INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 701 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 11 CALL ORDER : 701 CONTRACT ID : T -23765-A COUNTIES : BARTHOLOMEW LETTING DATE : 04/18/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/01/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 275,695.54 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 715 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,379.22 ROUTE : SR 62 CALL ORDER : 715 CONTRACT ID : T -24622-A COUNTIES : DUBOIS POSEY LETTING DATE : 04/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK CONTRACT TIME : 65 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 012300U 339700A 006100D OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 97,278.42 100.0000% 2 35-1142603 MOUNTS ELECTRIC, INC. $ 99,838.78 102.6319% 3 74-2851603 QUANTA SERVICES, INC. $ 119,396.10 122.7364% 4 35-0821499 DREW, JAMES H. CORPORATION $ 136,237.23 140.0487% ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 110-01001 LUMP| 4863.92000 4863.92| 1860.00000 1860.00| 5900.00000 5900.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 250.00000 250.00| 444.00000 444.00| 3500.00000 3500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 801-06640 24.000 EACH| 75.00000 1800.00| 60.00000 1440.00| 100.00000 2400.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0005 805-01815 9.000 EACH| 1430.00000 12870.00| 1500.00000 13500.00| 1650.00000 14850.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0006 805-01842 15.000 EACH| 600.00000 9000.00| 630.00000 9450.00| 650.00000 9750.00 HANDHOLE, SIGNAL | | | 0007 805-01844 637.000 m | 31.25000 19906.25| 33.40000 21275.80| 34.00000 21658.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0008 805-02087 LUMP| 250.00000 250.00| 285.00000 285.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0009 805-02262 LUMP| 3000.00000 3000.00| 2180.00000 2180.00| 2500.00000 2500.00 FLASHER INSTALLATION | | | 0010 805-78190 8.000 EACH| 216.00000 1728.00| 262.00000 2096.00| 210.00000 1680.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0011 805-78195 8.000 EACH| 216.00000 1728.00| 262.00000 2096.00| 210.00000 1680.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 715 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,379.22 ROUTE : SR 62 CALL ORDER : 715 CONTRACT ID : T -24622-A COUNTIES : DUBOIS POSEY LETTING DATE : 04/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78205 13.000 EACH| 420.00000 5460.00| 410.00000 5330.00| 450.00000 5850.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78230 1.000 EACH| 600.00000 600.00| 710.00000 710.00| 650.00000 650.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 8.000 EACH| 1120.00000 8960.00| 1395.00000 11160.00| 1650.00000 13200.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 9.000 EACH| 225.00000 2025.00| 240.00000 2160.00| 300.00000 2700.00 DISCONNECT HANGER | | | 0016 805-78445 4.000 EACH| 400.00000 1600.00| 440.00000 1760.00| 465.00000 1860.00 SIGNAL SERVICE | | | 0017 805-78467 60.000 m | 4.60000 276.00| 4.80000 288.00| 5.00000 300.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 870.000 m | 0.95000 826.50| 1.45000 1261.50| 1.00000 870.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78480 115.000 m | 2.00000 230.00| 2.08000 239.20| 2.80000 322.00 SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 162.000 m | 3.00000 486.00| 2.95000 477.90| 3.00000 486.00 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 340.000 m | 3.10000 1054.00| 3.15000 1071.00| 4.00000 1360.00 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 1200.000 m | 2.25000 2700.00| 1.98000 2376.00| 3.00000 3600.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 7.000 EACH| 450.00000 3150.00| 575.00000 4025.00| 350.00000 2450.00 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 203.000 m | 26.25000 5328.75| 26.00000 5278.00| 33.00000 6699.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 1.000 EACH| 600.00000 600.00| 939.00000 939.00| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-78930 1.000 EACH| 540.00000 540.00| 829.00000 829.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, M | | | 0027 805-79020 LUMP| 4500.00000 4500.00| 3800.00000 3800.00| 8450.00000 8450.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0028 808-06716 43.400 m | 6.00000 260.40| 5.70000 247.38| 5.50000 238.70 LINE, REMOVE | | | 0029 808-75067 4.400 m | 132.00000 580.80| 125.00000 550.00| 121.00000 532.40 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0030 808-75297 68.400 m | 22.00000 1504.80| 25.00000 1710.00| 25.00000 1710.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 715 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,379.22 ROUTE : SR 62 CALL ORDER : 715 CONTRACT ID : T -24622-A COUNTIES : DUBOIS POSEY LETTING DATE : 04/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 97,278.42| $ 99,838.78| $ 119,396.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 97,278.42| $ 99,838.78| $ 119,396.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 715 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,379.22 ROUTE : SR 62 CALL ORDER : 715 CONTRACT ID : T -24622-A COUNTIES : DUBOIS POSEY LETTING DATE : 04/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 110-01001 LUMP| 11549.67000 11549.67| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 8580.93000 8580.93| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 801-06640 24.000 EACH| 52.50000 1260.00| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 3867.15000 3867.15| | MAINTAINING TRAFFIC | | | 0005 805-01815 9.000 EACH| 1307.39000 11766.51| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0006 805-01842 15.000 EACH| 557.80000 8367.00| | HANDHOLE, SIGNAL | | | 0007 805-01844 637.000 m | 40.69000 25919.53| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0008 805-02087 LUMP| 2958.94000 2958.94| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0009 805-02262 LUMP| 6374.93000 6374.93| | FLASHER INSTALLATION | | | 0010 805-78190 8.000 EACH| 216.97000 1735.76| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0011 805-78195 8.000 EACH| 216.97000 1735.76| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0012 805-78205 13.000 EACH| 386.15000 5019.95| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78230 1.000 EACH| 632.33000 632.33| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 8.000 EACH| 1482.24000 11857.92| | SPAN, CATENARY, AND TETHER | | | 0015 805-78420 9.000 EACH| 216.97000 1952.73| | DISCONNECT HANGER | | | 0016 805-78445 4.000 EACH| 880.89000 3523.56| | SIGNAL SERVICE | | | 0017 805-78467 60.000 m | 4.72000 283.20| | SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 715 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,379.22 ROUTE : SR 62 CALL ORDER : 715 CONTRACT ID : T -24622-A COUNTIES : DUBOIS POSEY LETTING DATE : 04/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 870.000 m | 2.66000 2314.20| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78480 115.000 m | 3.07000 353.05| | SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 162.000 m | 3.18000 515.16| | SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 340.000 m | 3.73000 1268.20| | SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 1200.000 m | 2.96000 3552.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 7.000 EACH| 420.30000 2942.10| | SIGNAL DETECTOR HOUSING | | | 0024 805-78795 203.000 m | 33.15000 6729.45| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 1.000 EACH| 630.07000 630.07| | CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-78930 1.000 EACH| 600.48000 600.48| | CONTROLLER CABINET FOUNDATION, M | | | 0027 805-79020 LUMP| 7630.56000 7630.56| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0028 808-06716 43.400 m | 5.25000 227.85| | LINE, REMOVE | | | 0029 808-75067 4.400 m | 115.50000 508.20| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0030 808-75297 68.400 m | 23.10000 1580.04| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 136,237.23| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 136,237.23| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 421,425.80 ROUTE : US 50 CALL ORDER : 721 CONTRACT ID : T -24624-A COUNTIES : KNOX DAVIESS LETTING DATE : 04/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT MARTIN CONTRACT TIME : 100 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000S189 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 298,616.48 100.0000% 2 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 343,679.50 115.0906% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-2040834 | |QUANTA SERVICES, INC. |GRIDLOCK TRAFFIC SYSTEMS, IN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06790 6.000 MOS | 820.00000 4920.00| 500.00000 3000.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 9855.00000 9855.00| 15000.00000 15000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 13600.00000 13600.00| 17000.00000 17000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 70.000 EACH| 8.00000 560.00| 20.00000 1400.00| SHEET SIGN, REMOVE | | | 0005 202-74045 1297.000 EACH| 10.00000 12970.00| 10.00000 12970.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-74050 125.000 EACH| 30.00000 3750.00| 75.00000 9375.00| SIGN, OVERHEAD, REMOVE | | | 0007 801-06640 8.000 EACH| 100.00000 800.00| 100.00000 800.00| CONSTRUCTION SIGN, A | | | 0008 801-06645 4.000 EACH| 20.00000 80.00| 50.00000 200.00| CONSTRUCTION SIGN, B | | | 0009 801-06710 20.000 DAY | 180.00000 3600.00| 30.00000 600.00| FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 4000.00000 4000.00| 32500.00000 32500.00| MAINTAINING TRAFFIC | | | 0011 801-92448 150.000 DAY | 20.00000 3000.00| 5.00000 750.00| CONSTRUCTION SIGNS, MOBILE | | | 0012 802-05701 3868.200 m | 23.20000 89742.24| 25.00000 96705.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0013 802-05702 1247.600 m | 16.40000 20460.64| 20.00000 24952.00| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0014 802-05706 347.000 m | 24.30000 8432.10| 33.00000 11451.00| SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 721 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 421,425.80 ROUTE : US 50 CALL ORDER : 721 CONTRACT ID : T -24624-A COUNTIES : KNOX DAVIESS LETTING DATE : 04/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT MARTIN SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-2040834 | |QUANTA SERVICES, INC. |GRIDLOCK TRAFFIC SYSTEMS, IN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 802-76025 587.000 m2 | 130.00000 76310.00| 120.00000 70440.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0016 802-76035 262.700 m2 | 135.00000 35464.50| 135.00000 35464.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0017 802-76045 69.200 m2 | 160.00000 11072.00| 160.00000 11072.00| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | SECTION TOTALS | $ 298,616.48| $ 343,679.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 298,616.48| $ 343,679.50| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 431,951.85 ROUTE : VARIOUS CALL ORDER : 731 CONTRACT ID : T -24658-A COUNTIES : VARIOUS LETTING DATE : 04/18/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/30/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C522 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 258,042.05 100.0000% 2 38-3388768 NES MICHIGAN ACQUISTION CORP $ 283,137.00 109.7251% 3 31-0989223 TRAFFIC SPECIALISTS, INC. $ 298,957.71 115.8561% 4 31-1015606 BARBOUR COMPANY $ 373,192.25 144.6245% 5 34-1262474 LAKE ERIE CONTRUCTION $ 392,300.00 152.0294% ==================================================================================================================================== |(1) 35-1983873 |(2) 38-3388768 |(3) 31-0989223 |M A S MARKERS, INC. |NES MICHIGAN ACQUISITION COR|TRAFFIC SPECIALISTS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKERS REFURBISHED AND INSTALL | | | 0001 110-01001 LUMP| 5000.00000 5000.00| 2024.04000 2024.04| 13000.00000 13000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 5000.00000 5000.00| 1.00000 1.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0003 808-01226 14373.000 EACH| 6.87000 98742.51| 6.14000 88250.22| 6.63000 95292.99 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 39602.000 EACH| 3.77000 149299.54| 4.87000 192861.74| 4.36000 172664.72 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 258,042.05| $ 283,137.00| $ 298,957.71 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 258,042.05| $ 283,137.00| $ 298,957.71 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 731 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 431,951.85 ROUTE : VARIOUS CALL ORDER : 731 CONTRACT ID : T -24658-A COUNTIES : VARIOUS LETTING DATE : 04/18/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 31-1015606 |(5) 34-1262474 | |BARBOUR COMPANY |LAKE ERIE CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKERS REFURBISHED AND INSTALL | | | 0001 110-01001 LUMP| 7000.00000 7000.00| 3965.00000 3965.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 49605.00000 49605.00| 33950.00000 33950.00| MAINTAINING TRAFFIC | | | 0003 808-01226 14373.000 EACH| 8.25000 118577.25| 8.40000 120733.20| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 39602.000 EACH| 5.00000 198010.00| 5.90000 233651.80| PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 373,192.25| $ 392,300.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 373,192.25| $ 392,300.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-70,231. 36, 41 CALL ORDER : 741 CONTRACT ID : T -24809-A COUNTIES : VIGO VERMILLION LETTING DATE : 04/18/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VARIOUS CONTRACT TIME : 11/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 489,911.55 100.0000% 2 35-1643252 C-TECH CORPORATION, INC. $ 652,853.98 133.2595% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 974,858.20 ROUTE : 465 AND 65 CALL ORDER : 751 CONTRACT ID : T -24839-A COUNTIES : MARION BOONE LETTING DATE : 04/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 80 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : IM 000C517 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 958,420.22 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. $ 1,080,652.00 112.7534% 3 35-1643252 C-TECH CORPORATION, INC. CONDITIONAL $ 1,161,041.00 121.1411% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 |(3) 35-1643252 |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL, REPLACEMENT | | | 0001 105-01925 9.000 MOS | 1284.00000 11556.00| 2000.00000 18000.00| 1800.00000 16200.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 17680.00000 17680.00| 34000.00000 34000.00| 30200.00000 30200.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 28444.00000 28444.00| 38000.00000 38000.00| 57000.00000 57000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-93741 117.000 EACH| 324.71000 37991.07| 215.00000 25155.00| 145.00000 16965.00 GUARD RAIL END TREATMENT, REMOVE | | | 0005 205-02224 2000.000 m | 7.30000 14600.00| 5.55000 11100.00| 8.75000 17500.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0006 303-52309 4610.000 Mg | 33.85000 156048.50| 33.60000 154896.00| 32.80000 151208.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0007 601-06035 100.000 m | 23.00000 2300.00| 80.00000 8000.00| 27.00000 2700.00 GUARDRAIL, RESET | | | 0008 601-52501 50.000 EACH| 73.95000 3697.50| 105.00000 5250.00| 62.00000 3100.00 GUARDRAIL POST | | | 0009 601-94689 82.000 EACH| 3400.00000 278800.00| 3525.00000 289050.00| 5135.00000 421070.00 GUARDRAIL END TREATMENT, OS | | | 0010 601-94690 35.000 EACH| 3400.00000 119000.00| 3525.00000 123375.00| 5135.00000 179725.00 GUARDRAIL END TREATMENT, MS | | | 0011 601-97774 5.000 EACH| 1926.00000 9630.00| 2325.00000 11625.00| 2350.00000 11750.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0012 601-97803 5.000 EACH| 1926.00000 9630.00| 2325.00000 11625.00| 2350.00000 11750.00 GUARDRAIL END TREATMENT, MS, SPARE | | | PARTS PACKAGE | | | 0015 621-06575 17570.000 m2 | 4.15000 72915.50| 8.05000 141438.50| 5.15000 90485.50 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 751 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 974,858.20 ROUTE : 465 AND 65 CALL ORDER : 751 CONTRACT ID : T -24839-A COUNTIES : MARION BOONE LETTING DATE : 04/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 |(3) 35-1643252 |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06640 30.000 EACH| 81.00000 2430.00| 85.00000 2550.00| 90.00000 2700.00 CONSTRUCTION SIGN, A | | | 0017 801-06710 200.000 DAY | 20.00000 4000.00| 22.00000 4400.00| 22.00000 4400.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP| 43587.65000 43587.65| 58000.00000 58000.00| 77000.00000 77000.00 MAINTAINING TRAFFIC | | | 0019 203-02070 3845.000 m3 | 38.00000 146110.00| 37.50000 144187.50| 17.50000 67287.50 BORROW | | | SECTION TOTALS | $ 958,420.22| $ 1,080,652.00| $ 1,161,041.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 958,420.22| $ 1,080,652.00| $ 1,161,041.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 753 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 530,412.02 ROUTE : 69, 70 CALL ORDER : 753 CONTRACT ID : T -24840-A COUNTIES : MARION HAMILTON LETTING DATE : 04/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 55 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : IM 000C518 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 527,511.10 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. $ 609,676.50 115.5760% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 | |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL REPLACEMENT | | | 0001 105-01925 6.000 MOS | 1284.00000 7704.00| 1800.00000 10800.00| FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 9360.00000 9360.00| 20000.00000 20000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 16580.00000 16580.00| 30000.00000 30000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-93741 62.000 EACH| 305.00000 18910.00| 180.00000 11160.00| GUARD RAIL END TREATMENT, REMOVE | | | 0005 205-02224 1000.000 m | 7.50000 7500.00| 5.25000 5250.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0006 303-52309 2260.000 Mg | 33.40000 75484.00| 31.60000 71416.00| COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0007 601-06035 100.000 m | 24.00000 2400.00| 75.00000 7500.00| GUARDRAIL, RESET | | | 0008 601-52501 50.000 EACH| 78.50000 3925.00| 100.00000 5000.00| GUARDRAIL POST | | | 0009 601-94689 43.000 EACH| 3315.00000 142545.00| 3400.00000 146200.00| GUARDRAIL END TREATMENT, OS | | | 0010 601-94690 19.000 EACH| 3315.00000 62985.00| 3400.00000 64600.00| GUARDRAIL END TREATMENT, MS | | | 0011 601-97774 3.000 EACH| 1926.00000 5778.00| 2200.00000 6600.00| GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0012 601-97803 3.000 EACH| 1926.00000 5778.00| 2200.00000 6600.00| GUARDRAIL END TREATMENT, MS, SPARE | | | PARTS PACKAGE | | | 0015 621-06575 11680.000 m2 | 4.00000 46720.00| 7.85000 91688.00| SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 753 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 530,412.02 ROUTE : 69, 70 CALL ORDER : 753 CONTRACT ID : T -24840-A COUNTIES : MARION HAMILTON LETTING DATE : 04/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 | |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06640 30.000 EACH| 60.50000 1815.00| 55.00000 1650.00| CONSTRUCTION SIGN, A | | | 0017 801-06710 100.000 DAY | 21.00000 2100.00| 18.00000 1800.00| FLASHING ARROW SIGN | | | 0018 801-06775 LUMP| 21879.60000 21879.60| 38000.00000 38000.00| MAINTAINING TRAFFIC | | | 0019 203-02070 2575.000 m3 | 37.30000 96047.50| 35.50000 91412.50| BORROW | | | SECTION TOTALS | $ 527,511.10| $ 609,676.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 527,511.10| $ 609,676.50| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 761 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 438,243.46 ROUTE : VARIOUS CALL ORDER : 761 CONTRACT ID : T -24934-A COUNTIES : VARIOUS LETTING DATE : 04/18/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1015606 BARBOUR COMPANY $ 318,104.10 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 449,999.99 141.4631% ==================================================================================================================================== |(1) 31-1015606 |(2) 35-1983873 | |BARBOUR COMPANY |M A S MARKERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL PRISMATIC REFLECTORS AND MARKERS | | | 0001 110-01001 LUMP| 5000.00000 5000.00| 46658.14000 46658.14| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 34840.00000 34840.00| 81685.45000 81685.45| MAINTAINING TRAFFIC | | | 0003 801-92448 502.000 DAY | 1.00000 502.00| 0.50000 251.00| CONSTRUCTION SIGNS, MOBILE | | | 0004 808-75994 32580.000 EACH| 5.03000 163877.40| 6.63000 216005.40| PRISMATIC REFLECTOR | | | 0005 808-75996 5270.000 EACH| 4.00000 21080.00| 5.00000 26350.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0006 808-75998 5270.000 EACH| 17.61000 92804.70| 15.00000 79050.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 318,104.10| $ 449,999.99| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 318,104.10| $ 449,999.99| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 763 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 272,756.51 ROUTE : I-80 AND 1-94 CALL ORDER : 763 CONTRACT ID : T -24935-A COUNTIES : LAKE LETTING DATE : 04/18/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 55 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 38-3388768 NES MICHIGAN ACQUISTION CORP $ 206,244.15 100.0000% 2 39-0203700 CENTURY FENCE COMPANY $ 328,501.92 159.2781% ==================================================================================================================================== |(1) 38-3388768 |(2) 39-0203700 | |NES MICHIGAN ACQUISITION COR|CENTURY FENCE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALLATION OF PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 1500.00000 1500.00| 24400.00000 24400.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 500.00000 500.00| 20300.00000 20300.00| MAINTAINING TRAFFIC | | | 0003 808-03002 3755.000 m | 1.35000 5069.25| 3.00000 11265.00| LINE, EPOXY, BROKEN, WHITE, 100 mm | | | 0004 808-03631 17512.000 m | 1.35000 23641.20| 3.00000 52536.00| LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0005 808-03632 21789.000 m | 1.35000 29415.15| 3.00000 65367.00| LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0006 808-04896 1567.000 m | 1.35000 2115.45| 3.00000 4701.00| LINE, EPOXY, BROKEN, YELLOW, 100 mm | | | 0007 808-05534 5925.000 m | 2.70000 15997.50| 5.93000 35135.25| LINE, EPOXY, SOLID, WHITE, 200 mm | | | 0008 808-05535 266.000 m | 25.00000 6650.00| 30.45000 8099.70| TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 600 mm | | | 0009 808-05866 500.000 m2 | 103.00000 51500.00| 44.00000 22000.00| PAVEMENT MESSAGE MARKING, REMOVE | | | 0010 808-06368 389.000 m | 20.00000 7780.00| 11.50000 4473.50| TRANSVERSE MARKING, REMOVE | | | 0011 808-06716 51115.000 m | 0.78000 39869.70| 1.14000 58271.10| LINE, REMOVE | | | 0012 808-74805 123.000 m | 25.00000 3075.00| 28.00000 3444.00| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 600 mm | | | 0013 808-74807 62.000 EACH| 130.00000 8060.00| 137.00000 8494.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 763 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 272,756.51 ROUTE : I-80 AND 1-94 CALL ORDER : 763 CONTRACT ID : T -24935-A COUNTIES : LAKE LETTING DATE : 04/18/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 38-3388768 |(2) 39-0203700 | |NES MICHIGAN ACQUISITION COR|CENTURY FENCE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 808-74808 53.000 EACH| 180.00000 9540.00| 145.00000 7685.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0015 808-98000 567.000 m | 2.70000 1530.90| 4.11000 2330.37| LINE, EPOXY, SOLID, YELLOW, 200 mm | | | SECTION TOTALS | $ 206,244.15| $ 328,501.92| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 206,244.15| $ 328,501.92| ====================================================================================================================================