INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 590 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,000.96 ROUTE : 337 CALL ORDER : 590 CONTRACT ID : T -25009-B COUNTIES : HARRISON LETTING DATE : 11/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3531007 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 261,838.00 100.0000% 2 35-0248940 CORYDON STONE & ASPHALT $ 279,466.85 106.7327% ==================================================================================================================================== |(1) 35-2040801 |(2) 35-0248940 | |GOHMANN ASPHALT & CONSTR., I|CORYDON STONE & ASPHALT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06790 3.000 MOS | 1300.00000 3900.00| 1500.00000 4500.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 13100.00000 13100.00| 13500.00000 13500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| CLEARING RIGHT OF WAY | | | 0005 202-02241 68.000 m | 34.00000 2312.00| 35.00000 2380.00| GUARDRAIL, REMOVE | | | 0006 202-02271 2.000 EACH| 160.00000 320.00| 400.00000 800.00| HEADWALL, REMOVE | | | 0007 202-92431 35.000 Mg | 20.00000 700.00| 18.00000 630.00| RIPRAP, REMOVE | | | 0008 202-93741 2.000 EACH| 480.00000 960.00| 500.00000 1000.00| GUARD RAIL END TREATMENT, REMOVE | | | 0009 202-96133 4.000 m | 100.00000 400.00| 150.00000 600.00| PIPE, REMOVE | | | 0010 203-02010 5.000 m3 | 550.00000 2750.00| 450.00000 2250.00| EXCAVATION, ROCK | | | 0011 203-02070 165.700 m3 | 32.00000 5302.40| 25.00000 4142.50| BORROW | | | 0012 203-02080 0.961 km | 15000.00000 14415.00| 30000.00000 28830.00| LINEAR GRADING | | | 0013 203-91878 100.000 m | 30.00000 3000.00| 20.00000 2000.00| LINEAR DITCH GRADING | | | 0014 205-02224 500.000 m | 6.55000 3275.00| 7.00000 3500.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 590 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,000.96 ROUTE : 337 CALL ORDER : 590 CONTRACT ID : T -25009-B COUNTIES : HARRISON LETTING DATE : 11/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-0248940 | |GOHMANN ASPHALT & CONSTR., I|CORYDON STONE & ASPHALT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 205-02770 299.000 m2 | 2.55000 762.45| 2.75000 822.25| EROSION CONTROL BLANKET | | | 0016 210-06369 2.000 m | 120.00000 240.00| 100.00000 200.00| SAW CUT | | | 0017 303-52309 628.000 Mg | 26.00000 16328.00| 24.00000 15072.00| COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0018 402-05481 33.200 Mg | 75.00000 2490.00| 150.00000 4980.00| HMA BASE 25.0 mm, SHOULDER | | | 0019 404-05511 92.200 m2 | 15.00000 1383.00| 20.00000 1844.00| SEAL COAT, 2 | | | 0020 601-01522 2.000 EACH| 2050.00000 4100.00| 2150.00000 4300.00| GUARDRAIL TRANSITION TYPE TGB | | | 0021 601-01846 3.000 EACH| 1937.00000 5811.00| 2000.00000 6000.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0022 601-02103 209.000 m | 58.00000 12122.00| 60.00000 12540.00| GUARDRAIL, SHOP CURVED, W BEAM, 1.905 m | | | SPACING | | | 0023 601-02621 55.000 m | 358.00000 19690.00| 375.00000 20625.00| GUARDRAIL, W BEAM, 1.905 m SPACING, | | | MODIFIED WITH CONCRETE BASE | | | 0024 601-02636 7.610 m | 58.00000 441.38| 60.00000 456.60| GUARDRAIL, W BEAM, NESTED | | | 0025 601-94689 9.000 EACH| 3915.00000 35235.00| 4100.00000 36900.00| GUARDRAIL END TREATMENT, OS | | | 0026 601-99105 642.000 m | 37.00000 23754.00| 39.00000 25038.00| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0027 611-95023 1.000 EACH| 165.00000 165.00| 150.00000 150.00| MAILBOX ASSEMBLY, RESET | | | 0028 616-02320 188.000 m2 | 3.00000 564.00| 5.00000 940.00| GEOTEXTILES | | | 0029 616-05688 84.000 Mg | 40.00000 3360.00| 35.00000 2940.00| RIPRAP, CLASS 1 | | | 0030 621-01004 1.000 EACH| 660.00000 660.00| 700.00000 700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-02363 2010.000 m2 | 0.72000 1447.20| 0.75000 1507.50| MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0032 621-06559 2010.000 m2 | 0.88000 1768.80| 0.90000 1809.00| MULCHED SEEDING, R | | | 0033 702-90915 2.000 m3 | 600.00000 1200.00| 500.00000 1000.00| CONCRETE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 590 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,000.96 ROUTE : 337 CALL ORDER : 590 CONTRACT ID : T -25009-B COUNTIES : HARRISON LETTING DATE : 11/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-0248940 | |GOHMANN ASPHALT & CONSTR., I|CORYDON STONE & ASPHALT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 711-51864 281.000 EACH| 182.00000 51142.00| 185.00000 51985.00| DRILLED HOLE , IN ROCK | | | 0035 715-03475 1.000 EACH| 540.00000 540.00| 750.00000 750.00| SAFETY METAL END SECTION, 4:1, 375 mm | | | 0036 715-06077 2.000 EACH| 2000.00000 4000.00| 2500.00000 5000.00| SAFETY METAL END SECTION, 6:1, 1050 mm | | | 0037 801-06640 25.000 EACH| 50.00000 1250.00| 55.00000 1375.00| CONSTRUCTION SIGN, A | | | 0038 801-06775 LUMP| 14099.77000 14099.77| 8000.00000 8000.00| MAINTAINING TRAFFIC | | | 0039 802-94715 LUMP| 850.00000 850.00| 400.00000 400.00| SIGNS, SHEET, REMOVE AND RESET | | | SECTION TOTALS | $ 261,838.00| $ 279,466.85| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 261,838.00| $ 279,466.85| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 374,299.30 ROUTE : US 231 CALL ORDER : 600 CONTRACT ID : T -25095-A COUNTIES : DUBOIS SPENCER LETTING DATE : 11/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0753021 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 259,013.12 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 266,269.16 102.8014% 3 35-1983873 M A S MARKERS, INC. $ 333,304.82 128.6826% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 472,007.25 182.2329% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1983873 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |M A S MARKERS, INC. 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 | 550.00000 4400.00| 1400.00000 11200.00| 1000.00000 8000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3000.00000 3000.00| 5199.78000 5199.78| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 12800.00000 12800.00| 5199.78000 5199.78| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 4.000 EACH| 250.00000 1000.00| 0.01000 0.04| 250.00000 1000.00 SIGN, PANEL, REMOVE | | | 0005 202-04089 88.000 EACH| 4.00000 352.00| 20.80000 1830.40| 25.00000 2200.00 SHEET SIGN, REMOVE | | | 0006 202-74045 1150.000 EACH| 5.00000 5750.00| 12.35000 14202.50| 7.00000 8050.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 130.000 EACH| 100.00000 13000.00| 77.09000 10021.70| 25.00000 3250.00 SIGN, OVERHEAD, REMOVE | | | 0008 801-06640 8.000 EACH| 70.00000 560.00| 126.00000 1008.00| 5.00000 40.00 CONSTRUCTION SIGN, A | | | 0009 801-06645 4.000 EACH| 90.00000 360.00| 31.50000 126.00| 7.00000 28.00 CONSTRUCTION SIGN, B | | | 0010 801-06710 20.000 DAY | 150.00000 3000.00| 18.90000 378.00| 20.00000 400.00 FLASHING ARROW SIGN | | | 0011 801-06775 LUMP| 5000.00000 5000.00| 6499.72000 6499.72| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0012 801-92448 150.000 DAY | 5.00000 750.00| 2.10000 315.00| 1.00000 150.00 CONSTRUCTION SIGNS, MOBILE | | | 0013 802-05701 4140.300 m | 24.40000 101023.32| 23.04000 95392.51| 29.69000 122925.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 600 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 374,299.30 ROUTE : US 231 CALL ORDER : 600 CONTRACT ID : T -25095-A COUNTIES : DUBOIS SPENCER LETTING DATE : 11/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1983873 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-05702 403.000 m | 17.40000 7012.20| 18.56000 7479.68| 22.30000 8986.90 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0015 802-05706 308.400 m | 25.80000 7956.72| 24.88000 7672.99| 34.93000 10772.41 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | 0016 802-76015 13.000 m2 | 159.50000 2073.50| 320.79000 4170.27| 420.00000 5460.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0017 802-76025 577.600 m2 | 101.50000 58626.40| 106.91000 61751.22| 143.00000 82596.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0018 802-76035 197.100 m2 | 109.40000 21562.74| 114.89000 22644.82| 138.16000 27231.34 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 802-76045 69.600 m2 | 154.40000 10746.24| 156.36000 10882.66| 258.82000 18013.87 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0020 802-99058 1.000 EACH| 40.00000 40.00| 294.09000 294.09| 200.00000 200.00 SHEET SIGN, INSTALL | | | SECTION TOTALS | $ 259,013.12| $ 266,269.16| $ 333,304.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 259,013.12| $ 266,269.16| $ 333,304.82 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 600 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 374,299.30 ROUTE : US 231 CALL ORDER : 600 CONTRACT ID : T -25095-A COUNTIES : DUBOIS SPENCER LETTING DATE : 11/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | 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 | 1000.00000 8000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 24000.00000 24000.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 56926.00000 56926.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 4.000 EACH| 180.00000 720.00| | SIGN, PANEL, REMOVE | | | 0005 202-04089 88.000 EACH| 21.00000 1848.00| | SHEET SIGN, REMOVE | | | 0006 202-74045 1150.000 EACH| 21.00000 24150.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 130.000 EACH| 28.00000 3640.00| | SIGN, OVERHEAD, REMOVE | | | 0008 801-06640 8.000 EACH| 126.00000 1008.00| | CONSTRUCTION SIGN, A | | | 0009 801-06645 4.000 EACH| 32.00000 128.00| | CONSTRUCTION SIGN, B | | | 0010 801-06710 20.000 DAY | 19.00000 380.00| | FLASHING ARROW SIGN | | | 0011 801-06775 LUMP| 25500.00000 25500.00| | MAINTAINING TRAFFIC | | | 0012 801-92448 150.000 DAY | 2.20000 330.00| | CONSTRUCTION SIGNS, MOBILE | | | 0013 802-05701 4140.300 m | 36.50000 151120.95| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0014 802-05702 403.000 m | 32.50000 13097.50| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0015 802-05706 308.400 m | 40.00000 12336.00| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | 0016 802-76015 13.000 m2 | 325.00000 4225.00| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0017 802-76025 577.600 m2 | 163.00000 94148.80| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0018 802-76035 197.100 m2 | 182.00000 35872.20| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 600 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 374,299.30 ROUTE : US 231 CALL ORDER : 600 CONTRACT ID : T -25095-A COUNTIES : DUBOIS SPENCER LETTING DATE : 11/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76045 69.600 m2 | 208.00000 14476.80| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0020 802-99058 1.000 EACH| 100.00000 100.00| | SHEET SIGN, INSTALL | | | SECTION TOTALS | $ 472,007.25| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 472,007.25| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 31,642.78 ROUTE : US 24 CALL ORDER : 620 CONTRACT ID : T -25098-A COUNTIES : CASS LETTING DATE : 11/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 144300E 144300E SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 19,744.40 100.0000% 2 35-1426973 MARS ELECTRIC CO $ 20,819.53 105.4452% 3 62-1339540 HAWK ENTERPRISES, INC. $ 20,891.96 105.8120% 4 35-0821499 DREW, JAMES H. CORPORATION $ 22,908.71 116.0263% 5 74-2851603 QUANTA SERVICES, INC. $ 23,160.82 117.3032% 6 35-1416052 LIGHTS & SIGNALS, INC. $ 24,980.00 126.5168% 7 35-2046222 MORPHEY CONSTRUCTION, INC. $ 25,748.16 130.4074% 8 35-1710202 SIGNAL CONSTRUCTION, INC. $ 25,784.50 130.5914% 9 35-1326612 HENRY, ROBERT CORP $ 53,461.80 270.7694% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1426973 |(3) 62-1339540 |MICHIANA CONTRACTING |MARS ELECTRIC CO |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, NEW FLASHER | | | 0001 801-06640 20.000 EACH| 60.00000 1200.00| 101.43000 2028.60| 69.00000 1380.00 CONSTRUCTION SIGN, A | | | 0002 801-06775 LUMP| 650.00000 650.00| 820.46000 820.46| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0003 802-76045 4.920 m2 | 170.00000 836.40| 307.87000 1514.72| 113.00000 555.96 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0004 805-01815 4.000 EACH| 1500.00000 6000.00| 1560.57000 6242.28| 1750.00000 7000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0005 805-02262 LUMP| 1450.00000 1450.00| 959.19000 959.19| 2850.00000 2850.00 FLASHER INSTALLATION | | | 0006 805-78190 8.000 EACH| 220.00000 1760.00| 268.50000 2148.00| 225.00000 1800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0007 805-78195 8.000 EACH| 220.00000 1760.00| 268.50000 2148.00| 225.00000 1800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0008 805-78415 2.000 EACH| 2000.00000 4000.00| 1482.06000 2964.12| 900.00000 1800.00 SPAN, CATENARY, AND TETHER | | | 0009 805-78420 2.000 EACH| 180.00000 360.00| 221.04000 442.08| 250.00000 500.00 DISCONNECT HANGER | | | 0010 805-78445 2.000 EACH| 480.00000 960.00| 544.21000 1088.42| 435.00000 870.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 31,642.78 ROUTE : US 24 CALL ORDER : 620 CONTRACT ID : T -25098-A COUNTIES : CASS LETTING DATE : 11/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1426973 |(3) 62-1339540 |MICHIANA CONTRACTING |MARS ELECTRIC CO |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 808-06701 30.000 m | 2.40000 72.00| 1.25000 37.50| 5.20000 156.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0012 808-06716 8.000 m | 2.00000 16.00| 1.73000 13.84| 20.00000 160.00 LINE, REMOVE | | | 0013 808-75320 4.000 EACH| 110.00000 440.00| 54.02000 216.08| 75.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0014 808-75325 2.000 EACH| 120.00000 240.00| 98.12000 196.24| 110.00000 220.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 19,744.40| $ 20,819.53| $ 20,891.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,744.40| $ 20,819.53| $ 20,891.96 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 620 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 31,642.78 ROUTE : US 24 CALL ORDER : 620 CONTRACT ID : T -25098-A COUNTIES : CASS LETTING DATE : 11/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 74-2851603 |(6) 35-1416052 |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, NEW FLASHER | | | 0001 801-06640 20.000 EACH| 72.45000 1449.00| 80.00000 1600.00| 69.00000 1380.00 CONSTRUCTION SIGN, A | | | 0002 801-06775 LUMP| 1807.22000 1807.22| 1500.00000 1500.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0003 802-76045 4.920 m2 | 103.34000 508.43| 158.50000 779.82| 200.00000 984.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0004 805-01815 4.000 EACH| 1361.22000 5444.88| 1650.00000 6600.00| 1600.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0005 805-02262 LUMP| 5880.82000 5880.82| 4000.00000 4000.00| 3000.00000 3000.00 FLASHER INSTALLATION | | | 0006 805-78190 8.000 EACH| 205.14000 1641.12| 220.00000 1760.00| 250.00000 2000.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0007 805-78195 8.000 EACH| 205.14000 1641.12| 220.00000 1760.00| 250.00000 2000.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0008 805-78415 2.000 EACH| 1237.97000 2475.94| 1650.00000 3300.00| 1700.00000 3400.00 SPAN, CATENARY, AND TETHER | | | 0009 805-78420 2.000 EACH| 210.64000 421.28| 300.00000 600.00| 250.00000 500.00 DISCONNECT HANGER | | | 0010 805-78445 2.000 EACH| 380.55000 761.10| 400.00000 800.00| 490.00000 980.00 SIGNAL SERVICE | | | 0011 808-06701 30.000 m | 5.46000 163.80| 1.20000 36.00| 5.20000 156.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0012 808-06716 8.000 m | 21.00000 168.00| 1.70000 13.60| 20.00000 160.00 LINE, REMOVE | | | 0013 808-75320 4.000 EACH| 78.75000 315.00| 53.90000 215.60| 75.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0014 808-75325 2.000 EACH| 115.50000 231.00| 97.90000 195.80| 110.00000 220.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 22,908.71| $ 23,160.82| $ 24,980.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 22,908.71| $ 23,160.82| $ 24,980.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/00 PAGE : 620 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 31,642.78 ROUTE : US 24 CALL ORDER : 620 CONTRACT ID : T -25098-A COUNTIES : CASS LETTING DATE : 11/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 |(8) 35-1710202 |(9) 35-1326612 |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. |HENRY, ROBERT CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, NEW FLASHER | | | 0001 801-06640 20.000 EACH| 73.00000 1460.00| 80.00000 1600.00| 79.35000 1587.00 CONSTRUCTION SIGN, A | | | 0002 801-06775 LUMP| 2540.00000 2540.00| 1000.00000 1000.00| 4200.00000 4200.00 MAINTAINING TRAFFIC | | | 0003 802-76045 4.920 m2 | 323.00000 1589.16| 200.00000 984.00| 965.24000 4749.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0004 805-01815 4.000 EACH| 1800.00000 7200.00| 2200.00000 8800.00| 4569.00000 18276.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0005 805-02262 LUMP| 2900.00000 2900.00| 3500.00000 3500.00| 5210.00000 5210.00 FLASHER INSTALLATION | | | 0006 805-78190 8.000 EACH| 255.00000 2040.00| 235.00000 1880.00| 532.50000 4260.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0007 805-78195 8.000 EACH| 255.00000 2040.00| 235.00000 1880.00| 532.50000 4260.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0008 805-78415 2.000 EACH| 2010.00000 4020.00| 1850.00000 3700.00| 2050.20000 4100.40 SPAN, CATENARY, AND TETHER | | | 0009 805-78420 2.000 EACH| 189.00000 378.00| 260.00000 520.00| 1135.00000 2270.00 DISCONNECT HANGER | | | 0010 805-78445 2.000 EACH| 350.00000 700.00| 500.00000 1000.00| 1794.00000 3588.00 SIGNAL SERVICE | | | 0011 808-06701 30.000 m | 5.50000 165.00| 5.75000 172.50| 5.98000 179.40 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0012 808-06716 8.000 m | 21.00000 168.00| 22.00000 176.00| 23.00000 184.00 LINE, REMOVE | | | 0013 808-75320 4.000 EACH| 79.00000 316.00| 82.50000 330.00| 86.25000 345.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0014 808-75325 2.000 EACH| 116.00000 232.00| 121.00000 242.00| 126.50000 253.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 25,748.16| $ 25,784.50| $ 53,461.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 25,748.16| $ 25,784.50| $ 53,461.80 ====================================================================================================================================