INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 645,067.85 ROUTE : VARIOUS CALL ORDER : 721 CONTRACT ID : T -28294-A COUNTIES : VARIOUS LETTING DATE : 06/01/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 299,596.51 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 316,367.75 105.5979% 3 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 344,344.44 114.9361% ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 74-2985312 |( 3 ) 35-1473618 |M A S MARKERS, INC. |NES TRAFFIC SAFETY L.P. |THREE RIVERS BARRICADE & EQUI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0002 110-01001 LUMP | 19864.51000 19864.51| 10000.00000 10000.00| 17000.00000 17000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06710 60.000 DAY | 1.00000 60.00| 10.00000 600.00| 1.00000 60.00 FLASHING ARROW SIGN | | | 0004 801-06775 LUMP | 35000.00000 35000.00| 15000.00000 15000.00| 11930.19000 11930.19 MAINTAINING TRAFFIC | | | 0005 801-07215 60.000 DAY | 1.00000 60.00| 50.00000 3000.00| 1.00000 60.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0006 801-92448 240.000 DAY | 0.50000 120.00| 4.00000 960.00| 1.15000 276.00 CONSTRUCTION SIGNS, MOBILE | | | 0007 808-75998 18807.000 EACH | 13.00000 244491.00| 15.25000 286806.75| 16.75000 315017.25 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 299,596.51| $ 316,367.75| $ 344,344.44 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 299,596.51| $ 316,367.75| $ 344,344.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,897.64 ROUTE : VARIOUS CALL ORDER : 731 CONTRACT ID : T -28295-A COUNTIES : VARIOUS LETTING DATE : 06/01/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 199,596.51 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 202,911.00 101.6606% ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 74-2985312 |( ) |M A S MARKERS, INC. |NES TRAFFIC SAFETY L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0002 110-01001 LUMP | 32767.36000 32767.36| 5500.00000 5500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06198 30.000 DAY | 100.00000 3000.00| 700.00000 21000.00| PATROLLER | | | 0004 801-06710 60.000 DAY | 1.00000 60.00| 12.00000 720.00| FLASHING ARROW SIGN | | | 0005 801-06775 LUMP | 48638.59000 48638.59| 17500.00000 17500.00| MAINTAINING TRAFFIC | | | 0006 801-07215 60.000 DAY | 10.00000 600.00| 50.00000 3000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0007 801-92448 240.000 DAY | 0.50000 120.00| 2.00000 480.00| CONSTRUCTION SIGNS, MOBILE | | | 0009 808-75994 1128.000 EACH | 3.05000 3440.40| 4.25000 4794.00| PRISMATIC REFLECTOR , RED/AMBER | | | 0010 808-75994 16954.000 EACH | 3.05000 51709.70| 4.25000 72054.50| PRISMATIC REFLECTOR , WHITE | | | 0011 808-75994 5638.000 EACH | 3.05000 17195.90| 4.25000 23961.50| PRISMATIC REFLECTOR , WHITE/RED | | | 0012 808-75998 2156.000 EACH | 19.51000 42063.56| 25.00000 53900.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 199,596.51| $ 202,911.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 199,596.51| $ 202,911.00| $ ====================================================================================================================================