INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 08/15/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : B176016 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 1,037,021.88 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 1,045,913.65 100.8574% 3 35-1262778 MIDWESTERN ELECTRIC $ 1,114,135.55 107.4360% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 1,115,422.95 107.5602% 5 35-0392360 HOOSIER COMPANY, INC. $ 1,125,897.77 108.5703% 6 54-0458233 DAVIS H. ELLIOT CO, INC. $ 1,436,670.36 138.5380% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL AND INTERCONNECT MODERNIZATION | | | 0001 105-01925 12.000 MOS | 550.00000 6600.00| 1500.00000 18000.00| 1155.00000 13860.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 7500.00000 7500.00| 9555.00000 9555.00| 3800.00000 3800.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 51500.00000 51500.00| 3972.50000 3972.50| 34780.00000 34780.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 21.500 m | 11.20000 240.80| 75.60000 1625.40| 45.00000 967.50 CURB, CONCRETE, REMOVE | | | 0005 202-52710 15.200 m2 | 10.60000 161.12| 44.89000 682.33| 46.50000 706.80 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 17500.00000 17500.00| 16057.10000 16057.10| 25480.00000 25480.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 502-05872 LUMP| 1500.00000 1500.00| 6090.00000 6090.00| 2000.00000 2000.00 QUALITY CONTROL SAMPLING AND TESTING | | | 0008 604-06069 36.700 m2 | 41.00000 1504.70| 84.00000 3082.80| 110.00000 4037.00 CURB RAMP, CONCRETE | | | 0009 604-91531 11.500 m2 | 38.50000 442.75| 68.25000 784.88| 75.00000 862.50 SIDEWALK, CONCRETE, 100 mm | | | 0010 605-06120 21.500 m | 49.20000 1057.80| 105.00000 2257.50| 83.00000 1784.50 CURB, CONCRETE | | | 0011 801-06640 64.000 EACH| 70.00000 4480.00| 42.00000 2688.00| 118.00000 7552.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 13540.00000 13540.00| 3051.25000 3051.25| 11412.00000 11412.00 MAINTAINING TRAFFIC | | | 0013 805-01842 62.000 EACH| 650.00000 40300.00| 663.40000 41130.80| 600.00000 37200.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-01893 LUMP| 7500.00000 7500.00| 4199.55000 4199.55| 12500.00000 12500.00 MAINTAINING TRAFFIC SIGNAL | | | 0015 805-02037 5.000 EACH| 2300.00000 11500.00| 2098.46000 10492.30| 1860.00000 9300.00 SIGNAL CANTILEVER STRUCTURE, 6.1 m ARM | | | 0016 805-02069 2.000 EACH| 2410.00000 4820.00| 2208.42000 4416.84| 2080.00000 4160.00 SIGNAL CANTILEVER STRUCTURE, 7.6 m ARM | | | 0017 805-02072 6.000 EACH| 2850.00000 17100.00| 2596.63000 15579.78| 3860.00000 23160.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | 0018 805-02073 11.000 EACH| 3420.00000 37620.00| 2981.48000 32796.28| 4190.00000 46090.00 SIGNAL CANTILEVER STRUCTURE, 10.7 m ARM | | | 0019 805-02077 6.000 EACH| 3650.00000 21900.00| 3168.85000 19013.10| 4410.00000 26460.00 SIGNAL CANTILEVER STRUCTURE, 12.2 m ARM | | | 0020 805-02087 LUMP| 5000.00000 5000.00| 5928.77000 5928.77| 1310.00000 1310.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0021 805-02152 36.000 EACH| 460.00000 16560.00| 360.24000 12968.64| 355.00000 12780.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0022 805-02439 11.000 EACH| 200.00000 2200.00| 167.26000 1839.86| 275.00000 3025.00 CONDUIT RISER, GALVANIZED, 50 mm | | | 0023 805-02598 86.000 m | 42.50000 3655.00| 35.03000 3012.58| 59.00000 5074.00 CONDUIT, BRIDGE MOUNTED | | | 0024 805-02660 1.000 EACH| 3850.00000 3850.00| 3654.52000 3654.52| 3588.00000 3588.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 5 FACE, 305 mm RED, AMBER, | | | GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-02920 2.000 EACH| 6150.00000 12300.00| 5168.25000 10336.50| 5300.00000 10600.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | AND 9.1 m ARM | | | 0026 805-02921 1.000 EACH| 5510.00000 5510.00| 4624.08000 4624.08| 5656.00000 5656.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | AND 10.7 m ARM | | | 0027 805-03372 4.000 EACH| 1250.00000 5000.00| 387.28000 1549.12| 210.00000 840.00 TETHER FOR SIGNAL | | | 0028 805-03708 1.000 EACH| 6210.00000 6210.00| 5314.11000 5314.11| 5525.00000 5525.00 SIGNAL CANTILEVER STRUCTURE, 12.2m ARM | | | AND 4.6m ARM | | | 0029 805-03978 18.000 EACH| 670.00000 12060.00| 744.08000 13393.44| 590.00000 10620.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0030 805-03980 38.000 EACH| 140.00000 5320.00| 147.03000 5587.14| 180.00000 6840.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-03983 2.000 EACH| 4000.00000 8000.00| 3628.57000 7257.14| 3675.00000 7350.00 PHASE SELECTORS , FOUR CHANNEL | | | 0032 805-03983 1.000 EACH| 4120.00000 4120.00| 3702.68000 3702.68| 3675.00000 3675.00 PHASE SELECTORS , FOUR CHANNEL WITH | | | AUXILIARY HARNESS | | | 0033 805-03983 11.000 EACH| 2700.00000 29700.00| 2333.78000 25671.58| 2450.00000 26950.00 PHASE SELECTORS , TWO CHANNEL | | | 0034 805-03983 1.000 EACH| 2720.00000 2720.00| 2407.89000 2407.89| 2450.00000 2450.00 PHASE SELECTORS , TWO CHANNEL WITH | | | AUXILIARY HARNESS | | | 0035 805-03985 2084.000 m | 2.00000 4168.00| 4.06000 8461.04| 6.32000 13170.88 DETECTOR CABLE 3C 20GA. | | | 0036 805-04679 1.000 EACH| 550.00000 550.00| 396.17000 396.17| 475.00000 475.00 PEDESTAL AND BASE, 3.66m | | | 0037 805-05870 7.000 EACH| 620.00000 4340.00| 884.60000 6192.20| 825.00000 5775.00 SIGNAL SUPPORT FOUNDATION 760 mm X 760 | | | mm X 1830 mm | | | 0038 805-05870 4.000 EACH| 800.00000 3200.00| 996.80000 3987.20| 1050.00000 4200.00 SIGNAL SUPPORT FOUNDATION 915 X 3.1 m | | | 0039 805-05870 23.000 EACH| 740.00000 17020.00| 957.53000 22023.19| 905.00000 20815.00 SIGNAL SUPPORT FOUNDATION 920 mm X 920 | | | mm X 2140 mm | | | 0040 805-05871 21.000 EACH| 910.00000 19110.00| 853.89000 17931.69| 860.00000 18060.00 EMERGENCY VEHICLE LIGHT DETECTOR | | | 0041 805-06592 3814.000 m | 33.00000 125862.00| 48.02000 183148.28| 36.00000 137304.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0042 805-78109 13.000 EACH| 11600.00000 150800.00| 12229.10000 158978.30| 11780.00000 153140.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0043 805-78205 75.000 EACH| 450.00000 33750.00| 436.58000 32743.50| 395.00000 29625.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0044 805-78230 15.000 EACH| 570.00000 8550.00| 583.61000 8754.15| 605.00000 9075.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0045 805-78245 3.000 EACH| 2150.00000 6450.00| 2134.28000 6402.84| 2000.00000 6000.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | | GREEN | | | 0046 805-78415 4.000 EACH| 1650.00000 6600.00| 1459.08000 5836.32| 1480.00000 5920.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 805-78420 8.000 EACH| 300.00000 2400.00| 188.55000 1508.40| 225.00000 1800.00 DISCONNECT HANGER | | | 0048 805-78445 10.000 EACH| 400.00000 4000.00| 387.28000 3872.80| 450.00000 4500.00 SIGNAL SERVICE | | | 0049 805-78465 337.000 m | 2.90000 977.30| 3.78000 1273.86| 5.56000 1873.72 SIGNAL CABLE, 2C 8GA. | | | 0050 805-78470 8692.000 m | 1.00000 8692.00| 0.77000 6692.84| 1.56000 13559.52 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0051 805-78480 2292.000 m | 3.10000 7105.20| 3.50000 8022.00| 2.61000 5982.12 SIGNAL CABLE, 3C 14GA. | | | 0052 805-78485 1614.000 m | 3.20000 5164.80| 2.89000 4664.46| 2.06000 3324.84 SIGNAL CABLE, 5C 14GA. | | | 0053 805-78490 1520.000 m | 3.60000 5472.00| 3.22000 4894.40| 3.70000 5624.00 SIGNAL CABLE, 7C 14GA. | | | 0054 805-78495 1013.000 m | 3.90000 3950.70| 3.73000 3778.49| 4.16000 4214.08 SIGNAL CABLE, 9C 14GA. | | | 0055 805-78500 1087.000 m | 4.20000 4565.40| 4.18000 4543.66| 5.55000 6032.85 SIGNAL CABLE, 11C 14GA. | | | 0056 805-78510 8297.000 m | 3.00000 24891.00| 2.55000 21157.35| 2.45000 20327.65 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0057 805-78785 80.000 EACH| 350.00000 28000.00| 404.11000 32328.80| 463.00000 37040.00 SIGNAL DETECTOR HOUSING | | | 0058 805-78795 3406.000 m | 32.80000 111716.80| 15.74000 53610.44| 24.50000 83447.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0059 805-78900 3.000 EACH| 350.00000 1050.00| 479.21000 1437.63| 400.00000 1200.00 PEDESTAL FOUNDATION, A | | | 0060 805-78925 8.000 EACH| 550.00000 4400.00| 689.14000 5513.12| 705.00000 5640.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0061 805-81032 4.000 EACH| 2650.00000 10600.00| 2322.73000 9290.92| 3050.00000 12200.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0062 805-90015 8.000 EACH| 150.00000 1200.00| 51.62000 412.96| 220.00000 1760.00 POLE BANDS, STEEL | | | 0063 805-90734 1.000 EACH| 4950.00000 4950.00| 4171.75000 4171.75| 4260.00000 4260.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0064 805-90736 1.000 EACH| 420.00000 420.00| 304.08000 304.08| 425.00000 425.00 TELEPHONE MODEM | | | 0065 805-90737 1.000 EACH| 650.00000 650.00| 700.45000 700.45| 378.00000 378.00 TELEPHONE SERVICE | | | 0066 805-92504 16.000 EACH| 300.00000 4800.00| 258.08000 4129.28| 277.00000 4432.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0067 805-94295 8.000 EACH| 210.00000 1680.00| 494.06000 3952.48| 195.00000 1560.00 SIGNAL HEAD, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 805-94971 8565.000 m | 4.40000 37686.00| 11.24000 96270.60| 12.00000 102780.00 FIBER OPTICS CABLE , 6 FIBER | | | 0069 805-95064 2.000 EACH| 560.00000 1120.00| 352.38000 704.76| 455.00000 910.00 PEDESTAL AND BASE, 3.0 m | | | 0070 805-96121 36.000 EACH| 100.00000 3600.00| 119.00000 4284.00| 135.00000 4860.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0071 805-97509 2.000 EACH| 600.00000 1200.00| 708.42000 1416.84| 640.00000 1280.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0072 808-75067 110.200 m | 21.60000 2380.32| 22.05000 2429.91| 27.85000 3069.07 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0073 808-75297 442.800 m | 9.80000 4339.44| 9.98000 4419.14| 10.71000 4742.39 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0074 808-75300 255.500 m | 2.50000 638.75| 9.98000 2549.89| 3.75000 958.13 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | SECTION TOTALS | $ 1,037,021.88| $ 1,045,913.65| $ 1,114,135.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,037,021.88| $ 1,045,913.65| $ 1,114,135.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 54-0458233 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |ELLIOT, DAVIS H. CO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL AND INTERCONNECT MODERNIZATION | | | 0001 105-01925 12.000 MOS | 1500.00000 18000.00| 986.33000 11835.96| 1000.00000 12000.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 2500.00000 2500.00| 3218.67000 3218.67| 25000.00000 25000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 20000.00000 20000.00| 35561.09000 35561.09| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 21.500 m | 72.00000 1548.00| 31.15000 669.73| 15.00000 322.50 CURB, CONCRETE, REMOVE | | | 0005 202-52710 15.200 m2 | 42.75000 649.80| 31.15000 473.48| 15.00000 228.00 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 5000.00000 5000.00| 22810.74000 22810.74| 25000.00000 25000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 502-05872 LUMP| 2100.00000 2100.00| 2336.13000 2336.13| 30000.00000 30000.00 QUALITY CONTROL SAMPLING AND TESTING | | | 0008 604-06069 36.700 m2 | 80.00000 2936.00| 124.59000 4572.45| 45.00000 1651.50 CURB RAMP, CONCRETE | | | 0009 604-91531 11.500 m2 | 65.00000 747.50| 93.45000 1074.68| 25.00000 287.50 SIDEWALK, CONCRETE, 100 mm | | | 0010 605-06120 21.500 m | 100.00000 2150.00| 67.49000 1451.04| 50.00000 1075.00 CURB, CONCRETE | | | 0011 801-06640 64.000 EACH| 50.00000 3200.00| 51.91000 3322.24| 50.00000 3200.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 2000.00000 2000.00| 2284.10000 2284.10| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0013 805-01842 62.000 EACH| 690.00000 42780.00| 806.21000 49985.02| 1200.00000 74400.00 HANDHOLE, SIGNAL | | | 0014 805-01893 LUMP| 1500.00000 1500.00| 2672.80000 2672.80| 25000.00000 25000.00 MAINTAINING TRAFFIC SIGNAL | | | 0015 805-02037 5.000 EACH| 2700.00000 13500.00| 1942.63000 9713.15| 5500.00000 27500.00 SIGNAL CANTILEVER STRUCTURE, 6.1 m ARM | | | 0016 805-02069 2.000 EACH| 2865.00000 5730.00| 2079.52000 4159.04| 6000.00000 12000.00 SIGNAL CANTILEVER STRUCTURE, 7.6 m ARM | | | 0017 805-02072 6.000 EACH| 3400.00000 20400.00| 2451.70000 14710.20| 6500.00000 39000.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | 0018 805-02073 11.000 EACH| 3915.00000 43065.00| 2841.42000 31255.62| 7500.00000 82500.00 SIGNAL CANTILEVER STRUCTURE, 10.7 m ARM | | | 0019 805-02077 6.000 EACH| 4170.00000 25020.00| 3144.04000 18864.24| 7500.00000 45000.00 SIGNAL CANTILEVER STRUCTURE, 12.2 m ARM | | | 0020 805-02087 LUMP| 500.00000 500.00| 3273.15000 3273.15| 15000.00000 15000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 54-0458233 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |ELLIOT, DAVIS H. CO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 805-02152 36.000 EACH| 410.00000 14760.00| 392.90000 14144.40| 325.00000 11700.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0022 805-02439 11.000 EACH| 300.00000 3300.00| 185.06000 2035.66| 250.00000 2750.00 CONDUIT RISER, GALVANIZED, 50 mm | | | 0023 805-02598 86.000 m | 50.00000 4300.00| 73.39000 6311.54| 25.00000 2150.00 CONDUIT, BRIDGE MOUNTED | | | 0024 805-02660 1.000 EACH| 3500.00000 3500.00| 1749.94000 1749.94| 1500.00000 1500.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 5 FACE, 305 mm RED, AMBER, | | | GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-02920 2.000 EACH| 6850.00000 13700.00| 5213.87000 10427.74| 7500.00000 15000.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | AND 9.1 m ARM | | | 0026 805-02921 1.000 EACH| 6100.00000 6100.00| 4705.01000 4705.01| 8500.00000 8500.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | AND 10.7 m ARM | | | 0027 805-03372 4.000 EACH| 250.00000 1000.00| 515.87000 2063.48| 500.00000 2000.00 TETHER FOR SIGNAL | | | 0028 805-03708 1.000 EACH| 7000.00000 7000.00| 5352.65000 5352.65| 9500.00000 9500.00 SIGNAL CANTILEVER STRUCTURE, 12.2m ARM | | | AND 4.6m ARM | | | 0029 805-03978 18.000 EACH| 650.00000 11700.00| 605.64000 10901.52| 3500.00000 63000.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0030 805-03980 38.000 EACH| 110.00000 4180.00| 208.83000 7935.54| 500.00000 19000.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0031 805-03983 2.000 EACH| 5000.00000 10000.00| 3474.28000 6948.56| 5000.00000 10000.00 PHASE SELECTORS , FOUR CHANNEL | | | 0032 805-03983 1.000 EACH| 5000.00000 5000.00| 3474.28000 3474.28| 5000.00000 5000.00 PHASE SELECTORS , FOUR CHANNEL WITH | | | AUXILIARY HARNESS | | | 0033 805-03983 11.000 EACH| 3500.00000 38500.00| 2225.26000 24477.86| 4500.00000 49500.00 PHASE SELECTORS , TWO CHANNEL | | | 0034 805-03983 1.000 EACH| 3500.00000 3500.00| 2225.26000 2225.26| 4500.00000 4500.00 PHASE SELECTORS , TWO CHANNEL WITH | | | AUXILIARY HARNESS | | | 0035 805-03985 2084.000 m | 4.65000 9690.60| 5.12000 10670.08| 3.00000 6252.00 DETECTOR CABLE 3C 20GA. | | | 0036 805-04679 1.000 EACH| 400.00000 400.00| 347.22000 347.22| 1000.00000 1000.00 PEDESTAL AND BASE, 3.66m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 54-0458233 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |ELLIOT, DAVIS H. CO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-05870 7.000 EACH| 710.00000 4970.00| 960.36000 6722.52| 1000.00000 7000.00 SIGNAL SUPPORT FOUNDATION 760 mm X 760 | | | mm X 1830 mm | | | 0038 805-05870 4.000 EACH| 1050.00000 4200.00| 1353.30000 5413.20| 1000.00000 4000.00 SIGNAL SUPPORT FOUNDATION 915 X 3.1 m | | | 0039 805-05870 23.000 EACH| 750.00000 17250.00| 1074.84000 24721.32| 1000.00000 23000.00 SIGNAL SUPPORT FOUNDATION 920 mm X 920 | | | mm X 2140 mm | | | 0040 805-05871 21.000 EACH| 1000.00000 21000.00| 774.75000 16269.75| 2500.00000 52500.00 EMERGENCY VEHICLE LIGHT DETECTOR | | | 0041 805-06592 3814.000 m | 50.00000 190700.00| 54.66000 208473.24| 35.00000 133490.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0042 805-78109 13.000 EACH| 12500.00000 162500.00| 11238.76000 146103.88| 12000.00000 156000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0043 805-78205 75.000 EACH| 475.00000 35625.00| 355.02000 26626.50| 350.00000 26250.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0044 805-78230 15.000 EACH| 600.00000 9000.00| 596.16000 8942.40| 675.00000 10125.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0045 805-78245 3.000 EACH| 2000.00000 6000.00| 2178.75000 6536.25| 2500.00000 7500.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | | GREEN | | | 0046 805-78415 4.000 EACH| 700.00000 2800.00| 962.78000 3851.12| 800.00000 3200.00 SPAN, CATENARY, AND TETHER | | | 0047 805-78420 8.000 EACH| 225.00000 1800.00| 222.85000 1782.80| 300.00000 2400.00 DISCONNECT HANGER | | | 0048 805-78445 10.000 EACH| 500.00000 5000.00| 320.26000 3202.60| 1000.00000 10000.00 SIGNAL SERVICE | | | 0049 805-78465 337.000 m | 4.50000 1516.50| 6.53000 2200.61| 5.00000 1685.00 SIGNAL CABLE, 2C 8GA. | | | 0050 805-78470 8692.000 m | 0.45000 3911.40| 0.33000 2868.36| 1.00000 8692.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0051 805-78480 2292.000 m | 3.00000 6876.00| 4.10000 9397.20| 1.50000 3438.00 SIGNAL CABLE, 3C 14GA. | | | 0052 805-78485 1614.000 m | 3.25000 5245.50| 7.94000 12815.16| 2.00000 3228.00 SIGNAL CABLE, 5C 14GA. | | | 0053 805-78490 1520.000 m | 3.75000 5700.00| 7.74000 11764.80| 2.00000 3040.00 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 54-0458233 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |ELLIOT, DAVIS H. CO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0054 805-78495 1013.000 m | 4.25000 4305.25| 9.06000 9177.78| 2.50000 2532.50 SIGNAL CABLE, 9C 14GA. | | | 0055 805-78500 1087.000 m | 5.00000 5435.00| 8.92000 9696.04| 2.50000 2717.50 SIGNAL CABLE, 11C 14GA. | | | 0056 805-78510 8297.000 m | 3.00000 24891.00| 5.15000 42729.55| 2.00000 16594.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0057 805-78785 80.000 EACH| 525.00000 42000.00| 680.10000 54408.00| 1000.00000 80000.00 SIGNAL DETECTOR HOUSING | | | 0058 805-78795 3406.000 m | 18.00000 61308.00| 14.07000 47922.42| 15.00000 51090.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0059 805-78900 3.000 EACH| 250.00000 750.00| 503.79000 1511.37| 300.00000 900.00 PEDESTAL FOUNDATION, A | | | 0060 805-78925 8.000 EACH| 500.00000 4000.00| 926.17000 7409.36| 500.00000 4000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0061 805-81032 4.000 EACH| 3000.00000 12000.00| 2199.63000 8798.52| 6061.00000 24244.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0062 805-90015 8.000 EACH| 95.00000 760.00| 163.07000 1304.56| 300.00000 2400.00 POLE BANDS, STEEL | | | 0063 805-90734 1.000 EACH| 5000.00000 5000.00| 4049.55000 4049.55| 6000.00000 6000.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0064 805-90736 1.000 EACH| 350.00000 350.00| 277.56000 277.56| 1500.00000 1500.00 TELEPHONE MODEM | | | 0065 805-90737 1.000 EACH| 350.00000 350.00| 359.80000 359.80| 2500.00000 2500.00 TELEPHONE SERVICE | | | 0066 805-92504 16.000 EACH| 250.00000 4000.00| 223.74000 3579.84| 350.00000 5600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0067 805-94295 8.000 EACH| 200.00000 1600.00| 376.66000 3013.28| 300.00000 2400.00 SIGNAL HEAD, RELOCATE | | | 0068 805-94971 8565.000 m | 11.50000 98497.50| 9.19000 78712.35| 9.00000 77085.00 FIBER OPTICS CABLE , 6 FIBER | | | 0069 805-95064 2.000 EACH| 335.00000 670.00| 494.59000 989.18| 800.00000 1600.00 PEDESTAL AND BASE, 3.0 m | | | 0070 805-96121 36.000 EACH| 100.00000 3600.00| 155.78000 5608.08| 100.00000 3600.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0071 805-97509 2.000 EACH| 500.00000 1000.00| 1072.71000 2145.42| 500.00000 1000.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0072 808-75067 110.200 m | 22.00000 2424.40| 27.00000 2975.40| 23.10000 2545.62 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0073 808-75297 442.800 m | 15.00000 6642.00| 10.38000 4596.26| 10.45000 4627.26 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 501 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,152,743.17 ROUTE : WASHINGTON STREET CALL ORDER : 501 CONTRACT ID : T -24270-A COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 54-0458233 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |ELLIOT, DAVIS H. CO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0074 808-75300 255.500 m | 7.00000 1788.50| 3.63000 927.47| 10.45000 2669.98 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | SECTION TOTALS | $ 1,115,422.95| $ 1,125,897.77| $ 1,436,670.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,115,422.95| $ 1,125,897.77| $ 1,436,670.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 521 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 456,503.92 ROUTE : I-69 CALL ORDER : 521 CONTRACT ID : T -24625-A COUNTIES : GRANT LETTING DATE : 08/15/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/17/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 690200U 690200U SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 381,172.66 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 398,685.49 104.5944% 3 35-1609544 SCHUTT-LOOKABILL CO $ 565,115.91 148.2571% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1609544 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 6.000 MOS | 1000.00000 6000.00| 550.00000 3300.00| 2200.92000 13205.52 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 9250.00000 9250.00| 10000.00000 10000.00| 10479.79000 10479.79 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 35000.00000 35000.00| 15400.00000 15400.00| 28255.74000 28255.74 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 8.000 m | 30.00000 240.00| 13.20000 105.60| 33.99000 271.92 GUARDRAIL, REMOVE | | | 0005 202-02278 31.000 m | 9.00000 279.00| 9.90000 306.90| 24.82000 769.42 CURB, CONCRETE, REMOVE | | | 0006 202-60820 5431.000 m2 | 2.10000 11405.10| 4.00000 21724.00| 6.09000 33074.79 SURFACE MILLING, ASPHALT | | | 0007 202-91385 1.000 EACH| 420.00000 420.00| 458.70000 458.70| 493.66000 493.66 INLET, REMOVE | | | 0008 203-02080 0.536 km | 58100.00000 31141.60| 63875.90000 34237.48| 166779.00000 89393.54 LINEAR GRADING | | | 0009 205-02229 12.000 m | 12.50000 150.00| 13.80000 165.60| 14.16000 169.92 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | STRAW BALE DITCH CHECK | | | 0010 205-02234 2.000 EACH| 120.00000 240.00| 132.00000 264.00| 135.95000 271.90 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CULVERT PIPE PROTECTION | | | 0011 205-02236 1.000 EACH| 120.00000 120.00| 132.00000 132.00| 135.95000 135.95 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0012 211-02060 92.000 m3 | 26.00000 2392.00| 28.70000 2640.40| 38.27000 3520.84 B BORROW FOR STRUCTURE BACKFILL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 521 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 456,503.92 ROUTE : I-69 CALL ORDER : 521 CONTRACT ID : T -24625-A COUNTIES : GRANT LETTING DATE : 08/15/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1609544 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 402-05468 1655.000 Mg | 44.00000 72820.00| 52.60000 87053.00| 49.85000 82501.75 HMA BASE 25.0 mm, MAINLINE | | | 0014 402-05473 379.000 Mg | 54.00000 20466.00| 64.60000 24483.40| 61.18000 23187.22 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0015 402-05477 580.000 Mg | 52.00000 30160.00| 62.20000 36076.00| 58.92000 34173.60 HMA SURFACE 9.5 mm, MAINLINE | | | 0016 406-05521 18551.000 m2 | 0.06000 1113.06| 0.10000 1855.10| 0.06000 1113.06 ASPHALT FOR TACK COAT | | | 0017 601-06035 19.000 m | 60.00000 1140.00| 68.20000 1295.80| 67.98000 1291.62 GUARDRAIL, RESET | | | 0018 601-91147 2.000 EACH| 2200.00000 4400.00| 3080.00000 6160.00| 2492.49000 4984.98 GUARDRAIL END TREATMENT, RESET | | | 0019 605-06140 36.000 m | 65.00000 2340.00| 71.70000 2581.20| 182.73000 6578.28 CURB AND GUTTER, CONCRETE | | | 0020 610-06460 246.000 Mg | 27.00000 6642.00| 29.50000 7257.00| 40.47000 9955.62 COMPACTED AGGREGATE, O, 53 | | | 0021 616-02320 22.000 m2 | 4.15000 91.30| 4.60000 101.20| 5.50000 121.00 GEOTEXTILES | | | 0022 616-06405 18.000 Mg | 28.00000 504.00| 31.00000 558.00| 85.47000 1538.46 RIPRAP, REVETMENT | | | 0023 621-01004 2.000 EACH| 650.00000 1300.00| 715.00000 1430.00| 736.42000 1472.84 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06560 1920.000 m2 | 0.75000 1440.00| 0.80000 1536.00| 0.85000 1632.00 MULCHED SEEDING, U | | | 0025 621-06574 900.000 m2 | 4.00000 3600.00| 4.30000 3870.00| 4.42000 3978.00 SODDING | | | 0026 715-05121 5.600 m | 180.00000 1008.00| 200.10000 1120.56| 264.26000 1479.86 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0027 715-05125 2.600 m | 260.00000 676.00| 285.10000 741.26| 650.39000 1691.01 PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0028 715-05152 96.000 m | 88.00000 8448.00| 96.30000 9244.80| 174.75000 16776.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0029 715-05154 2.400 m | 155.00000 372.00| 169.50000 406.80| 620.45000 1489.08 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0030 715-46010 1.000 EACH| 240.00000 240.00| 266.10000 266.10| 423.52000 423.52 PIPE END SECTION, 450 mm | | | 0031 715-46020 1.000 EACH| 325.00000 325.00| 358.80000 358.80| 663.60000 663.60 PIPE END SECTION, 600 mm | | | 0032 715-46030 1.000 EACH| 490.00000 490.00| 535.80000 535.80| 738.33000 738.33 PIPE END SECTION, 750 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 521 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 456,503.92 ROUTE : I-69 CALL ORDER : 521 CONTRACT ID : T -24625-A COUNTIES : GRANT LETTING DATE : 08/15/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1609544 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 715-92874 5.000 m | 75.00000 375.00| 83.20000 416.00| 286.91000 1434.55 PIPE ENCASEMENT | | | 0034 720-45030 1.000 EACH| 900.00000 900.00| 983.40000 983.40| 1107.61000 1107.61 INLET, E7 | | | 0035 720-45085 1.000 EACH| 1650.00000 1650.00| 1827.10000 1827.10| 2967.30000 2967.30 INLET, T14 | | | 0036 720-45410 1.000 EACH| 1650.00000 1650.00| 1833.70000 1833.70| 2147.25000 2147.25 MANHOLE, C4 | | | 0037 720-92884 1.000 EACH| 3350.00000 3350.00| 3688.30000 3688.30| 4043.60000 4043.60 MANHOLE, K4, MODIFIED | | | 0038 801-06203 50.000 m | 9.00000 450.00| 5.10000 255.00| 16.65000 832.50 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0039 801-06207 50.000 m | 9.00000 450.00| 10.80000 540.00| 10.20000 510.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0040 801-06640 16.000 EACH| 60.00000 960.00| 100.00000 1600.00| 135.95000 2175.20 CONSTRUCTION SIGN, A | | | 0041 801-06710 30.000 DAY | 25.00000 750.00| 130.00000 3900.00| 22.66000 679.80 FLASHING ARROW SIGN | | | 0042 801-06775 LUMP| 14750.00000 14750.00| 15000.00000 15000.00| 61930.26000 61930.26 MAINTAINING TRAFFIC | | | 0043 802-05701 94.700 m | 24.00000 2272.80| 18.80000 1780.36| 23.82000 2255.75 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0044 802-76025 9.697 m2 | 133.00000 1289.70| 152.10000 1474.91| 180.51000 1750.41 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0045 802-76035 14.310 m2 | 150.00000 2146.50| 154.90000 2216.62| 216.53000 3098.54 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0046 802-76095 212.000 kg | 6.00000 1272.00| 4.90000 1038.80| 8.46000 1793.52 STRUCTURAL STEEL, BREAKAWAY | | | 0047 803-06031 2.400 m3 | 370.00000 888.00| 420.00000 1008.00| 1591.36000 3819.26 SIGN FOUNDATIONS, CONCRETE | | | 0048 805-01815 8.000 EACH| 1240.00000 9920.00| 1750.00000 14000.00| 1606.34000 12850.72 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0049 805-01842 11.000 EACH| 730.00000 8030.00| 650.00000 7150.00| 657.99000 7237.89 HANDHOLE, SIGNAL | | | 0050 805-06592 535.000 m | 23.50000 12572.50| 33.00000 17655.00| 46.42000 24834.70 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0051 805-78205 10.000 EACH| 550.00000 5500.00| 450.00000 4500.00| 566.22000 5662.20 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 521 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 456,503.92 ROUTE : I-69 CALL ORDER : 521 CONTRACT ID : T -24625-A COUNTIES : GRANT LETTING DATE : 08/15/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1609544 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 805-78230 2.000 EACH| 880.00000 1760.00| 670.00000 1340.00| 918.40000 1836.80 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0053 805-78415 6.000 EACH| 1425.00000 8550.00| 1650.00000 9900.00| 1754.04000 10524.24 SPAN, CATENARY, AND TETHER | | | 0054 805-78420 6.000 EACH| 180.00000 1080.00| 300.00000 1800.00| 224.01000 1344.06 DISCONNECT HANGER | | | 0055 805-78445 1.000 EACH| 520.00000 520.00| 400.00000 400.00| 514.68000 514.68 SIGNAL SERVICE | | | 0056 805-78467 3.000 m | 5.00000 15.00| 4.50000 13.50| 5.28000 15.84 SIGNAL CABLE, 3C 8GA. | | | 0057 805-78470 700.000 m | 0.40000 280.00| 1.00000 700.00| 1.46000 1022.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0058 805-78485 55.000 m | 3.50000 192.50| 3.10000 170.50| 3.66000 201.30 SIGNAL CABLE, 5C 14GA. | | | 0059 805-78490 800.000 m | 4.00000 3200.00| 3.40000 2720.00| 4.03000 3224.00 SIGNAL CABLE, 7C 14GA. | | | 0060 805-78510 1480.000 m | 3.00000 4440.00| 3.00000 4440.00| 3.29000 4869.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0061 805-78785 8.000 EACH| 480.00000 3840.00| 350.00000 2800.00| 502.22000 4017.76 SIGNAL DETECTOR HOUSING | | | 0062 805-78795 226.000 m | 23.85000 5390.10| 32.00000 7232.00| 31.67000 7157.42 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0063 805-78925 1.000 EACH| 650.00000 650.00| 550.00000 550.00| 704.85000 704.85 CONTROLLER CABINET FOUNDATION, P1 | | | 0064 805-79020 LUMP| 22600.00000 22600.00| 4200.00000 4200.00| 5289.99000 5289.99 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0065 808-06703 1375.000 m | 1.00000 1375.00| 1.00000 1375.00| 1.08000 1485.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0066 808-75245 1200.000 m | 1.00000 1200.00| 1.00000 1200.00| 1.08000 1296.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0067 808-75278 90.000 m | 2.85000 256.50| 4.40000 396.00| 3.23000 290.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0068 808-75297 62.000 m | 9.50000 589.00| 9.70000 601.40| 10.76000 667.12 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0069 808-75320 5.000 EACH| 47.00000 235.00| 49.50000 247.50| 53.25000 266.25 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 521 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 456,503.92 ROUTE : I-69 CALL ORDER : 521 CONTRACT ID : T -24625-A COUNTIES : GRANT LETTING DATE : 08/15/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1609544 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 808-75325 5.000 EACH| 60.00000 300.00| 69.30000 346.50| 67.98000 339.90 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0071 808-75996 36.000 EACH| 10.00000 360.00| 10.00000 360.00| 56.39000 2030.04 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0072 808-75998 38.000 EACH| 25.00000 950.00| 35.80000 1360.40| 27.76000 1054.88 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 381,172.66| $ 398,685.49| $ 565,115.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 381,172.66| $ 398,685.49| $ 565,115.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 541 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 233,687.17 ROUTE : US 31 CALL ORDER : 541 CONTRACT ID : T -24632-A COUNTIES : TIPTON LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/18/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 372000F SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 175,573.91 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 195,347.26 111.2621% 3 74-2851603 QUANTA SERVICES, INC. $ 195,988.42 111.6273% ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1262778 |(3) 74-2851603 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 2.000 MOS | 1200.00000 2400.00| 925.00000 1850.00| 550.00000 1100.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3990.00000 3990.00| 5570.00000 5570.00| 8000.00000 8000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 8000.00000 8000.00| 7200.00000 7200.00| 9150.00000 9150.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 1000.000 m2 | 6.83000 6830.00| 12.00000 12000.00| 9.40000 9400.00 SURFACE MILLING, ASPHALT | | | 0005 202-74045 4.000 EACH| 20.00000 80.00| 55.00000 220.00| 7.80000 31.20 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-78515 LUMP| 450.00000 450.00| 1320.00000 1320.00| 1000.00000 1000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 203-02080 0.230 km | 34750.00000 7992.50| 45000.00000 10350.00| 20000.00000 4600.00 LINEAR GRADING | | | 0008 402-05468 330.000 Mg | 46.20000 15246.00| 47.12000 15549.60| 49.80000 16434.00 HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05473 395.000 Mg | 42.00000 16590.00| 42.84000 16921.80| 45.30000 17893.50 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0010 402-05477 260.000 Mg | 52.50000 13650.00| 53.55000 13923.00| 56.60000 14716.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 402-05486 190.000 Mg | 44.10000 8379.00| 53.55000 10174.50| 47.50000 9025.00 HMA INTERMEDIATE 12.5 mm, SHOULDER | | | 0012 406-05521 3200.000 m2 | 0.26000 832.00| 0.27000 864.00| 0.28000 896.00 ASPHALT FOR TACK COAT | | | 0013 621-01004 1.000 EACH| 475.00000 475.00| 492.00000 492.00| 495.00000 495.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 900.000 m2 | 1.50000 1350.00| 1.55000 1395.00| 1.50000 1350.00 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 541 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 233,687.17 ROUTE : US 31 CALL ORDER : 541 CONTRACT ID : T -24632-A COUNTIES : TIPTON LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1262778 |(3) 74-2851603 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 801-01093 4.000 EACH| 630.00000 2520.00| 655.00000 2620.00| 660.00000 2640.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0016 801-03290 4.000 EACH| 116.00000 464.00| 121.00000 484.00| 108.00000 432.00 CONSTRUCTION SIGN, C | | | 0017 801-06203 400.000 m | 1.60000 640.00| 1.65000 660.00| 1.70000 680.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0018 801-06207 400.000 m | 4.75000 1900.00| 9.92000 3968.00| 5.00000 2000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0019 801-06625 14.000 EACH| 79.00000 1106.00| 81.86000 1146.04| 83.00000 1162.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0020 801-06640 30.000 EACH| 52.50000 1575.00| 55.00000 1650.00| 55.00000 1650.00 CONSTRUCTION SIGN, A | | | 0021 801-06710 28.000 DAY | 20.00000 560.00| 40.00000 1120.00| 15.00000 420.00 FLASHING ARROW SIGN | | | 0022 801-06775 LUMP| 4000.00000 4000.00| 5200.00000 5200.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0023 801-09133 3.000 EACH| 1575.00000 4725.00| 1640.00000 4920.00| 1650.00000 4950.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0024 802-05701 32.000 m | 30.00000 960.00| 33.00000 1056.00| 16.10000 515.20 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0025 802-05702 6.000 m | 22.00000 132.00| 40.00000 240.00| 14.10000 84.60 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0026 802-76025 1.125 m2 | 175.00000 196.88| 190.00000 213.75| 149.80000 168.53 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0027 802-76035 5.760 m2 | 185.00000 1065.60| 198.00000 1140.48| 151.20000 870.91 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0028 802-76045 1.680 m2 | 240.00000 403.20| 229.00000 384.72| 158.20000 265.78 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0029 805-01815 4.000 EACH| 1946.00000 7784.00| 1614.00000 6456.00| 1750.00000 7000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0030 805-01842 12.000 EACH| 624.00000 7488.00| 600.00000 7200.00| 650.00000 7800.00 HANDHOLE, SIGNAL | | | 0031 805-02087 LUMP| 56.00000 56.00| 725.00000 725.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 541 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 233,687.17 ROUTE : US 31 CALL ORDER : 541 CONTRACT ID : T -24632-A COUNTIES : TIPTON LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1262778 |(3) 74-2851603 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-06592 670.000 m | 26.00000 17420.00| 32.50000 21775.00| 33.00000 22110.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0033 805-78205 8.000 EACH| 415.00000 3320.00| 375.00000 3000.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0034 805-78415 4.000 EACH| 1071.00000 4284.00| 1450.00000 5800.00| 1650.00000 6600.00 SPAN, CATENARY, AND TETHER | | | 0035 805-78420 4.000 EACH| 177.00000 708.00| 195.00000 780.00| 300.00000 1200.00 DISCONNECT HANGER | | | 0036 805-78445 1.000 EACH| 341.00000 341.00| 425.00000 425.00| 400.00000 400.00 SIGNAL SERVICE | | | 0037 805-78467 22.000 m | 6.90000 151.80| 5.61000 123.42| 4.50000 99.00 SIGNAL CABLE, 3C 8GA. | | | 0038 805-78470 950.000 m | 1.80000 1710.00| 1.54000 1463.00| 1.00000 950.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0039 805-78485 125.000 m | 5.20000 650.00| 3.30000 412.50| 3.20000 400.00 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 370.000 m | 5.60000 2072.00| 3.68000 1361.60| 3.60000 1332.00 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 1800.000 m | 2.65000 4770.00| 2.10000 3780.00| 3.10000 5580.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 8.000 EACH| 650.00000 5200.00| 460.00000 3680.00| 350.00000 2800.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78795 300.000 m | 23.50000 7050.00| 25.50000 7650.00| 33.00000 9900.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78925 1.000 EACH| 780.00000 780.00| 700.00000 700.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-79020 LUMP| 2240.00000 2240.00| 3982.00000 3982.00| 4000.00000 4000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0046 808-06701 120.000 m | 0.95000 114.00| 0.98000 117.60| 1.00000 120.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0047 808-06703 375.000 m | 0.95000 356.25| 0.98000 367.50| 1.00000 375.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0048 808-06713 215.000 m | 1.58000 339.70| 1.65000 354.75| 1.70000 365.50 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0049 808-06714 206.000 m | 1.58000 325.48| 1.65000 339.90| 1.70000 350.20 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0050 808-75245 200.000 m | 0.95000 190.00| 0.98000 196.00| 1.00000 200.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 541 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 233,687.17 ROUTE : US 31 CALL ORDER : 541 CONTRACT ID : T -24632-A COUNTIES : TIPTON LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1262778 |(3) 74-2851603 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 808-75297 50.000 m | 12.60000 630.00| 13.10000 655.00| 13.20000 660.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0052 808-75320 6.000 EACH| 52.50000 315.00| 54.60000 327.60| 55.00000 330.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75325 3.000 EACH| 63.00000 189.00| 65.50000 196.50| 66.00000 198.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0054 808-75996 10.000 EACH| 5.25000 52.50| 30.00000 300.00| 8.90000 89.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0055 808-75998 10.000 EACH| 52.50000 525.00| 54.60000 546.00| 55.00000 550.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 175,573.91| $ 195,347.26| $ 195,988.42 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 175,573.91| $ 195,347.26| $ 195,988.42 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 551 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 201,926.02 ROUTE : US 6, 30, 231, SR 2 CALL ORDER : 551 CONTRACT ID : T -24709-B COUNTIES : JASPER PORTER LETTING DATE : 08/15/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 373700N 212200L 346400J OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1426973 MARS ELECTRIC CO $ 186,489.39 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 189,633.20 101.6857% 3 62-1339540 HAWK ENTERPRISES, INC. $ 194,329.38 104.2039% 4 74-2851603 QUANTA SERVICES, INC. $ 209,440.00 112.3066% 5 35-1262778 MIDWESTERN ELECTRIC $ 219,867.34 117.8980% ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1657131 |(3) 62-1339540 |MARS ELECTRIC CO |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-01925 8.000 MOS | 900.00000 7200.00| 900.00000 7200.00| 800.00000 6400.00 FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 5500.00000 5500.00| 8200.00000 8200.00| 3400.00000 3400.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 430.000 m2 | 9.14000 3930.20| 9.00000 3870.00| 9.14000 3930.20 SURFACE MILLING, ASPHALT | | | 0004 202-74045 10.000 EACH| 36.14000 361.40| 15.50000 155.00| 25.00000 250.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 203-02000 134.000 m3 | 60.00000 8040.00| 70.00000 9380.00| 70.00000 9380.00 EXCAVATION, COMMON | | | 0006 303-52308 14.000 Mg | 94.00000 1316.00| 90.00000 1260.00| 88.40000 1237.60 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0007 402-05468 210.000 Mg | 52.00000 10920.00| 48.00000 10080.00| 48.23000 10128.30 HMA BASE 25.0 mm, MAINLINE | | | 0008 402-05474 141.000 Mg | 51.00000 7191.00| 48.00000 6768.00| 48.45000 6831.45 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0009 402-05477 55.000 Mg | 62.00000 3410.00| 58.00000 3190.00| 57.80000 3179.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0010 406-05520 0.500 Mg | 202.54000 101.27| 180.00000 90.00| 181.10000 90.55 ASPHALT FOR TACK COAT | | | 0011 801-06640 34.000 EACH| 96.00000 3264.00| 140.00000 4760.00| 60.00000 2040.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 5000.00000 5000.00| 100.00000 100.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 551 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 201,926.02 ROUTE : US 6, 30, 231, SR 2 CALL ORDER : 551 CONTRACT ID : T -24709-B COUNTIES : JASPER PORTER LETTING DATE : 08/15/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1657131 |(3) 62-1339540 |MARS ELECTRIC CO |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 802-05701 21.000 m | 35.00000 735.00| 22.65000 475.65| 32.50000 682.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0014 802-76025 0.700 m2 | 161.25000 112.88| 300.00000 210.00| 120.00000 84.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0015 802-76035 5.010 m2 | 175.26000 878.05| 185.00000 926.85| 130.00000 651.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0016 805-01815 14.000 EACH| 1600.00000 22400.00| 1100.00000 15400.00| 1800.00000 25200.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0017 805-01842 25.000 EACH| 600.00000 15000.00| 655.00000 16375.00| 500.00000 12500.00 HANDHOLE, SIGNAL | | | 0018 805-01844 1085.000 m | 25.00000 27125.00| 23.00000 24955.00| 29.52000 32029.20 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0019 805-02056 1.000 EACH| 1150.00000 1150.00| 1440.00000 1440.00| 1000.00000 1000.00 SPAN AND CATENARY FOR FLASHER | | | 0020 805-02262 LUMP| 1200.00000 1200.00| 500.00000 500.00| 2500.00000 2500.00 FLASHER INSTALLATION , LOCATION NO. 4 | | | 0021 805-78190 4.000 EACH| 298.97000 1195.88| 205.00000 820.00| 225.00000 900.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0022 805-78195 4.000 EACH| 298.97000 1195.88| 205.00000 820.00| 225.00000 900.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0023 805-78205 24.000 EACH| 355.00000 8520.00| 345.00000 8280.00| 350.00000 8400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0024 805-78215 2.000 EACH| 430.31000 860.62| 350.00000 700.00| 350.00000 700.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0025 805-78415 12.000 EACH| 1050.00000 12600.00| 1440.00000 17280.00| 1000.00000 12000.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 14.000 EACH| 220.00000 3080.00| 160.00000 2240.00| 250.00000 3500.00 DISCONNECT HANGER | | | 0027 805-78445 4.000 EACH| 550.00000 2200.00| 460.00000 1840.00| 450.00000 1800.00 SIGNAL SERVICE | | | 0028 805-78467 155.000 m | 4.10000 635.50| 4.50000 697.50| 4.92000 762.60 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 900.000 m | 1.10000 990.00| 0.40000 360.00| 0.89000 801.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 551 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 201,926.02 ROUTE : US 6, 30, 231, SR 2 CALL ORDER : 551 CONTRACT ID : T -24709-B COUNTIES : JASPER PORTER LETTING DATE : 08/15/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1657131 |(3) 62-1339540 |MARS ELECTRIC CO |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78480 131.000 m | 3.47000 454.57| 2.70000 353.70| 1.97000 258.07 SIGNAL CABLE, 3C 14GA. | | | 0031 805-78485 253.000 m | 3.50000 885.50| 3.10000 784.30| 2.95000 746.35 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 501.000 m | 3.10000 1553.10| 3.50000 1753.50| 3.50000 1753.50 SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 2232.000 m | 2.10000 4687.20| 2.70000 6026.40| 1.97000 4397.04 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 12.000 EACH| 550.00000 6600.00| 425.00000 5100.00| 400.00000 4800.00 SIGNAL DETECTOR HOUSING | | | 0035 805-78795 271.000 m | 21.00000 5691.00| 23.00000 6233.00| 30.00000 8130.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78925 3.000 EACH| 600.00000 1800.00| 565.00000 1695.00| 650.00000 1950.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-79020 LUMP| 1500.00000 1500.00| 1200.00000 1200.00| 5500.00000 5500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0038 805-79020 LUMP| 1500.00000 1500.00| 7700.00000 7700.00| 4500.00000 4500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0039 805-79020 LUMP| 1500.00000 1500.00| 6200.00000 6200.00| 5000.00000 5000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | 0040 808-06368 17.000 m | 1.62000 27.54| 7.90000 134.30| 6.56000 111.52 TRANSVERSE MARKING, REMOVE | | | 0041 808-06703 250.000 m | 1.33000 332.50| 1.10000 275.00| 1.00000 250.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0042 808-06716 370.000 m | 1.44000 532.80| 2.00000 740.00| 1.64000 606.80 LINE, REMOVE | | | 0043 808-75245 1150.000 m | 1.33000 1529.50| 1.10000 1265.00| 0.92000 1058.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0044 808-75297 60.000 m | 7.55000 453.00| 12.00000 720.00| 9.84000 590.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75320 10.000 EACH| 51.00000 510.00| 42.00000 420.00| 35.00000 350.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 10.000 EACH| 82.00000 820.00| 66.00000 660.00| 55.00000 550.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 186,489.39| $ 189,633.20| $ 194,329.38 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 186,489.39| $ 189,633.20| $ 194,329.38 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 551 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 201,926.02 ROUTE : US 6, 30, 231, SR 2 CALL ORDER : 551 CONTRACT ID : T -24709-B COUNTIES : JASPER PORTER LETTING DATE : 08/15/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 | |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-01925 8.000 MOS | 500.00000 4000.00| 2658.73000 21269.84| FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 10450.00000 10450.00| 12683.47000 12683.47| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 430.000 m2 | 10.10000 4343.00| 8.24000 3543.20| SURFACE MILLING, ASPHALT | | | 0004 202-74045 10.000 EACH| 6.80000 68.00| 20.84000 208.40| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 203-02000 134.000 m3 | 77.00000 10318.00| 33.99000 4554.66| EXCAVATION, COMMON | | | 0006 303-52308 14.000 Mg | 97.20000 1360.80| 67.98000 951.72| COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0007 402-05468 210.000 Mg | 52.10000 10941.00| 43.62000 9160.20| HMA BASE 25.0 mm, MAINLINE | | | 0008 402-05474 141.000 Mg | 52.10000 7346.10| 53.15000 7494.15| HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0009 402-05477 55.000 Mg | 62.60000 3443.00| 98.47000 5415.85| HMA SURFACE 9.5 mm, MAINLINE | | | 0010 406-05520 0.500 Mg | 199.20000 99.60| 1236.00000 618.00| ASPHALT FOR TACK COAT | | | 0011 801-06640 34.000 EACH| 60.00000 2040.00| 123.36000 4194.24| CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 1500.00000 1500.00| 1725.91000 1725.91| MAINTAINING TRAFFIC | | | 0013 802-05701 21.000 m | 27.50000 577.50| 46.91000 985.11| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0014 802-76025 0.700 m2 | 142.50000 99.75| 141.46000 99.02| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0015 802-76035 5.010 m2 | 142.20000 712.42| 303.00000 1518.03| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0016 805-01815 14.000 EACH| 1650.00000 23100.00| 1411.78000 19764.92| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0017 805-01842 25.000 EACH| 592.00000 14800.00| 627.31000 15682.75| HANDHOLE, SIGNAL | | | 0018 805-01844 1085.000 m | 31.50000 34177.50| 35.66000 38691.10| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 551 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 201,926.02 ROUTE : US 6, 30, 231, SR 2 CALL ORDER : 551 CONTRACT ID : T -24709-B COUNTIES : JASPER PORTER LETTING DATE : 08/15/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 | |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-02056 1.000 EACH| 1722.33000 1722.33| 1015.08000 1015.08| SPAN AND CATENARY FOR FLASHER | | | 0020 805-02262 LUMP| 2100.00000 2100.00| 1047.62000 1047.62| FLASHER INSTALLATION , LOCATION NO. 4 | | | 0021 805-78190 4.000 EACH| 210.00000 840.00| 216.76000 867.04| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0022 805-78195 4.000 EACH| 210.00000 840.00| 220.35000 881.40| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0023 805-78205 24.000 EACH| 320.00000 7680.00| 329.90000 7917.60| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0024 805-78215 2.000 EACH| 460.00000 920.00| 345.66000 691.32| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0025 805-78415 12.000 EACH| 1600.00000 19200.00| 1332.09000 15985.08| SPAN, CATENARY, AND TETHER | | | 0026 805-78420 14.000 EACH| 300.00000 4200.00| 166.49000 2330.86| DISCONNECT HANGER | | | 0027 805-78445 4.000 EACH| 400.00000 1600.00| 460.44000 1841.76| SIGNAL SERVICE | | | 0028 805-78467 155.000 m | 4.20000 651.00| 5.13000 795.15| SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 900.000 m | 1.00000 900.00| 1.80000 1620.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78480 131.000 m | 3.10000 406.10| 2.77000 362.87| SIGNAL CABLE, 3C 14GA. | | | 0031 805-78485 253.000 m | 3.30000 834.90| 3.23000 817.19| SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 501.000 m | 3.60000 1803.60| 3.71000 1858.71| SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 2232.000 m | 3.00000 6696.00| 2.64000 5892.48| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 12.000 EACH| 320.00000 3840.00| 456.65000 5479.80| SIGNAL DETECTOR HOUSING | | | 0035 805-78795 271.000 m | 33.00000 8943.00| 32.72000 8867.12| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78925 3.000 EACH| 550.00000 1650.00| 728.19000 2184.57| CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-79020 LUMP| 3750.00000 3750.00| 2327.10000 2327.10| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 551 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 201,926.02 ROUTE : US 6, 30, 231, SR 2 CALL ORDER : 551 CONTRACT ID : T -24709-B COUNTIES : JASPER PORTER LETTING DATE : 08/15/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 | |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 805-79020 LUMP| 3700.00000 3700.00| 2174.98000 2174.98| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0039 805-79020 LUMP| 3850.00000 3850.00| 1727.13000 1727.13| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | 0040 808-06368 17.000 m | 7.20000 122.40| 25.33000 430.61| TRANSVERSE MARKING, REMOVE | | | 0041 808-06703 250.000 m | 1.00000 250.00| 1.31000 327.50| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0042 808-06716 370.000 m | 1.80000 666.00| 1.33000 492.10| LINE, REMOVE | | | 0043 808-75245 1150.000 m | 1.00000 1150.00| 1.31000 1506.50| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0044 808-75297 60.000 m | 10.80000 648.00| 7.74000 464.40| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75320 10.000 EACH| 44.00000 440.00| 53.56000 535.60| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 10.000 EACH| 66.00000 660.00| 86.52000 865.20| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 209,440.00| $ 219,867.34| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 209,440.00| $ 219,867.34| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 561 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,656.30 ROUTE : US 421, 31, SR 3, 46 CALL ORDER : 561 CONTRACT ID : T -24712-B COUNTIES : JENNINGS DECATUR LETTING DATE : 08/15/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW CONTRACT TIME : 12/01/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 215500A 199300D 062700S OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 255,386.21 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 266,673.00 104.4194% 3 35-1262778 MIDWESTERN ELECTRIC $ 266,884.33 104.5022% ==================================================================================================================================== |(1) 35-2046222 |(2) 74-2851603 |(3) 35-1262778 |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER, MODERNIZATION | | | 0001 105-06790 6.000 MOS | 1000.00000 6000.00| 500.00000 3000.00| 980.00000 5880.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 12500.00000 12500.00| 13300.00000 13300.00| 13800.00000 13800.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 900.000 m2 | 9.00000 8100.00| 9.50000 8550.00| 9.25000 8325.00 SURFACE MILLING, ASPHALT | | | 0004 202-74045 7.000 EACH| 20.00000 140.00| 7.80000 54.60| 32.00000 224.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-78515 LUMP| 3000.00000 3000.00| 1800.00000 1800.00| 2388.00000 2388.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-96151 LUMP| 150.00000 150.00| 2000.00000 2000.00| 400.00000 400.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0007 402-05468 195.000 Mg | 84.00000 16380.00| 88.00000 17160.00| 85.70000 16711.50 HMA BASE 25.0 mm, MAINLINE | | | 0008 402-05473 45.000 Mg | 89.00000 4005.00| 93.50000 4207.50| 91.10000 4099.50 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0009 402-05477 91.000 Mg | 100.00000 9100.00| 104.50000 9509.50| 102.00000 9282.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0010 406-05521 900.000 m2 | 0.35000 315.00| 0.30000 270.00| 0.32000 288.00 ASPHALT FOR TACK COAT | | | 0011 621-06575 116.000 m2 | 15.00000 1740.00| 23.40000 2714.40| 22.76000 2640.16 SODDING, NURSERY | | | 0012 715-06361 16.500 m | 367.00000 6055.50| 385.00000 6352.50| 375.00000 6187.50 PIPE, REINFORCED CONCRETE, II, D0.3=50, | | | 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 561 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,656.30 ROUTE : US 421, 31, SR 3, 46 CALL ORDER : 561 CONTRACT ID : T -24712-B COUNTIES : JENNINGS DECATUR LETTING DATE : 08/15/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 74-2851603 |(3) 35-1262778 |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 715-46020 1.000 EACH| 1155.00000 1155.00| 1210.00000 1210.00| 1179.00000 1179.00 PIPE END SECTION, 600 mm | | | 0014 720-45035 1.000 EACH| 2940.00000 2940.00| 3080.00000 3080.00| 2998.00000 2998.00 INLET, F7 | | | 0015 720-93500 1.000 EACH| 3675.00000 3675.00| 3850.00000 3850.00| 3750.00000 3750.00 MANHOLE, A2, MODIFIED | | | 0016 801-06640 40.000 EACH| 74.00000 2960.00| 70.00000 2800.00| 80.33000 3213.20 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP| 7560.00000 7560.00| 7500.00000 7500.00| 12450.00000 12450.00 MAINTAINING TRAFFIC | | | 0018 802-05701 21.000 m | 33.00000 693.00| 20.50000 430.50| 35.00000 735.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0019 802-76025 11.702 m2 | 196.00000 2293.59| 149.50000 1749.45| 180.00000 2106.36 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0020 802-76035 1.982 m2 | 196.00000 388.47| 150.20000 297.70| 195.00000 386.49 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0021 802-76045 6.630 m2 | 240.00000 1591.20| 169.00000 1120.47| 210.00000 1392.30 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0022 805-01815 12.000 EACH| 1950.00000 23400.00| 1750.00000 21000.00| 1695.00000 20340.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0023 805-01842 16.000 EACH| 625.00000 10000.00| 630.00000 10080.00| 590.00000 9440.00 HANDHOLE, SIGNAL | | | 0024 805-02056 1.000 EACH| 750.00000 750.00| 1450.00000 1450.00| 1500.00000 1500.00 SPAN AND CATENARY FOR FLASHER | | | 0025 805-02202 9.000 EACH| 740.00000 6660.00| 620.00000 5580.00| 616.00000 5544.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0026 805-02262 LUMP| 2800.00000 2800.00| 1750.00000 1750.00| 1877.00000 1877.00 FLASHER INSTALLATION | | | 0027 805-06592 1036.000 m | 32.00000 33152.00| 31.50000 32634.00| 35.00000 36260.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0028 805-78195 8.000 EACH| 194.00000 1552.00| 210.00000 1680.00| 220.00000 1760.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0029 805-78205 22.000 EACH| 415.00000 9130.00| 450.00000 9900.00| 385.00000 8470.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0030 805-78415 12.000 EACH| 1063.00000 12756.00| 1650.00000 19800.00| 1460.00000 17520.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 561 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,656.30 ROUTE : US 421, 31, SR 3, 46 CALL ORDER : 561 CONTRACT ID : T -24712-B COUNTIES : JENNINGS DECATUR LETTING DATE : 08/15/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 74-2851603 |(3) 35-1262778 |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78420 15.000 EACH| 180.00000 2700.00| 300.00000 4500.00| 210.00000 3150.00 DISCONNECT HANGER | | | 0032 805-78445 3.000 EACH| 341.00000 1023.00| 400.00000 1200.00| 432.00000 1296.00 SIGNAL SERVICE | | | 0033 805-78467 54.000 m | 7.00000 378.00| 4.40000 237.60| 5.75000 310.50 SIGNAL CABLE, 3C 8GA. | | | 0034 805-78470 3485.000 m | 1.80000 6273.00| 1.00000 3485.00| 1.40000 4879.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78485 235.000 m | 4.50000 1057.50| 3.00000 705.00| 3.32000 780.20 SIGNAL CABLE, 5C 14GA. | | | 0036 805-78490 610.000 m | 4.80000 2928.00| 3.60000 2196.00| 3.75000 2287.50 SIGNAL CABLE, 7C 14GA. | | | 0037 805-78510 3430.000 m | 1.90000 6517.00| 3.00000 10290.00| 2.10000 7203.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0038 805-78785 10.000 EACH| 620.00000 6200.00| 350.26000 3502.60| 465.00000 4650.00 SIGNAL DETECTOR HOUSING | | | 0039 805-78795 1090.000 m | 20.00000 21800.00| 30.00000 32700.00| 24.50000 26705.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0040 805-78925 3.000 EACH| 780.00000 2340.00| 550.00000 1650.00| 710.00000 2130.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0041 805-79020 LUMP| 5880.00000 5880.00| 3850.00000 3850.00| 5220.00000 5220.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0042 808-01045 11.000 m | 11.60000 127.60| 12.10000 133.10| 3.21000 35.31 LINE, THERMOPLASTIC, DOTTED, YELLOW, | | | 100 mm, 600 mm LINE, 1200 mm GAP | | | 0043 808-06703 943.000 m | 1.40000 1320.20| 1.40000 1320.20| 0.96000 905.28 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0044 808-06716 102.000 m | 1.75000 178.50| 1.80000 183.60| 2.14000 218.28 LINE, REMOVE | | | 0045 808-75245 816.000 m | 1.40000 1142.40| 1.40000 1142.40| 0.96000 783.36 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0046 808-75260 51.000 m | 3.20000 163.20| 3.30000 168.30| 5.36000 273.36 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0047 808-75297 130.800 m | 11.00000 1438.80| 11.60000 1517.28| 9.65000 1262.22 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0048 808-75320 21.000 EACH| 47.25000 992.25| 49.50000 1039.50| 80.33000 1686.93 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 561 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,656.30 ROUTE : US 421, 31, SR 3, 46 CALL ORDER : 561 CONTRACT ID : T -24712-B COUNTIES : JENNINGS DECATUR LETTING DATE : 08/15/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 74-2851603 |(3) 35-1262778 |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 808-75325 14.000 EACH| 60.00000 840.00| 62.70000 877.80| 85.68000 1199.52 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0050 808-75996 5.000 EACH| 20.00000 100.00| 11.00000 55.00| 11.00000 55.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0051 808-75998 11.000 EACH| 95.00000 1045.00| 99.00000 1089.00| 64.26000 706.86 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 255,386.21| $ 266,673.00| $ 266,884.33 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 255,386.21| $ 266,673.00| $ 266,884.33 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/17/00 PAGE : 571 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 398,503.60 ROUTE : 65 AND 70 CALL ORDER : 571 CONTRACT ID : T -25064-B COUNTIES : MARION LETTING DATE : 08/15/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 04/15/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 000C537 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1991044 JOHNSON COMPANY, INC. $ 386,980.00 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 479,192.00 123.8286% ==================================================================================================================================== |(1) 35-1991044 |(2) 35-0821499 | |JOHNSON COMPANY, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 R.0.W. FENCE REPLACEMENT | | | 0001 105-06790 6.000 MOS | 1100.00000 6600.00| 1265.00000 7590.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 20000.00000 20000.00| 7225.00000 7225.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 201-01015 LUMP| 20000.00000 20000.00| 42205.00000 42205.00| CLEARING AND GRUBBING | | | 0004 202-91840 8510.000 m | 12.00000 102120.00| 11.20000 95312.00| FENCE, CHAIN LINK, REMOVE | | | 0005 603-06045 7380.000 m | 27.00000 199260.00| 40.75000 300735.00| FENCE, CHAIN LINK, 1220 mm VINYL COATED | | | 0006 603-92859 10.000 EACH| 1300.00000 13000.00| 1060.00000 10600.00| FENCE GATE, CHAIN LINK, 1220 mm X 3.7 m | | | VINYL COATED | | | 0007 801-06640 10.000 EACH| 100.00000 1000.00| 80.00000 800.00| CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 25000.00000 25000.00| 14725.00000 14725.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 386,980.00| $ 479,192.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 386,980.00| $ 479,192.00| ====================================================================================================================================