LFT | 10.00000 33070.00| 15.00000 49605.00| 10.35000 34227.45 CURB, CONCRETE | | | 0025 610-07486 410.000 TON | 45.00000 18450.00| 75.37000 30901.70| 100.00000 41000.00 HMA FOR APPROACHES, TYPE A | | | 0026 615-06520 1.000 EACH| 425.00000 425.00| 250.00000 250.00| 285.00000 285.00 MONUMENT, RE-ESTABLISH | | | 0027 621-06575 480.000 SYS | 5.14000 2467.20| 15.00000 7200.00| 18.00000 8640.00 SODDING, NURSERY | | | 0028 715-05119 108.000 LFT | 29.00000 3132.00| 33.00000 3564.00| 60.00000 6480.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0029 715-46005 4.000 EACH| 250.00000 1000.00| 210.00000 840.00| 230.00000 920.00 PIPE END SECTION, 15 IN. | | | 0030 720-01894 1.000 EACH| 480.00000 480.00| 375.00000 375.00| 750.00000 750.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0031 720-44000 8.000 EACH| 250.00000 2000.00| 390.00000 3120.00| 430.00000 3440.00 CASTING, ADJUST TO GRADE | | | 0032 720-45605 10.000 LFT | 800.00000 8000.00| 370.00000 3700.00| 440.00000 4400.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0033 720-45610 10.000 LFT | 700.00000 7000.00| 305.00000 3050.00| 440.00000 4400.00 STRUCTURE, CATCH BASIN, RECONSTRUCT | | | 0034 720-45615 10.000 LFT | 800.00000 8000.00| 225.00000 2250.00| 440.00000 4400.00 STRUCTURE, INLET, RECONSTRUCT | | | 0035 720-99315 4.000 EACH| 250.00000 1000.00| 220.00000 880.00| 450.00000 1800.00 CLEAN EXISTING CATCH BASINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 520 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 571,912.23 ROUTE : SR 9 CALL ORDER : 520 CONTRACT ID : M -27643-A COUNTIES : LAGRANGE LETTING DATE : 07/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1139301 |(3) 35-1065659 |RIETH RILEY CONSTRUCTION |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 801-06203 807.000 LFT | 0.50000 403.50| 0.86000 694.02| 0.15000 121.05 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0037 801-06207 807.000 LFT | 1.10000 887.70| 0.86000 694.02| 1.00000 807.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0038 801-06640 44.000 EACH| 79.00000 3476.00| 92.00000 4048.00| 79.00000 3476.00 CONSTRUCTION SIGN, A | | | 0039 801-06775 LUMP| 25300.00000 25300.00| 30600.00000 30600.00| 96500.00000 96500.00 MAINTAINING TRAFFIC | | | 0040 802-91122 8.000 EACH| 260.00000 2080.00| 125.00000 1000.00| 115.00000 920.00 SIGN, GROUND MOUNTED, RESET | | | 0041 804-04435 6.000 EACH| 6.89000 41.34| 10.00000 60.00| 75.00000 450.00 DELINEATOR POST, REMOVE | | | 0042 804-06771 11.000 EACH| 45.00000 495.00| 22.00000 242.00| 22.00000 242.00 DELINEATOR POST, FLEXIBLE | | | 0043 808-06713 8520.000 LFT | 0.17000 1448.40| 0.12000 1022.40| 0.12000 1022.40 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0044 808-75240 425.000 LFT | 0.27000 114.75| 0.29000 123.25| 0.29000 123.25 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0045 808-75245 13690.000 LFT | 0.27000 3696.30| 0.29000 3970.10| 0.29000 3970.10 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0046 808-75297 121.000 LFT | 2.96000 358.16| 4.00000 484.00| 4.00000 484.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0047 808-75300 2102.000 LFT | 0.74000 1555.48| 1.00000 2102.00| 1.00000 2102.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0048 808-75996 122.000 EACH| 22.00000 2684.00| 5.00000 610.00| 7.00000 854.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0049 808-75998 79.000 EACH| 35.00000 2765.00| 22.00000 1738.00| 22.00000 1738.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0050 720-45005 1.000 EACH| 1400.00000 1400.00| 1390.00000 1390.00| 1675.00000 1675.00 INLET, A2 | | | 0051 720-45205 1.000 EACH| 1800.00000 1800.00| 1650.00000 1650.00| 2350.00000 2350.00 CATCH BASIN, A2 | | | 0052 720-45015 1.000 EACH| 1400.00000 1400.00| 1640.00000 1640.00| 1600.00000 1600.00 INLET, A8 | | | 0053 720-44025 1.000 EACH| 950.00000 950.00| 865.00000 865.00| 750.00000 750.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 520 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 571,912.23 ROUTE : SR 9 CALL ORDER : 520 CONTRACT ID : M -27643-A COUNTIES : LAGRANGE LETTING DATE : 07/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1139301 |(3) 35-1065659 |RIETH RILEY CONSTRUCTION |E & B PAVING, INC. |BROOKS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 511,850.60| $ 593,781.17| $ 684,928.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 511,850.60| $ 593,781.17| $ 684,928.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,800.00 ROUTE : VARIOUS CALL ORDER : 530 CONTRACT ID : M -27668-A COUNTIES : VARIOUS LETTING DATE : 07/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/15/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 20000AT SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 119,800.00 100.0000% 2 35-1374866 PRIMCO, INC. $ 119,977.59 100.1482% 3 35-1057237 R L MCCOY INC $ 160,700.00 134.1402% 4 35-1817530 PIONEER ASSOCIATES, INC. $ 409,130.00 341.5108% ==================================================================================================================================== |(1) 35-1817574 |(2) 35-1374866 |(3) 35-1057237 |YARDBERRY LANDSCAPE |PRIMCO, INC. |R L MCCOY INC 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| 5800.00000 5800.00| 5998.88000 5998.88| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP| 8000.00000 8000.00| 7155.00000 7155.00| 10280.00000 10280.00 DEBRIS, REMOVE , STR. NO. 1 | | | 0003 201-90788 LUMP| 8000.00000 8000.00| 7155.00000 7155.00| 9880.00000 9880.00 DEBRIS, REMOVE , STR. NO. 2 | | | 0004 201-90788 LUMP| 2000.00000 2000.00| 6220.00000 6220.00| 2360.00000 2360.00 DEBRIS, REMOVE , STR. NO. 3 | | | 0005 201-90788 LUMP| 16000.00000 16000.00| 9025.00000 9025.00| 41600.00000 41600.00 DEBRIS, REMOVE , STR. NO. 4 | | | 0006 201-90788 LUMP| 20000.00000 20000.00| 9025.00000 9025.00| 41600.00000 41600.00 DEBRIS, REMOVE , STR. NO. 5 | | | 0007 201-90788 LUMP| 14000.00000 14000.00| 9025.00000 9025.00| 9880.00000 9880.00 DEBRIS, REMOVE , STR. NO. 6 | | | 0008 201-90788 LUMP| 12000.00000 12000.00| 10940.00000 10940.00| 13840.00000 13840.00 DEBRIS, REMOVE , STR. NO. 7 | | | 0009 201-90788 LUMP| 12000.00000 12000.00| 12375.00000 12375.00| 9880.00000 9880.00 DEBRIS, REMOVE , STR. NO. 8 | | | 0010 201-90788 LUMP| 7000.00000 7000.00| 9525.00000 9525.00| 9880.00000 9880.00 DEBRIS, REMOVE , STR. NO. 9 | | | 0011 801-06775 LUMP| 15000.00000 15000.00| 33533.71000 33533.71| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 119,800.00| $ 119,977.59| $ 160,700.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 119,800.00| $ 119,977.59| $ 160,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 530 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,800.00 ROUTE : VARIOUS CALL ORDER : 530 CONTRACT ID : M -27668-A COUNTIES : VARIOUS LETTING DATE : 07/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1817530 | | |PIONEER ASSOCIATES, INC. | | 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| 20000.00000 20000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 201-90788 LUMP| 21850.00000 21850.00| | DEBRIS, REMOVE , STR. NO. 1 | | | 0003 201-90788 LUMP| 23400.00000 23400.00| | DEBRIS, REMOVE , STR. NO. 2 | | | 0004 201-90788 LUMP| 10650.00000 10650.00| | DEBRIS, REMOVE , STR. NO. 3 | | | 0005 201-90788 LUMP| 105400.00000 105400.00| | DEBRIS, REMOVE , STR. NO. 4 | | | 0006 201-90788 LUMP| 45830.00000 45830.00| | DEBRIS, REMOVE , STR. NO. 5 | | | 0007 201-90788 LUMP| 73900.00000 73900.00| | DEBRIS, REMOVE , STR. NO. 6 | | | 0008 201-90788 LUMP| 24900.00000 24900.00| | DEBRIS, REMOVE , STR. NO. 7 | | | 0009 201-90788 LUMP| 37400.00000 37400.00| | DEBRIS, REMOVE , STR. NO. 8 | | | 0010 201-90788 LUMP| 18200.00000 18200.00| | DEBRIS, REMOVE , STR. NO. 9 | | | 0011 801-06775 LUMP| 27600.00000 27600.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 409,130.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 409,130.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 837,807.12 ROUTE : 90 CALL ORDER : 540 CONTRACT ID : MT-27396-A COUNTIES : LAGRANGE LETTING DATE : 07/20/04 10:00 AM DISTRICT : TOLL CONTRACT TIME : 11/18/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 607,173.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 861,764.20 141.9305% ==================================================================================================================================== |(1) 35-1582109 |(2) 35-1657131 | |KANKAKEE VALLEY CONSTRUCTION|MICHIANA CONTRACTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REST AREA MODERNIZATION | | | 0001 105-04655 15.000 MOS | 250.00000 3750.00| 365.00000 5475.00| FIELD OFFICE COMMUNICATIONS EQUIPMENT | | | 0002 105-06845 LUMP| 10000.00000 10000.00| 1700.00000 1700.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 28000.00000 28000.00| 77500.00000 77500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 1625.000 SYS | 5.00000 8125.00| 6.00000 9750.00| PAVEMENT REMOVAL | | | 0005 202-52710 100.000 SYS | 5.00000 500.00| 4.00000 400.00| SIDEWALK, CONCRETE, REMOVE | | | 0006 202-91840 40.000 LFT | 5.25000 210.00| 17.50000 700.00| FENCE, CHAIN LINK, REMOVE | | | 0007 202-96133 470.000 LFT | 20.00000 9400.00| 50.00000 23500.00| PIPE, REMOVE | | | 0008 202-98695 LUMP| 10000.00000 10000.00| 1400.00000 1400.00| WELL, REMOVE | | | 0009 202-99187 40.000 LFT | 4.75000 190.00| 17.50000 700.00| FENCE, FARM FIELD, REMOVE | | | 0010 203-02000 11500.000 CYS | 1.00000 11500.00| 0.02000 230.00| EXCAVATION, COMMON | | | 0011 203-07084 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| EXCAVATION , HAND | | | 0012 205-06937 600.000 LFT | 1.68000 1008.00| 1.70000 1020.00| TEMPORARY SILT FENCE | | | 0013 210-05758 LUMP| 70000.00000 70000.00| 60900.00000 60900.00| BUILDING , POLE, ADDITION | | | 0014 210-06369 1450.000 LFT | 6.00000 8700.00| 8.30000 12035.00| SAW CUT BITUMINOUS PAVEMENT | | | 0015 210-07725 LUMP| 60000.00000 60000.00| 41600.00000 41600.00| TANK , HYDROPNEUMATIC, 60 IN. DIA., 16 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 540 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 837,807.12 ROUTE : 90 CALL ORDER : 540 CONTRACT ID : MT-27396-A COUNTIES : LAGRANGE LETTING DATE : 07/20/04 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 35-1582109 |(2) 35-1657131 | |KANKAKEE VALLEY CONSTRUCTION|MICHIANA CONTRACTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 211-02050 400.000 CYS | 35.00000 14000.00| 12.00000 4800.00| B BORROW | | | 0017 603-06060 40.000 LFT | 24.50000 980.00| 21.50000 860.00| FENCE, FARM FIELD, RESET | | | 0018 603-06065 40.000 LFT | 35.00000 1400.00| 26.50000 1060.00| FENCE, CHAIN LINK, RESET | | | 0019 604-90256 50.000 SYS | 35.00000 1750.00| 40.00000 2000.00| SIDEWALK, CONCRETE, 6 IN. | | | 0020 621-06574 10000.000 SYS | 1.50000 15000.00| 2.55000 25500.00| SODDING | | | 0021 715-03795 4500.000 LFT | 35.00000 157500.00| 77.50000 348750.00| PIPE, DUCTILE IRON, 6 IN. | | | 0022 715-04612 40.000 LFT | 18.00000 720.00| 20.00000 800.00| PIPE INSTALLATION, 2 IN. | | | 0023 715-07073 500.000 LFT | 25.00000 12500.00| 15.00000 7500.00| WATER LINE , 2 IN. | | | 0024 715-92537 1100.000 LFT | 25.00000 27500.00| 20.00000 22000.00| PIPE, PVC, 8 IN. | | | 0025 716-07654 200.000 LFT | 120.00000 24000.00| 250.00000 50000.00| PIPE INSTALLATION, TRENCHLESS, 6 IN. | | | 0026 720-02349 5.000 EACH| 275.00000 1375.00| 200.00000 1000.00| MANHOLE CASTING, 4 | | | 0027 720-94157 5.000 EACH| 1500.00000 7500.00| 1600.00000 8000.00| MANHOLE, C | | | 0028 732-02531 4.000 EACH| 250.00000 1000.00| 2500.00000 10000.00| VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON 6 IN. , WITH TAPPING SLEEVE| | | 0029 732-02744 8.000 EACH| 750.00000 6000.00| 500.00000 4000.00| GATE VALVE AND BOX, 6 IN. | | | 0030 732-04837 1.000 EACH| 1000.00000 1000.00| 500.00000 500.00| PLUG EXISTING PIPE | | | 0031 732-04926 3.000 EACH| 350.00000 1050.00| 250.00000 750.00| VALVE , AIR RELEASE | | | 0032 732-04926 71.000 EACH| 15.00000 1065.00| 1.00000 71.00| VALVE , BALL, 6 IN. | | | 0033 732-04983 LUMP| 10000.00000 10000.00| 10300.00000 10300.00| PIPE AND CABLE LOCATING SYSTEM | | | 0034 732-06672 14500.000 SFT | 3.00000 43500.00| 6.00000 87000.00| PATCH , UTILITY CUT | | | 0035 732-06839 1.000 EACH| 1000.00000 1000.00| 500.00000 500.00| TAP , WATER, 2 IN., WITH CORPORATION | | | STOP AND BOX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/29/04 PAGE : 540 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 837,807.12 ROUTE : 90 CALL ORDER : 540 CONTRACT ID : MT-27396-A COUNTIES : LAGRANGE LETTING DATE : 07/20/04 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 35-1582109 |(2) 35-1657131 | |KANKAKEE VALLEY CONSTRUCTION|MICHIANA CONTRACTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 732-06839 2.000 EACH| 400.00000 800.00| 3000.00000 6000.00| TAP , WATER, LIVE, 6 IN. | | | 0037 801-03290 4.000 EACH| 250.00000 1000.00| 240.00000 960.00| CONSTRUCTION SIGN, C | | | 0038 801-06640 5.000 EACH| 250.00000 1250.00| 240.00000 1200.00| CONSTRUCTION SIGN, A | | | 0039 801-06645 5.000 EACH| 250.00000 1250.00| 390.00000 1950.00| CONSTRUCTION SIGN, B | | | 0040 801-06775 LUMP| 2250.00000 2250.00| 1700.00000 1700.00| MAINTAINING TRAFFIC | | | 0041 801-07118 72.000 LFT | 75.00000 5400.00| 36.85000 2653.20| BARRICADE, III-A | | | 0042 801-99182 2.000 EACH| 20000.00000 40000.00| 10000.00000 20000.00| TEMPORARY CHANGEABLE MESSAGE SIGN, | | | INSTALL AND MAINTAIN | | | SECTION TOTALS | $ 607,173.00| $ 861,764.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 607,173.00| $ 861,764.20| ====================================================================================================================================