INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 609 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 252,353.61 ROUTE : US 50 CALL ORDER : 609 CONTRACT ID : T -24484-A COUNTIES : DAVIESS MARTIN LETTING DATE : 12/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 042400T 042400T 042400T OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 211,111.11 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 214,173.94 101.4508% 3 35-0821499 DREW, JAMES H. CORPORATION $ 259,726.26 123.0282% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1675187 |(3) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 6.000 MOS | 500.00000 3000.00| 600.00000 3600.00| 1750.00000 10500.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1500.00000 1500.00| 3600.00000 3600.00| 4725.00000 4725.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 10500.00000 10500.00| 10708.70000 10708.70| 13728.73000 13728.73 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01896 1.000 EACH| 1500.00000 1500.00| 750.00000 750.00| 1470.00000 1470.00 DRIVE, REMOVE | | | 0005 202-02240 33.000 m2 | 20.00000 660.00| 33.60000 1108.80| 65.10000 2148.30 PAVEMENT, REMOVE | | | 0006 202-02278 59.000 m | 21.00000 1239.00| 22.50000 1327.50| 65.10000 3840.90 CURB, CONCRETE, REMOVE | | | 0007 202-52710 50.000 m2 | 12.70000 635.00| 12.00000 600.00| 42.00000 2100.00 SIDEWALK, CONCRETE, REMOVE | | | 0008 202-78515 LUMP| 2100.00000 2100.00| 2200.00000 2200.00| 5560.48000 5560.48 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 202-90277 3.000 EACH| 180.00000 540.00| 325.00000 975.00| 659.50000 1978.50 DETECTOR HOUSING, REMOVE | | | 0010 305-05204 5.000 Mg | 100.00000 500.00| 385.00000 1925.00| 262.50000 1312.50 HMA FOR PATCHING | | | 0011 604-06069 23.000 m2 | 52.00000 1196.00| 72.00000 1656.00| 126.00000 2898.00 CURB RAMP, CONCRETE | | | 0012 604-91531 63.000 m2 | 46.00000 2898.00| 42.00000 2646.00| 57.75000 3638.25 SIDEWALK, CONCRETE, 100 mm | | | 0013 605-06120 70.000 m | 76.00000 5320.00| 65.00000 4550.00| 84.00000 5880.00 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 609 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 252,353.61 ROUTE : US 50 CALL ORDER : 609 CONTRACT ID : T -24484-A COUNTIES : DAVIESS MARTIN LETTING DATE : 12/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1675187 |(3) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 605-94082 1.000 EACH| 420.00000 420.00| 786.50000 786.50| 525.00000 525.00 CURB TURNOUT, CONCRETE | | | 0015 720-44000 1.000 EACH| 350.00000 350.00| 380.00000 380.00| 472.50000 472.50 CASTING, ADJUST TO GRADE | | | 0016 801-06640 28.000 EACH| 100.00000 2800.00| 100.00000 2800.00| 78.75000 2205.00 CONSTRUCTION SIGN, A | | | 0017 801-06710 20.000 DAY | 40.00000 800.00| 30.00000 600.00| 45.15000 903.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP| 2031.61000 2031.61| 3600.00000 3600.00| 5136.99000 5136.99 MAINTAINING TRAFFIC | | | 0019 802-02489 3.000 m | 27.00000 81.00| 30.00000 90.00| 24.74000 74.22 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0020 802-76025 1.500 m2 | 155.00000 232.50| 153.75000 230.63| 145.71000 218.57 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0021 805-01815 2.000 EACH| 1750.00000 3500.00| 1500.00000 3000.00| 1442.81000 2885.62 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0022 805-01823 4.000 EACH| 600.00000 2400.00| 312.00000 1248.00| 362.75000 1451.00 TETHER CABLE, INSTALL | | | 0023 805-01842 16.000 EACH| 650.00000 10400.00| 600.00000 9600.00| 518.97000 8303.52 HANDHOLE, SIGNAL | | | 0024 805-01843 1.000 EACH| 340.00000 340.00| 250.00000 250.00| 698.00000 698.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0025 805-02037 2.000 EACH| 1850.00000 3700.00| 2400.00000 4800.00| 1864.12000 3728.24 SIGNAL CANTILEVER STRUCTURE, 6.1 m ARM | | | 0026 805-02069 2.000 EACH| 2100.00000 4200.00| 2560.00000 5120.00| 2109.40000 4218.80 SIGNAL CANTILEVER STRUCTURE, 7.6 m | | | 0027 805-02087 LUMP| 410.00000 410.00| 1000.00000 1000.00| 2274.74000 2274.74 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0028 805-02150 8.000 EACH| 470.00000 3760.00| 450.00000 3600.00| 348.60000 2788.80 PEDESTRIAN SIGNAL HEAD, 460 mm | | | 0029 805-05698 4.000 EACH| 850.00000 3400.00| 850.00000 3400.00| 791.62000 3166.48 SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | 0030 805-06592 665.000 m | 31.00000 20615.00| 33.00000 21945.00| 43.94000 29220.10 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0031 805-78010 1.000 EACH| 920.00000 920.00| 950.00000 950.00| 1164.56000 1164.56 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 609 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 252,353.61 ROUTE : US 50 CALL ORDER : 609 CONTRACT ID : T -24484-A COUNTIES : DAVIESS MARTIN LETTING DATE : 12/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1675187 |(3) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78060 1.000 EACH| 7420.00000 7420.00| 7500.00000 7500.00| 6794.84000 6794.84 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0033 805-78100 2.000 EACH| 7800.00000 15600.00| 8500.00000 17000.00| 7234.84000 14469.68 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0034 805-78190 6.000 EACH| 210.00000 1260.00| 250.00000 1500.00| 200.69000 1204.14 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0035 805-78195 2.000 EACH| 210.00000 420.00| 250.00000 500.00| 200.69000 401.38 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0036 805-78205 14.000 EACH| 450.00000 6300.00| 420.00000 5880.00| 405.24000 5673.36 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0037 805-78230 1.000 EACH| 650.00000 650.00| 685.00000 685.00| 681.29000 681.29 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0038 805-78385 1.000 EACH| 920.00000 920.00| 820.00000 820.00| 559.70000 559.70 SIGNAL, POLE, WOOD, 2, 13.7 m | | | 0039 805-78415 3.000 EACH| 1950.00000 5850.00| 1250.00000 3750.00| 1346.87000 4040.61 SPAN, CATENARY, AND TETHER | | | 0040 805-78420 4.000 EACH| 300.00000 1200.00| 225.00000 900.00| 211.69000 846.76 DISCONNECT HANGER | | | 0041 805-78445 7.000 EACH| 400.00000 2800.00| 425.00000 2975.00| 362.75000 2539.25 SIGNAL SERVICE | | | 0042 805-78467 37.000 m | 5.00000 185.00| 5.00000 185.00| 6.55000 242.35 SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 2413.000 m | 1.00000 2413.00| 1.00000 2413.00| 2.67000 6442.71 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78485 485.000 m | 3.00000 1455.00| 3.00000 1455.00| 3.75000 1818.75 SIGNAL CABLE, 5C 14GA. | | | 0045 805-78490 235.000 m | 4.00000 940.00| 3.63000 853.05| 3.97000 932.95 SIGNAL CABLE, 7C 14GA. | | | 0046 805-78510 2328.000 m | 3.00000 6984.00| 2.82000 6564.96| 3.03000 7053.84 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0047 805-78746 40.000 m | 70.00000 2800.00| 62.50000 2500.00| 197.87000 7914.80 PREFORMED LOOP DETECTORS | | | 0048 805-78785 22.000 EACH| 420.00000 9240.00| 468.75000 10312.50| 381.47000 8392.34 SIGNAL DETECTOR HOUSING | | | 0049 805-78795 820.000 m | 31.00000 25420.00| 27.50000 22550.00| 23.58000 19335.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 609 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 252,353.61 ROUTE : US 50 CALL ORDER : 609 CONTRACT ID : T -24484-A COUNTIES : DAVIESS MARTIN LETTING DATE : 12/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1675187 |(3) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 805-78925 1.000 EACH| 600.00000 600.00| 662.50000 662.50| 578.30000 578.30 CONTROLLER CABINET FOUNDATION, P1 | | | 0051 805-78930 1.000 EACH| 500.00000 500.00| 600.00000 600.00| 553.02000 553.02 CONTROLLER CABINET FOUNDATION, M | | | 0052 805-81032 2.000 EACH| 2950.00000 5900.00| 3100.00000 6200.00| 2634.84000 5269.68 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0053 805-90928 1.000 EACH| 560.00000 560.00| 550.00000 550.00| 737.80000 737.80 SIGNAL POLE, WOOD, 3, 7.6 M | | | 0054 805-91196 1.000 EACH| 150.00000 150.00| 437.50000 437.50| 362.75000 362.75 DOWN GUY AND ANCHOR | | | 0055 805-92504 20.000 EACH| 300.00000 6000.00| 242.50000 4850.00| 224.91000 4498.20 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0056 805-95466 4.000 EACH| 2160.00000 8640.00| 1950.00000 7800.00| 5931.99000 23727.96 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0057 805-96121 8.000 EACH| 100.00000 800.00| 105.00000 840.00| 126.96000 1015.68 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0058 805-97509 1.000 EACH| 550.00000 550.00| 600.00000 600.00| 578.30000 578.30 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0059 807-02783 2.000 EACH| 650.00000 1300.00| 812.50000 1625.00| 822.06000 1644.12 LUMINAIRE MAST ARM, 4.6 m | | | 0060 808-06716 100.000 m | 12.90000 1290.00| 14.62000 1462.00| 12.29000 1229.00 LINE, REMOVE | | | 0061 808-75297 10.000 m | 19.30000 193.00| 21.88000 218.80| 18.38000 183.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0062 808-75300 100.000 m | 1.30000 130.00| 1.50000 150.00| 1.26000 126.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0063 808-75320 6.000 EACH| 46.20000 277.20| 52.50000 315.00| 44.10000 264.60 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0064 808-75325 6.000 EACH| 69.30000 415.80| 78.75000 472.50| 66.15000 396.90 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 211,111.11| $ 214,173.94| $ 259,726.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 211,111.11| $ 214,173.94| $ 259,726.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 619 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,171.65 ROUTE : VARIOUS CALL ORDER : 619 CONTRACT ID : T -24677-A COUNTIES : MARION HANCOCK LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY OTHERS CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C521 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 149,188.43 100.0000% ==================================================================================================================================== |(1) 35-1983873 | | |M A S MARKERS, INC. | | 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| 2177.18000 2177.18| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-75997 15877.000 EACH| 1.00000 15877.00| | PRISMATIC REFLECTOR, REMOVE | | | 0003 801-06710 40.000 DAY | 1.00000 40.00| | FLASHING ARROW SIGN | | | 0004 801-06775 LUMP| 3000.00000 3000.00| | MAINTAINING TRAFFIC | | | 0005 801-92448 160.000 DAY | 0.25000 40.00| | CONSTRUCTION SIGNS, MOBILE | | | 0006 808-01226 1749.000 EACH| 7.00000 12243.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0007 808-75994 500.000 EACH| 7.25000 3625.00| | PRISMATIC REFLECTOR , RED/AMBER | | | 0008 808-75994 500.000 EACH| 7.25000 3625.00| | PRISMATIC REFLECTOR , RED/WHITE | | | 0009 808-75994 16625.000 EACH| 6.53000 108561.25| | PRISMATIC REFLECTOR , WHITE | | | SECTION TOTALS | $ 149,188.43| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 149,188.43| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 629 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,426.95 ROUTE : VARIOUS CALL ORDER : 629 CONTRACT ID : T -24678-A COUNTIES : WAYNE MADISON LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT HAMILTON OTHERS CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000S181 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 49,348.57 100.0000% ==================================================================================================================================== |(1) 35-1983873 | | |M A S MARKERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 110-01001 LUMP| 1053.23000 1053.23| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-75997 2417.000 EACH| 1.00000 2417.00| | PRISMATIC REFLECTOR, REMOVE | | | 0003 801-06710 30.000 DAY | 0.50000 15.00| | FLASHING ARROW SIGN | | | 0004 801-06775 LUMP| 1000.00000 1000.00| | MAINTAINING TRAFFIC | | | 0005 801-92448 120.000 DAY | 0.25000 30.00| | CONSTRUCTION SIGNS, MOBILE | | | 0006 808-01226 251.000 EACH| 7.00000 1757.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0007 808-75994 2668.000 EACH| 7.68000 20490.24| | PRISMATIC REFLECTOR , AMBER/AMBER | | | 0008 808-75998 953.000 EACH| 23.70000 22586.10| | SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | AMBER/AMBER | | | SECTION TOTALS | $ 49,348.57| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,348.57| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/31/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWG SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-1277550 ASPLUNDH TREE EXPERT $ 106,394.30 100.0000% 2 35-1890022 ZEAL CONSTRUCTION SERVICES $ 116,774.00 109.7558% 3 35-1262778 MIDWESTERN ELECTRIC $ 125,440.17 117.9012% 4 74-2851603 QUANTA SERVICES, INC. $ 227,643.20 213.9618% ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1890022 |(3) 35-1262778 |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 1700.00000 1700.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01604 1.000 EACH| 100.00000 100.00| 140.00000 140.00| 104.00000 104.00 ROADWAY COLUMN, REMOVE | | | 0003 202-96391 1.000 EACH| 25.00000 25.00| 25.00000 25.00| 39.00000 39.00 MAST ARM, REMOVE | | | 0004 702-90915 5.000 m3 | 150.00000 750.00| 250.00000 1250.00| 166.00000 830.00 CONCRETE, A | | | 0005 715-97122 30.000 m | 2.00000 60.00| 1.00000 30.00| 2.60000 78.00 PIPE, PVC, 50 mm | | | 0006 801-01558 10.000 EACH| 10.00000 100.00| 20.00000 200.00| 6.00000 60.00 LUMINAIRE SUPPORT CONE BARRICADE, REMOVE| | | 0007 803-87715 5.000 EACH| 20.00000 100.00| 30.00000 150.00| 24.00000 120.00 GROUND ROD WITH CONNECTOR | | | 0008 805-01419 15.000 EACH| 15.00000 225.00| 15.00000 225.00| 50.00000 750.00 CIRCUIT BREAKER, INSTALL | | | 0009 805-01421 5.000 EACH| 40.00000 200.00| 50.00000 250.00| 25.00000 125.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0010 805-01422 1.000 EACH| 200.00000 200.00| 400.00000 400.00| 350.00000 350.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0011 805-01426 2.000 EACH| 200.00000 400.00| 150.00000 300.00| 198.00000 396.00 SERVICE POINT MAIN BREAKER, FURNISH | | | 0012 805-02116 10.000 EACH| 35.00000 350.00| 38.00000 380.00| 55.00000 550.00 CIRCUIT BREAKER, FURNISH | | | 0013 805-06592 30.000 m | 26.00000 780.00| 70.00000 2100.00| 19.68000 590.40 CONDUIT, STEEL, GALVANIZED, 50mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1890022 |(3) 35-1262778 |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-86810 6.000 EACH| 1000.00000 6000.00| 1000.00000 6000.00| 1390.00000 8340.00 SERVICE POINT, II | | | 0015 805-86843 915.000 m | 2.43000 2223.45| 1.00000 915.00| 2.75000 2516.25 WIRE, NO. 4 COPPER, 1C | | | 0016 805-86886 45.000 m | 0.95000 42.75| 4.00000 180.00| 0.90000 40.50 WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0017 805-86889 610.000 m | 0.50000 305.00| 2.40000 1464.00| 1.00000 610.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0018 805-86898 30.000 m | 10.00000 300.00| 1.50000 45.00| 8.20000 246.00 CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0019 805-86920 75.000 EACH| 5.00000 375.00| 50.00000 3750.00| 11.00000 825.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0020 805-86930 75.000 EACH| 5.00000 375.00| 9.00000 675.00| 8.00000 600.00 INSULATING LINK, NOT WATERPROOFED | | | 0021 805-87408 1.000 EACH| 75.00000 75.00| 75.00000 75.00| 66.00000 66.00 SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0022 805-87595 1.000 EACH| 75.00000 75.00| 75.00000 75.00| 25.00000 25.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0023 805-87640 1.000 SET | 268.00000 268.00| 500.00000 500.00| 159.00000 159.00 BREAKAWAY COUPLINGS WITH COVER | | | 0024 805-87744 30.000 m | 1.54000 46.20| 3.00000 90.00| 0.52000 15.60 AERIAL CABLE, DUPLEX | | | 0025 805-87746 30.000 m | 1.71000 51.30| 4.00000 120.00| 0.54000 16.20 AERIAL CABLE, TRIPLEX | | | 0026 805-87775 1.000 EACH| 200.00000 200.00| 250.00000 250.00| 274.00000 274.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0027 805-87800 2450.000 m | 5.60000 13720.00| 4.50000 11025.00| 6.48000 15876.00 CABLE DUCT, INSTALL | | | 0028 805-91705 10.000 EACH| 10.00000 100.00| 47.00000 470.00| 9.40000 94.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0029 805-91706 1.000 EACH| 100.00000 100.00| 125.00000 125.00| 94.00000 94.00 ANCHOR BOLT, REPAIR | | | 0030 805-92523 1.000 EACH| 50.00000 50.00| 62.00000 62.00| 46.00000 46.00 EXPANDED ALUMINUM METAL SKIRT | | | 0031 805-93747 30.000 m | 15.00000 450.00| 12.00000 360.00| 1.60000 48.00 TOWER RING, SUSPENSION CABLE, 4.8 mm | | | 0032 805-95518 15.000 m | 4.00000 60.00| 10.00000 150.00| 3.40000 51.00 FLEXIBLE CONDUIT, 50 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1890022 |(3) 35-1262778 |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-95519 15.000 m | 2.00000 30.00| 4.00000 60.00| 5.70000 85.50 FLEXIBLE CONDUIT, 20 mm | | | 0034 805-95520 5.000 EACH| 25.00000 125.00| 40.00000 200.00| 6.00000 30.00 EXPANSION FITTING, 50 mm | | | 0035 805-95521 1.000 EACH| 15.00000 15.00| 4.00000 4.00| 4.00000 4.00 EXPANSION FITTING, 20 mm | | | 0036 805-95523 100.000 EACH| 5.00000 500.00| 18.00000 1800.00| 15.00000 1500.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0037 805-95632 20.000 EACH| 50.00000 1000.00| 34.00000 680.00| 60.00000 1200.00 SERVICE POINT, OVERRIDE CIRCUIT | | | 0038 805-96197 30.000 m | 0.50000 15.00| 2.00000 60.00| 0.90000 27.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0039 805-98716 1.000 EACH| 65.00000 65.00| 61.00000 61.00| 34.70000 34.70 KELLUM GRIP, STAINLESS STEEL | | | 0040 806-01605 1.000 EACH| 300.00000 300.00| 55.00000 55.00| 176.00000 176.00 HIGH MAST TOWER WINCH ASSEMBLY, REMOVE | | | 0041 807-01412 1.000 EACH| 15.00000 15.00| 400.00000 400.00| 6.00000 6.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0042 807-01414 5.000 EACH| 50.00000 250.00| 67.00000 335.00| 30.00000 150.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0043 807-01417 1.000 EACH| 100.00000 100.00| 71.00000 71.00| 25.00000 25.00 WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0044 807-01425 5.000 EACH| 275.00000 1375.00| 475.00000 2375.00| 240.00000 1200.00 SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0045 807-01556 1.000 EACH| 120.00000 120.00| 145.00000 145.00| 67.00000 67.00 LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | 0046 807-01559 10.000 EACH| 10.00000 100.00| 74.00000 740.00| 102.00000 1020.00 LUMINAIRE, ROADWAY, INSTALL | | | 0047 807-01562 10.000 EACH| 65.00000 650.00| 64.00000 640.00| 80.00000 800.00 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0048 807-01563 1.000 EACH| 100.00000 100.00| 57.00000 57.00| 20.00000 20.00 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0049 807-01564 1.000 EACH| 100.00000 100.00| 42.00000 42.00| 5.50000 5.50 HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1890022 |(3) 35-1262778 |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 807-01606 1.000 EACH| 150.00000 150.00| 46.00000 46.00| 135.00000 135.00 HIGH MAST TOWER EXTERNAL WINCH ADAPTER | | | ASSEMBLY AND SAFETY CABLE | | | 0051 807-01617 1.000 EACH| 150.00000 150.00| 175.00000 175.00| 189.00000 189.00 HANDHOLE COVER AND RING | | | 0052 807-02113 1.000 EACH| 100.00000 100.00| 250.00000 250.00| 79.00000 79.00 MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0053 807-02114 1.000 EACH| 135.00000 135.00| 410.00000 410.00| 91.00000 91.00 MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0054 807-02199 1.000 EACH| 125.00000 125.00| 84.00000 84.00| 35.00000 35.00 HANDHOLE COVER, RECTANGULAR | | | 0055 807-02201 5.000 EACH| 275.00000 1375.00| 750.00000 3750.00| 210.00000 1050.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0056 807-05699 5.000 EACH| 200.00000 1000.00| 241.00000 1205.00| 355.00000 1775.00 HIGH MAST TOWER BREAKER, FURNISH | | | 0057 807-78590 10.000 EACH| 200.00000 2000.00| 210.00000 2100.00| 159.00000 1590.00 HANDHOLE | | | 0058 807-86750 5.000 EACH| 120.00000 600.00| 146.00000 730.00| 80.00000 400.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0059 807-86790 5.000 EACH| 120.00000 600.00| 146.00000 730.00| 80.00000 400.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0060 807-86800 5.000 EACH| 120.00000 600.00| 146.00000 730.00| 88.00000 440.00 LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0061 807-86910 50.000 EACH| 15.00000 750.00| 17.00000 850.00| 21.00000 1050.00 CONNECTOR KIT, UNFUSED | | | 0062 807-86915 50.000 EACH| 15.00000 750.00| 17.00000 850.00| 21.00000 1050.00 CONNECTOR KIT, FUSED | | | 0063 807-86950 5.000 EACH| 5.00000 25.00| 75.00000 375.00| 10.00000 50.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0064 807-86955 1.000 EACH| 30.00000 30.00| 70.00000 70.00| 6.00000 6.00 CABLE DUCT MARKER | | | 0065 807-87028 5616.000 MOS | 4.35000 24429.60| 3.00000 16848.00| 4.22000 23699.52 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0066 807-87085 150.000 h | 60.00000 9000.00| 38.00000 5700.00| 76.00000 11400.00 ELECTRICIAN | | | 0067 807-87200 10.000 EACH| 100.00000 1000.00| 69.00000 690.00| 131.00000 1310.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1890022 |(3) 35-1262778 |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 807-87205 20.000 EACH| 120.00000 2400.00| 121.00000 2420.00| 131.00000 2620.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0069 807-87235 5.000 EACH| 300.00000 1500.00| 271.00000 1355.00| 378.00000 1890.00 LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | 0070 807-87450 10.000 EACH| 300.00000 3000.00| 128.00000 1280.00| 158.00000 1580.00 TRANSFORMER BASE, FURNISH | | | 0071 807-87635 5.000 EACH| 75.00000 375.00| 72.00000 360.00| 75.00000 375.00 MAST ARM, INSTALL | | | 0072 807-87650 1.000 EACH| 300.00000 300.00| 350.00000 350.00| 275.00000 275.00 TRANSFORMER BASE, INSTALL | | | 0073 807-87785 1.000 EACH| 100.00000 100.00| 200.00000 200.00| 75.00000 75.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0074 807-91704 10.000 EACH| 10.00000 100.00| 75.00000 750.00| 6.40000 64.00 LIGHT POLE HANDHOLE COVER | | | 0075 807-92870 1.000 EACH| 25.00000 25.00| 300.00000 300.00| 20.00000 20.00 TRANSFORMER BASE HANDHOLE | | | 0076 807-93647 1.000 EACH| 200.00000 200.00| 124.00000 124.00| 103.00000 103.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0077 807-93650 5.000 SET | 100.00000 500.00| 89.00000 445.00| 66.00000 330.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0078 807-93746 30.000 m | 14.00000 420.00| 5.00000 150.00| 4.00000 120.00 TOWER RING LIFT CABLE, 9.5 mm | | | 0079 807-95488 1.000 EACH| 175.00000 175.00| 45.00000 45.00| 150.00000 150.00 NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0080 807-95508 1.000 EACH| 66.00000 66.00| 24.00000 24.00| 30.00000 30.00 LEXAN VANDAL SHIELD | | | 0081 807-95509 1.000 EACH| 15.00000 15.00| 31.00000 31.00| 15.00000 15.00 GLARE SHIELD | | | 0082 807-95516 5.000 EACH| 200.00000 1000.00| 101.00000 505.00| 331.00000 1655.00 RELAY SWITCH | | | 0083 807-95522 1.000 EACH| 2.00000 2.00| 8.00000 8.00| 2.00000 2.00 PIPE STRAP | | | 0084 807-95525 5.000 EACH| 50.00000 250.00| 65.00000 325.00| 41.00000 205.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0085 807-95528 LUMP| 14000.00000 14000.00| 23247.00000 23247.00| 23158.00000 23158.00 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1890022 |(3) 35-1262778 |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0086 807-95631 10.000 EACH| 50.00000 500.00| 25.00000 250.00| 117.00000 1170.00 LUMINAIRES, HIGH MAST, INSTALL | | | 0087 807-95633 1.000 EACH| 500.00000 500.00| 124.00000 124.00| 170.00000 170.00 LIGHT POLE, HIGH MAST TOWER LOWERING | | | DEVICE | | | 0088 807-95709 20.000 EACH| 4.00000 80.00| 7.00000 140.00| 21.00000 420.00 PHOTOCELLS | | | 0089 807-96204 2.000 EACH| 1000.00000 2000.00| 2000.00000 4000.00| 1920.00000 3840.00 LOWERING AND RAISING OF TOWER | | | 0090 807-96236 2.000 EACH| 300.00000 600.00| 121.00000 242.00| 219.00000 438.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | SECTION TOTALS | $ 106,394.30| $ 116,774.00| $ 125,440.17 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 106,394.30| $ 116,774.00| $ 125,440.17 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01604 1.000 EACH| 300.00000 300.00| | ROADWAY COLUMN, REMOVE | | | 0003 202-96391 1.000 EACH| 50.00000 50.00| | MAST ARM, REMOVE | | | 0004 702-90915 5.000 m3 | 100.00000 500.00| | CONCRETE, A | | | 0005 715-97122 30.000 m | 1.00000 30.00| | PIPE, PVC, 50 mm | | | 0006 801-01558 10.000 EACH| 50.00000 500.00| | LUMINAIRE SUPPORT CONE BARRICADE, REMOVE| | | 0007 803-87715 5.000 EACH| 30.00000 150.00| | GROUND ROD WITH CONNECTOR | | | 0008 805-01419 15.000 EACH| 30.00000 450.00| | CIRCUIT BREAKER, INSTALL | | | 0009 805-01421 5.000 EACH| 100.00000 500.00| | SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0010 805-01422 1.000 EACH| 900.00000 900.00| | SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0011 805-01426 2.000 EACH| 80.00000 160.00| | SERVICE POINT MAIN BREAKER, FURNISH | | | 0012 805-02116 10.000 EACH| 50.00000 500.00| | CIRCUIT BREAKER, FURNISH | | | 0013 805-06592 30.000 m | 24.00000 720.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0014 805-86810 6.000 EACH| 2400.00000 14400.00| | SERVICE POINT, II | | | 0015 805-86843 915.000 m | 2.60000 2379.00| | WIRE, NO. 4 COPPER, 1C | | | 0016 805-86886 45.000 m | 2.40000 108.00| | WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0017 805-86889 610.000 m | 0.90000 549.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0018 805-86898 30.000 m | 16.00000 480.00| | CONDUIT, STEEL, GALVANIZED, 19 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-86920 75.000 EACH| 5.00000 375.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0020 805-86930 75.000 EACH| 5.00000 375.00| | INSULATING LINK, NOT WATERPROOFED | | | 0021 805-87408 1.000 EACH| 250.00000 250.00| | SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0022 805-87595 1.000 EACH| 40.00000 40.00| | REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0023 805-87640 1.000 SET | 200.00000 200.00| | BREAKAWAY COUPLINGS WITH COVER | | | 0024 805-87744 30.000 m | 2.00000 60.00| | AERIAL CABLE, DUPLEX | | | 0025 805-87746 30.000 m | 3.00000 90.00| | AERIAL CABLE, TRIPLEX | | | 0026 805-87775 1.000 EACH| 200.00000 200.00| | SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0027 805-87800 2450.000 m | 12.00000 29400.00| | CABLE DUCT, INSTALL | | | 0028 805-91705 10.000 EACH| 20.00000 200.00| | CONDUIT, POLYETHYLENE, REPAIR | | | 0029 805-91706 1.000 EACH| 150.00000 150.00| | ANCHOR BOLT, REPAIR | | | 0030 805-92523 1.000 EACH| 150.00000 150.00| | EXPANDED ALUMINUM METAL SKIRT | | | 0031 805-93747 30.000 m | 6.00000 180.00| | TOWER RING, SUSPENSION CABLE, 4.8 mm | | | 0032 805-95518 15.000 m | 20.00000 300.00| | FLEXIBLE CONDUIT, 50 mm | | | 0033 805-95519 15.000 m | 14.00000 210.00| | FLEXIBLE CONDUIT, 20 mm | | | 0034 805-95520 5.000 EACH| 80.00000 400.00| | EXPANSION FITTING, 50 mm | | | 0035 805-95521 1.000 EACH| 30.00000 30.00| | EXPANSION FITTING, 20 mm | | | 0036 805-95523 100.000 EACH| 25.00000 2500.00| | WATERPROOFING ELECTRICAL CONNECTOR | | | 0037 805-95632 20.000 EACH| 60.00000 1200.00| | SERVICE POINT, OVERRIDE CIRCUIT | | | 0038 805-96197 30.000 m | 1.00000 30.00| | WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 805-98716 1.000 EACH| 70.00000 70.00| | KELLUM GRIP, STAINLESS STEEL | | | 0040 806-01605 1.000 EACH| 400.00000 400.00| | HIGH MAST TOWER WINCH ASSEMBLY, REMOVE | | | 0041 807-01412 1.000 EACH| 50.00000 50.00| | CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0042 807-01414 5.000 EACH| 75.00000 375.00| | SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0043 807-01417 1.000 EACH| 200.00000 200.00| | WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0044 807-01425 5.000 EACH| 500.00000 2500.00| | SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0045 807-01556 1.000 EACH| 200.00000 200.00| | LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | 0046 807-01559 10.000 EACH| 30.00000 300.00| | LUMINAIRE, ROADWAY, INSTALL | | | 0047 807-01562 10.000 EACH| 80.00000 800.00| | POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0048 807-01563 1.000 EACH| 80.00000 80.00| | HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0049 807-01564 1.000 EACH| 400.00000 400.00| | HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0050 807-01606 1.000 EACH| 3500.00000 3500.00| | HIGH MAST TOWER EXTERNAL WINCH ADAPTER | | | ASSEMBLY AND SAFETY CABLE | | | 0051 807-01617 1.000 EACH| 200.00000 200.00| | HANDHOLE COVER AND RING | | | 0052 807-02113 1.000 EACH| 150.00000 150.00| | MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0053 807-02114 1.000 EACH| 250.00000 250.00| | MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0054 807-02199 1.000 EACH| 150.00000 150.00| | HANDHOLE COVER, RECTANGULAR | | | 0055 807-02201 5.000 EACH| 650.00000 3250.00| | SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0056 807-05699 5.000 EACH| 120.00000 600.00| | HIGH MAST TOWER BREAKER, FURNISH | | | 0057 807-78590 10.000 EACH| 250.00000 2500.00| | HANDHOLE | | | 0058 807-86750 5.000 EACH| 240.00000 1200.00| | LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0059 807-86790 5.000 EACH| 290.00000 1450.00| | LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0060 807-86800 5.000 EACH| 290.00000 1450.00| | LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0061 807-86910 50.000 EACH| 15.00000 750.00| | CONNECTOR KIT, UNFUSED | | | 0062 807-86915 50.000 EACH| 22.00000 1100.00| | CONNECTOR KIT, FUSED | | | 0063 807-86950 5.000 EACH| 20.00000 100.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0064 807-86955 1.000 EACH| 35.00000 35.00| | CABLE DUCT MARKER | | | 0065 807-87028 5616.000 MOS | 9.20000 51667.20| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0066 807-87085 150.000 h | 45.00000 6750.00| | ELECTRICIAN | | | 0067 807-87200 10.000 EACH| 200.00000 2000.00| | LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0068 807-87205 20.000 EACH| 210.00000 4200.00| | LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0069 807-87235 5.000 EACH| 550.00000 2750.00| | LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | 0070 807-87450 10.000 EACH| 220.00000 2200.00| | TRANSFORMER BASE, FURNISH | | | 0071 807-87635 5.000 EACH| 100.00000 500.00| | MAST ARM, INSTALL | | | 0072 807-87650 1.000 EACH| 100.00000 100.00| | TRANSFORMER BASE, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0073 807-87785 1.000 EACH| 50.00000 50.00| | SERVICE POINT MAIN BREAKER, INSTALL | | | 0074 807-91704 10.000 EACH| 40.00000 400.00| | LIGHT POLE HANDHOLE COVER | | | 0075 807-92870 1.000 EACH| 120.00000 120.00| | TRANSFORMER BASE HANDHOLE | | | 0076 807-93647 1.000 EACH| 380.00000 380.00| | LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0077 807-93650 5.000 SET | 60.00000 300.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0078 807-93746 30.000 m | 3.00000 90.00| | TOWER RING LIFT CABLE, 9.5 mm | | | 0079 807-95488 1.000 EACH| 80.00000 80.00| | NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0080 807-95508 1.000 EACH| 50.00000 50.00| | LEXAN VANDAL SHIELD | | | 0081 807-95509 1.000 EACH| 25.00000 25.00| | GLARE SHIELD | | | 0082 807-95516 5.000 EACH| 600.00000 3000.00| | RELAY SWITCH | | | 0083 807-95522 1.000 EACH| 5.00000 5.00| | PIPE STRAP | | | 0084 807-95525 5.000 EACH| 400.00000 2000.00| | LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0085 807-95528 LUMP| 45000.00000 45000.00| | GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0086 807-95631 10.000 EACH| 50.00000 500.00| | LUMINAIRES, HIGH MAST, INSTALL | | | 0087 807-95633 1.000 EACH| 8000.00000 8000.00| | LIGHT POLE, HIGH MAST TOWER LOWERING | | | DEVICE | | | 0088 807-95709 20.000 EACH| 20.00000 400.00| | PHOTOCELLS | | | 0089 807-96204 2.000 EACH| 2800.00000 5600.00| | LOWERING AND RAISING OF TOWER | | | 0090 807-96236 2.000 EACH| 200.00000 400.00| | LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/17/99 PAGE : 639 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,267.04 ROUTE : CALL ORDER : 639 CONTRACT ID : TM-24493-A COUNTIES : VARIOUS LETTING DATE : 12/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 227,643.20| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 227,643.20| | ====================================================================================================================================