INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 790 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 263,800.48 ROUTE : SR 11 CALL ORDER : 790 CONTRACT ID : T -23765-B COUNTIES : BARTHOLOMEW LETTING DATE : 05/23/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/01/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 430300B SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 275,695.85 100.0000% ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 3.000 MOS | 1800.00000 5400.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 13820.00000 13820.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 201-05821 0.191 STA | 80000.00000 15280.00| | CLEARING AND GRUBBING | | | 0004 202-60820 160.000 m2 | 11.65000 1864.00| | SURFACE MILLING, ASPHALT | | | 0005 203-02080 0.297 km | 125000.00000 37125.00| | LINEAR GRADING | | | 0006 205-02224 255.000 m | 7.00000 1785.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0007 402-05468 1050.000 Mg | 50.90000 53445.00| | HMA BASE 25.0 mm, MAINLINE | | | 0008 402-05473 261.000 Mg | 70.00000 18270.00| | HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0009 402-05477 296.000 Mg | 77.75000 23014.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0010 406-05521 10000.000 m2 | 0.06000 600.00| | ASPHALT FOR TACK COAT | | | 0011 610-06460 50.000 Mg | 30.10000 1505.00| | COMPACTED AGGREGATE, O, 53 | | | 0012 611-06497 2.000 EACH| 160.20000 320.40| | MAILBOX ASSEMBLY, SINGLE | | | 0013 621-06574 2100.000 m2 | 3.80000 7980.00| | SODDING | | | 0014 720-45405 2.000 EACH| 1346.40000 2692.80| | MANHOLE, B4 | | | 0015 801-06640 7.000 EACH| 53.00000 371.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 790 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 263,800.48 ROUTE : SR 11 CALL ORDER : 790 CONTRACT ID : T -23765-B COUNTIES : BARTHOLOMEW LETTING DATE : 05/23/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06710 2.000 DAY | 21.00000 42.00| | FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 37000.00000 37000.00| | MAINTAINING TRAFFIC | | | 0018 802-05701 15.400 m | 28.25000 435.05| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0019 802-76025 4.000 m2 | 138.60000 554.40| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0020 805-01815 4.000 EACH| 1731.70000 6926.80| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0021 805-01842 6.000 EACH| 547.75000 3286.50| | HANDHOLE, SIGNAL | | | 0022 805-06592 304.000 m | 31.70000 9636.80| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0023 805-78205 8.000 EACH| 392.25000 3138.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0024 805-78245 2.000 EACH| 2027.90000 4055.80| | TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | | GREEN | | | 0025 805-78415 4.000 EACH| 1863.40000 7453.60| | SPAN, CATENARY, AND TETHER | | | 0026 805-78420 5.000 EACH| 223.05000 1115.25| | DISCONNECT HANGER | | | 0027 805-78445 1.000 EACH| 499.50000 499.50| | SIGNAL SERVICE | | | 0028 805-78467 12.000 m | 4.60000 55.20| | SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 281.000 m | 2.35000 660.35| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 155.000 m | 3.10000 480.50| | SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 148.000 m | 3.45000 510.60| | SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 464.000 m | 2.75000 1276.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 5.000 EACH| 404.00000 2020.00| | SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 790 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 263,800.48 ROUTE : SR 11 CALL ORDER : 790 CONTRACT ID : T -23765-B COUNTIES : BARTHOLOMEW LETTING DATE : 05/23/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-78795 133.000 m | 27.95000 3717.35| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH| 611.00000 611.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-79020 LUMP| 4027.85000 4027.85| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0037 808-06703 790.000 m | 1.00000 790.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0038 808-06716 114.000 m | 3.15000 359.10| | LINE, REMOVE | | | 0039 808-75245 707.000 m | 1.00000 707.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0040 808-75297 22.000 m | 9.50000 209.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0041 808-75320 3.000 EACH| 57.75000 173.25| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 3.000 EACH| 78.75000 236.25| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 808-75340 1.000 EACH| 310.00000 310.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0044 808-75996 30.000 EACH| 8.20000 246.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0045 808-75998 46.000 EACH| 36.75000 1690.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 275,695.85| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 275,695.85| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 800 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 707,750.41 ROUTE : US 41 CALL ORDER : 800 CONTRACT ID : T -24103-A COUNTIES : VANDERBURGH LETTING DATE : 05/23/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 80 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 017300Z 016300Z 017300Z OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1142603 MOUNTS ELECTRIC, INC. $ 564,609.78 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 640,886.55 113.5096% 3 74-2851603 QUANTA SERVICES, INC. $ 669,499.66 118.5774% ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 7.000 MOS | 585.00000 4095.00| 750.00000 5250.00| 550.00000 3850.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 8227.00000 8227.00| 32044.33000 32044.33| 33500.00000 33500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 177.000 m | 16.70000 2955.90| 18.75000 3318.75| 9.40000 1663.80 CURB, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 5423.00000 5423.00| 8750.00000 8750.00| 14800.00000 14800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-86946 14.000 EACH| 135.00000 1890.00| 250.00000 3500.00| 190.00000 2660.00 HANDHOLE, REMOVE | | | 0006 202-90277 18.000 EACH| 92.00000 1656.00| 325.00000 5850.00| 160.00000 2880.00 DETECTOR HOUSING, REMOVE | | | 0007 203-02080 0.352 km | 20100.00000 7075.20| 21600.00000 7603.20| 20000.00000 7040.00 LINEAR GRADING | | | 0008 205-02229 5.000 m | 18.20000 91.00| 72.00000 360.00| 50.80000 254.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | STRAW BALE DITCH CHECK | | | 0009 205-02236 1.000 EACH| 96.00000 96.00| 300.00000 300.00| 105.70000 105.70 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0010 303-52309 320.000 Mg | 22.27000 7126.40| 24.00000 7680.00| 22.00000 7040.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0011 304-06464 89.000 m3 | 44.55000 3964.95| 48.00000 4272.00| 44.00000 3916.00 SUBBASE FOR PCCP | | | 0012 402-05481 80.000 Mg | 55.70000 4456.00| 60.00000 4800.00| 55.00000 4400.00 HMA BASE 25.0 mm, SHOULDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 800 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 707,750.41 ROUTE : US 41 CALL ORDER : 800 CONTRACT ID : T -24103-A COUNTIES : VANDERBURGH LETTING DATE : 05/23/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 404-05511 408.000 m2 | 3.34000 1362.72| 3.60000 1468.80| 3.30000 1346.40 SEAL COAT, 2 | | | 0014 405-05518 408.000 m2 | 1.11000 452.88| 1.20000 489.60| 1.10000 448.80 ASPHALT FOR PRIME COAT | | | 0015 502-06327 590.000 m2 | 66.00000 38940.00| 66.00000 38940.00| 66.00000 38940.00 PCCP, 250 mm | | | 0016 503-03489 270.000 EACH| 5.60000 1512.00| 6.00000 1620.00| 5.50000 1485.00 RETROFITTED TIE BARS | | | 0017 503-05240 47.000 m | 22.40000 1052.80| 24.00000 1128.00| 22.00000 1034.00 D-1 CONTRACTION JOINT | | | 0018 621-01004 1.000 EACH| 736.00000 736.00| 480.00000 480.00| 440.00000 440.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-06560 2500.000 m2 | 0.87000 2175.00| 0.96000 2400.00| 0.90000 2250.00 MULCHED SEEDING, U | | | 0020 720-01894 3.000 EACH| 613.00000 1839.00| 660.00000 1980.00| 605.00000 1815.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0021 801-06640 48.000 EACH| 108.00000 5184.00| 110.00000 5280.00| 140.00000 6720.00 CONSTRUCTION SIGN, A | | | 0022 801-06710 43.000 DAY | 20.00000 860.00| 50.00000 2150.00| 100.00000 4300.00 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP| 10410.00000 10410.00| 22000.00000 22000.00| 18500.00000 18500.00 MAINTAINING TRAFFIC | | | 0024 802-02489 12.800 m | 35.00000 448.00| 30.00000 384.00| 27.20000 348.16 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0025 802-76025 8.200 m2 | 198.00000 1623.60| 150.00000 1230.00| 150.00000 1230.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0026 802-76035 10.200 m2 | 275.00000 2805.00| 156.25000 1593.75| 155.00000 1581.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0027 805-01815 18.000 EACH| 1400.00000 25200.00| 1500.00000 27000.00| 1750.00000 31500.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0028 805-01842 31.000 EACH| 640.00000 19840.00| 600.00000 18600.00| 650.00000 20150.00 HANDHOLE, SIGNAL | | | 0029 805-01843 3.000 EACH| 290.00000 870.00| 120.00000 360.00| 182.00000 546.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0030 805-02087 LUMP| 944.00000 944.00| 1000.00000 1000.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 800 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 707,750.41 ROUTE : US 41 CALL ORDER : 800 CONTRACT ID : T -24103-A COUNTIES : VANDERBURGH LETTING DATE : 05/23/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-02596 1.000 EACH| 250.00000 250.00| 300.00000 300.00| 320.00000 320.00 CONDUIT RISER WITH WEATHERHEAD, STEEL | | | 0032 805-06592 1876.000 m | 30.48000 57180.48| 32.81000 61551.56| 32.00000 60032.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0033 805-78100 7.000 EACH| 7068.00000 49476.00| 8400.00000 58800.00| 7850.00000 54950.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0034 805-78205 54.000 EACH| 391.00000 21114.00| 437.50000 23625.00| 450.00000 24300.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0035 805-78215 10.000 EACH| 397.00000 3970.00| 437.50000 4375.00| 460.00000 4600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0036 805-78230 2.000 EACH| 641.00000 1282.00| 600.00000 1200.00| 650.00000 1300.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0037 805-78415 25.000 EACH| 1426.20000 35655.00| 1200.00000 30000.00| 1650.00000 41250.00 SPAN, CATENARY, AND TETHER | | | 0038 805-78420 27.000 EACH| 238.00000 6426.00| 225.00000 6075.00| 300.00000 8100.00 DISCONNECT HANGER | | | 0039 805-78445 6.000 EACH| 425.00000 2550.00| 425.00000 2550.00| 480.00000 2880.00 SIGNAL SERVICE | | | 0040 805-78467 163.000 m | 4.50000 733.50| 5.00000 815.00| 5.00000 815.00 SIGNAL CABLE, 3C 8GA. | | | 0041 805-78470 2648.000 m | 1.40000 3707.20| 1.00000 2648.00| 1.00000 2648.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78485 959.000 m | 2.80000 2685.20| 3.00000 2877.00| 3.00000 2877.00 SIGNAL CABLE, 5C 14GA. | | | 0043 805-78490 1611.000 m | 3.19000 5139.09| 3.61000 5815.71| 4.00000 6444.00 SIGNAL CABLE, 7C 14GA. | | | 0044 805-78510 7710.000 m | 1.87000 14417.70| 3.00000 23130.00| 3.00000 23130.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0045 805-78746 908.000 m | 59.60000 54116.80| 64.80000 58838.40| 60.00000 54480.00 PREFORMED LOOP DETECTORS | | | 0046 805-78785 23.000 EACH| 565.00000 12995.00| 450.00000 10350.00| 350.00000 8050.00 SIGNAL DETECTOR HOUSING | | | 0047 805-78795 1737.000 m | 21.50000 37345.50| 26.25000 45596.25| 33.00000 57321.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0048 805-78925 6.000 EACH| 920.00000 5520.00| 600.00000 3600.00| 650.00000 3900.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0049 805-81060 18.000 EACH| 2980.00000 53640.00| 2925.00000 52650.00| 3250.00000 58500.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 800 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 707,750.41 ROUTE : US 41 CALL ORDER : 800 CONTRACT ID : T -24103-A COUNTIES : VANDERBURGH LETTING DATE : 05/23/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 805-92504 40.000 EACH| 215.00000 8600.00| 200.00000 8000.00| 320.00000 12800.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0051 805-97114 615.000 m | 4.55000 2798.25| 5.00000 3075.00| 6.10000 3751.50 CABLE, INTERCONNECT, 6 PAIR 19 | | | 0052 808-03631 375.000 m | 1.67000 626.25| 1.80000 675.00| 1.70000 637.50 LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0053 808-03632 616.000 m | 1.67000 1028.72| 1.80000 1108.80| 1.70000 1047.20 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0054 808-05534 36.000 m | 10.25000 369.00| 10.80000 388.80| 9.90000 356.40 LINE, EPOXY, SOLID, WHITE, 200 mm | | | 0055 808-05866 71.000 m2 | 31.20000 2215.20| 33.00000 2343.00| 30.30000 2151.30 PAVEMENT MESSAGE MARKING, REMOVE | | | 0056 808-06194 19.000 m | 15.00000 285.00| 15.60000 296.40| 14.30000 271.70 LINE, EPOXY, SOLID, WHITE, 300 mm | | | 0057 808-06368 346.000 m | 6.25000 2162.50| 6.60000 2283.60| 6.10000 2110.60 TRANSVERSE MARKING, REMOVE | | | 0058 808-06716 538.000 m | 2.00000 1076.00| 2.10000 1129.80| 1.90000 1022.20 LINE, REMOVE | | | 0059 808-74805 346.000 m | 21.14000 7314.44| 22.80000 7888.80| 20.90000 7231.40 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 600 mm | | | 0060 808-74807 34.000 EACH| 117.00000 3978.00| 126.00000 4284.00| 115.50000 3927.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0061 808-74808 11.000 EACH| 165.00000 1815.00| 174.00000 1914.00| 159.50000 1754.50 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0062 808-94455 145.000 m | 5.70000 826.50| 6.00000 870.00| 5.50000 797.50 TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 150 mm | | | SECTION TOTALS | $ 564,609.78| $ 640,886.55| $ 669,499.66 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 564,609.78| $ 640,886.55| $ 669,499.66 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,781.32 ROUTE : US 41 CALL ORDER : 810 CONTRACT ID : T -24611-A COUNTIES : VANDERBURGH KNOX LETTING DATE : 05/23/00 10:00 AM DISTRICT : VINCENNES DISTRICT GIBSON CONTRACT TIME : 80 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0173022 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 244,935.52 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 248,112.20 101.2969% 3 35-0821499 DREW, JAMES H. CORPORATION $ 263,912.83 107.7478% 4 35-2072438 TD & O LLC $ 299,160.80 122.1385% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1983873 |(3) 35-0821499 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06790 8.000 MOS | 500.00000 4000.00| 1600.00000 12800.00| 1300.00000 10400.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1500.00000 1500.00| 2000.00000 2000.00| 3330.67000 3330.67 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 12500.00000 12500.00| 4010.68000 4010.68| 6661.33000 6661.33 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 38.000 EACH| 210.00000 7980.00| 208.67000 7929.46| 283.11000 10758.18 SIGN, PANEL, REMOVE | | | 0005 202-74040 11.000 EACH| 320.00000 3520.00| 270.33000 2973.63| 679.66000 7476.26 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74045 8.000 EACH| 10.00000 80.00| 123.90000 991.20| 83.27000 666.16 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 14.000 EACH| 460.00000 6440.00| 472.00000 6608.00| 359.71000 5035.94 SIGN, OVERHEAD, REMOVE | | | 0008 601-06037 2.000 EACH| 1500.00000 3000.00| 1780.00000 3560.00| 1365.00000 2730.00 GUARDRAIL END TREATMENT, I | | | 0009 801-06640 18.000 EACH| 100.00000 1800.00| 23.60000 424.80| 141.75000 2551.50 CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 3500.00000 3500.00| 5000.00000 5000.00| 9992.00000 9992.00 MAINTAINING TRAFFIC | | | 0011 802-02293 34.320 m3 | 420.00000 14414.40| 650.00000 22308.00| 542.68000 18624.78 CONCRETE, SIGN FOUNDATION | | | 0012 802-05701 10.500 m | 29.00000 304.50| 61.69000 647.75| 26.09000 273.95 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0013 802-76015 657.810 m2 | 155.00000 101960.55| 140.03000 92113.13| 152.74000 100473.90 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 810 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,781.32 ROUTE : US 41 CALL ORDER : 810 CONTRACT ID : T -24611-A COUNTIES : VANDERBURGH KNOX LETTING DATE : 05/23/00 10:00 AM DISTRICT : VINCENNES DISTRICT GIBSON SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1983873 |(3) 35-0821499 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-76035 49.590 m2 | 100.00000 4959.00| 62.95000 3121.69| 126.68000 6282.06 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0015 802-76095 3460.860 kg | 3.80000 13151.27| 4.91000 16992.82| 3.70000 12805.18 STRUCTURAL STEEL, BREAKAWAY | | | 0016 803-02310 2156.000 kg | 1.30000 2802.80| 1.17000 2522.52| 3.10000 6683.60 REINFORCING STEEL, SIGN FOUNDATION | | | 0017 803-76140 4.000 EACH| 11800.00000 47200.00| 12201.20000 48804.80| 10905.67000 43622.68 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0018 803-76175 1.000 m | 350.00000 350.00| 1652.00000 1652.00| 587.28000 587.28 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY(CANTILEVER) , REMOVE | | | 0019 803-76178 18.000 m | 480.00000 8640.00| 430.70000 7752.60| 424.81000 7646.58 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY | | | 0020 805-86920 4.000 EACH| 20.00000 80.00| 2.87000 11.48| 18.96000 75.84 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0021 805-86925 4.000 EACH| 40.00000 160.00| 2.87000 11.48| 25.56000 102.24 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0022 805-86930 6.000 EACH| 20.00000 120.00| 6.84000 41.04| 25.18000 151.08 INSULATING LINK, NOT WATERPROOFED | | | 0023 805-86935 16.000 EACH| 40.00000 640.00| 6.84000 109.44| 17.75000 284.00 INSULATING LINK, WATERPROOFED | | | 0024 805-98335 220.000 m | 12.50000 2750.00| 8.18000 1799.60| 15.05000 3311.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0025 807-82017 2.000 EACH| 365.00000 730.00| 424.80000 849.60| 409.76000 819.52 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | 0026 807-86790 6.000 EACH| 300.00000 1800.00| 348.10000 2088.60| 253.77000 1522.62 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0027 807-86910 2.000 EACH| 32.00000 64.00| 23.08000 46.16| 34.25000 68.50 CONNECTOR KIT, UNFUSED | | | 0028 807-86915 4.000 EACH| 38.00000 152.00| 21.83000 87.32| 35.35000 141.40 CONNECTOR KIT, FUSED | | | 0029 807-86950 2.000 EACH| 24.50000 49.00| 283.20000 566.40| 99.77000 199.54 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 810 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,781.32 ROUTE : US 41 CALL ORDER : 810 CONTRACT ID : T -24611-A COUNTIES : VANDERBURGH KNOX LETTING DATE : 05/23/00 10:00 AM DISTRICT : VINCENNES DISTRICT GIBSON SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1983873 |(3) 35-0821499 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 601-99105 5.760 m | 50.00000 288.00| 50.00000 288.00| 110.25000 635.04 GUARDRAIL, W BEAM, 1.905 m SPACING | | | SECTION TOTALS | $ 244,935.52| $ 248,112.20| $ 263,912.83 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 244,935.52| $ 248,112.20| $ 263,912.83 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 810 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,781.32 ROUTE : US 41 CALL ORDER : 810 CONTRACT ID : T -24611-A COUNTIES : VANDERBURGH KNOX LETTING DATE : 05/23/00 10:00 AM DISTRICT : VINCENNES DISTRICT GIBSON SET-ASIDE : ==================================================================================================================================== |(4) 35-2072438 | | |TD & O LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06790 8.000 MOS | 500.00000 4000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 5000.00000 5000.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 13800.00000 13800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 38.000 EACH| 100.00000 3800.00| | SIGN, PANEL, REMOVE | | | 0005 202-74040 11.000 EACH| 200.00000 2200.00| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74045 8.000 EACH| 200.00000 1600.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 14.000 EACH| 300.00000 4200.00| | SIGN, OVERHEAD, REMOVE | | | 0008 601-06037 2.000 EACH| 2000.00000 4000.00| | GUARDRAIL END TREATMENT, I | | | 0009 801-06640 18.000 EACH| 200.00000 3600.00| | CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 14486.34000 14486.34| | MAINTAINING TRAFFIC | | | 0011 802-02293 34.320 m3 | 700.00000 24024.00| | CONCRETE, SIGN FOUNDATION | | | 0012 802-05701 10.500 m | 20.00000 210.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0013 802-76015 657.810 m2 | 165.00000 108538.65| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0014 802-76035 49.590 m2 | 120.00000 5950.80| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0015 802-76095 3460.860 kg | 3.50000 12113.01| | STRUCTURAL STEEL, BREAKAWAY | | | 0016 803-02310 2156.000 kg | 2.00000 4312.00| | REINFORCING STEEL, SIGN FOUNDATION | | | 0017 803-76140 4.000 EACH| 15000.00000 60000.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0018 803-76175 1.000 m | 500.00000 500.00| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY(CANTILEVER) , REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 810 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,781.32 ROUTE : US 41 CALL ORDER : 810 CONTRACT ID : T -24611-A COUNTIES : VANDERBURGH KNOX LETTING DATE : 05/23/00 10:00 AM DISTRICT : VINCENNES DISTRICT GIBSON SET-ASIDE : ==================================================================================================================================== |(4) 35-2072438 | | |TD & O LLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 803-76178 18.000 m | 480.00000 8640.00| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY | | | 0020 805-86920 4.000 EACH| 25.00000 100.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0021 805-86925 4.000 EACH| 50.00000 200.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0022 805-86930 6.000 EACH| 30.00000 180.00| | INSULATING LINK, NOT WATERPROOFED | | | 0023 805-86935 16.000 EACH| 40.00000 640.00| | INSULATING LINK, WATERPROOFED | | | 0024 805-98335 220.000 m | 15.00000 3300.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0025 807-82017 2.000 EACH| 1600.00000 3200.00| | SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | 0026 807-86790 6.000 EACH| 1600.00000 9600.00| | LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0027 807-86910 2.000 EACH| 75.00000 150.00| | CONNECTOR KIT, UNFUSED | | | 0028 807-86915 4.000 EACH| 50.00000 200.00| | CONNECTOR KIT, FUSED | | | 0029 807-86950 2.000 EACH| 20.00000 40.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0030 601-99105 5.760 m | 100.00000 576.00| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | SECTION TOTALS | $ 299,160.80| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 299,160.80| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 820 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 493,155.83 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -24619-A COUNTIES : FLOYD LETTING DATE : 05/23/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/13/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 532200H SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 433,000.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 508,981.86 117.5477% 3 35-0248940 CORYDON STONE & ASPHALT $ 599,762.68 138.5133% ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1487672 |(3) 35-0248940 |GOHMANN ASPHALT & CONSTR., I|MAC CONSTRUCTION & EXCAVATIN|CORYDON STONE & ASPHALT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 8.000 MOS | 1250.00000 10000.00| 1400.00000 11200.00| 1200.00000 9600.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 11100.00000 11100.00| 10000.00000 10000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 21625.00000 21625.00| 20000.00000 20000.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 16400.00000 16400.00| 5000.00000 5000.00| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0005 202-74045 6.000 EACH| 64.50000 387.00| 64.50000 387.00| 70.00000 420.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 203-02000 744.000 m3 | 22.00000 16368.00| 57.00000 42408.00| 25.00000 18600.00 EXCAVATION, COMMON | | | 0007 203-02070 1172.000 m3 | 1.00000 1172.00| 25.00000 29300.00| 25.00000 29300.00 BORROW | | | 0008 205-02224 228.000 m | 6.50000 1482.00| 6.50000 1482.00| 7.00000 1596.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0009 205-02229 4.000 m | 13.10000 52.40| 13.00000 52.00| 14.00000 56.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | STRAW BALE DITCH CHECK | | | 0010 205-02234 4.000 EACH| 85.00000 340.00| 85.00000 340.00| 90.00000 360.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CULVERT PIPE PROTECTION | | | 0011 205-02236 8.000 EACH| 85.00000 680.00| 85.00000 680.00| 90.00000 720.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0012 205-02237 9.000 EACH| 70.00000 630.00| 70.00000 630.00| 75.00000 675.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 820 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 493,155.83 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -24619-A COUNTIES : FLOYD LETTING DATE : 05/23/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1487672 |(3) 35-0248940 |GOHMANN ASPHALT & CONSTR., I|MAC CONSTRUCTION & EXCAVATIN|CORYDON STONE & ASPHALT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 211-02050 40.000 m3 | 28.00000 1120.00| 48.00000 1920.00| 22.00000 880.00 B BORROW | | | 0014 211-02060 662.000 m3 | 28.00000 18536.00| 28.00000 18536.00| 22.00000 14564.00 B BORROW FOR STRUCTURE BACKFILL | | | 0015 303-52308 92.000 Mg | 19.00000 1748.00| 30.00000 2760.00| 50.00000 4600.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0016 303-52309 45.000 Mg | 19.00000 855.00| 45.00000 2025.00| 50.00000 2250.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0017 402-05468 1852.000 Mg | 33.00000 61116.00| 34.00000 62968.00| 45.00000 83340.00 HMA BASE 25.0 mm, MAINLINE | | | 0018 402-05473 392.000 Mg | 35.00000 13720.00| 45.00000 17640.00| 55.00000 21560.00 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0019 402-05477 173.000 Mg | 47.00000 8131.00| 72.00000 12456.00| 85.00000 14705.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0020 605-06140 524.000 m | 47.00000 24628.00| 37.00000 19388.00| 65.00000 34060.00 CURB AND GUTTER, CONCRETE | | | 0021 611-05330 112.000 m2 | 35.00000 3920.00| 65.00000 7280.00| 75.00000 8400.00 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 150 mm | | | 0022 611-06497 2.000 EACH| 150.00000 300.00| 95.00000 190.00| 150.00000 300.00 MAILBOX ASSEMBLY, SINGLE | | | 0023 616-06400 148.000 m2 | 14.00000 2072.00| 33.00000 4884.00| 25.00000 3700.00 RIPRAP, DUMPED | | | 0024 616-96249 148.000 m2 | 5.00000 740.00| 17.00000 2516.00| 3.00000 444.00 GEOTEXTILE DITCH LINER | | | 0025 621-06575 2200.000 m2 | 3.65000 8030.00| 3.65000 8030.00| 4.00000 8800.00 SODDING, NURSERY | | | 0026 714-02102 165.200 m2 | 100.00000 16520.00| 245.00000 40474.00| 260.00000 42952.00 RETAINING WALL, MODULAR, CONCRETE | | | 0027 715-05119 138.000 m | 73.00000 10074.00| 66.00000 9108.00| 80.00000 11040.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0028 715-05121 83.000 m | 79.00000 6557.00| 90.00000 7470.00| 90.00000 7470.00 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0029 715-05128 6.000 m | 250.00000 1500.00| 400.00000 2400.00| 200.00000 1200.00 PIPE, TYPE 1, CIRCULAR, 1200 mm | | | 0030 715-05151 356.500 m | 72.00000 25668.00| 66.00000 23529.00| 90.00000 32085.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0031 715-05152 22.000 m | 91.00000 2002.00| 90.00000 1980.00| 135.00000 2970.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0032 715-06004 2.000 EACH| 860.00000 1720.00| 2500.00000 5000.00| 1000.00000 2000.00 CONCRETE ANCHOR, 1200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 820 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 493,155.83 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -24619-A COUNTIES : FLOYD LETTING DATE : 05/23/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1487672 |(3) 35-0248940 |GOHMANN ASPHALT & CONSTR., I|MAC CONSTRUCTION & EXCAVATIN|CORYDON STONE & ASPHALT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 715-46005 7.000 EACH| 215.00000 1505.00| 400.00000 2800.00| 200.00000 1400.00 PIPE END SECTION, 375 mm | | | 0034 715-46010 1.000 EACH| 235.00000 235.00| 420.00000 420.00| 250.00000 250.00 PIPE END SECTION, 450 mm | | | 0035 720-44000 3.000 EACH| 190.00000 570.00| 400.00000 1200.00| 200.00000 600.00 CASTING, ADJUST TO GRADE | | | 0036 720-45030 2.000 EACH| 1200.00000 2400.00| 1300.00000 2600.00| 1500.00000 3000.00 INLET, E7 | | | 0037 720-45045 8.000 EACH| 1500.00000 12000.00| 1400.00000 11200.00| 1800.00000 14400.00 INLET, J10 | | | 0038 720-45405 4.000 EACH| 1900.00000 7600.00| 1200.00000 4800.00| 1800.00000 7200.00 MANHOLE, B4 | | | 0039 720-90455 7.000 EACH| 2000.00000 14000.00| 1300.00000 9100.00| 1800.00000 12600.00 MANHOLE, B2 | | | 0040 720-98174 2.000 EACH| 1700.00000 3400.00| 2400.00000 4800.00| 2600.00000 5200.00 INLET, B15 | | | 0041 801-03291 2.000 EACH| 85.00000 170.00| 60.00000 120.00| 65.00000 130.00 CONSTRUCTION SIGN, D | | | 0042 801-06605 14.000 EACH| 89.00000 1246.00| 85.00000 1190.00| 90.00000 1260.00 BARRICADE, IIIA | | | 0043 801-06640 26.000 EACH| 79.00000 2054.00| 75.00000 1950.00| 80.00000 2080.00 CONSTRUCTION SIGN, A | | | 0044 801-06775 LUMP| 14381.91000 14381.91| 14000.00000 14000.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0045 801-95997 550.000 m | 1.15000 632.50| 0.56000 308.00| 0.60000 330.00 TEMPORARY PAVEMENT MARKING, SOLID, | | | YELLOW, 100 mm | | | 0046 801-96000 250.000 m | 1.15000 287.50| 0.56000 140.00| 0.60000 150.00 TEMPORARY PAVEMENT MARKING, SOLID, | | | WHITE, 100 mm | | | 0047 802-02489 39.400 m | 26.50000 1044.10| 26.50000 1044.10| 28.00000 1103.20 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0048 802-76025 6.212 m2 | 233.92000 1453.11| 234.00000 1453.61| 250.00000 1553.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0049 802-76035 5.211 m2 | 120.98000 630.43| 121.00000 630.53| 130.00000 677.43 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0050 802-76045 3.600 m2 | 146.00000 525.60| 148.00000 532.80| 150.00000 540.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 820 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 493,155.83 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -24619-A COUNTIES : FLOYD LETTING DATE : 05/23/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1487672 |(3) 35-0248940 |GOHMANN ASPHALT & CONSTR., I|MAC CONSTRUCTION & EXCAVATIN|CORYDON STONE & ASPHALT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 805-01815 4.000 EACH| 1452.00000 5808.00| 1452.00000 5808.00| 1700.00000 6800.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0052 805-01842 13.000 EACH| 523.00000 6799.00| 523.00000 6799.00| 650.00000 8450.00 HANDHOLE, SIGNAL | | | 0053 805-02202 4.000 EACH| 845.00000 3380.00| 845.00000 3380.00| 900.00000 3600.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0054 805-06592 402.000 m | 38.50000 15477.00| 38.50000 15477.00| 42.00000 16884.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0055 805-78100 1.000 EACH| 6794.00000 6794.00| 6794.00000 6794.00| 7000.00000 7000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0056 805-78205 8.000 EACH| 374.00000 2992.00| 374.00000 2992.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0057 805-78415 4.000 EACH| 1409.00000 5636.00| 1409.00000 5636.00| 1500.00000 6000.00 SPAN, CATENARY, AND TETHER | | | 0058 805-78420 4.000 EACH| 190.00000 760.00| 190.00000 760.00| 200.00000 800.00 DISCONNECT HANGER | | | 0059 805-78445 1.000 EACH| 368.00000 368.00| 368.00000 368.00| 400.00000 400.00 SIGNAL SERVICE | | | 0060 805-78467 15.000 m | 4.40000 66.00| 4.40000 66.00| 5.00000 75.00 SIGNAL CABLE, 3C 8GA. | | | 0061 805-78470 1050.000 m | 2.20000 2310.00| 2.20000 2310.00| 2.50000 2625.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0062 805-78480 190.000 m | 2.70000 513.00| 2.70000 513.00| 3.00000 570.00 SIGNAL CABLE, 3C 14GA. | | | 0063 805-78485 35.000 m | 3.00000 105.00| 3.00000 105.00| 3.50000 122.50 SIGNAL CABLE, 5C 14GA. | | | 0064 805-78490 200.000 m | 3.30000 660.00| 3.30000 660.00| 3.50000 700.00 SIGNAL CABLE, 7C 14GA. | | | 0065 805-78510 1000.000 m | 2.60000 2600.00| 2.60000 2600.00| 3.00000 3000.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0066 805-78785 2.000 EACH| 386.00000 772.00| 386.00000 772.00| 400.00000 800.00 SIGNAL DETECTOR HOUSING | | | 0067 805-78795 315.000 m | 24.00000 7560.00| 24.00000 7560.00| 30.00000 9450.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0068 805-78925 1.000 EACH| 584.00000 584.00| 584.00000 584.00| 600.00000 600.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0069 805-81032 2.000 EACH| 2245.00000 4490.00| 2245.00000 4490.00| 2500.00000 5000.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0070 805-81060 2.000 EACH| 2701.00000 5402.00| 2701.00000 5402.00| 3000.00000 6000.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 820 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 493,155.83 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -24619-A COUNTIES : FLOYD LETTING DATE : 05/23/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1487672 |(3) 35-0248940 |GOHMANN ASPHALT & CONSTR., I|MAC CONSTRUCTION & EXCAVATIN|CORYDON STONE & ASPHALT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0071 805-92504 8.000 EACH| 302.00000 2416.00| 302.00000 2416.00| 350.00000 2800.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0072 808-06703 247.300 m | 1.40000 346.22| 1.05000 259.67| 1.10000 272.03 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0073 808-06713 214.000 m | 2.80000 599.20| 0.75000 160.50| 0.80000 171.20 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0074 808-75240 24.000 m | 1.40000 33.60| 1.08000 25.92| 1.15000 27.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0075 808-75245 588.200 m | 1.40000 823.48| 1.05000 617.61| 1.10000 647.02 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0076 808-75278 47.000 m | 3.80000 178.60| 3.74000 175.78| 4.00000 188.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0077 808-75297 41.800 m | 9.50000 397.10| 9.83000 410.89| 11.00000 459.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0078 808-75320 13.000 EACH| 55.00000 715.00| 47.00000 611.00| 50.00000 650.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0079 808-75325 6.000 EACH| 75.00000 450.00| 62.00000 372.00| 65.00000 390.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0080 808-92027 254.500 m | 2.50000 636.25| 2.10000 534.45| 2.20000 559.90 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | SECTION TOTALS | $ 433,000.00| $ 508,981.86| $ 599,762.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 433,000.00| $ 508,981.86| $ 599,762.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 830 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 366,936.91 ROUTE : SR 28 CALL ORDER : 830 CONTRACT ID : T -24627-A COUNTIES : CLINTON LETTING DATE : 05/23/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 09/30/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 106500G 106500G 106500G OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 354,802.02 100.0000% 2 35-1426973 MARS ELECTRIC CO $ 356,868.00 100.5822% 3 74-2851603 QUANTA SERVICES, INC. $ 363,907.17 102.5662% 4 35-1657131 MICHIANA CONTRACTING $ 377,852.49 106.4967% 5 35-1262778 MIDWESTERN ELECTRIC $ 406,614.51 114.6032% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1426973 |(3) 74-2851603 |DREW, JAMES H. CORPORATION |MARS ELECTRIC CO |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 6.000 MOS | 1500.00000 9000.00| 2200.00000 13200.00| 500.00000 3000.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 19675.61000 19675.61| 9500.00000 9500.00| 18000.00000 18000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-52710 25.300 m2 | 27.30000 690.69| 18.50000 468.05| 4.80000 121.44 SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 3796.68000 3796.68| 2728.00000 2728.00| 10400.00000 10400.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06070 25.300 m2 | 71.66000 1813.00| 42.00000 1062.60| 38.00000 961.40 SIDEWALK, CONCRETE | | | 0006 801-06640 48.000 EACH| 78.75000 3780.00| 82.69000 3969.12| 100.00000 4800.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 8037.35000 8037.35| 8823.10000 8823.10| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0008 802-76025 9.450 m2 | 120.97000 1143.17| 250.00000 2362.50| 140.00000 1323.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0009 802-76035 12.900 m2 | 137.74000 1776.85| 274.19000 3537.05| 145.00000 1870.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0010 805-01815 4.000 EACH| 1434.29000 5737.16| 1543.47000 6173.88| 1650.00000 6600.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0011 805-01842 9.000 EACH| 519.30000 4673.70| 675.00000 6075.00| 650.00000 5850.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 830 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 366,936.91 ROUTE : SR 28 CALL ORDER : 830 CONTRACT ID : T -24627-A COUNTIES : CLINTON LETTING DATE : 05/23/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1426973 |(3) 74-2851603 |DREW, JAMES H. CORPORATION |MARS ELECTRIC CO |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-01844 622.000 m | 36.26000 22553.72| 30.14000 18747.08| 33.00000 20526.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0013 805-02078 1.000 EACH| 553.42000 553.42| 975.00000 975.00| 560.00000 560.00 CONTROLLER CABINET FOUNDATION, M | | | 0014 805-02087 LUMP| 2531.12000 2531.12| 1200.00000 1200.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0015 805-02202 9.000 EACH| 709.67000 6387.03| 924.50000 8320.50| 650.00000 5850.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0016 805-03370 40.000 EACH| 325.64000 13025.60| 445.75000 17830.00| 420.00000 16800.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0017 805-78060 1.000 EACH| 9042.43000 9042.43| 10000.00000 10000.00| 7820.00000 7820.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0018 805-78106 1.000 EACH| 12752.18000 12752.18| 14000.00000 14000.00| 7880.00000 7880.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0019 805-78109 4.000 EACH| 9886.79000 39547.16| 10000.00000 40000.00| 7900.00000 31600.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0020 805-78205 24.000 EACH| 363.16000 8715.84| 415.00000 9960.00| 450.00000 10800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0021 805-78230 18.000 EACH| 620.92000 11176.56| 700.00000 12600.00| 590.00000 10620.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78370 20.000 EACH| 130.39000 2607.80| 90.00000 1800.00| 90.00000 1800.00 PEDESTRIAN PUSH BUTTON | | | 0023 805-78415 4.000 EACH| 1397.28000 5589.12| 1142.76000 4571.04| 1650.00000 6600.00 SPAN, CATENARY, AND TETHER | | | 0024 805-78420 4.000 EACH| 182.41000 729.64| 301.15000 1204.60| 300.00000 1200.00 DISCONNECT HANGER | | | 0025 805-78445 6.000 EACH| 363.11000 2178.66| 556.17000 3337.02| 480.00000 2880.00 SIGNAL SERVICE | | | 0026 805-78467 205.000 m | 4.35000 891.75| 7.15000 1465.75| 5.00000 1025.00 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 8686.000 m | 2.18000 18935.48| 1.00000 8686.00| 1.00000 8686.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 967.000 m | 2.70000 2610.90| 3.15000 3046.05| 2.80000 2707.60 SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 830 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 366,936.91 ROUTE : SR 28 CALL ORDER : 830 CONTRACT ID : T -24627-A COUNTIES : CLINTON LETTING DATE : 05/23/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1426973 |(3) 74-2851603 |DREW, JAMES H. CORPORATION |MARS ELECTRIC CO |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-78485 1378.000 m | 2.92000 4023.76| 3.15000 4340.70| 3.00000 4134.00 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 1298.000 m | 3.25000 4218.50| 3.15000 4088.70| 4.00000 5192.00 SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 3382.000 m | 2.59000 8759.38| 3.15000 10653.30| 3.00000 10146.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 33.000 EACH| 381.80000 12599.40| 495.00000 16335.00| 350.00000 11550.00 SIGNAL DETECTOR HOUSING | | | 0033 805-78795 2790.000 m | 21.96000 61268.40| 17.99000 50192.10| 32.00000 89280.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 3.000 EACH| 578.73000 1736.19| 715.00000 2145.00| 650.00000 1950.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-81032 4.000 EACH| 2317.80000 9271.20| 2550.00000 10200.00| 3000.00000 12000.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0036 805-92504 67.000 EACH| 213.53000 14306.51| 310.43000 20798.81| 300.00000 20100.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0037 805-94971 725.000 m | 10.82000 7844.50| 15.00000 10875.00| 6.80000 4930.00 FIBER OPTICS CABLE | | | 0038 805-97505 1.000 EACH| 578.73000 578.73| 726.17000 726.17| 600.00000 600.00 MODIFY A FOUNDATION TO P1 FOUNDATION | | | 0039 805-97509 1.000 EACH| 578.73000 578.73| 726.17000 726.17| 620.00000 620.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0040 808-05866 87.900 m2 | 15.75000 1384.43| 16.54000 1453.87| 16.50000 1450.35 PAVEMENT MESSAGE MARKING, REMOVE | | | 0041 808-06703 270.000 m | 0.89000 240.30| 0.93000 251.10| 1.00000 270.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0042 808-06716 1288.900 m | 1.58000 2036.46| 1.66000 2139.57| 1.60000 2062.24 LINE, REMOVE | | | 0043 808-75245 300.000 m | 0.89000 267.00| 0.93000 279.00| 1.00000 300.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0044 808-75297 193.200 m | 9.45000 1825.74| 9.92000 1916.54| 9.90000 1912.68 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75300 728.200 m | 2.63000 1915.17| 2.76000 2009.83| 2.80000 2038.96 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0046 808-75320 20.000 EACH| 47.25000 945.00| 49.61000 992.20| 49.50000 990.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0047 808-75325 20.000 EACH| 52.50000 1050.00| 55.13000 1102.60| 55.00000 1100.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 830 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 366,936.91 ROUTE : SR 28 CALL ORDER : 830 CONTRACT ID : T -24627-A COUNTIES : CLINTON LETTING DATE : 05/23/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1426973 |(3) 74-2851603 |DREW, JAMES H. CORPORATION |MARS ELECTRIC CO |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 354,802.02| $ 356,868.00| $ 363,907.17 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 354,802.02| $ 356,868.00| $ 363,907.17 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 830 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 366,936.91 ROUTE : SR 28 CALL ORDER : 830 CONTRACT ID : T -24627-A COUNTIES : CLINTON LETTING DATE : 05/23/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 | |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 6.000 MOS | 1000.00000 6000.00| 985.00000 5910.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 29000.00000 29000.00| 16800.00000 16800.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-52710 25.300 m2 | 25.00000 632.50| 55.00000 1391.50| SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 5500.00000 5500.00| 11900.00000 11900.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06070 25.300 m2 | 100.00000 2530.00| 85.00000 2150.50| SIDEWALK, CONCRETE | | | 0006 801-06640 48.000 EACH| 100.00000 4800.00| 88.00000 4224.00| CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 7200.00000 7200.00| 4350.00000 4350.00| MAINTAINING TRAFFIC | | | 0008 802-76025 9.450 m2 | 690.00000 6520.50| 175.00000 1653.75| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0009 802-76035 12.900 m2 | 340.00000 4386.00| 185.00000 2386.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0010 805-01815 4.000 EACH| 1600.00000 6400.00| 1778.00000 7112.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0011 805-01842 9.000 EACH| 700.00000 6300.00| 1150.00000 10350.00| HANDHOLE, SIGNAL | | | 0012 805-01844 622.000 m | 55.00000 34210.00| 60.00000 37320.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0013 805-02078 1.000 EACH| 550.00000 550.00| 710.00000 710.00| CONTROLLER CABINET FOUNDATION, M | | | 0014 805-02087 LUMP| 125.00000 125.00| 740.00000 740.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0015 805-02202 9.000 EACH| 620.00000 5580.00| 630.00000 5670.00| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0016 805-03370 40.000 EACH| 380.00000 15200.00| 365.00000 14600.00| PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0017 805-78060 1.000 EACH| 8800.00000 8800.00| 9580.00000 9580.00| CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 830 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 366,936.91 ROUTE : SR 28 CALL ORDER : 830 CONTRACT ID : T -24627-A COUNTIES : CLINTON LETTING DATE : 05/23/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 | |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78106 1.000 EACH| 13900.00000 13900.00| 13800.00000 13800.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0019 805-78109 4.000 EACH| 9900.00000 39600.00| 11005.00000 44020.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0020 805-78205 24.000 EACH| 390.00000 9360.00| 398.00000 9552.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0021 805-78230 18.000 EACH| 665.00000 11970.00| 655.00000 11790.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78370 20.000 EACH| 80.00000 1600.00| 125.00000 2500.00| PEDESTRIAN PUSH BUTTON | | | 0023 805-78415 4.000 EACH| 1145.00000 4580.00| 1385.00000 5540.00| SPAN, CATENARY, AND TETHER | | | 0024 805-78420 4.000 EACH| 170.00000 680.00| 220.00000 880.00| DISCONNECT HANGER | | | 0025 805-78445 6.000 EACH| 400.00000 2400.00| 455.00000 2730.00| SIGNAL SERVICE | | | 0026 805-78467 205.000 m | 4.80000 984.00| 5.90000 1209.50| SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 8686.000 m | 0.40000 3474.40| 1.64000 14245.04| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 967.000 m | 2.90000 2804.30| 2.95000 2852.65| SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 1378.000 m | 3.30000 4547.40| 3.30000 4547.40| SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 1298.000 m | 3.80000 4932.40| 3.75000 4867.50| SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 3382.000 m | 2.90000 9807.80| 2.20000 7440.40| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 33.000 EACH| 465.00000 15345.00| 465.00000 15345.00| SIGNAL DETECTOR HOUSING | | | 0033 805-78795 2790.000 m | 22.40000 62496.00| 26.00000 72540.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 3.000 EACH| 600.00000 1800.00| 740.00000 2220.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-81032 4.000 EACH| 2225.00000 8900.00| 2750.00000 11000.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0036 805-92504 67.000 EACH| 190.00000 12730.00| 255.00000 17085.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 830 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 366,936.91 ROUTE : SR 28 CALL ORDER : 830 CONTRACT ID : T -24627-A COUNTIES : CLINTON LETTING DATE : 05/23/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 | |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-94971 725.000 m | 12.45000 9026.25| 9.00000 6525.00| FIBER OPTICS CABLE | | | 0038 805-97505 1.000 EACH| 600.00000 600.00| 670.00000 670.00| MODIFY A FOUNDATION TO P1 FOUNDATION | | | 0039 805-97509 1.000 EACH| 565.00000 565.00| 620.00000 620.00| MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0040 808-05866 87.900 m2 | 19.50000 1714.05| 18.00000 1582.20| PAVEMENT MESSAGE MARKING, REMOVE | | | 0041 808-06703 270.000 m | 1.10000 297.00| 1.20000 324.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0042 808-06716 1288.900 m | 2.00000 2577.80| 1.85000 2384.47| LINE, REMOVE | | | 0043 808-75245 300.000 m | 1.10000 330.00| 1.20000 360.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0044 808-75297 193.200 m | 11.70000 2260.44| 11.50000 2221.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75300 728.200 m | 3.25000 2366.65| 11.50000 8374.30| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0046 808-75320 20.000 EACH| 58.50000 1170.00| 55.00000 1100.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0047 808-75325 20.000 EACH| 65.00000 1300.00| 72.00000 1440.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 377,852.49| $ 406,614.51| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 377,852.49| $ 406,614.51| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 846 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 484,370.68 ROUTE : I-70,US 231, 36, 41 CALL ORDER : 846 CONTRACT ID : T -24809-B COUNTIES : VIGO VERMILLION LETTING DATE : 05/23/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VARIOUS CONTRACT TIME : 11/15/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0701094 000C533 0761032 OTHERS 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% ==================================================================================================================================== |(1) 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 GUARDRAIL MAINTENANCE | | | 0001 110-01001 LUMP| 11265.00000 11265.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-93741 97.000 EACH| 395.00000 38315.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0003 303-52309 530.000 Mg | 93.50000 49555.00| | COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0004 601-01701 2.000 EACH| 1736.00000 3472.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0005 601-94689 94.000 EACH| 3380.00000 317720.00| | GUARDRAIL END TREATMENT, OS | | | 0006 601-94690 1.000 EACH| 3380.00000 3380.00| | GUARDRAIL END TREATMENT, MS | | | 0007 601-99105 673.180 m | 36.00000 24234.48| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0008 801-06775 LUMP| 41970.07000 41970.07| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 489,911.55| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 489,911.55| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 850 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 167,652.95 ROUTE : VARIOUS CALL ORDER : 850 CONTRACT ID : T -25012-A COUNTIES : VARIOUS LETTING DATE : 05/23/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/29/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C538 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 121,904.00 100.0000% 2 34-1262474 LAKE ERIE CONTRUCTION $ 147,950.00 121.3659% 3 31-1015606 BARBOUR COMPANY $ 150,214.20 123.2233% 4 35-1983873 M A S MARKERS, INC. $ 155,403.41 127.4801% ==================================================================================================================================== |(1) 31-0989223 |(2) 34-1262474 |(3) 31-1015606 |TRAFFIC SPECIALISTS, INC. |LAKE ERIE CONSTRUCTION |BARBOUR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS, REFURBISH RAISED PAVEMENT MARKERS | | | 0001 110-01001 LUMP| 5000.00000 5000.00| 8000.00000 8000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06710 85.000 DAY | 1.00000 85.00| 1.00000 85.00| 1.00000 85.00 FLASHING ARROW SIGN | | | 0003 801-06775 LUMP| 5000.00000 5000.00| 24025.00000 24025.00| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | 0004 801-92448 170.000 DAY | 1.00000 170.00| 1.00000 170.00| 2.00000 340.00 CONSTRUCTION SIGNS, MOBILE | | | 0005 808-01226 870.000 EACH| 20.00000 17400.00| 8.50000 7395.00| 15.36000 13363.20 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0006 808-75994 18700.000 EACH| 5.02000 93874.00| 5.75000 107525.00| 5.98000 111826.00 PRISMATIC REFLECTOR | | | 0007 808-75996 75.000 EACH| 5.00000 375.00| 10.00000 750.00| 8.00000 600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 121,904.00| $ 147,950.00| $ 150,214.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 121,904.00| $ 147,950.00| $ 150,214.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/00 PAGE : 850 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 167,652.95 ROUTE : VARIOUS CALL ORDER : 850 CONTRACT ID : T -25012-A COUNTIES : VARIOUS LETTING DATE : 05/23/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1983873 | | |M A S MARKERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS, REFURBISH RAISED PAVEMENT MARKERS | | | 0001 110-01001 LUMP| 500.00000 500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06710 85.000 DAY | 10.00000 850.00| | FLASHING ARROW SIGN | | | 0003 801-06775 LUMP| 492.16000 492.16| | MAINTAINING TRAFFIC | | | 0004 801-92448 170.000 DAY | 0.50000 85.00| | CONSTRUCTION SIGNS, MOBILE | | | 0005 808-01226 870.000 EACH| 15.00000 13050.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0006 808-75994 18700.000 EACH| 7.38000 138006.00| | PRISMATIC REFLECTOR | | | 0007 808-75996 75.000 EACH| 32.27000 2420.25| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 155,403.41| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 155,403.41| | ====================================================================================================================================