INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 500 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,545,432.18 ROUTE : 65 CALL ORDER : 500 CONTRACT ID : T -24212-A COUNTIES : BARTHOLOMEW JACKSON LETTING DATE : 09/14/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/15/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0652144 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1128289 BEATY CONSTRUCTION, INC. $ 2,477,260.17 100.0000% 2 35-1315965 FOX CONTRACTORS CORPORATION $ 2,609,716.07 105.3468% 3 35-0821499 DREW, JAMES H. CORPORATION $ 2,741,797.31 110.6786% ==================================================================================================================================== |(1) 35-1128289 |(2) 35-1315965 |(3) 35-0821499 |BEATY CONSTRUCTION, INC. |FOX CONTRACTORS CORPORATION |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL ATTENUATORS, NEW OR MODERNIZE | | | 0001 105-06790 11.000 MOS | 1350.00000 14850.00| 1300.00000 14300.00| 1260.00000 13860.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 155482.44000 155482.44| 130000.00000 130000.00| 110970.40000 110970.40 MOBILIZATION AND DEMOBILIZATION | | | 0003 201-52370 LUMP| 45000.00000 45000.00| 22000.00000 22000.00| 26250.00000 26250.00 CLEARING RIGHT OF WAY | | | 0004 202-02241 4644.870 m | 3.25000 15095.83| 9.40000 43661.78| 1.00000 4644.87 GUARDRAIL, REMOVE | | | 0005 202-02272 155.000 m | 30.00000 4650.00| 20.25000 3138.75| 21.00000 3255.00 PAVED SIDE DITCH, REMOVE | | | 0006 202-91385 3.000 EACH| 575.00000 1725.00| 408.00000 1224.00| 262.50000 787.50 INLET, REMOVE | | | 0007 202-93741 61.000 EACH| 280.00000 17080.00| 133.00000 8113.00| 200.00000 12200.00 GUARD RAIL END TREATMENT, REMOVE | | | 0008 202-96133 4.000 m | 75.00000 300.00| 140.00000 560.00| 105.00000 420.00 PIPE, REMOVE | | | 0009 203-02070 8100.000 m3 | 20.00000 162000.00| 14.00000 113400.00| 29.40000 238140.00 BORROW | | | 0010 203-02080 18.651 km | 10000.00000 186510.00| 9000.00000 167859.00| 6825.00000 127293.08 LINEAR GRADING | | | 0011 205-02224 500.000 m | 7.50000 3750.00| 5.90000 2950.00| 6.98000 3490.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0012 205-02770 3718.000 m2 | 3.75000 13942.50| 3.00000 11154.00| 3.52000 13087.36 EROSION CONTROL BLANKET | | | 0013 211-02050 300.000 m3 | 36.00000 10800.00| 50.00000 15000.00| 84.00000 25200.00 B BORROW | | | 0014 303-52309 23500.000 Mg | 15.00000 352500.00| 16.00000 376000.00| 26.25000 616875.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 500 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,545,432.18 ROUTE : 65 CALL ORDER : 500 CONTRACT ID : T -24212-A COUNTIES : BARTHOLOMEW JACKSON LETTING DATE : 09/14/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1128289 |(2) 35-1315965 |(3) 35-0821499 |BEATY CONSTRUCTION, INC. |FOX CONTRACTORS CORPORATION |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 601-01522 45.000 EACH| 1175.00000 52875.00| 1350.00000 60750.00| 1041.63000 46873.35 GUARDRAIL TRANSITION TYPE TGB | | | 0016 601-02636 22.860 m | 53.00000 1211.58| 74.00000 1691.64| 38.78000 886.51 GUARDRAIL, W BEAM, NESTED | | | 0017 601-05999 34.000 EACH| 35.00000 1190.00| 41.00000 1394.00| 30.48000 1036.32 CURVED TERMINAL END | | | 0018 601-05999 2.000 EACH| 20.00000 40.00| 10.40000 20.80| 11.85000 23.70 CURVED TERMINAL END REMOVE | | | 0019 601-05999 10.000 EACH| 25.00000 250.00| 20.75000 207.50| 14.35000 143.50 CURVED TERMINAL END REMOVE AND RESET | | | 0020 601-06777 2.000 EACH| 6700.00000 13400.00| 8100.00000 16200.00| 6925.38000 13850.76 GRAVEL BARREL ARRAY | | | 0021 601-06777 32.000 EACH| 2800.00000 89600.00| 5500.00000 176000.00| 3528.85000 112923.20 GRAVEL BARREL ARRAY | | | 0022 601-06777 14.000 EACH| 7100.00000 99400.00| 8100.00000 113400.00| 5807.97000 81311.58 GRAVEL BARREL ARRAY | | | 0023 601-94689 61.000 EACH| 3060.00000 186660.00| 3320.00000 202520.00| 3043.36000 185644.96 GUARDRAIL END TREATMENT, OS | | | 0024 601-94690 12.000 EACH| 3060.00000 36720.00| 3425.00000 41100.00| 3043.36000 36520.32 GUARDRAIL END TREATMENT, MS | | | 0025 601-97079 16.000 EACH| 200.00000 3200.00| 1940.00000 31040.00| 1365.00000 21840.00 GRAVEL BARREL ARRAY, REMOVE | | | 0026 601-97774 1.000 EACH| 2075.00000 2075.00| 2283.00000 2283.00| 1980.00000 1980.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0027 601-97803 1.000 EACH| 2075.00000 2075.00| 2387.00000 2387.00| 1980.00000 1980.00 GUARDRAIL END TREATMENT, MS, SPARE | | | PARTS PACKAGE | | | 0028 601-99105 15990.500 m | 28.25000 451731.63| 33.40000 534082.70| 28.20000 450932.10 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0029 601-99108 1241.000 m | 42.65000 52928.65| 54.00000 67014.00| 43.30000 53735.30 GUARDRAIL, W BEAM, DOUBLE FACED, 1.905 | | | m SPACING | | | 0030 601-99123 31.000 EACH| 1815.00000 56265.00| 2075.00000 64325.00| 2311.40000 71653.40 GUARDRAIL TRANSITION, GP | | | 0031 601-99132 9.000 EACH| 45.00000 405.00| 103.00000 927.00| 91.92000 827.28 GUARDRAIL TRANSITION, VH, 1.905 m | | | SPACING | | | 0032 601-99133 35.000 EACH| 35.00000 1225.00| 155.00000 5425.00| 91.92000 3217.20 GUARDRAIL TRANSITION VH, 3.810 m SPACING| | | 0033 616-02320 660.000 m2 | 2.25000 1485.00| 1.15000 759.00| 6.30000 4158.00 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 500 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,545,432.18 ROUTE : 65 CALL ORDER : 500 CONTRACT ID : T -24212-A COUNTIES : BARTHOLOMEW JACKSON LETTING DATE : 09/14/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1128289 |(2) 35-1315965 |(3) 35-0821499 |BEATY CONSTRUCTION, INC. |FOX CONTRACTORS CORPORATION |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 616-05688 336.200 Mg | 45.00000 15129.00| 29.25000 9833.85| 44.10000 14826.42 RIPRAP, CLASS 1 | | | 0035 616-06451 93.000 Mg | 50.00000 4650.00| 26.00000 2418.00| 44.10000 4101.30 RIPRAP, UNIFORM | | | 0036 616-95754 89.000 m | 10.00000 890.00| 18.80000 1673.20| 8.40000 747.60 PAVED SIDE DITCH, BREAK | | | 0037 621-01004 2.000 EACH| 750.00000 1500.00| 600.00000 1200.00| 682.50000 1365.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0038 621-06559 19000.000 m2 | 0.50000 9500.00| 0.45000 8550.00| 0.40000 7600.00 MULCHED SEEDING, R | | | 0039 702-90915 10.000 m3 | 1200.00000 12000.00| 500.00000 5000.00| 630.00000 6300.00 CONCRETE, A | | | 0040 703-51030 997.900 kg | 2.60000 2594.54| 1.50000 1496.85| 2.36000 2355.04 REINFORCING STEEL | | | 0041 715-05019 56.000 m | 250.00000 14000.00| 218.00000 12208.00| 141.75000 7938.00 PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0042 715-05118 8.000 m | 225.00000 1800.00| 79.00000 632.00| 73.50000 588.00 PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0043 715-05119 1184.000 m | 62.00000 73408.00| 77.00000 91168.00| 57.75000 68376.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0044 715-05121 594.000 m | 75.00000 44550.00| 87.00000 51678.00| 68.25000 40540.50 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0045 715-05123 399.000 m | 90.00000 35910.00| 106.00000 42294.00| 84.00000 33516.00 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0046 715-05125 54.000 m | 160.00000 8640.00| 152.00000 8208.00| 120.75000 6520.50 PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0047 715-46000 2.000 EACH| 250.00000 500.00| 205.00000 410.00| 315.00000 630.00 PIPE END SECTION, 300 mm | | | 0048 715-46005 19.000 EACH| 275.00000 5225.00| 230.00000 4370.00| 341.25000 6483.75 PIPE END SECTION, 375 mm | | | 0049 715-46010 11.000 EACH| 325.00000 3575.00| 260.00000 2860.00| 367.50000 4042.50 PIPE END SECTION, 450 mm | | | 0050 715-46020 7.000 EACH| 425.00000 2975.00| 305.00000 2135.00| 420.00000 2940.00 PIPE END SECTION, 600 mm | | | 0051 715-46030 1.000 EACH| 600.00000 600.00| 405.00000 405.00| 682.50000 682.50 PIPE END SECTION, 750 mm | | | 0052 715-46040 1.000 EACH| 900.00000 900.00| 550.00000 550.00| 735.00000 735.00 PIPE END SECTION, 900 mm | | | 0053 720-45005 2.000 EACH| 1200.00000 2400.00| 1525.00000 3050.00| 1680.00000 3360.00 INLET, A2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 500 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,545,432.18 ROUTE : 65 CALL ORDER : 500 CONTRACT ID : T -24212-A COUNTIES : BARTHOLOMEW JACKSON LETTING DATE : 09/14/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1128289 |(2) 35-1315965 |(3) 35-0821499 |BEATY CONSTRUCTION, INC. |FOX CONTRACTORS CORPORATION |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0054 720-45075 1.000 EACH| 1200.00000 1200.00| 1640.00000 1640.00| 2310.00000 2310.00 INLET, R13 | | | 0055 730-02398 1.000 EACH| 2800.00000 2800.00| 1680.00000 1680.00| 2100.00000 2100.00 SAFETY METAL END SECTION, 6:1, 900 mm | | | 0056 730-02408 1.000 EACH| 4000.00000 4000.00| 1795.00000 1795.00| 2310.00000 2310.00 SAFETY METAL END SECTION, 4:1, 1350 mm | | | 0057 730-02628 19.000 EACH| 500.00000 9500.00| 315.00000 5985.00| 630.00000 11970.00 SAFETY METAL END SECTION, 6:1, 375 mm | | | 0058 730-02629 11.000 EACH| 750.00000 8250.00| 484.00000 5324.00| 708.75000 7796.25 SAFETY METAL END SECTION, 6:1, 450 mm | | | 0059 730-02630 7.000 EACH| 900.00000 6300.00| 655.00000 4585.00| 945.00000 6615.00 SAFETY METAL END SECTION, 6:1, 610 mm | | | 0060 730-04229 4.000 EACH| 5100.00000 20400.00| 4541.00000 18164.00| 2520.00000 10080.00 SAFETY METAL END SECTION, 6:1, 1800 mm | | | X 1100 mm | | | 0061 730-04231 1.000 EACH| 3575.00000 3575.00| 2080.00000 2080.00| 1995.00000 1995.00 SAFETY METAL END SECTION, 4:1, 1425 mm | | | X 950 mm | | | 0062 730-04618 1.000 EACH| 1650.00000 1650.00| 1268.00000 1268.00| 1312.50000 1312.50 SAFETY METAL END SECTION, 6:1, 750 mm | | | 0063 730-97686 4.000 EACH| 4200.00000 16800.00| 5325.00000 21300.00| 5250.00000 21000.00 GRATED BOX END SECTION, II, 10:1, 375 mm| | | 0064 801-06640 80.000 EACH| 110.00000 8800.00| 98.00000 7840.00| 105.00000 8400.00 CONSTRUCTION SIGN, A | | | 0065 801-06645 16.000 EACH| 38.50000 616.00| 15.50000 248.00| 36.75000 588.00 CONSTRUCTION SIGN, B | | | 0066 801-06710 240.000 DAY | 25.00000 6000.00| 14.50000 3480.00| 18.90000 4536.00 FLASHING ARROW SIGN | | | 0067 801-06775 LUMP| 75000.00000 75000.00| 20500.00000 20500.00| 127525.76000 127525.76 MAINTAINING TRAFFIC | | | 0068 801-09133 4.000 EACH| 8800.00000 35200.00| 8200.00000 32800.00| 8400.00000 33600.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 2,477,260.17| $ 2,609,716.07| $ 2,741,797.31 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,477,260.17| $ 2,609,716.07| $ 2,741,797.31 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 502 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 148 CALL ORDER : 502 CONTRACT ID : T -24213-B COUNTIES : DEARBORN LETTING DATE : 09/14/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4615002 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1128289 BEATY CONSTRUCTION, INC. $ 335,900.61 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 145,132.94 ROUTE : I-265, US 150 CALL ORDER : 510 CONTRACT ID : T -24267-A COUNTIES : FLOYD LETTING DATE : 09/14/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/01/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2651020 2651020 0303027 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 132,509.40 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 144,991.88 109.4200% 3 35-0821499 DREW, JAMES H. CORPORATION $ 169,429.68 127.8623% ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC, INC. |QUANTA SERVICES, 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 9.000 MOS | 840.00000 7560.00| 500.00000 4500.00| 1500.00000 13500.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 2600.00000 2600.00| 7000.00000 7000.00| 13137.25000 13137.25 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 3630.00000 3630.00| 3800.00000 3800.00| 7005.36000 7005.36 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 22.000 EACH| 110.00000 2420.00| 90.00000 1980.00| 99.75000 2194.50 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2420.00000 2420.00| 1200.00000 1200.00| 4335.12000 4335.12 MAINTAINING TRAFFIC | | | 0006 802-02489 11.000 m | 16.10000 177.10| 18.00000 198.00| 33.63000 369.93 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0007 802-76025 0.450 m2 | 231.00000 103.95| 140.00000 63.00| 194.29000 87.43 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76035 5.220 m2 | 203.00000 1059.66| 145.00000 756.90| 219.57000 1146.16 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 805-01815 9.000 EACH| 1548.00000 13932.00| 1750.00000 15750.00| 1863.51000 16771.59 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0010 805-01842 1.000 EACH| 849.00000 849.00| 650.00000 650.00| 651.08000 651.08 HANDHOLE, SIGNAL | | | 0011 805-01844 139.000 m | 39.36000 5471.04| 33.00000 4587.00| 43.75000 6081.25 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 510 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 145,132.94 ROUTE : I-265, US 150 CALL ORDER : 510 CONTRACT ID : T -24267-A COUNTIES : FLOYD LETTING DATE : 09/14/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-02087 LUMP| 390.00000 390.00| 550.00000 550.00| 2918.90000 2918.90 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-02202 4.000 EACH| 648.00000 2592.00| 670.00000 2680.00| 913.78000 3655.12 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0014 805-78010 2.000 EACH| 916.00000 1832.00| 990.00000 1980.00| 951.89000 1903.78 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0015 805-78100 2.000 EACH| 6910.00000 13820.00| 7450.00000 14900.00| 6921.08000 13842.16 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0016 805-78190 4.000 EACH| 208.00000 832.00| 180.00000 720.00| 225.07000 900.28 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0017 805-78195 4.000 EACH| 208.00000 832.00| 180.00000 720.00| 225.07000 900.28 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0018 805-78205 11.000 EACH| 388.00000 4268.00| 450.00000 4950.00| 353.26000 3885.86 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0019 805-78230 1.000 EACH| 623.00000 623.00| 670.00000 670.00| 607.73000 607.73 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0020 805-78415 7.000 EACH| 1484.00000 10388.00| 1800.00000 12600.00| 1554.73000 10883.11 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 7.000 EACH| 213.00000 1491.00| 300.00000 2100.00| 215.97000 1511.79 DISCONNECT HANGER | | | 0022 805-78445 3.000 EACH| 410.00000 1230.00| 400.00000 1200.00| 511.89000 1535.67 SIGNAL SERVICE | | | 0023 805-78467 45.000 m | 6.00000 270.00| 5.00000 225.00| 6.88000 309.60 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 1985.000 m | 1.32000 2620.20| 1.00000 1985.00| 3.36000 6669.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78480 70.000 m | 3.28000 229.60| 2.60000 182.00| 3.97000 277.90 SIGNAL CABLE, 3C 14GA. | | | 0026 805-78485 90.000 m | 3.70000 333.00| 3.00000 270.00| 4.08000 367.20 SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 505.000 m | 3.90000 1969.50| 4.00000 2020.00| 4.30000 2171.50 SIGNAL CABLE, 7C 14GA. | | | 0028 805-78510 1975.000 m | 2.30000 4542.50| 3.00000 5925.00| 3.76000 7426.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78795 620.000 m | 25.58000 15859.60| 34.00000 21080.00| 30.61000 18978.20 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 510 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 145,132.94 ROUTE : I-265, US 150 CALL ORDER : 510 CONTRACT ID : T -24267-A COUNTIES : FLOYD LETTING DATE : 09/14/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78925 1.000 EACH| 688.00000 688.00| 650.00000 650.00| 625.27000 625.27 CONTROLLER CABINET FOUNDATION, P1 | | | 0031 805-81032 7.000 EACH| 2540.00000 17780.00| 2800.00000 19600.00| 2326.89000 16288.23 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0032 805-81060 2.000 EACH| 3110.00000 6220.00| 3200.00000 6400.00| 2766.89000 5533.78 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0033 808-05866 2.800 m2 | 36.00000 100.80| 27.50000 77.00| 26.25000 73.50 PAVEMENT MESSAGE MARKING, REMOVE | | | 0034 808-06703 11.000 m | 32.80000 360.80| 3.40000 37.40| 3.20000 35.20 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0035 808-06716 72.300 m | 21.50000 1554.45| 14.30000 1033.89| 13.65000 986.90 LINE, REMOVE | | | 0036 808-75297 72.300 m | 14.00000 1012.20| 20.30000 1467.69| 19.37000 1400.45 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0037 808-75320 4.000 EACH| 71.00000 284.00| 71.50000 286.00| 68.25000 273.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0038 808-75325 2.000 EACH| 82.00000 164.00| 99.00000 198.00| 94.50000 189.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 132,509.40| $ 144,991.88| $ 169,429.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 132,509.40| $ 144,991.88| $ 169,429.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,622.36 ROUTE : NHS US 31 CALL ORDER : 520 CONTRACT ID : T -24275-A COUNTIES : HAMILTON LETTING DATE : 09/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/03/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1532030 1532030 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 112,865.76 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 116,958.32 103.6260% 3 35-0392360 HOOSIER COMPANY, INC. $ 122,480.94 108.5191% 4 35-1657131 MICHIANA CONTRACTING, INC. $ 128,729.18 114.0551% 5 35-0821499 DREW, JAMES H. CORPORATION $ 131,234.75 116.2750% 6 74-2851603 QUANTA SERVICES, INC. $ 133,000.00 117.8391% 7 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 136,412.09 120.8622% 8 35-1416052 LIGHTS & SIGNALS, INC. $ 154,577.60 136.9570% ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1710202 |(3) 35-0392360 |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. 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 9.000 MOS | 800.00000 7200.00| 900.00000 8100.00| 951.30000 8561.70 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 250.00000 250.00| 500.00000 500.00| 386.40000 386.40 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5550.00000 5550.00| 3000.00000 3000.00| 3130.91000 3130.91 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 500.00000 500.00| 500.00000 500.00| 5009.51000 5009.51 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 16.000 EACH| 80.00000 1280.00| 85.00000 1360.00| 82.40000 1318.40 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 400.00000 400.00| 500.00000 500.00| 1962.56000 1962.56 MAINTAINING TRAFFIC | | | 0007 802-76035 7.880 m2 | 257.00000 2025.16| 255.00000 2009.40| 222.93000 1756.69 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0008 805-01815 8.000 EACH| 1750.00000 14000.00| 1500.00000 12000.00| 1594.04000 12752.32 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 5.000 EACH| 622.00000 3110.00| 650.00000 3250.00| 727.17000 3635.85 HANDHOLE, SIGNAL | | | 0010 805-01844 194.000 m | 23.00000 4462.00| 27.00000 5238.00| 40.52000 7860.88 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 520 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,622.36 ROUTE : NHS US 31 CALL ORDER : 520 CONTRACT ID : T -24275-A COUNTIES : HAMILTON LETTING DATE : 09/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1710202 |(3) 35-0392360 |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-02087 LUMP| 281.00000 281.00| 250.00000 250.00| 269.18000 269.18 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0012 805-78100 1.000 EACH| 6865.00000 6865.00| 10000.00000 10000.00| 6611.07000 6611.07 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-78205 18.000 EACH| 414.00000 7452.00| 405.00000 7290.00| 349.31000 6287.58 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0014 805-78215 4.000 EACH| 418.00000 1672.00| 410.00000 1640.00| 354.31000 1417.24 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0015 805-78230 2.000 EACH| 625.00000 1250.00| 625.00000 1250.00| 531.19000 1062.38 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0016 805-78415 7.000 EACH| 1280.00000 8960.00| 1450.00000 10150.00| 1178.10000 8246.70 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 7.000 EACH| 170.00000 1190.00| 225.00000 1575.00| 205.75000 1440.25 DISCONNECT HANGER | | | 0018 805-78445 2.000 EACH| 390.00000 780.00| 500.00000 1000.00| 291.82000 583.64 SIGNAL SERVICE | | | 0019 805-78467 30.000 m | 6.00000 180.00| 4.60000 138.00| 5.91000 177.30 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 436.000 m | 1.20000 523.20| 0.55000 239.80| 0.30000 130.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 875.000 m | 4.20000 3675.00| 3.00000 2625.00| 7.05000 6168.75 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 284.000 m | 4.60000 1306.40| 3.20000 908.80| 6.86000 1948.24 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 2700.000 m | 2.25000 6075.00| 2.25000 6075.00| 3.54000 9558.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 2.000 EACH| 600.00000 1200.00| 500.00000 1000.00| 617.32000 1234.64 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 103.000 m | 27.00000 2781.00| 18.00000 1854.00| 25.00000 2575.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH| 890.00000 890.00| 500.00000 500.00| 884.44000 884.44 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-81060 8.000 EACH| 2800.00000 22400.00| 3350.00000 26800.00| 2626.14000 21009.12 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0028 805-92504 4.000 EACH| 230.00000 920.00| 300.00000 1200.00| 226.30000 905.20 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 520 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,622.36 ROUTE : NHS US 31 CALL ORDER : 520 CONTRACT ID : T -24275-A COUNTIES : HAMILTON LETTING DATE : 09/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1710202 |(3) 35-0392360 |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 808-06716 118.600 m | 7.00000 830.20| 7.45000 883.57| 6.96000 825.46 LINE, REMOVE | | | 0030 808-75067 60.000 m | 21.00000 1260.00| 22.00000 1320.00| 20.47000 1228.20 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0031 808-75071 11.000 EACH| 131.00000 1441.00| 138.00000 1518.00| 128.75000 1416.25 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0032 808-75073 7.000 EACH| 141.00000 987.00| 150.00000 1050.00| 139.05000 973.35 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0033 808-75297 58.600 m | 13.00000 761.80| 13.75000 805.75| 12.89000 755.35 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0034 808-75320 8.000 EACH| 38.00000 304.00| 40.00000 320.00| 37.08000 296.64 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-75325 2.000 EACH| 52.00000 104.00| 54.00000 108.00| 50.47000 100.94 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 112,865.76| $ 116,958.32| $ 122,480.94 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 112,865.76| $ 116,958.32| $ 122,480.94 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 520 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,622.36 ROUTE : NHS US 31 CALL ORDER : 520 CONTRACT ID : T -24275-A COUNTIES : HAMILTON LETTING DATE : 09/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-0821499 |(6) 74-2851603 |MICHIANA CONTRACTING, INC. |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. 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 9.000 MOS | 950.00000 8550.00| 1750.00000 15750.00| 550.00000 4950.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 125.00000 125.00| 2100.00000 2100.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 6450.00000 6450.00| 6804.74000 6804.74| 6350.00000 6350.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 3350.00000 3350.00| 2717.69000 2717.69| 3520.00000 3520.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 16.000 EACH| 100.00000 1600.00| 99.75000 1596.00| 150.00000 2400.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 3500.00000 3500.00| 1905.90000 1905.90| 2600.00000 2600.00 MAINTAINING TRAFFIC | | | 0007 802-76035 7.880 m2 | 225.00000 1773.00| 199.94000 1575.53| 140.00000 1103.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0008 805-01815 8.000 EACH| 1585.00000 12680.00| 1569.13000 12553.04| 1750.00000 14000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 5.000 EACH| 700.00000 3500.00| 495.33000 2476.65| 650.00000 3250.00 HANDHOLE, SIGNAL | | | 0010 805-01844 194.000 m | 27.00000 5238.00| 38.29000 7428.26| 32.00000 6208.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-02087 LUMP| 125.00000 125.00| 1132.37000 1132.37| 590.00000 590.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0012 805-78100 1.000 EACH| 7800.00000 7800.00| 6792.50000 6792.50| 7850.00000 7850.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-78205 18.000 EACH| 400.00000 7200.00| 365.27000 6574.86| 450.00000 8100.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0014 805-78215 4.000 EACH| 410.00000 1640.00| 365.27000 1461.08| 460.00000 1840.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0015 805-78230 2.000 EACH| 635.00000 1270.00| 620.21000 1240.42| 670.00000 1340.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0016 805-78415 7.000 EACH| 1675.00000 11725.00| 1391.19000 9738.33| 1950.00000 13650.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 520 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,622.36 ROUTE : NHS US 31 CALL ORDER : 520 CONTRACT ID : T -24275-A COUNTIES : HAMILTON LETTING DATE : 09/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-0821499 |(6) 74-2851603 |MICHIANA CONTRACTING, INC. |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78420 7.000 EACH| 175.00000 1225.00| 199.62000 1397.34| 300.00000 2100.00 DISCONNECT HANGER | | | 0018 805-78445 2.000 EACH| 500.00000 1000.00| 446.47000 892.94| 465.00000 930.00 SIGNAL SERVICE | | | 0019 805-78467 30.000 m | 5.00000 150.00| 6.33000 189.90| 5.00000 150.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 436.000 m | 0.45000 196.20| 2.13000 928.68| 1.00000 436.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 875.000 m | 3.30000 2887.50| 3.53000 3088.75| 3.00000 2625.00 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 284.000 m | 3.80000 1079.20| 3.75000 1065.00| 4.00000 1136.00 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 2700.000 m | 2.90000 7830.00| 2.81000 7587.00| 3.00000 8100.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 2.000 EACH| 465.00000 930.00| 357.83000 715.66| 410.00000 820.00 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 103.000 m | 23.00000 2369.00| 29.23000 3010.69| 33.00000 3399.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH| 600.00000 600.00| 546.77000 546.77| 581.88000 581.88 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-81060 8.000 EACH| 3225.00000 25800.00| 2678.83000 21430.64| 3150.00000 25200.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0028 805-92504 4.000 EACH| 280.00000 1120.00| 253.97000 1015.88| 650.00000 2600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-06716 118.600 m | 8.80000 1043.68| 10.24000 1214.46| 7.40000 877.64 LINE, REMOVE | | | 0030 808-75067 60.000 m | 26.00000 1560.00| 31.45000 1887.00| 21.80000 1308.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0031 808-75071 11.000 EACH| 160.00000 1760.00| 166.95000 1836.45| 137.50000 1512.50 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0032 808-75073 7.000 EACH| 175.00000 1225.00| 195.30000 1367.10| 148.50000 1039.50 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0033 808-75297 58.600 m | 16.00000 937.60| 10.13000 593.62| 13.80000 808.68 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0034 808-75320 8.000 EACH| 45.00000 360.00| 57.75000 462.00| 39.60000 316.80 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 520 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,622.36 ROUTE : NHS US 31 CALL ORDER : 520 CONTRACT ID : T -24275-A COUNTIES : HAMILTON LETTING DATE : 09/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-0821499 |(6) 74-2851603 |MICHIANA CONTRACTING, INC. |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 808-75325 2.000 EACH| 65.00000 130.00| 78.75000 157.50| 53.90000 107.80 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 128,729.18| $ 131,234.75| $ 133,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 128,729.18| $ 131,234.75| $ 133,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 520 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,622.36 ROUTE : NHS US 31 CALL ORDER : 520 CONTRACT ID : T -24275-A COUNTIES : HAMILTON LETTING DATE : 09/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 |(8) 35-1416052 | |MIDWESTERN ELECTRIC, INC. |LIGHTS & SIGNALS, INC. | 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 9.000 MOS | 870.00000 7830.00| 1100.00000 9900.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1900.00000 1900.00| 4500.00000 4500.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5700.00000 5700.00| 7000.00000 7000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 6280.00000 6280.00| 12000.00000 12000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 16.000 EACH| 99.00000 1584.00| 125.00000 2000.00| CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 7200.00000 7200.00| 13000.00000 13000.00| MAINTAINING TRAFFIC | | | 0007 802-76035 7.880 m2 | 229.00000 1804.52| 160.00000 1260.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0008 805-01815 8.000 EACH| 1660.00000 13280.00| 1500.00000 12000.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 5.000 EACH| 670.00000 3350.00| 600.00000 3000.00| HANDHOLE, SIGNAL | | | 0010 805-01844 194.000 m | 39.36000 7635.84| 28.00000 5432.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-02087 LUMP| 610.00000 610.00| 1000.00000 1000.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0012 805-78100 1.000 EACH| 7685.00000 7685.00| 7500.00000 7500.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-78205 18.000 EACH| 415.00000 7470.00| 490.00000 8820.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0014 805-78215 4.000 EACH| 415.00000 1660.00| 490.00000 1960.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0015 805-78230 2.000 EACH| 630.00000 1260.00| 600.00000 1200.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0016 805-78415 7.000 EACH| 1510.00000 10570.00| 1700.00000 11900.00| SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 520 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,622.36 ROUTE : NHS US 31 CALL ORDER : 520 CONTRACT ID : T -24275-A COUNTIES : HAMILTON LETTING DATE : 09/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 |(8) 35-1416052 | |MIDWESTERN ELECTRIC, INC. |LIGHTS & SIGNALS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78420 7.000 EACH| 213.00000 1491.00| 300.00000 2100.00| DISCONNECT HANGER | | | 0018 805-78445 2.000 EACH| 446.00000 892.00| 475.00000 950.00| SIGNAL SERVICE | | | 0019 805-78467 30.000 m | 6.00000 180.00| 5.00000 150.00| SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 436.000 m | 1.40000 610.40| 1.00000 436.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 875.000 m | 3.44000 3010.00| 3.00000 2625.00| SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 284.000 m | 3.62000 1028.08| 4.00000 1136.00| SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 2700.000 m | 2.36000 6372.00| 3.00000 8100.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 2.000 EACH| 491.00000 982.00| 475.00000 950.00| SIGNAL DETECTOR HOUSING | | | 0025 805-78795 103.000 m | 26.30000 2708.90| 28.00000 2884.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH| 750.00000 750.00| 540.00000 540.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-81060 8.000 EACH| 3158.00000 25264.00| 3000.00000 24000.00| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0028 805-92504 4.000 EACH| 255.00000 1020.00| 250.00000 1000.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-06716 118.600 m | 2.20000 260.92| 10.00000 1186.00| LINE, REMOVE | | | 0030 808-75067 60.000 m | 25.10000 1506.00| 25.00000 1500.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0031 808-75071 11.000 EACH| 165.00000 1815.00| 150.00000 1650.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0032 808-75073 7.000 EACH| 191.00000 1337.00| 210.00000 1470.00| PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0033 808-75297 58.600 m | 12.55000 735.43| 13.00000 761.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0034 808-75320 8.000 EACH| 61.00000 488.00| 62.00000 496.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 520 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,622.36 ROUTE : NHS US 31 CALL ORDER : 520 CONTRACT ID : T -24275-A COUNTIES : HAMILTON LETTING DATE : 09/14/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 |(8) 35-1416052 | |MIDWESTERN ELECTRIC, INC. |LIGHTS & SIGNALS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 808-75325 2.000 EACH| 71.00000 142.00| 85.00000 170.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 136,412.09| $ 154,577.60| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 136,412.09| $ 154,577.60| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,517.64 ROUTE : N US 41 CALL ORDER : 530 CONTRACT ID : T -24477-A COUNTIES : VIGO LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 017600M SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 70,044.06 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 73,801.63 105.3645% 3 74-2851603 QUANTA SERVICES, INC. $ 81,111.11 115.8001% 4 35-1657131 MICHIANA CONTRACTING, INC. $ 82,174.31 117.3180% 5 35-1416052 LIGHTS & SIGNALS, INC. $ 92,172.85 131.5926% ==================================================================================================================================== |(1) 35-1675187 |(2) 35-2046222 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MORPHEY CONSTRUCTION, 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 105-06790 7.000 MOS | 600.00000 4200.00| 1000.00000 7000.00| 500.00000 3500.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1265.00000 1265.00| 1000.00000 1000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3502.20000 3502.20| 3700.00000 3700.00| 4100.00000 4100.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 5.000 EACH| 15.00000 75.00| 27.00000 135.00| 8.20000 41.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 801-06640 10.000 EACH| 100.00000 1000.00| 95.00000 950.00| 140.00000 1400.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 1200.00000 1200.00| 2175.00000 2175.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0007 802-02489 12.000 m | 26.00000 312.00| 31.00000 372.00| 23.50000 282.00 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 1.463 m2 | 144.00000 210.67| 152.00000 222.38| 145.00000 212.14 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0009 802-76035 2.160 m2 | 155.00000 334.80| 155.00000 334.80| 150.00000 324.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0010 802-76045 3.240 m2 | 162.00000 524.88| 168.00000 544.32| 160.00000 518.40 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0011 805-01815 4.000 EACH| 1470.00000 5880.00| 1752.00000 7008.00| 1750.00000 7000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 530 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,517.64 ROUTE : N US 41 CALL ORDER : 530 CONTRACT ID : T -24477-A COUNTIES : VIGO LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-2046222 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-01842 8.000 EACH| 600.00000 4800.00| 622.00000 4976.00| 650.00000 5200.00 HANDHOLE, SIGNAL | | | 0013 805-06592 376.000 m | 32.80000 12332.80| 24.00000 9024.00| 33.00000 12408.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0014 805-78205 8.000 EACH| 440.00000 3520.00| 400.00000 3200.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0015 805-78215 2.000 EACH| 450.00000 900.00| 410.00000 820.00| 460.00000 920.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0016 805-78415 4.000 EACH| 1200.00000 4800.00| 1540.00000 6160.00| 1950.00000 7800.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 4.000 EACH| 225.00000 900.00| 172.00000 688.00| 300.00000 1200.00 DISCONNECT HANGER | | | 0018 805-78445 1.000 EACH| 400.00000 400.00| 390.00000 390.00| 460.00000 460.00 SIGNAL SERVICE | | | 0019 805-78467 18.000 m | 4.94000 88.92| 6.00000 108.00| 5.00000 90.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 880.000 m | 0.96000 844.80| 1.20000 1056.00| 1.00000 880.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 105.000 m | 3.00000 315.00| 4.30000 451.50| 3.00000 315.00 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 350.000 m | 3.40000 1190.00| 4.70000 1645.00| 4.00000 1400.00 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 1300.000 m | 2.28000 2964.00| 2.50000 3250.00| 3.00000 3900.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 8.000 EACH| 450.00000 3600.00| 575.00000 4600.00| 410.00000 3280.00 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 280.000 m | 26.25000 7350.00| 18.00000 5040.00| 33.00000 9240.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH| 650.00000 650.00| 895.00000 895.00| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-79020 LUMP| 2500.00000 2500.00| 4800.00000 4800.00| 5289.97000 5289.97 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0028 805-92504 7.000 EACH| 250.00000 1750.00| 177.00000 1239.00| 350.00000 2450.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-06701 117.000 m | 2.26000 264.42| 1.37000 160.29| 1.40000 163.80 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0030 808-06703 240.000 m | 2.26000 542.40| 1.37000 328.80| 1.40000 336.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 530 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,517.64 ROUTE : N US 41 CALL ORDER : 530 CONTRACT ID : T -24477-A COUNTIES : VIGO LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-2046222 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-75245 92.000 m | 2.26000 207.92| 1.37000 126.04| 1.40000 128.80 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0032 808-75297 47.500 m | 13.50000 641.25| 12.60000 598.50| 13.20000 627.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0033 808-75320 8.000 EACH| 66.00000 528.00| 58.00000 464.00| 65.00000 520.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 5.000 EACH| 90.00000 450.00| 68.00000 340.00| 75.00000 375.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 70,044.06| $ 73,801.63| $ 81,111.11 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,044.06| $ 73,801.63| $ 81,111.11 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 530 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,517.64 ROUTE : N US 41 CALL ORDER : 530 CONTRACT ID : T -24477-A COUNTIES : VIGO LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1416052 | |MICHIANA CONTRACTING, INC. |LIGHTS & SIGNALS, 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 7.000 MOS | 1175.00000 8225.00| 1100.00000 7700.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 150.00000 150.00| 1500.00000 1500.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 5.000 EACH| 13.00000 65.00| 40.00000 200.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 801-06640 10.000 EACH| 140.00000 1400.00| 125.00000 1250.00| CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 4575.00000 4575.00| 5000.00000 5000.00| MAINTAINING TRAFFIC | | | 0007 802-02489 12.000 m | 35.00000 420.00| 20.00000 240.00| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 1.463 m2 | 285.00000 416.96| 150.00000 219.45| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0009 802-76035 2.160 m2 | 205.00000 442.80| 160.00000 345.60| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0010 802-76045 3.240 m2 | 270.00000 874.80| 170.00000 550.80| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0011 805-01815 4.000 EACH| 1465.00000 5860.00| 1500.00000 6000.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0012 805-01842 8.000 EACH| 860.00000 6880.00| 650.00000 5200.00| HANDHOLE, SIGNAL | | | 0013 805-06592 376.000 m | 25.00000 9400.00| 28.00000 10528.00| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0014 805-78205 8.000 EACH| 450.00000 3600.00| 475.00000 3800.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0015 805-78215 2.000 EACH| 490.00000 980.00| 475.00000 950.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0016 805-78415 4.000 EACH| 1850.00000 7400.00| 1700.00000 6800.00| SPAN, CATENARY, AND TETHER | | | 0017 805-78420 4.000 EACH| 200.00000 800.00| 300.00000 1200.00| DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 530 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,517.64 ROUTE : N US 41 CALL ORDER : 530 CONTRACT ID : T -24477-A COUNTIES : VIGO LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1416052 | |MICHIANA CONTRACTING, INC. |LIGHTS & SIGNALS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78445 1.000 EACH| 600.00000 600.00| 500.00000 500.00| SIGNAL SERVICE | | | 0019 805-78467 18.000 m | 6.00000 108.00| 5.00000 90.00| SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 880.000 m | 0.50000 440.00| 1.00000 880.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 105.000 m | 4.00000 420.00| 3.00000 315.00| SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 350.000 m | 4.60000 1610.00| 4.00000 1400.00| SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 1300.000 m | 3.60000 4680.00| 3.00000 3900.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 8.000 EACH| 570.00000 4560.00| 500.00000 4000.00| SIGNAL DETECTOR HOUSING | | | 0025 805-78795 280.000 m | 26.00000 7280.00| 33.00000 9240.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH| 750.00000 750.00| 700.00000 700.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-79020 LUMP| 1600.00000 1600.00| 9400.00000 9400.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0028 805-92504 7.000 EACH| 240.00000 1680.00| 250.00000 1750.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-06701 117.000 m | 2.00000 234.00| 3.50000 409.50| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0030 808-06703 240.000 m | 2.00000 480.00| 3.50000 840.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0031 808-75245 92.000 m | 2.00000 184.00| 3.50000 322.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0032 808-75297 47.500 m | 18.50000 878.75| 15.00000 712.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0033 808-75320 8.000 EACH| 85.00000 680.00| 85.00000 680.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 5.000 EACH| 100.00000 500.00| 110.00000 550.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 82,174.31| $ 92,172.85| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 82,174.31| $ 92,172.85| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,951.76 ROUTE : N US 41 CALL ORDER : 540 CONTRACT ID : T -24482-A COUNTIES : SULLIVAN LETTING DATE : 09/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 017500U SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 71,557.83 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 75,863.02 106.0163% 3 35-1657131 MICHIANA CONTRACTING, INC. $ 85,907.80 120.0536% 4 74-2851603 QUANTA SERVICES, INC. $ 88,888.88 124.2196% 5 35-1416052 LIGHTS & SIGNALS, INC. $ 93,254.90 130.3210% ==================================================================================================================================== |(1) 35-1675187 |(2) 35-2046222 |(3) 35-1657131 |HUMMEL ELECTRIC, INC. |MORPHEY CONSTRUCTION, INC. |MICHIANA CONTRACTING, 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 4.000 MOS | 600.00000 2400.00| 1000.00000 4000.00| 1300.00000 5200.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1265.00000 1265.00| 1000.00000 1000.00| 150.00000 150.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3577.89000 3577.89| 3700.00000 3700.00| 4250.00000 4250.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 3.000 EACH| 15.00000 45.00| 27.00000 81.00| 13.00000 39.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 801-06640 9.000 EACH| 100.00000 900.00| 95.00000 855.00| 150.00000 1350.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 1200.00000 1200.00| 2175.00000 2175.00| 4300.00000 4300.00 MAINTAINING TRAFFIC | | | 0007 801-09133 2.000 EACH| 1320.00000 2640.00| 1312.00000 2624.00| 1700.00000 3400.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0008 802-02489 37.000 m | 26.00000 962.00| 31.00000 1147.00| 35.00000 1295.00 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 0.900 m2 | 144.00000 129.60| 152.00000 136.80| 295.00000 265.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0010 802-76035 4.860 m2 | 155.00000 753.30| 155.00000 753.30| 215.00000 1044.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0011 802-76045 7.440 m2 | 162.00000 1205.28| 168.00000 1249.92| 235.00000 1748.40 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 540 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,951.76 ROUTE : N US 41 CALL ORDER : 540 CONTRACT ID : T -24482-A COUNTIES : SULLIVAN LETTING DATE : 09/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-2046222 |(3) 35-1657131 |HUMMEL ELECTRIC, INC. |MORPHEY CONSTRUCTION, INC. |MICHIANA CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-01815 4.000 EACH| 1470.00000 5880.00| 1752.00000 7008.00| 1465.00000 5860.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0013 805-01842 8.000 EACH| 600.00000 4800.00| 622.00000 4976.00| 860.00000 6880.00 HANDHOLE, SIGNAL | | | 0014 805-06592 365.000 m | 32.80000 11972.00| 24.00000 8760.00| 30.00000 10950.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0015 805-78205 8.000 EACH| 440.00000 3520.00| 432.00000 3456.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0016 805-78215 2.000 EACH| 450.00000 900.00| 438.00000 876.00| 490.00000 980.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0017 805-78415 4.000 EACH| 1200.00000 4800.00| 1562.00000 6248.00| 1900.00000 7600.00 SPAN, CATENARY, AND TETHER | | | 0018 805-78420 4.000 EACH| 225.00000 900.00| 172.00000 688.00| 200.00000 800.00 DISCONNECT HANGER | | | 0019 805-78445 1.000 EACH| 400.00000 400.00| 390.00000 390.00| 600.00000 600.00 SIGNAL SERVICE | | | 0020 805-78467 19.000 m | 4.94000 93.86| 6.00000 114.00| 6.00000 114.00 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 1020.000 m | 0.96000 979.20| 1.20000 1224.00| 0.50000 510.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 125.000 m | 3.00000 375.00| 4.30000 537.50| 4.00000 500.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 325.000 m | 3.40000 1105.00| 4.60000 1495.00| 4.60000 1495.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 1165.000 m | 2.28000 2656.20| 2.50000 2912.50| 3.60000 4194.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 7.000 EACH| 450.00000 3150.00| 575.00000 4025.00| 570.00000 3990.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 280.000 m | 26.25000 7350.00| 18.00000 5040.00| 26.00000 7280.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 650.00000 650.00| 895.00000 895.00| 750.00000 750.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 2500.00000 2500.00| 6120.00000 6120.00| 1600.00000 1600.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0029 805-92504 7.000 EACH| 250.00000 1750.00| 176.00000 1232.00| 240.00000 1680.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0030 808-06701 18.000 m | 2.10000 37.80| 1.40000 25.20| 2.70000 48.60 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 540 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,951.76 ROUTE : N US 41 CALL ORDER : 540 CONTRACT ID : T -24482-A COUNTIES : SULLIVAN LETTING DATE : 09/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-2046222 |(3) 35-1657131 |HUMMEL ELECTRIC, INC. |MORPHEY CONSTRUCTION, INC. |MICHIANA CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-06703 518.000 m | 2.10000 1087.80| 1.40000 725.20| 2.70000 1398.60 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0032 808-75245 124.000 m | 2.10000 260.40| 1.40000 173.60| 2.70000 334.80 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0033 808-75297 37.500 m | 12.60000 472.50| 13.60000 510.00| 16.00000 600.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0034 808-75320 5.000 EACH| 72.00000 360.00| 63.00000 315.00| 95.00000 475.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-75325 5.000 EACH| 96.00000 480.00| 79.00000 395.00| 125.00000 625.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 71,557.83| $ 75,863.02| $ 85,907.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 71,557.83| $ 75,863.02| $ 85,907.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 540 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,951.76 ROUTE : N US 41 CALL ORDER : 540 CONTRACT ID : T -24482-A COUNTIES : SULLIVAN LETTING DATE : 09/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1416052 | |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, 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 4.000 MOS | 400.00000 1600.00| 1100.00000 4400.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1500.00000 1500.00| 1500.00000 1500.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4300.00000 4300.00| 5000.00000 5000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 3.000 EACH| 15.00000 45.00| 40.00000 120.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 801-06640 9.000 EACH| 100.00000 900.00| 125.00000 1125.00| CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| MAINTAINING TRAFFIC | | | 0007 801-09133 2.000 EACH| 2800.00000 5600.00| 2000.00000 4000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0008 802-02489 37.000 m | 23.00000 851.00| 20.00000 740.00| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 0.900 m2 | 145.00000 130.50| 150.00000 135.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0010 802-76035 4.860 m2 | 150.00000 729.00| 160.00000 777.60| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0011 802-76045 7.440 m2 | 155.00000 1153.20| 170.00000 1264.80| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0012 805-01815 4.000 EACH| 1750.00000 7000.00| 1500.00000 6000.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0013 805-01842 8.000 EACH| 650.00000 5200.00| 650.00000 5200.00| HANDHOLE, SIGNAL | | | 0014 805-06592 365.000 m | 33.00000 12045.00| 28.00000 10220.00| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0015 805-78205 8.000 EACH| 450.00000 3600.00| 475.00000 3800.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0016 805-78215 2.000 EACH| 460.00000 920.00| 475.00000 950.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0017 805-78415 4.000 EACH| 1950.00000 7800.00| 1700.00000 6800.00| SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 540 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,951.76 ROUTE : N US 41 CALL ORDER : 540 CONTRACT ID : T -24482-A COUNTIES : SULLIVAN LETTING DATE : 09/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1416052 | |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78420 4.000 EACH| 300.00000 1200.00| 300.00000 1200.00| DISCONNECT HANGER | | | 0019 805-78445 1.000 EACH| 480.00000 480.00| 500.00000 500.00| SIGNAL SERVICE | | | 0020 805-78467 19.000 m | 5.00000 95.00| 5.00000 95.00| SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 1020.000 m | 1.00000 1020.00| 1.00000 1020.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 125.000 m | 3.00000 375.00| 3.00000 375.00| SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 325.000 m | 4.00000 1300.00| 4.00000 1300.00| SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 1165.000 m | 3.00000 3495.00| 3.00000 3495.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 7.000 EACH| 410.00000 2870.00| 500.00000 3500.00| SIGNAL DETECTOR HOUSING | | | 0026 805-78795 280.000 m | 33.00000 9240.00| 33.00000 9240.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 650.00000 650.00| 700.00000 700.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 7104.93000 7104.93| 9200.00000 9200.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0029 805-92504 7.000 EACH| 350.00000 2450.00| 250.00000 1750.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0030 808-06701 18.000 m | 1.40000 25.20| 3.50000 63.00| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0031 808-06703 518.000 m | 1.40000 725.20| 3.50000 1813.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0032 808-75245 124.000 m | 1.40000 173.60| 3.50000 434.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0033 808-75297 37.500 m | 14.30000 536.25| 15.00000 562.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0034 808-75320 5.000 EACH| 70.00000 350.00| 85.00000 425.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-75325 5.000 EACH| 85.00000 425.00| 110.00000 550.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 540 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,951.76 ROUTE : N US 41 CALL ORDER : 540 CONTRACT ID : T -24482-A COUNTIES : SULLIVAN LETTING DATE : 09/14/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1416052 | |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 88,888.88| $ 93,254.90| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 88,888.88| $ 93,254.90| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/30/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWE SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 109,627.04 100.0000% 2 23-1277550 ASPLUNDH TREE EXPERT COMPANY $ 114,549.69 104.4903% 3 35-1890022 ZEAL CONSTRUCTION SERVICES, INC. $ 137,088.00 125.0494% 4 74-2851603 QUANTA SERVICES, INC. $ 210,999.00 192.4698% ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC, INC. |ASPLUNDH TREE EXPERT COMPANY|ZEAL CONSTRUCTION SERVICES, 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| 300.00000 300.00| 50.00000 50.00| 13363.00000 13363.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01604 5.000 EACH| 100.00000 500.00| 50.00000 250.00| 110.00000 550.00 ROADWAY COLUMN, REMOVE | | | 0003 202-96391 5.000 EACH| 40.00000 200.00| 25.00000 125.00| 20.00000 100.00 MAST ARM, REMOVE | | | 0004 702-90915 1.000 m3 | 102.00000 102.00| 300.00000 300.00| 500.00000 500.00 CONCRETE, A | | | 0005 715-97122 6.000 m | 6.56000 39.36| 9.84000 59.04| 2.00000 12.00 PIPE, PVC, 50 mm | | | 0006 803-87715 1.000 EACH| 35.00000 35.00| 35.00000 35.00| 24.00000 24.00 GROUND ROD WITH CONNECTOR | | | 0007 805-01419 5.000 EACH| 65.00000 325.00| 10.00000 50.00| 12.00000 60.00 CIRCUIT BREAKER, INSTALL | | | 0008 805-01421 2.000 EACH| 77.00000 154.00| 100.00000 200.00| 65.00000 130.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0009 805-01422 1.000 EACH| 471.00000 471.00| 300.00000 300.00| 400.00000 400.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0010 805-01426 2.000 EACH| 221.00000 442.00| 300.00000 600.00| 250.00000 500.00 SERVICE POINT MAIN BREAKER, FURNISH | | | 0011 805-01523 5.000 EACH| 51.00000 255.00| 30.00000 150.00| 20.00000 100.00 MAST ARM, INSTALL | | | 0012 805-02116 10.000 EACH| 40.00000 400.00| 50.00000 500.00| 10.00000 100.00 CIRCUIT BREAKER, FURNISH | | | 0013 805-06592 30.000 m | 16.40000 492.00| 32.80000 984.00| 40.00000 1200.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC, INC. |ASPLUNDH TREE EXPERT COMPANY|ZEAL CONSTRUCTION SERVICES, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-86810 1.000 EACH| 1200.00000 1200.00| 1000.00000 1000.00| 1200.00000 1200.00 SERVICE POINT, II | | | 0015 805-86843 300.000 m | 2.30000 690.00| 2.60000 780.00| 3.00000 900.00 WIRE, NO. 4 COPPER, 1C | | | 0016 805-86886 45.000 m | 1.32000 59.40| 2.46000 110.70| 2.00000 90.00 WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0017 805-86889 150.000 m | 0.90000 135.00| 0.75000 112.50| 10.00000 1500.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0018 805-86898 15.000 m | 6.56000 98.40| 9.84000 147.60| 2.00000 30.00 CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0019 805-86910 25.000 EACH| 30.00000 750.00| 20.00000 500.00| 5.00000 125.00 CONNECTOR KIT, UNFUSED | | | 0020 805-86915 20.000 EACH| 30.00000 600.00| 20.00000 400.00| 5.00000 100.00 CONNECTOR KIT, FUSED | | | 0021 805-86920 50.000 EACH| 7.00000 350.00| 3.00000 150.00| 30.00000 1500.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0022 805-86930 50.000 EACH| 5.00000 250.00| 3.00000 150.00| 5.00000 250.00 INSULATING LINK, NOT WATERPROOFED | | | 0023 805-87098 30.000 EACH| 67.00000 2010.00| 50.00000 1500.00| 30.00000 900.00 CALL OUT, REPAIR | | | 0024 805-87408 1.000 EACH| 51.00000 51.00| 200.00000 200.00| 50.00000 50.00 SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0025 805-87595 5.000 EACH| 44.00000 220.00| 50.00000 250.00| 20.00000 100.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0026 805-87640 15.000 SET | 141.00000 2115.00| 205.00000 3075.00| 125.00000 1875.00 BREAKAWAY COUPLINGS WITH COVER | | | 0027 805-87744 30.000 m | 0.60000 18.00| 0.66000 19.80| 2.00000 60.00 AERIAL CABLE, DUPLEX | | | 0028 805-87746 30.000 m | 0.60000 18.00| 0.66000 19.80| 4.00000 120.00 AERIAL CABLE, TRIPLEX | | | 0029 805-87775 2.000 EACH| 131.00000 262.00| 215.00000 430.00| 150.00000 300.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0030 805-87800 500.000 m | 7.22000 3610.00| 9.20000 4600.00| 9.00000 4500.00 CABLE DUCT, INSTALL | | | 0031 805-91705 3.000 EACH| 12.00000 36.00| 15.00000 45.00| 20.00000 60.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0032 805-91706 5.000 EACH| 52.00000 260.00| 142.00000 710.00| 75.00000 375.00 ANCHOR BOLT, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC, INC. |ASPLUNDH TREE EXPERT COMPANY|ZEAL CONSTRUCTION SERVICES, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-92523 1.000 EACH| 55.00000 55.00| 150.00000 150.00| 75.00000 75.00 EXPANDED ALUMINUM METAL SKIRT | | | 0034 805-93747 50.000 m | 5.90000 295.00| 6.56000 328.00| 2.00000 100.00 TOWER RING, SUSPENSION CABLE, 4.8 mm | | | 0035 805-95518 15.000 m | 13.12000 196.80| 20.00000 300.00| 10.00000 150.00 FLEXIBLE CONDUIT, 50 mm | | | 0036 805-95519 30.000 m | 9.84000 295.20| 12.00000 360.00| 2.00000 60.00 FLEXIBLE CONDUIT, 20 mm | | | 0037 805-95520 1.000 EACH| 44.00000 44.00| 60.00000 60.00| 25.00000 25.00 EXPANSION FITTING, 50 mm | | | 0038 805-95521 1.000 EACH| 15.00000 15.00| 20.00000 20.00| 8.00000 8.00 EXPANSION FITTING, 20 mm | | | 0039 805-95523 50.000 EACH| 25.00000 1250.00| 10.00000 500.00| 37.00000 1850.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0040 805-95632 5.000 EACH| 55.00000 275.00| 65.00000 325.00| 15.00000 75.00 SERVICE POINT, OVERRIDE CIRCUIT | | | 0041 805-96197 150.000 m | 0.44000 66.00| 1.00000 150.00| 1.00000 150.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0042 805-98716 2.000 EACH| 61.00000 122.00| 70.00000 140.00| 34.00000 68.00 KELLUM GRIP, STAINLESS STEEL | | | 0043 807-01412 15.000 EACH| 10.00000 150.00| 15.00000 225.00| 90.00000 1350.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0044 807-01412 15.000 EACH| 10.00000 150.00| 15.00000 225.00| 5.00000 75.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL , REMOVE | | | 0045 807-01414 2.000 EACH| 65.00000 130.00| 75.00000 150.00| 25.00000 50.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0046 807-01417 1.000 EACH| 81.00000 81.00| 198.00000 198.00| 40.00000 40.00 WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0047 807-01425 5.000 EACH| 400.00000 2000.00| 800.00000 4000.00| 250.00000 1250.00 SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0048 807-01555 84.000 MOS | 4.00000 336.00| 3.30000 277.20| 2.00000 168.00 ROUTINE MAINTENANCE, SIGN LUMINAIRE, | | | MERCURY VAPOR, 175 WATT | | | 0049 807-01556 1.000 EACH| 216.00000 216.00| 150.00000 150.00| 25.00000 25.00 LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC, INC. |ASPLUNDH TREE EXPERT COMPANY|ZEAL CONSTRUCTION SERVICES, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 807-01559 35.000 EACH| 51.00000 1785.00| 10.00000 350.00| 50.00000 1750.00 LUMINAIRE, ROADWAY, INSTALL | | | 0051 807-01562 1.000 EACH| 60.00000 60.00| 80.00000 80.00| 50.00000 50.00 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0052 807-01563 1.000 EACH| 26.80000 26.80| 40.00000 40.00| 10.00000 10.00 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0053 807-01617 5.000 EACH| 121.00000 605.00| 180.00000 900.00| 150.00000 750.00 HANDHOLE COVER AND RING | | | 0054 807-02109 5.000 EACH| 217.00000 1085.00| 150.00000 750.00| 250.00000 1250.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0055 807-02113 5.000 EACH| 71.00000 355.00| 100.00000 500.00| 45.00000 225.00 MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0056 807-02114 5.000 EACH| 120.00000 600.00| 150.00000 750.00| 55.00000 275.00 MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0057 807-02199 1.000 EACH| 88.00000 88.00| 150.00000 150.00| 75.00000 75.00 HANDHOLE COVER, RECTANGULAR | | | 0058 807-02201 5.000 EACH| 407.00000 2035.00| 400.00000 2000.00| 325.00000 1625.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0059 807-05104 84.000 MOS | 4.00000 336.00| 3.30000 277.20| 2.50000 210.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 175 WATT | | | 0060 807-78590 5.000 EACH| 116.00000 580.00| 200.00000 1000.00| 475.00000 2375.00 HANDHOLE | | | 0061 807-86665 5.000 EACH| 440.00000 2200.00| 300.00000 1500.00| 390.00000 1950.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0062 807-86750 2.000 EACH| 130.00000 260.00| 150.00000 300.00| 150.00000 300.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0063 807-86790 5.000 EACH| 190.00000 950.00| 150.00000 750.00| 145.00000 725.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0064 807-86950 1.000 EACH| 13.00000 13.00| 20.00000 20.00| 250.00000 250.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0065 807-86955 1.000 EACH| 31.00000 31.00| 28.00000 28.00| 75.00000 75.00 CABLE DUCT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC, INC. |ASPLUNDH TREE EXPERT COMPANY|ZEAL CONSTRUCTION SERVICES, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0066 807-87022 5976.000 MOS | 2.76000 16493.76| 3.30000 19720.80| 3.50000 20916.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0067 807-87028 1152.000 MOS | 3.00000 3456.00| 3.30000 3801.60| 4.75000 5472.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0068 807-87042 300.000 MOS | 2.76000 828.00| 3.30000 990.00| 3.00000 900.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0069 807-87043 1032.000 MOS | 2.76000 2848.32| 3.30000 3405.60| 3.00000 3096.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0070 807-87050 2088.000 MOS | 2.76000 5762.88| 3.30000 6890.40| 3.25000 6786.00 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT , MERCURY VAPOR | | | 0071 807-87055 552.000 MOS | 2.76000 1523.52| 3.30000 1821.60| 3.25000 1794.00 ROUTINE MAINTENANCE, LUMINAIRE, MERCURY | | | VAPOR, 400 WATT | | | 0072 807-87085 50.000 h | 70.00000 3500.00| 86.00000 4300.00| 30.00000 1500.00 ELECTRICIAN | | | 0073 807-87200 10.000 EACH| 115.00000 1150.00| 150.00000 1500.00| 115.00000 1150.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0074 807-87205 10.000 EACH| 115.00000 1150.00| 150.00000 1500.00| 145.00000 1450.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0075 807-87450 1.000 EACH| 255.00000 255.00| 500.00000 500.00| 500.00000 500.00 TRANSFORMER BASE, FURNISH | | | 0076 807-87650 1.000 EACH| 106.00000 106.00| 300.00000 300.00| 200.00000 200.00 TRANSFORMER BASE, INSTALL | | | 0077 807-87785 2.000 EACH| 75.00000 150.00| 25.00000 50.00| 75.00000 150.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0078 807-91704 1.000 EACH| 30.00000 30.00| 25.00000 25.00| 75.00000 75.00 LIGHT POLE HANDHOLE COVER | | | 0079 807-92870 1.000 EACH| 20.00000 20.00| 15.00000 15.00| 175.00000 175.00 TRANSFORMER BASE HANDHOLE | | | 0080 807-93650 1.000 SET | 400.00000 400.00| 150.00000 150.00| 50.00000 50.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0081 807-93746 50.000 m | 3.10000 155.00| 3.00000 150.00| 1.50000 75.00 TOWER RING LIFT CABLE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC, INC. |ASPLUNDH TREE EXPERT COMPANY|ZEAL CONSTRUCTION SERVICES, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0082 807-95488 1.000 EACH| 65.00000 65.00| 60.00000 60.00| 10.00000 10.00 NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0083 807-95508 1.000 EACH| 30.00000 30.00| 35.00000 35.00| 100.00000 100.00 LEXAN VANDAL SHIELD | | | 0084 807-95509 1.000 EACH| 17.00000 17.00| 20.00000 20.00| 100.00000 100.00 GLARE SHIELD | | | 0085 807-95516 3.000 EACH| 425.00000 1275.00| 200.00000 600.00| 200.00000 600.00 RELAY SWITCH | | | 0086 807-95522 6.000 EACH| 1.00000 6.00| 2.00000 12.00| 2.00000 12.00 PIPE STRAP | | | 0087 807-95525 1.000 EACH| 98.00000 98.00| 250.00000 250.00| 45.00000 45.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0088 807-95528 LUMP| 22608.00000 22608.00| 17541.26000 17541.26| 26328.00000 26328.00 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0089 807-95529 LUMP| 4386.00000 4386.00| 4826.59000 4826.59| 5321.00000 5321.00 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0090 807-95631 10.000 EACH| 65.00000 650.00| 15.00000 150.00| 45.00000 450.00 LUMINAIRES, HIGH MAST, INSTALL | | | 0091 807-95709 10.000 EACH| 31.00000 310.00| 4.00000 40.00| 20.00000 200.00 PHOTOCELLS | | | 0092 807-96194 2760.000 MOS | 2.76000 7617.60| 3.30000 9108.00| 3.25000 8970.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0093 807-96204 1.000 EACH| 1360.00000 1360.00| 1500.00000 1500.00| 2000.00000 2000.00 LOWERING AND RAISING OF TOWER | | | 0094 807-96236 1.000 EACH| 216.00000 216.00| 400.00000 400.00| 125.00000 125.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0095 807-98714 1.000 EACH| 25.00000 25.00| 130.00000 130.00| 50.00000 50.00 BALLAST, MERCURY VAPOR, 250 WATT | | | SECTION TOTALS | $ 109,627.04| $ 114,549.69| $ 137,088.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 109,627.04| $ 114,549.69| $ 137,088.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE 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 5.000 EACH| 240.00000 1200.00| | ROADWAY COLUMN, REMOVE | | | 0003 202-96391 5.000 EACH| 25.00000 125.00| | MAST ARM, REMOVE | | | 0004 702-90915 1.000 m3 | 500.00000 500.00| | CONCRETE, A | | | 0005 715-97122 6.000 m | 2.00000 12.00| | PIPE, PVC, 50 mm | | | 0006 803-87715 1.000 EACH| 20.00000 20.00| | GROUND ROD WITH CONNECTOR | | | 0007 805-01419 5.000 EACH| 10.00000 50.00| | CIRCUIT BREAKER, INSTALL | | | 0008 805-01421 2.000 EACH| 75.00000 150.00| | SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0009 805-01422 1.000 EACH| 500.00000 500.00| | SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0010 805-01426 2.000 EACH| 200.00000 400.00| | SERVICE POINT MAIN BREAKER, FURNISH | | | 0011 805-01523 5.000 EACH| 40.00000 200.00| | MAST ARM, INSTALL | | | 0012 805-02116 10.000 EACH| 35.00000 350.00| | CIRCUIT BREAKER, FURNISH | | | 0013 805-06592 30.000 m | 20.00000 600.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0014 805-86810 1.000 EACH| 3000.00000 3000.00| | SERVICE POINT, II | | | 0015 805-86843 300.000 m | 3.50000 1050.00| | WIRE, NO. 4 COPPER, 1C | | | 0016 805-86886 45.000 m | 4.00000 180.00| | WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0017 805-86889 150.000 m | 1.00000 150.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0018 805-86898 15.000 m | 10.00000 150.00| | CONDUIT, STEEL, GALVANIZED, 19 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE 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 805-86910 25.000 EACH| 12.00000 300.00| | CONNECTOR KIT, UNFUSED | | | 0020 805-86915 20.000 EACH| 16.00000 320.00| | CONNECTOR KIT, FUSED | | | 0021 805-86920 50.000 EACH| 5.00000 250.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0022 805-86930 50.000 EACH| 5.00000 250.00| | INSULATING LINK, NOT WATERPROOFED | | | 0023 805-87098 30.000 EACH| 100.00000 3000.00| | CALL OUT, REPAIR | | | 0024 805-87408 1.000 EACH| 200.00000 200.00| | SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0025 805-87595 5.000 EACH| 50.00000 250.00| | REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0026 805-87640 15.000 SET | 210.00000 3150.00| | BREAKAWAY COUPLINGS WITH COVER | | | 0027 805-87744 30.000 m | 2.00000 60.00| | AERIAL CABLE, DUPLEX | | | 0028 805-87746 30.000 m | 3.00000 90.00| | AERIAL CABLE, TRIPLEX | | | 0029 805-87775 2.000 EACH| 200.00000 400.00| | SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0030 805-87800 500.000 m | 9.00000 4500.00| | CABLE DUCT, INSTALL | | | 0031 805-91705 3.000 EACH| 100.00000 300.00| | CONDUIT, POLYETHYLENE, REPAIR | | | 0032 805-91706 5.000 EACH| 200.00000 1000.00| | ANCHOR BOLT, REPAIR | | | 0033 805-92523 1.000 EACH| 200.00000 200.00| | EXPANDED ALUMINUM METAL SKIRT | | | 0034 805-93747 50.000 m | 15.00000 750.00| | TOWER RING, SUSPENSION CABLE, 4.8 mm | | | 0035 805-95518 15.000 m | 15.00000 225.00| | FLEXIBLE CONDUIT, 50 mm | | | 0036 805-95519 30.000 m | 12.00000 360.00| | FLEXIBLE CONDUIT, 20 mm | | | 0037 805-95520 1.000 EACH| 120.00000 120.00| | EXPANSION FITTING, 50 mm | | | 0038 805-95521 1.000 EACH| 60.00000 60.00| | EXPANSION FITTING, 20 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE 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 805-95523 50.000 EACH| 20.00000 1000.00| | WATERPROOFING ELECTRICAL CONNECTOR | | | 0040 805-95632 5.000 EACH| 150.00000 750.00| | SERVICE POINT, OVERRIDE CIRCUIT | | | 0041 805-96197 150.000 m | 1.00000 150.00| | WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0042 805-98716 2.000 EACH| 35.00000 70.00| | KELLUM GRIP, STAINLESS STEEL | | | 0043 807-01412 15.000 EACH| 80.00000 1200.00| | CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0044 807-01412 15.000 EACH| 20.00000 300.00| | CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL , REMOVE | | | 0045 807-01414 2.000 EACH| 80.00000 160.00| | SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0046 807-01417 1.000 EACH| 280.00000 280.00| | WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0047 807-01425 5.000 EACH| 600.00000 3000.00| | SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0048 807-01555 84.000 MOS | 4.00000 336.00| | ROUTINE MAINTENANCE, SIGN LUMINAIRE, | | | MERCURY VAPOR, 175 WATT | | | 0049 807-01556 1.000 EACH| 210.00000 210.00| | LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | 0050 807-01559 35.000 EACH| 100.00000 3500.00| | LUMINAIRE, ROADWAY, INSTALL | | | 0051 807-01562 1.000 EACH| 80.00000 80.00| | POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0052 807-01563 1.000 EACH| 60.00000 60.00| | HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0053 807-01617 5.000 EACH| 180.00000 900.00| | HANDHOLE COVER AND RING | | | 0054 807-02109 5.000 EACH| 310.00000 1550.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 807-02113 5.000 EACH| 95.00000 475.00| | MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0056 807-02114 5.000 EACH| 250.00000 1250.00| | MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0057 807-02199 1.000 EACH| 120.00000 120.00| | HANDHOLE COVER, RECTANGULAR | | | 0058 807-02201 5.000 EACH| 650.00000 3250.00| | SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0059 807-05104 84.000 MOS | 4.50000 378.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 175 WATT | | | 0060 807-78590 5.000 EACH| 350.00000 1750.00| | HANDHOLE | | | 0061 807-86665 5.000 EACH| 400.00000 2000.00| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0062 807-86750 2.000 EACH| 220.00000 440.00| | LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0063 807-86790 5.000 EACH| 210.00000 1050.00| | LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0064 807-86950 1.000 EACH| 20.00000 20.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0065 807-86955 1.000 EACH| 30.00000 30.00| | CABLE DUCT MARKER | | | 0066 807-87022 5976.000 MOS | 5.50000 32868.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0067 807-87028 1152.000 MOS | 6.50000 7488.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0068 807-87042 300.000 MOS | 5.00000 1500.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0069 807-87043 1032.000 MOS | 4.50000 4644.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0070 807-87050 2088.000 MOS | 5.00000 10440.00| | ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT , MERCURY VAPOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0071 807-87055 552.000 MOS | 6.00000 3312.00| | ROUTINE MAINTENANCE, LUMINAIRE, MERCURY | | | VAPOR, 400 WATT | | | 0072 807-87085 50.000 h | 45.00000 2250.00| | ELECTRICIAN | | | 0073 807-87200 10.000 EACH| 180.00000 1800.00| | LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0074 807-87205 10.000 EACH| 190.00000 1900.00| | LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0075 807-87450 1.000 EACH| 350.00000 350.00| | TRANSFORMER BASE, FURNISH | | | 0076 807-87650 1.000 EACH| 60.00000 60.00| | TRANSFORMER BASE, INSTALL | | | 0077 807-87785 2.000 EACH| 80.00000 160.00| | SERVICE POINT MAIN BREAKER, INSTALL | | | 0078 807-91704 1.000 EACH| 95.00000 95.00| | LIGHT POLE HANDHOLE COVER | | | 0079 807-92870 1.000 EACH| 120.00000 120.00| | TRANSFORMER BASE HANDHOLE | | | 0080 807-93650 1.000 SET | 800.00000 800.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0081 807-93746 50.000 m | 8.00000 400.00| | TOWER RING LIFT CABLE, 9.5 mm | | | 0082 807-95488 1.000 EACH| 120.00000 120.00| | NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0083 807-95508 1.000 EACH| 30.00000 30.00| | LEXAN VANDAL SHIELD | | | 0084 807-95509 1.000 EACH| 15.00000 15.00| | GLARE SHIELD | | | 0085 807-95516 3.000 EACH| 450.00000 1350.00| | RELAY SWITCH | | | 0086 807-95522 6.000 EACH| 1.00000 6.00| | PIPE STRAP | | | 0087 807-95525 1.000 EACH| 190.00000 190.00| | LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0088 807-95528 LUMP| 50000.00000 50000.00| | GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 550 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,738.92 ROUTE : CALL ORDER : 550 CONTRACT ID : TM-24485-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : CRAWFORDSVILLE 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0089 807-95529 LUMP| 15000.00000 15000.00| | GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0090 807-95631 10.000 EACH| 50.00000 500.00| | LUMINAIRES, HIGH MAST, INSTALL | | | 0091 807-95709 10.000 EACH| 35.00000 350.00| | PHOTOCELLS | | | 0092 807-96194 2760.000 MOS | 5.00000 13800.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0093 807-96204 1.000 EACH| 2250.00000 2250.00| | LOWERING AND RAISING OF TOWER | | | 0094 807-96236 1.000 EACH| 350.00000 350.00| | LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0095 807-98714 1.000 EACH| 120.00000 120.00| | BALLAST, MERCURY VAPOR, 250 WATT | | | SECTION TOTALS | $ 210,999.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 210,999.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 11/30/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWF SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-1277550 ASPLUNDH TREE EXPERT COMPANY $ 433,902.30 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 443,873.28 102.2979% 3 35-1426973 MARS ELECTRIC COMPANY, INC. $ 524,020.55 120.7692% 4 35-1890022 ZEAL CONSTRUCTION SERVICES, INC. $ 779,276.50 179.5972% 5 74-2851603 QUANTA SERVICES, INC. $ 960,000.00 221.2479% ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1426973 |ASPLUNDH TREE EXPERT COMPANY|MIDWESTERN ELECTRIC, INC. |MARS ELECTRIC COMPANY, 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| 100.00000 100.00| 3600.00000 3600.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-95579 4.000 EACH| 40.00000 160.00| 16.00000 64.00| 50.00000 200.00 SERVICE POINT, REMOVE | | | 0003 702-90915 20.000 m3 | 100.00000 2000.00| 80.00000 1600.00| 90.00000 1800.00 CONCRETE, A | | | 0004 711-93963 10.000 EACH| 5.00000 50.00| 2.20000 22.00| 4.00000 40.00 ANCHOR BASE ADAPTER PLATE, INSTALL | | | 0005 715-97122 30.000 m | 2.50000 75.00| 1.40000 42.00| 2.10000 63.00 PIPE, PVC, 50 mm | | | 0006 801-05088 84.000 h | 127.00000 10668.00| 153.00000 12852.00| 125.00000 10500.00 MOVING LANE CLOSURE, 1 LANE | | | 0007 801-05089 64.000 h | 169.43000 10843.52| 165.00000 10560.00| 150.00000 9600.00 MOVING LANE CLOSURE, 2 LANES | | | 0008 805-01408 20.000 EACH| 4.00000 80.00| 4.00000 80.00| 4.00000 80.00 FABREEKA PAD WITH HARDWARE, FURNISH | | | 0009 805-01409 20.000 EACH| 20.00000 400.00| 7.00000 140.00| 16.00000 320.00 FABREEKA PAD WITN HARDWARE, INSTALL | | | 0010 805-01419 40.000 EACH| 10.00000 400.00| 25.00000 1000.00| 24.00000 960.00 CIRCUIT BREAKER, INSTALL | | | 0011 805-01421 2.000 EACH| 15.00000 30.00| 27.00000 54.00| 38.00000 76.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0012 805-01422 2.000 EACH| 400.00000 800.00| 31.00000 62.00| 36.00000 72.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0013 805-01426 4.000 EACH| 200.00000 800.00| 151.00000 604.00| 150.00000 600.00 SERVICE POINT MAIN BREAKER, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1426973 |ASPLUNDH TREE EXPERT COMPANY|MIDWESTERN ELECTRIC, INC. |MARS ELECTRIC COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-02116 40.000 EACH| 30.00000 1200.00| 39.00000 1560.00| 40.00000 1600.00 CIRCUIT BREAKER, FURNISH | | | 0015 805-06592 300.000 m | 6.00000 1800.00| 6.00000 1800.00| 10.00000 3000.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0016 805-86805 4.000 EACH| 800.00000 3200.00| 861.00000 3444.00| 1500.00000 6000.00 SERVICE POINT, I | | | 0017 805-86810 2.000 EACH| 2000.00000 4000.00| 1170.00000 2340.00| 2000.00000 4000.00 SERVICE POINT, II | | | 0018 805-86843 1520.000 m | 2.30000 3496.00| 3.28000 4985.60| 2.40000 3648.00 WIRE, NO. 4 COPPER, 1C | | | 0019 805-86898 500.000 m | 2.00000 1000.00| 0.80000 400.00| 1.00000 500.00 CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0020 805-86910 110.000 EACH| 15.00000 1650.00| 28.00000 3080.00| 26.00000 2860.00 CONNECTOR KIT, UNFUSED | | | 0021 805-86915 110.000 EACH| 15.00000 1650.00| 28.00000 3080.00| 26.00000 2860.00 CONNECTOR KIT, FUSED | | | 0022 805-86920 200.000 EACH| 3.00000 600.00| 9.00000 1800.00| 12.00000 2400.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0023 805-86930 180.000 EACH| 3.00000 540.00| 6.20000 1116.00| 8.00000 1440.00 INSULATING LINK, NOT WATERPROOFED | | | 0024 805-87440 14.000 SET | 140.00000 1960.00| 104.00000 1456.00| 128.00000 1792.00 BREAKAWAY COUPLINGS WITH COVER, FURNISH | | | 0025 805-87595 20.000 EACH| 30.00000 600.00| 6.00000 120.00| 6.00000 120.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0026 805-87740 10.000 EACH| 10.00000 100.00| 3.00000 30.00| 5.00000 50.00 AERIAL CABLE, DEAD END | | | 0027 805-87746 300.000 m | 1.25000 375.00| 0.62000 186.00| 1.00000 300.00 AERIAL CABLE, TRIPLEX | | | 0028 805-87775 2.000 EACH| 100.00000 200.00| 81.00000 162.00| 65.00000 130.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0029 805-87800 1220.000 m | 4.00000 4880.00| 3.28000 4001.60| 4.00000 4880.00 CABLE DUCT, INSTALL | | | 0030 805-91694 6.000 EACH| 400.00000 2400.00| 420.00000 2520.00| 420.00000 2520.00 NAVIGATION LIGHT PIER | | | 0031 805-91696 6.000 EACH| 500.00000 3000.00| 579.00000 3474.00| 575.00000 3450.00 NAVIGATION LIGHT CENTRE CHANNEL | | | 0032 805-91698 4.000 EACH| 150.00000 600.00| 98.00000 392.00| 100.00000 400.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1426973 |ASPLUNDH TREE EXPERT COMPANY|MIDWESTERN ELECTRIC, INC. |MARS ELECTRIC COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-91699 3.000 EACH| 140.00000 420.00| 139.00000 417.00| 140.00000 420.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0034 805-91705 13.000 EACH| 15.00000 195.00| 15.00000 195.00| 24.00000 312.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0035 805-91706 75.000 EACH| 10.00000 750.00| 68.00000 5100.00| 75.00000 5625.00 ANCHOR BOLT, REPAIR | | | 0036 805-95518 15.000 m | 22.00000 330.00| 8.00000 120.00| 9.00000 135.00 FLEXIBLE CONDUIT, 50 mm | | | 0037 805-95519 15.000 m | 15.00000 225.00| 5.00000 75.00| 6.00000 90.00 FLEXIBLE CONDUIT, 20 mm | | | 0038 805-95520 5.000 EACH| 60.00000 300.00| 7.00000 35.00| 8.00000 40.00 EXPANSION FITTING, 50 mm | | | 0039 805-95521 5.000 EACH| 20.00000 100.00| 5.00000 25.00| 8.00000 40.00 EXPANSION FITTING, 20 mm | | | 0040 805-95523 140.000 EACH| 10.00000 1400.00| 11.00000 1540.00| 15.00000 2100.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0041 805-96197 3050.000 m | 0.82000 2501.00| 0.68000 2074.00| 1.00000 3050.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0042 805-98716 20.000 EACH| 15.00000 300.00| 28.00000 560.00| 28.00000 560.00 KELLUM GRIP, STAINLESS STEEL | | | 0043 807-01407 8.000 SET | 200.00000 1600.00| 15.00000 120.00| 17.00000 136.00 FOUNDATION, ANCHOR BOLTS, AND | | | REINFORCING STEEL, INSTALL | | | 0044 807-01410 25.000 EACH| 10.00000 250.00| 12.00000 300.00| 15.00000 375.00 VIBRATION DAMPER, INSTALL | | | 0045 807-01411 15.000 EACH| 10.00000 150.00| 36.00000 540.00| 16.00000 240.00 CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0046 807-01412 15.000 EACH| 10.00000 150.00| 36.00000 540.00| 18.00000 270.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0047 807-01413 10.000 EACH| 70.00000 700.00| 66.00000 660.00| 68.00000 680.00 POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0048 807-01414 2.000 EACH| 300.00000 600.00| 26.00000 52.00| 28.00000 56.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0049 807-01415 8.000 SET | 120.00000 960.00| 15.00000 120.00| 60.00000 480.00 FOUNDATION ANCHOR BOLTS AND REINFORCING | | | STEEL, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1426973 |ASPLUNDH TREE EXPERT COMPANY|MIDWESTERN ELECTRIC, INC. |MARS ELECTRIC COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 807-01416 7.000 EACH| 20.00000 140.00| 18.00000 126.00| 19.00000 133.00 GROUND ROD WITH CONNECTORS, FURNISH | | | 0051 807-01417 4.000 EACH| 100.00000 400.00| 31.00000 124.00| 52.00000 208.00 WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0052 807-01420 25.000 EACH| 5.00000 125.00| 8.00000 200.00| 12.00000 300.00 GLARE SHIELD, INSTALL | | | 0053 807-01425 84.000 EACH| 100.00000 8400.00| 215.00000 18060.00| 175.00000 14700.00 SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0054 807-01617 10.000 EACH| 180.00000 1800.00| 30.00000 300.00| 50.00000 500.00 HANDHOLE COVER AND RING | | | 0055 807-02106 10.000 EACH| 125.00000 1250.00| 79.00000 790.00| 110.00000 1100.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | 0056 807-02107 5.000 EACH| 125.00000 625.00| 95.00000 475.00| 105.00000 525.00 LUMINAIRE, UNDERPASS, PENDANT MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 250 WATT, FURNISH | | | 0057 807-02108 25.000 EACH| 125.00000 3125.00| 31.00000 775.00| 68.00000 1700.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT, FURNISH | | | 0058 807-02109 25.000 EACH| 125.00000 3125.00| 87.00000 2175.00| 75.00000 1875.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0059 807-02111 25.000 EACH| 5.00000 125.00| 7.00000 175.00| 8.00000 200.00 VIBRATION DAMPER, FURNISH | | | 0060 807-02113 70.000 EACH| 75.00000 5250.00| 78.00000 5460.00| 90.00000 6300.00 MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0061 807-02114 20.000 EACH| 150.00000 3000.00| 128.00000 2560.00| 140.00000 2800.00 MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0062 807-02117 5.000 EACH| 135.00000 675.00| 80.00000 400.00| 85.00000 425.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, 250 | | | WATT, HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, FURNISH | | | 0063 807-02198 7.000 EACH| 10.00000 70.00| 15.00000 105.00| 18.00000 126.00 GROUND ROD WITH CONNECTOR, INSTALL | | | 0064 807-02199 7.000 EACH| 25.00000 175.00| 54.00000 378.00| 60.00000 420.00 HANDHOLE COVER, RECTANGULAR | | | 0065 807-02200 14.000 SET | 50.00000 700.00| 88.00000 1232.00| 101.00000 1414.00 BREAKAWAY COUPLINGS WITH COVER, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1426973 |ASPLUNDH TREE EXPERT COMPANY|MIDWESTERN ELECTRIC, INC. |MARS ELECTRIC COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0066 807-02201 50.000 EACH| 400.00000 20000.00| 171.00000 8550.00| 325.00000 16250.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0067 807-04739 240.000 MOS | 3.23000 775.20| 9.70000 2328.00| 11.00000 2640.00 ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0068 807-86950 50.000 EACH| 10.00000 500.00| 11.00000 550.00| 15.00000 750.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0069 807-86955 3.000 EACH| 4.00000 12.00| 10.00000 30.00| 11.00000 33.00 CABLE DUCT MARKER | | | 0070 807-87022 16296.000 MOS | 3.23000 52636.08| 2.98000 48562.08| 3.00000 48888.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0071 807-87028 6756.000 MOS | 3.23000 21821.88| 3.34000 22565.04| 3.50000 23646.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0072 807-87040 528.000 MOS | 3.23000 1705.44| 3.00000 1584.00| 3.25000 1716.00 ROUTINE MAINTENANCE, 250 WATT | | | (UNDERPASS) LUMINAIRE, HIGH PRESSURE | | | SODIUM | | | 0073 807-87042 1464.000 MOS | 3.23000 4728.72| 3.00000 4392.00| 3.25000 4758.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0074 807-87043 168.000 MOS | 3.23000 542.64| 3.40000 571.20| 4.25000 714.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0075 807-87050 14688.000 MOS | 3.23000 47442.24| 3.12000 45826.56| 4.25000 62424.00 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0076 807-87085 100.000 h | 86.00000 8600.00| 86.00000 8600.00| 82.00000 8200.00 ELECTRICIAN | | | 0077 807-87098 108.000 EACH| 50.00000 5400.00| 60.00000 6480.00| 75.00000 8100.00 CALL OUT, REPAIR | | | 0078 807-87200 25.000 EACH| 100.00000 2500.00| 121.00000 3025.00| 165.00000 4125.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0079 807-87205 130.000 EACH| 125.00000 16250.00| 98.00000 12740.00| 165.00000 21450.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0080 807-87235 15.000 EACH| 300.00000 4500.00| 330.00000 4950.00| 400.00000 6000.00 LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1426973 |ASPLUNDH TREE EXPERT COMPANY|MIDWESTERN ELECTRIC, INC. |MARS ELECTRIC COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0081 807-87240 10.000 EACH| 20.00000 200.00| 5.00000 50.00| 6.00000 60.00 VANDAL SHIELD, LEXAN, FURNISH | | | 0082 807-87450 100.000 EACH| 200.00000 20000.00| 210.00000 21000.00| 318.00000 31800.00 TRANSFORMER BASE, FURNISH | | | 0083 807-87525 25.000 EACH| 25.00000 625.00| 3.00000 75.00| 4.00000 100.00 GLARE SHIELD, FURNISH | | | 0084 807-87620 10.000 EACH| 10.00000 100.00| 8.00000 80.00| 9.00000 90.00 LEXAN VANDAL SHIELD, INSTALL | | | 0085 807-87630 7.000 EACH| 100.00000 700.00| 28.00000 196.00| 41.00000 287.00 POLE, WOOD, INSTALL | | | 0086 807-87635 90.000 EACH| 10.00000 900.00| 41.00000 3690.00| 41.00000 3690.00 MAST ARM, INSTALL | | | 0087 807-87650 100.000 EACH| 10.00000 1000.00| 60.00000 6000.00| 65.00000 6500.00 TRANSFORMER BASE, INSTALL | | | 0088 807-87785 4.000 EACH| 25.00000 100.00| 35.00000 140.00| 41.00000 164.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0089 807-91704 30.000 EACH| 10.00000 300.00| 17.00000 510.00| 22.00000 660.00 LIGHT POLE HANDHOLE COVER | | | 0090 807-92870 30.000 EACH| 10.00000 300.00| 4.00000 120.00| 6.00000 180.00 TRANSFORMER BASE HANDHOLE | | | 0091 807-94610 3.000 EACH| 100.00000 300.00| 37.00000 111.00| 75.00000 225.00 POLE, WOOD, 4, 12.2 m , FURNISH | | | 0092 807-95488 3.000 EACH| 90.00000 270.00| 31.00000 93.00| 40.00000 120.00 NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0093 807-95516 10.000 EACH| 350.00000 3500.00| 330.00000 3300.00| 400.00000 4000.00 RELAY SWITCH | | | 0094 807-95522 100.000 EACH| 0.75000 75.00| 1.00000 100.00| 2.00000 200.00 PIPE STRAP | | | 0095 807-95525 30.000 EACH| 30.00000 900.00| 22.00000 660.00| 35.00000 1050.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0096 807-95528 LUMP| 65519.72000 65519.72| 62870.00000 62870.00| 70000.00000 70000.00 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0097 807-95529 LUMP| 22173.90000 22173.90| 22800.00000 22800.00| 35000.00000 35000.00 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0098 807-95709 2.000 EACH| 10.00000 20.00| 144.00000 288.00| 80.00000 160.00 PHOTOCELLS | | | 0099 807-96194 5652.000 MOS | 3.23000 18255.96| 3.10000 17521.20| 3.25000 18369.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1426973 |ASPLUNDH TREE EXPERT COMPANY|MIDWESTERN ELECTRIC, INC. |MARS ELECTRIC COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 807-96203 3.000 EACH| 150.00000 450.00| 85.00000 255.00| 101.00000 303.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0101 807-96204 4.000 EACH| 2000.00000 8000.00| 1800.00000 7200.00| 1950.00000 7800.00 LOWERING AND RAISING OF TOWER | | | 0102 807-96236 5.000 EACH| 300.00000 1500.00| 181.00000 905.00| 250.00000 1250.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0103 807-96807 5.000 EACH| 100.00000 500.00| 45.00000 225.00| 50.00000 250.00 LUMINAIRE, POST TOP, 150 WATT, HIGH | | | PRESSURE SODIUM, FURNISH | | | 0104 807-96868 245.000 EACH| 5.00000 1225.00| 51.00000 12495.00| 54.99000 13472.55 LUMINAIRE, INSTALL | | | SECTION TOTALS | $ 433,902.30| $ 443,873.28| $ 524,020.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 433,902.30| $ 443,873.28| $ 524,020.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1890022 |(5) 74-2851603 | |ZEAL CONSTRUCTION SERVICES, |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| 25000.00000 25000.00| 45787.00000 45787.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-95579 4.000 EACH| 350.00000 1400.00| 200.00000 800.00| SERVICE POINT, REMOVE | | | 0003 702-90915 20.000 m3 | 350.00000 7000.00| 400.00000 8000.00| CONCRETE, A | | | 0004 711-93963 10.000 EACH| 100.00000 1000.00| 100.00000 1000.00| ANCHOR BASE ADAPTER PLATE, INSTALL | | | 0005 715-97122 30.000 m | 3.00000 90.00| 3.00000 90.00| PIPE, PVC, 50 mm | | | 0006 801-05088 84.000 h | 350.00000 29400.00| 210.00000 17640.00| MOVING LANE CLOSURE, 1 LANE | | | 0007 801-05089 64.000 h | 450.00000 28800.00| 400.00000 25600.00| MOVING LANE CLOSURE, 2 LANES | | | 0008 805-01408 20.000 EACH| 75.00000 1500.00| 180.00000 3600.00| FABREEKA PAD WITH HARDWARE, FURNISH | | | 0009 805-01409 20.000 EACH| 40.00000 800.00| 100.00000 2000.00| FABREEKA PAD WITN HARDWARE, INSTALL | | | 0010 805-01419 40.000 EACH| 25.00000 1000.00| 10.00000 400.00| CIRCUIT BREAKER, INSTALL | | | 0011 805-01421 2.000 EACH| 100.00000 200.00| 75.00000 150.00| SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0012 805-01422 2.000 EACH| 600.00000 1200.00| 500.00000 1000.00| SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0013 805-01426 4.000 EACH| 400.00000 1600.00| 200.00000 800.00| SERVICE POINT MAIN BREAKER, FURNISH | | | 0014 805-02116 40.000 EACH| 30.00000 1200.00| 35.00000 1400.00| CIRCUIT BREAKER, FURNISH | | | 0015 805-06592 300.000 m | 45.00000 13500.00| 20.00000 6000.00| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0016 805-86805 4.000 EACH| 650.00000 2600.00| 350.00000 1400.00| SERVICE POINT, I | | | 0017 805-86810 2.000 EACH| 200.00000 400.00| 3000.00000 6000.00| SERVICE POINT, II | | | 0018 805-86843 1520.000 m | 5.00000 7600.00| 3.50000 5320.00| WIRE, NO. 4 COPPER, 1C | | | 0019 805-86898 500.000 m | 3.00000 1500.00| 10.00000 5000.00| CONDUIT, STEEL, GALVANIZED, 19 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1890022 |(5) 74-2851603 | |ZEAL CONSTRUCTION SERVICES, |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-86910 110.000 EACH| 31.00000 3410.00| 12.00000 1320.00| CONNECTOR KIT, UNFUSED | | | 0021 805-86915 110.000 EACH| 31.00000 3410.00| 16.00000 1760.00| CONNECTOR KIT, FUSED | | | 0022 805-86920 200.000 EACH| 53.00000 10600.00| 5.00000 1000.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0023 805-86930 180.000 EACH| 14.00000 2520.00| 5.00000 900.00| INSULATING LINK, NOT WATERPROOFED | | | 0024 805-87440 14.000 SET | 275.00000 3850.00| 210.00000 2940.00| BREAKAWAY COUPLINGS WITH COVER, FURNISH | | | 0025 805-87595 20.000 EACH| 175.00000 3500.00| 50.00000 1000.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0026 805-87740 10.000 EACH| 22.00000 220.00| 20.00000 200.00| AERIAL CABLE, DEAD END | | | 0027 805-87746 300.000 m | 4.00000 1200.00| 3.00000 900.00| AERIAL CABLE, TRIPLEX | | | 0028 805-87775 2.000 EACH| 600.00000 1200.00| 200.00000 400.00| SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0029 805-87800 1220.000 m | 5.50000 6710.00| 9.00000 10980.00| CABLE DUCT, INSTALL | | | 0030 805-91694 6.000 EACH| 2400.00000 14400.00| 900.00000 5400.00| NAVIGATION LIGHT PIER | | | 0031 805-91696 6.000 EACH| 2400.00000 14400.00| 900.00000 5400.00| NAVIGATION LIGHT CENTRE CHANNEL | | | 0032 805-91698 4.000 EACH| 2400.00000 9600.00| 200.00000 800.00| NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0033 805-91699 3.000 EACH| 2400.00000 7200.00| 200.00000 600.00| NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0034 805-91705 13.000 EACH| 50.00000 650.00| 100.00000 1300.00| CONDUIT, POLYETHYLENE, REPAIR | | | 0035 805-91706 75.000 EACH| 250.00000 18750.00| 200.00000 15000.00| ANCHOR BOLT, REPAIR | | | 0036 805-95518 15.000 m | 25.00000 375.00| 15.00000 225.00| FLEXIBLE CONDUIT, 50 mm | | | 0037 805-95519 15.000 m | 5.00000 75.00| 12.00000 180.00| FLEXIBLE CONDUIT, 20 mm | | | 0038 805-95520 5.000 EACH| 20.00000 100.00| 120.00000 600.00| EXPANSION FITTING, 50 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1890022 |(5) 74-2851603 | |ZEAL CONSTRUCTION SERVICES, |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 805-95521 5.000 EACH| 7.50000 37.50| 60.00000 300.00| EXPANSION FITTING, 20 mm | | | 0040 805-95523 140.000 EACH| 22.00000 3080.00| 20.00000 2800.00| WATERPROOFING ELECTRICAL CONNECTOR | | | 0041 805-96197 3050.000 m | 5.00000 15250.00| 1.00000 3050.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0042 805-98716 20.000 EACH| 60.00000 1200.00| 35.00000 700.00| KELLUM GRIP, STAINLESS STEEL | | | 0043 807-01407 8.000 SET | 300.00000 2400.00| 25.00000 200.00| FOUNDATION, ANCHOR BOLTS, AND | | | REINFORCING STEEL, INSTALL | | | 0044 807-01410 25.000 EACH| 40.00000 1000.00| 60.00000 1500.00| VIBRATION DAMPER, INSTALL | | | 0045 807-01411 15.000 EACH| 20.00000 300.00| 80.00000 1200.00| CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0046 807-01412 15.000 EACH| 85.00000 1275.00| 20.00000 300.00| CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0047 807-01413 10.000 EACH| 100.00000 1000.00| 80.00000 800.00| POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0048 807-01414 2.000 EACH| 50.00000 100.00| 80.00000 160.00| SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0049 807-01415 8.000 SET | 300.00000 2400.00| 20.00000 160.00| FOUNDATION ANCHOR BOLTS AND REINFORCING | | | STEEL, FURNISH | | | 0050 807-01416 7.000 EACH| 30.00000 210.00| 20.00000 140.00| GROUND ROD WITH CONNECTORS, FURNISH | | | 0051 807-01417 4.000 EACH| 40.00000 160.00| 280.00000 1120.00| WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0052 807-01420 25.000 EACH| 20.00000 500.00| 10.00000 250.00| GLARE SHIELD, INSTALL | | | 0053 807-01425 84.000 EACH| 175.00000 14700.00| 900.00000 75600.00| SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0054 807-01617 10.000 EACH| 150.00000 1500.00| 180.00000 1800.00| HANDHOLE COVER AND RING | | | 0055 807-02106 10.000 EACH| 208.00000 2080.00| 220.00000 2200.00| LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1890022 |(5) 74-2851603 | |ZEAL CONSTRUCTION SERVICES, |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0056 807-02107 5.000 EACH| 248.00000 1240.00| 260.00000 1300.00| LUMINAIRE, UNDERPASS, PENDANT MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 250 WATT, FURNISH | | | 0057 807-02108 25.000 EACH| 248.00000 6200.00| 210.00000 5250.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT, FURNISH | | | 0058 807-02109 25.000 EACH| 248.00000 6200.00| 260.00000 6500.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0059 807-02111 25.000 EACH| 31.00000 775.00| 140.00000 3500.00| VIBRATION DAMPER, FURNISH | | | 0060 807-02113 70.000 EACH| 202.00000 14140.00| 100.00000 7000.00| MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0061 807-02114 20.000 EACH| 291.00000 5820.00| 320.00000 6400.00| MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0062 807-02117 5.000 EACH| 248.00000 1240.00| 210.00000 1050.00| LUMINAIRE, UNDERPASS, WALL MOUNTED, 250 | | | WATT, HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, FURNISH | | | 0063 807-02198 7.000 EACH| 39.00000 273.00| 20.00000 140.00| GROUND ROD WITH CONNECTOR, INSTALL | | | 0064 807-02199 7.000 EACH| 51.00000 357.00| 120.00000 840.00| HANDHOLE COVER, RECTANGULAR | | | 0065 807-02200 14.000 SET | 25.00000 350.00| 210.00000 2940.00| BREAKAWAY COUPLINGS WITH COVER, INSTALL | | | 0066 807-02201 50.000 EACH| 702.00000 35100.00| 650.00000 32500.00| SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0067 807-04739 240.000 MOS | 6.00000 1440.00| 8.00000 1920.00| ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0068 807-86950 50.000 EACH| 31.00000 1550.00| 20.00000 1000.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0069 807-86955 3.000 EACH| 21.00000 63.00| 50.00000 150.00| CABLE DUCT MARKER | | | 0070 807-87022 16296.000 MOS | 5.00000 81480.00| 5.50000 89628.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0071 807-87028 6756.000 MOS | 6.50000 43914.00| 6.50000 43914.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1890022 |(5) 74-2851603 | |ZEAL CONSTRUCTION SERVICES, |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 807-87040 528.000 MOS | 5.00000 2640.00| 5.50000 2904.00| ROUTINE MAINTENANCE, 250 WATT | | | (UNDERPASS) LUMINAIRE, HIGH PRESSURE | | | SODIUM | | | 0073 807-87042 1464.000 MOS | 4.00000 5856.00| 5.50000 8052.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0074 807-87043 168.000 MOS | 4.00000 672.00| 5.00000 840.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0075 807-87050 14688.000 MOS | 4.00000 58752.00| 5.00000 73440.00| ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0076 807-87085 100.000 h | 71.00000 7100.00| 50.00000 5000.00| ELECTRICIAN | | | 0077 807-87098 108.000 EACH| 45.00000 4860.00| 120.00000 12960.00| CALL OUT, REPAIR | | | 0078 807-87200 25.000 EACH| 119.00000 2975.00| 120.00000 3000.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0079 807-87205 130.000 EACH| 119.00000 15470.00| 125.00000 16250.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0080 807-87235 15.000 EACH| 471.00000 7065.00| 450.00000 6750.00| LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | 0081 807-87240 10.000 EACH| 28.00000 280.00| 55.00000 550.00| VANDAL SHIELD, LEXAN, FURNISH | | | 0082 807-87450 100.000 EACH| 241.00000 24100.00| 220.00000 22000.00| TRANSFORMER BASE, FURNISH | | | 0083 807-87525 25.000 EACH| 38.00000 950.00| 25.00000 625.00| GLARE SHIELD, FURNISH | | | 0084 807-87620 10.000 EACH| 20.00000 200.00| 25.00000 250.00| LEXAN VANDAL SHIELD, INSTALL | | | 0085 807-87630 7.000 EACH| 150.00000 1050.00| 120.00000 840.00| POLE, WOOD, INSTALL | | | 0086 807-87635 90.000 EACH| 50.00000 4500.00| 65.00000 5850.00| MAST ARM, INSTALL | | | 0087 807-87650 100.000 EACH| 42.00000 4200.00| 85.00000 8500.00| TRANSFORMER BASE, INSTALL | | | 0088 807-87785 4.000 EACH| 41.00000 164.00| 80.00000 320.00| SERVICE POINT MAIN BREAKER, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/20/99 PAGE : 560 -13 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 636,275.04 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-24486-A COUNTIES : VARIOUS LETTING DATE : 09/14/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1890022 |(5) 74-2851603 | |ZEAL CONSTRUCTION SERVICES, |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0089 807-91704 30.000 EACH| 27.00000 810.00| 95.00000 2850.00| LIGHT POLE HANDHOLE COVER | | | 0090 807-92870 30.000 EACH| 57.00000 1710.00| 120.00000 3600.00| TRANSFORMER BASE HANDHOLE | | | 0091 807-94610 3.000 EACH| 72.00000 216.00| 350.00000 1050.00| POLE, WOOD, 4, 12.2 m , FURNISH | | | 0092 807-95488 3.000 EACH| 49.00000 147.00| 120.00000 360.00| NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0093 807-95516 10.000 EACH| 391.00000 3910.00| 510.00000 5100.00| RELAY SWITCH | | | 0094 807-95522 100.000 EACH| 2.00000 200.00| 1.00000 100.00| PIPE STRAP | | | 0095 807-95525 30.000 EACH| 79.00000 2370.00| 190.00000 5700.00| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0096 807-95528 LUMP| 76852.00000 76852.00| 150000.00000 150000.00| GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0097 807-95529 LUMP| 26928.00000 26928.00| 68000.00000 68000.00| GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0098 807-95709 2.000 EACH| 100.00000 200.00| 35.00000 70.00| PHOTOCELLS | | | 0099 807-96194 5652.000 MOS | 5.00000 28260.00| 5.00000 28260.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0100 807-96203 3.000 EACH| 140.00000 420.00| 500.00000 1500.00| LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0101 807-96204 4.000 EACH| 2000.00000 8000.00| 2250.00000 9000.00| LOWERING AND RAISING OF TOWER | | | 0102 807-96236 5.000 EACH| 210.00000 1050.00| 350.00000 1750.00| LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0103 807-96807 5.000 EACH| 210.00000 1050.00| 450.00000 2250.00| LUMINAIRE, POST TOP, 150 WATT, HIGH | | | PRESSURE SODIUM, FURNISH | | | 0104 807-96868 245.000 EACH| 45.00000 11025.00| 135.00000 33075.00| LUMINAIRE, INSTALL | | | SECTION TOTALS | $ 779,276.50| $ 960,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 779,276.50| $ 960,000.00| ====================================================================================================================================