INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 53,358.40 ROUTE : SR 39 CALL ORDER : 600 CONTRACT ID : T -23774-A COUNTIES : LAPORTE LETTING DATE : 06/15/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1477(A) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 51,204.91 100.0000% 2 35-1657131 MICHIANA CONTRACTING, INC. $ 54,608.80 106.6475% 3 74-2851603 QUANTA SERVICES, INC. $ 56,251.16 109.8550% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 202-60820 134.400 SYS | 27.00000 3628.80| 27.50000 3696.00| 9.20000 1236.48 SURFACE MILLING, ASPHALT | | | 0002 402-05474 20.500 TON | 132.50000 2716.25| 200.00000 4100.00| 70.00000 1435.00 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0003 402-05477 9.300 TON | 149.00000 1385.70| 230.00000 2139.00| 100.00000 930.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0004 406-05521 134.400 SYS | 2.65000 356.16| 4.00000 537.60| 4.20000 564.48 ASPHALT FOR TACK COAT | | | 0005 801-06640 12.000 EACH| 50.00000 600.00| 85.00000 1020.00| 120.00000 1440.00 CONSTRUCTION SIGN, A | | | 0006 805-01815 4.000 EACH| 1800.00000 7200.00| 1400.00000 5600.00| 1750.00000 7000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0007 805-01842 7.000 EACH| 500.00000 3500.00| 825.00000 5775.00| 650.00000 4550.00 HANDHOLE, SIGNAL | | | 0008 805-06592 950.000 LFT | 9.00000 8550.00| 8.50000 8075.00| 9.40000 8930.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0009 805-78205 8.000 EACH| 380.00000 3040.00| 430.00000 3440.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0010 805-78415 4.000 EACH| 1000.00000 4000.00| 1385.00000 5540.00| 1950.00000 7800.00 SPAN, CATENARY, AND TETHER | | | 0011 805-78420 4.000 EACH| 250.00000 1000.00| 200.00000 800.00| 300.00000 1200.00 DISCONNECT HANGER | | | 0012 805-78445 1.000 EACH| 450.00000 450.00| 580.00000 580.00| 400.00000 400.00 SIGNAL SERVICE | | | 0013 805-78467 50.000 LFT | 1.50000 75.00| 1.70000 85.00| 1.40000 70.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 600 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 53,358.40 ROUTE : SR 39 CALL ORDER : 600 CONTRACT ID : T -23774-A COUNTIES : LAPORTE LETTING DATE : 06/15/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-78470 1000.000 LFT | 0.30000 300.00| 0.15000 150.00| 0.30000 300.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78485 240.000 LFT | 0.90000 216.00| 1.20000 288.00| 0.90000 216.00 SIGNAL CABLE, 5C 14GA. | | | 0016 805-78490 450.000 LFT | 1.00000 450.00| 1.35000 607.50| 1.10000 495.00 SIGNAL CABLE, 7C 14GA. | | | 0017 805-78510 1100.000 LFT | 0.60000 660.00| 1.00000 1100.00| 0.80000 880.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0018 805-78785 4.000 EACH| 380.00000 1520.00| 540.00000 2160.00| 350.00000 1400.00 SIGNAL DETECTOR HOUSING | | | 0019 805-78795 329.000 LFT | 8.00000 2632.00| 8.30000 2730.70| 9.80000 3224.20 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0020 805-78925 1.000 EACH| 650.00000 650.00| 770.00000 770.00| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0021 805-79020 LUMP| 5000.00000 5000.00| 1750.00000 1750.00| 3800.00000 3800.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0022 808-75297 50.000 LFT | 5.50000 275.00| 9.30000 465.00| 6.60000 330.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0024 920-06775 LUMP| 1500.00000 1500.00| 500.00000 500.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | 0025 940-01001 LUMP| 1500.00000 1500.00| 2700.00000 2700.00| 2800.00000 2800.00 MOBILIZATION AND DEMOBILIZATION | | | SECTION TOTALS | $ 51,204.91| $ 54,608.80| $ 56,251.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 51,204.91| $ 54,608.80| $ 56,251.16 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 610 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 10/US 231 CALL ORDER : 610 CONTRACT ID : T -24101-A COUNTIES : LAKE STARKE LETTING DATE : 06/15/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 79,956.35 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 87,377.92 109.2820% 3 74-2851603 QUANTA SERVICES, INC. $ 91,994.94 115.0564% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 615 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,870.41 ROUTE : US 40 CALL ORDER : 615 CONTRACT ID : T -24106-B COUNTIES : VIGO LETTING DATE : 06/15/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 4484(00B) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 222,928.00 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 222,949.82 100.0097% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1673827 | |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 5.000 MOS | 550.00000 2750.00| 900.00000 4500.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2900.00000 2900.00| 177.00000 177.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 10000.00000 10000.00| 7375.00000 7375.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02271 1.000 EACH| 290.00000 290.00| 247.50000 247.50| HEADWALL, REMOVE | | | 0005 202-02278 38.000 m | 12.50000 475.00| 27.50000 1045.00| CURB, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 1750.00000 1750.00| 2040.00000 2040.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-91385 1.000 EACH| 290.00000 290.00| 170.50000 170.50| INLET, REMOVE | | | 0008 203-02080 0.320 km | 55000.00000 17600.00| 73500.00000 23520.00| LINEAR GRADING | | | 0009 205-02224 70.000 m | 8.00000 560.00| 10.73000 751.10| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0010 205-02229 3.000 m | 10.00000 30.00| 54.18000 162.54| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | STRAW BALE DITCH CHECK | | | 0011 205-02236 3.000 EACH| 80.00000 240.00| 104.50000 313.50| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0012 402-05468 1634.000 Mg | 39.00000 63726.00| 40.17000 65637.78| HMA BASE 25.0 mm, MAINLINE | | | 0013 402-05473 408.000 Mg | 50.00000 20400.00| 41.69000 17009.52| HMA INTERMEDIATE 12.5 mm, MAINLINE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 615 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,870.41 ROUTE : US 40 CALL ORDER : 615 CONTRACT ID : T -24106-B COUNTIES : VIGO LETTING DATE : 06/15/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1673827 | |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 402-05477 186.000 Mg | 80.00000 14880.00| 70.13000 13044.18| HMA SURFACE 9.5 mm, MAINLINE | | | 0015 406-05521 12375.000 m2 | 0.10000 1237.50| 0.17000 2103.75| ASPHALT FOR TACK COAT | | | 0016 611-06498 1.000 EACH| 100.00000 100.00| 155.50000 155.50| MAILBOX ASSEMBLY, DOUBLE | | | 0017 621-01004 1.000 EACH| 300.00000 300.00| 825.00000 825.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-06560 3200.000 m2 | 0.50000 1600.00| 0.83000 2656.00| MULCHED SEEDING, U | | | 0019 715-01459 14.000 m | 50.00000 700.00| 103.02000 1442.28| PIPE, REINFORCED CONCRETE, III, 300 mm | | | 0020 715-05123 3.000 m | 31.00000 93.00| 330.00000 990.00| PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0021 715-46020 1.000 EACH| 390.00000 390.00| 148.50000 148.50| PIPE END SECTION, 600 mm | | | 0022 720-45030 1.000 EACH| 1100.00000 1100.00| 357.50000 357.50| INLET, E7 | | | 0023 720-45075 1.000 EACH| 1300.00000 1300.00| 1540.00000 1540.00| INLET, R13 | | | 0024 801-06640 12.000 EACH| 120.00000 1440.00| 145.00000 1740.00| CONSTRUCTION SIGN, A | | | 0025 801-06710 7.000 DAY | 95.00000 665.00| 50.00000 350.00| FLASHING ARROW SIGN | | | 0026 801-06775 LUMP| 4000.00000 4000.00| 11155.00000 11155.00| MAINTAINING TRAFFIC | | | 0027 802-02489 12.000 m | 18.50000 222.00| 14.10000 169.20| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0028 802-76035 2.160 m2 | 160.00000 345.60| 135.17000 291.97| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0029 802-76045 1.580 m2 | 165.00000 260.70| 231.95000 366.48| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0030 805-01842 6.000 EACH| 650.00000 3900.00| 812.50000 4875.00| HANDHOLE, SIGNAL | | | 0031 805-06592 437.000 m | 33.00000 14421.00| 30.75000 13437.75| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0032 805-78205 8.000 EACH| 450.00000 3600.00| 458.20000 3665.60| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 615 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,870.41 ROUTE : US 40 CALL ORDER : 615 CONTRACT ID : T -24106-B COUNTIES : VIGO LETTING DATE : 06/15/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1673827 | |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-78215 2.000 EACH| 460.00000 920.00| 464.80000 929.60| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0034 805-78415 4.000 EACH| 1950.00000 7800.00| 1460.00000 5840.00| SPAN, CATENARY, AND TETHER | | | 0035 805-78420 4.000 EACH| 300.00000 1200.00| 192.90000 771.60| DISCONNECT HANGER | | | 0036 805-78445 1.000 EACH| 400.00000 400.00| 410.00000 410.00| SIGNAL SERVICE | | | 0037 805-78467 15.000 m | 5.00000 75.00| 5.23000 78.45| SIGNAL CABLE, 3C 8GA. | | | 0038 805-78470 380.000 m | 1.00000 380.00| 1.28000 486.40| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0039 805-78485 113.000 m | 3.00000 339.00| 2.12000 239.56| SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 290.000 m | 4.00000 1160.00| 2.97000 861.30| SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 1374.000 m | 3.00000 4122.00| 2.47000 3393.78| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78746 90.000 m | 75.00000 6750.00| 66.90000 6021.00| PREFORMED LOOP DETECTORS | | | 0043 805-78785 6.000 EACH| 350.00000 2100.00| 521.50000 3129.00| SIGNAL DETECTOR HOUSING | | | 0044 805-78795 230.000 m | 33.00000 7590.00| 31.75000 7302.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0045 805-78906 4.000 EACH| 1750.00000 7000.00| 1510.00000 6040.00| SIGNAL SUPPORT FOUNDATION, 915 mm X 915 | | | mm X 3.7m | | | 0046 805-78925 1.000 EACH| 650.00000 650.00| 637.50000 637.50| CONTROLLER CABINET FOUNDATION, P1 | | | 0047 805-79020 LUMP| 6380.00000 6380.00| 1577.00000 1577.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0048 808-06701 141.000 m | 2.20000 310.20| 1.38000 194.58| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0049 808-06703 420.000 m | 2.20000 924.00| 1.38000 579.60| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0050 808-75245 610.000 m | 2.20000 1342.00| 1.38000 841.80| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0051 808-75297 42.000 m | 25.00000 1050.00| 16.50000 693.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 615 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,870.41 ROUTE : US 40 CALL ORDER : 615 CONTRACT ID : T -24106-B COUNTIES : VIGO LETTING DATE : 06/15/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1673827 | |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 808-75320 6.000 EACH| 60.00000 360.00| 55.00000 330.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75325 6.000 EACH| 85.00000 510.00| 55.00000 330.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 222,928.00| $ 222,949.82| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 222,928.00| $ 222,949.82| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,757.95 ROUTE : US 6 CALL ORDER : 620 CONTRACT ID : T -24269-A COUNTIES : PORTER LETTING DATE : 06/15/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2121(00S) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING, INC. $ 50,349.35 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 50,758.72 100.8130% 3 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 54,989.49 109.2158% 4 74-2851603 QUANTA SERVICES, INC. $ 59,515.55 118.2052% ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING, INC. |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 110-01001 LUMP| 2500.00000 2500.00| 1500.00000 1500.00| 1716.00000 1716.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06640 10.000 EACH| 85.00000 850.00| 50.00000 500.00| 66.00000 660.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 1330.00000 1330.00 MAINTAINING TRAFFIC | | | 0004 802-76025 1.350 m2 | 210.00000 283.50| 135.00000 182.25| 225.00000 303.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0005 802-76035 3.240 m2 | 215.00000 696.60| 140.00000 453.60| 140.00000 453.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 802-76045 1.520 m2 | 270.00000 410.40| 145.00000 220.40| 229.00000 348.08 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0007 802-76055 36.000 m | 4.50000 162.00| 15.00000 540.00| 16.00000 576.00 SIGN POST, A | | | 0008 805-01815 4.000 EACH| 1370.00000 5480.00| 1800.00000 7200.00| 1567.00000 6268.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 8.000 EACH| 800.00000 6400.00| 550.00000 4400.00| 551.00000 4408.00 HANDHOLE, SIGNAL | | | 0010 805-01844 350.000 m | 23.00000 8050.00| 30.00000 10500.00| 41.00000 14350.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-78205 8.000 EACH| 425.00000 3400.00| 380.00000 3040.00| 377.00000 3016.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,757.95 ROUTE : US 6 CALL ORDER : 620 CONTRACT ID : T -24269-A COUNTIES : PORTER LETTING DATE : 06/15/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING, INC. |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78415 4.000 EACH| 1375.00000 5500.00| 1000.00000 4000.00| 1260.00000 5040.00 SPAN, CATENARY, AND TETHER | | | 0013 805-78420 4.000 EACH| 200.00000 800.00| 250.00000 1000.00| 179.00000 716.00 DISCONNECT HANGER | | | 0014 805-78445 1.000 EACH| 560.00000 560.00| 450.00000 450.00| 421.00000 421.00 SIGNAL SERVICE | | | 0015 805-78467 15.000 m | 5.50000 82.50| 4.90000 73.50| 5.50000 82.50 SIGNAL CABLE, 3C 8GA. | | | 0016 805-78470 498.000 m | 0.50000 249.00| 1.00000 498.00| 1.30000 647.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0017 805-78485 94.000 m | 3.75000 352.50| 2.95000 277.30| 3.28000 308.32 SIGNAL CABLE, 5C 14GA. | | | 0018 805-78490 155.000 m | 4.30000 666.50| 3.30000 511.50| 3.78000 585.90 SIGNAL CABLE, 7C 14GA. | | | 0019 805-78510 635.000 m | 3.25000 2063.75| 1.95000 1238.25| 2.30000 1460.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0020 805-78785 6.000 EACH| 520.00000 3120.00| 380.00000 2280.00| 477.00000 2862.00 SIGNAL DETECTOR HOUSING | | | 0021 805-78795 146.000 m | 27.50000 4015.00| 29.50000 4307.00| 27.90000 4073.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0022 805-78925 1.000 EACH| 750.00000 750.00| 700.00000 700.00| 760.00000 760.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0023 805-79020 LUMP| 1700.00000 1700.00| 5000.00000 5000.00| 3622.00000 3622.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0024 808-06703 12.000 m | 1.60000 19.20| 1.02000 12.24| 1.20000 14.40 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0025 808-75245 24.000 m | 1.60000 38.40| 1.02000 24.48| 1.20000 28.80 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0026 808-75297 42.000 m | 25.00000 1050.00| 18.10000 760.20| 19.52000 819.84 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0027 808-75320 2.000 EACH| 75.00000 150.00| 45.00000 90.00| 59.00000 118.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 50,349.35| $ 50,758.72| $ 54,989.49 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 50,349.35| $ 50,758.72| $ 54,989.49 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 620 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,757.95 ROUTE : US 6 CALL ORDER : 620 CONTRACT ID : T -24269-A COUNTIES : PORTER LETTING DATE : 06/15/99 10:00 AM DISTRICT : LAPORTE 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 NEW SIGNAL INSTALLATION | | | 0001 110-01001 LUMP| 2900.00000 2900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06640 10.000 EACH| 110.00000 1100.00| | CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 2500.00000 2500.00| | MAINTAINING TRAFFIC | | | 0004 802-76025 1.350 m2 | 149.10000 201.29| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0005 802-76035 3.240 m2 | 157.80000 511.27| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 802-76045 1.520 m2 | 164.40000 249.89| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0007 802-76055 36.000 m | 7.20000 259.20| | SIGN POST, A | | | 0008 805-01815 4.000 EACH| 1750.00000 7000.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 8.000 EACH| 650.00000 5200.00| | HANDHOLE, SIGNAL | | | 0010 805-01844 350.000 m | 33.00000 11550.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-78205 8.000 EACH| 450.00000 3600.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0012 805-78415 4.000 EACH| 1900.00000 7600.00| | SPAN, CATENARY, AND TETHER | | | 0013 805-78420 4.000 EACH| 300.00000 1200.00| | DISCONNECT HANGER | | | 0014 805-78445 1.000 EACH| 400.00000 400.00| | SIGNAL SERVICE | | | 0015 805-78467 15.000 m | 4.50000 67.50| | SIGNAL CABLE, 3C 8GA. | | | 0016 805-78470 498.000 m | 1.00000 498.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0017 805-78485 94.000 m | 3.00000 282.00| | SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 620 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,757.95 ROUTE : US 6 CALL ORDER : 620 CONTRACT ID : T -24269-A COUNTIES : PORTER LETTING DATE : 06/15/99 10:00 AM DISTRICT : LAPORTE 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78490 155.000 m | 3.40000 527.00| | SIGNAL CABLE, 7C 14GA. | | | 0019 805-78510 635.000 m | 2.60000 1651.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0020 805-78785 6.000 EACH| 340.00000 2040.00| | SIGNAL DETECTOR HOUSING | | | 0021 805-78795 146.000 m | 33.00000 4818.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0022 805-78925 1.000 EACH| 500.00000 500.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0023 805-79020 LUMP| 3950.00000 3950.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0024 808-06703 12.000 m | 1.30000 15.60| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0025 808-75245 24.000 m | 1.20000 28.80| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0026 808-75297 42.000 m | 18.00000 756.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0027 808-75320 2.000 EACH| 55.00000 110.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 59,515.55| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,515.55| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/99 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 14,085.51 ROUTE : 26,32,27 CALL ORDER : 630 CONTRACT ID : T -24522-A COUNTIES : HOWARD RANDOLPH LETTING DATE : 06/15/99 10:00 AM DISTRICT : GREENFIELD DISTRICT UNION CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C(509) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 10,252.81 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. $ 17,300.00 168.7342% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 | |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL, REPLACE | | | 0001 110-01001 LUMP| 1583.72000 1583.72| 3600.00000 3600.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 601-06037 8.000 EACH| 848.40000 6787.20| 1000.00000 8000.00| GUARDRAIL END TREATMENT, I | | | 0003 801-06640 6.000 EACH| 97.75000 586.50| 250.00000 1500.00| CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 995.67000 995.67| 3600.00000 3600.00| MAINTAINING TRAFFIC | | | 0005 804-76420 2.000 EACH| 74.93000 149.86| 150.00000 300.00| MARKER TYPE 3, (W59 L) WITH POST | | | 0006 804-76425 2.000 EACH| 74.93000 149.86| 150.00000 300.00| MARKER TYPE 3, (W59 R) WITH POST | | | SECTION TOTALS | $ 10,252.81| $ 17,300.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 10,252.81| $ 17,300.00| ====================================================================================================================================