INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 701 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 157,298.83 ROUTE : US 27 CALL ORDER : 701 CONTRACT ID : T -24711-A COUNTIES : ADAMS LETTING DATE : 10/17/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 05/19/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 249900C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 118,123.97 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 125,094.70 105.9011% 3 74-2851603 QUANTA SERVICES, INC. $ 131,437.79 111.2710% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 74-2851603 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 2.000 MOS | 1200.00000 2400.00| 1300.00000 2600.00| 500.00000 1000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1175.00000 1175.00| 2000.00000 2000.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5250.00000 5250.00| 12000.00000 12000.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02278 10.000 m | 20.50000 205.00| 17.50000 175.00| 23.20000 232.00 CURB, CONCRETE, REMOVE | | | 0006 202-52710 10.000 m2 | 20.50000 205.00| 17.50000 175.00| 23.20000 232.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-60820 916.500 m2 | 6.50000 5957.25| 5.50000 5040.75| 7.30000 6690.45 SURFACE MILLING, ASPHALT | | | 0008 203-90014 0.120 STA | 58750.00000 7050.00| 50000.00000 6000.00| 66420.00000 7970.40 LINEAR GRADING | | | 0009 402-05468 141.000 Mg | 67.00000 9447.00| 57.00000 8037.00| 75.70000 10673.70 HMA BASE 25.0 mm, MAINLINE | | | 0010 402-05474 200.000 Mg | 50.00000 10000.00| 43.00000 8600.00| 57.10000 11420.00 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0011 402-05477 91.000 Mg | 70.00000 6370.00| 60.00000 5460.00| 79.70000 7252.70 HMA SURFACE 9.5 mm, MAINLINE | | | 0012 406-05521 916.500 m2 | 0.25000 229.12| 0.20000 183.30| 0.30000 274.95 ASPHALT FOR TACK COAT | | | 0013 604-06069 2.930 m2 | 200.00000 586.00| 170.00000 498.10| 225.80000 661.59 CURB RAMP, CONCRETE | | | 0014 604-06070 10.000 m2 | 93.00000 930.00| 79.00000 790.00| 104.90000 1049.00 SIDEWALK, CONCRETE | | | 0015 605-06120 183.000 m | 33.00000 6039.00| 28.25000 5169.75| 37.50000 6862.50 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 701 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 157,298.83 ROUTE : US 27 CALL ORDER : 701 CONTRACT ID : T -24711-A COUNTIES : ADAMS LETTING DATE : 10/17/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 74-2851603 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 621-06575 100.000 m2 | 22.00000 2200.00| 20.00000 2000.00| 20.90000 2090.00 SODDING, NURSERY | | | 0017 801-06640 8.000 EACH| 165.00000 1320.00| 145.00000 1160.00| 120.00000 960.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 3100.00000 3100.00| 9000.00000 9000.00| 4200.00000 4200.00 MAINTAINING TRAFFIC | | | 0020 802-76035 1.080 m2 | 225.00000 243.00| 160.00000 172.80| 155.00000 167.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0021 805-01815 4.000 EACH| 1100.00000 4400.00| 1600.00000 6400.00| 1500.00000 6000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0022 805-02658 130.000 m | 1.95000 253.50| 6.00000 780.00| 3.00000 390.00 CABLE, COAXIAL | | | 0023 805-03370 2.000 EACH| 340.00000 680.00| 350.00000 700.00| 520.00000 1040.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0024 805-04782 1.000 EACH| 34850.00000 34850.00| 27000.00000 27000.00| 31000.00000 31000.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0025 805-78205 8.000 EACH| 365.00000 2920.00| 450.00000 3600.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0026 805-78370 2.000 EACH| 65.00000 130.00| 80.00000 160.00| 100.00000 200.00 PEDESTRIAN PUSH BUTTON | | | 0027 805-78415 4.000 EACH| 950.00000 3800.00| 1400.00000 5600.00| 1650.00000 6600.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH| 170.00000 680.00| 200.00000 800.00| 300.00000 1200.00 DISCONNECT HANGER | | | 0029 805-78445 1.000 EACH| 450.00000 450.00| 475.00000 475.00| 400.00000 400.00 SIGNAL SERVICE | | | 0030 805-78467 15.000 m | 4.50000 67.50| 4.00000 60.00| 5.00000 75.00 SIGNAL CABLE, 3C 8GA. | | | 0031 805-78480 201.000 m | 2.60000 522.60| 4.00000 804.00| 3.00000 603.00 SIGNAL CABLE, 3C 14GA. | | | 0032 805-78485 170.000 m | 3.00000 510.00| 4.00000 680.00| 3.20000 544.00 SIGNAL CABLE, 5C 14GA. | | | 0033 805-78490 95.000 m | 3.40000 323.00| 4.50000 427.50| 3.60000 342.00 SIGNAL CABLE, 7C 14GA. | | | 0034 805-79020 LUMP| 1400.00000 1400.00| 3500.00000 3500.00| 4120.00000 4120.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0035 805-96014 225.000 m | 6.75000 1518.75| 7.74000 1741.50| 7.20000 1620.00 SAW CUT, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 701 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 157,298.83 ROUTE : US 27 CALL ORDER : 701 CONTRACT ID : T -24711-A COUNTIES : ADAMS LETTING DATE : 10/17/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 74-2851603 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 807-02782 2.000 EACH| 375.00000 750.00| 500.00000 1000.00| 550.00000 1100.00 LUMINAIRE MAST ARM, 3.7 m | | | 0037 807-02783 2.000 EACH| 390.00000 780.00| 500.00000 1000.00| 560.00000 1120.00 LUMINAIRE MAST ARM, 4.6 m | | | 0038 808-75245 60.000 m | 5.20000 312.00| 5.00000 300.00| 5.50000 330.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0039 808-75297 21.000 m | 36.50000 766.50| 35.00000 735.00| 33.00000 693.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0040 808-75300 27.000 m | 11.25000 303.75| 10.00000 270.00| 8.30000 224.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | SECTION TOTALS | $ 118,123.97| $ 125,094.70| $ 131,437.79 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 118,123.97| $ 125,094.70| $ 131,437.79 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 711 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,668.31 ROUTE : SR 67 CALL ORDER : 711 CONTRACT ID : T -24718-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 04/30/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 043200V SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 57,575.00 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 61,631.90 107.0462% 3 35-1657131 MICHIANA CONTRACTING $ 62,838.70 109.1423% 4 35-0821499 DREW, JAMES H. CORPORATION $ 64,592.20 112.1879% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 65,572.50 113.8905% 6 35-0392360 HOOSIER COMPANY, INC. $ 68,300.87 118.6293% 7 35-1262778 MIDWESTERN ELECTRIC $ 70,165.64 121.8682% 8 74-2851603 QUANTA SERVICES, INC. $ 71,245.30 123.7434% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-2046222 |(3) 35-1657131 |HENDERSON, H.E., INC. |MORPHEY CONSTRUCTION, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06790 6.000 MOS | 700.00000 4200.00| 900.00000 5400.00| 970.00000 5820.00 FIELD OFFICE, 27.9 m2 | | | 0002 801-06640 6.000 EACH| 89.25000 535.50| 89.00000 534.00| 105.00000 630.00 CONSTRUCTION SIGN, A | | | 0003 802-76025 4.200 m2 | 137.25000 576.45| 182.00000 764.40| 167.00000 701.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0004 805-01815 4.000 EACH| 1321.50000 5286.00| 1685.00000 6740.00| 1660.00000 6640.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0005 805-01842 8.000 EACH| 594.75000 4758.00| 654.00000 5232.00| 680.00000 5440.00 HANDHOLE, SIGNAL | | | 0006 805-01844 500.000 m | 27.00000 13500.00| 28.00000 14000.00| 20.00000 10000.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0007 805-02202 4.000 EACH| 597.45000 2389.80| 723.00000 2892.00| 585.00000 2340.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0008 805-78205 8.000 EACH| 397.65000 3181.20| 416.00000 3328.00| 375.00000 3000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0009 805-78215 2.000 EACH| 435.90000 871.80| 424.00000 848.00| 385.00000 770.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0010 805-78415 4.000 EACH| 1185.00000 4740.00| 1285.00000 5140.00| 1530.00000 6120.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 711 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,668.31 ROUTE : SR 67 CALL ORDER : 711 CONTRACT ID : T -24718-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-2046222 |(3) 35-1657131 |HENDERSON, H.E., INC. |MORPHEY CONSTRUCTION, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78420 4.000 EACH| 188.70000 754.80| 186.00000 744.00| 175.00000 700.00 DISCONNECT HANGER | | | 0012 805-78445 1.000 EACH| 363.78000 363.78| 355.00000 355.00| 480.00000 480.00 SIGNAL SERVICE | | | 0013 805-78467 16.000 m | 4.67000 74.72| 7.40000 118.40| 4.70000 75.20 SIGNAL CABLE, 3C 8GA. | | | 0014 805-78470 800.000 m | 1.14000 912.00| 2.00000 1600.00| 0.40000 320.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78485 42.000 m | 2.02000 84.84| 5.70000 239.40| 3.20000 134.40 SIGNAL CABLE, 5C 14GA. | | | 0016 805-78490 272.000 m | 2.28000 620.16| 6.10000 1659.20| 3.60000 979.20 SIGNAL CABLE, 7C 14GA. | | | 0017 805-78785 4.000 EACH| 394.35000 1577.40| 670.00000 2680.00| 440.00000 1760.00 SIGNAL DETECTOR HOUSING | | | 0018 805-78795 120.000 m | 23.33000 2799.60| 30.00000 3600.00| 26.25000 3150.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0019 805-78925 1.000 EACH| 515.25000 515.25| 700.00000 700.00| 590.00000 590.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0020 805-79020 LUMP| 2777.00000 2777.00| 500.00000 500.00| 6900.00000 6900.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0021 805-92504 10.000 EACH| 247.50000 2475.00| 178.00000 1780.00| 200.00000 2000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0022 808-06703 20.000 m | 2.63000 52.60| 2.65000 53.00| 3.00000 60.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0023 808-75245 40.000 m | 3.68000 147.20| 3.70000 148.00| 4.40000 176.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75297 55.000 m | 11.03000 606.65| 11.00000 605.00| 13.00000 715.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0025 808-75320 4.000 EACH| 52.50000 210.00| 52.50000 210.00| 62.50000 250.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0026 808-75325 2.000 EACH| 68.25000 136.50| 68.25000 136.50| 81.25000 162.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0027 805-78510 1625.000 m | 2.11000 3428.75| 1.00000 1625.00| 1.80000 2925.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | SECTION TOTALS | $ 57,575.00| $ 61,631.90| $ 62,838.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 57,575.00| $ 61,631.90| $ 62,838.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 711 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,668.31 ROUTE : SR 67 CALL ORDER : 711 CONTRACT ID : T -24718-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1710202 |(6) 35-0392360 |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06790 6.000 MOS | 1300.00000 7800.00| 500.00000 3000.00| 926.25000 5557.50 FIELD OFFICE, 27.9 m2 | | | 0002 801-06640 6.000 EACH| 89.25000 535.50| 75.00000 450.00| 72.11000 432.66 CONSTRUCTION SIGN, A | | | 0003 802-76025 4.200 m2 | 465.38000 1954.60| 350.00000 1470.00| 225.30000 946.26 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0004 805-01815 4.000 EACH| 1141.10000 4564.40| 1900.00000 7600.00| 1966.01000 7864.04 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0005 805-01842 8.000 EACH| 479.34000 3834.72| 675.00000 5400.00| 748.07000 5984.56 HANDHOLE, SIGNAL | | | 0006 805-01844 500.000 m | 26.48000 13240.00| 22.00000 11000.00| 34.48000 17240.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0007 805-02202 4.000 EACH| 611.76000 2447.04| 650.00000 2600.00| 789.99000 3159.96 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0008 805-78205 8.000 EACH| 348.53000 2788.24| 400.00000 3200.00| 331.09000 2648.72 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0009 805-78215 2.000 EACH| 348.53000 697.06| 410.00000 820.00| 386.61000 773.22 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0010 805-78415 4.000 EACH| 1234.10000 4936.40| 1500.00000 6000.00| 1033.11000 4132.44 SPAN, CATENARY, AND TETHER | | | 0011 805-78420 4.000 EACH| 177.86000 711.44| 225.00000 900.00| 187.49000 749.96 DISCONNECT HANGER | | | 0012 805-78445 1.000 EACH| 297.84000 297.84| 600.00000 600.00| 337.91000 337.91 SIGNAL SERVICE | | | 0013 805-78467 16.000 m | 3.80000 60.80| 5.00000 80.00| 5.71000 91.36 SIGNAL CABLE, 3C 8GA. | | | 0014 805-78470 800.000 m | 1.05000 840.00| 1.00000 800.00| 0.33000 264.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78485 42.000 m | 2.33000 97.86| 3.00000 126.00| 5.91000 248.22 SIGNAL CABLE, 5C 14GA. | | | 0016 805-78490 272.000 m | 2.70000 734.40| 3.25000 884.00| 6.23000 1694.56 SIGNAL CABLE, 7C 14GA. | | | 0017 805-78785 4.000 EACH| 341.84000 1367.36| 550.00000 2200.00| 655.25000 2621.00 SIGNAL DETECTOR HOUSING | | | 0018 805-78795 120.000 m | 20.15000 2418.00| 30.00000 3600.00| 24.28000 2913.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 711 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,668.31 ROUTE : SR 67 CALL ORDER : 711 CONTRACT ID : T -24718-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1710202 |(6) 35-0392360 |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78925 1.000 EACH| 500.41000 500.41| 500.00000 500.00| 932.55000 932.55 CONTROLLER CABINET FOUNDATION, P1 | | | 0020 805-79020 LUMP| 8185.38000 8185.38| 6000.00000 6000.00| 1952.08000 1952.08 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0021 805-92504 10.000 EACH| 211.28000 2112.80| 225.00000 2250.00| 177.56000 1775.60 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0022 808-06703 20.000 m | 2.63000 52.60| 2.75000 55.00| 2.68000 53.60 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0023 808-75245 40.000 m | 3.68000 147.20| 2.75000 110.00| 2.68000 107.20 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75297 55.000 m | 11.03000 606.65| 10.50000 577.50| 10.04000 552.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0025 808-75320 4.000 EACH| 52.50000 210.00| 72.00000 288.00| 72.12000 288.48 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0026 808-75325 2.000 EACH| 68.25000 136.50| 93.50000 187.00| 92.72000 185.44 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0027 805-78510 1625.000 m | 2.04000 3315.00| 3.00000 4875.00| 2.95000 4793.75 SIGNAL CABLE, 2C 16GA., SHIELDED | | | SECTION TOTALS | $ 64,592.20| $ 65,572.50| $ 68,300.87 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 64,592.20| $ 65,572.50| $ 68,300.87 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 711 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,668.31 ROUTE : SR 67 CALL ORDER : 711 CONTRACT ID : T -24718-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 |(8) 74-2851603 | |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06790 6.000 MOS | 990.00000 5940.00| 450.00000 2700.00| FIELD OFFICE, 27.9 m2 | | | 0002 801-06640 6.000 EACH| 72.00000 432.00| 120.00000 720.00| CONSTRUCTION SIGN, A | | | 0003 802-76025 4.200 m2 | 180.00000 756.00| 150.00000 630.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0004 805-01815 4.000 EACH| 2065.00000 8260.00| 1750.00000 7000.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0005 805-01842 8.000 EACH| 600.00000 4800.00| 650.00000 5200.00| HANDHOLE, SIGNAL | | | 0006 805-01844 500.000 m | 31.10000 15550.00| 34.00000 17000.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0007 805-02202 4.000 EACH| 580.00000 2320.00| 650.00000 2600.00| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0008 805-78205 8.000 EACH| 375.00000 3000.00| 450.00000 3600.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0009 805-78215 2.000 EACH| 385.00000 770.00| 460.00000 920.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0010 805-78415 4.000 EACH| 1330.00000 5320.00| 1750.00000 7000.00| SPAN, CATENARY, AND TETHER | | | 0011 805-78420 4.000 EACH| 190.00000 760.00| 300.00000 1200.00| DISCONNECT HANGER | | | 0012 805-78445 1.000 EACH| 435.00000 435.00| 400.00000 400.00| SIGNAL SERVICE | | | 0013 805-78467 16.000 m | 5.79000 92.64| 4.50000 72.00| SIGNAL CABLE, 3C 8GA. | | | 0014 805-78470 800.000 m | 1.65000 1320.00| 1.00000 800.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78485 42.000 m | 3.66000 153.72| 3.60000 151.20| SIGNAL CABLE, 5C 14GA. | | | 0016 805-78490 272.000 m | 3.79000 1030.88| 3.80000 1033.60| SIGNAL CABLE, 7C 14GA. | | | 0017 805-78785 4.000 EACH| 455.00000 1820.00| 350.00000 1400.00| SIGNAL DETECTOR HOUSING | | | 0018 805-78795 120.000 m | 25.50000 3060.00| 33.00000 3960.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 711 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 71,668.31 ROUTE : SR 67 CALL ORDER : 711 CONTRACT ID : T -24718-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 |(8) 74-2851603 | |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78925 1.000 EACH| 710.00000 710.00| 650.00000 650.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0020 805-79020 LUMP| 6165.00000 6165.00| 4200.00000 4200.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0021 805-92504 10.000 EACH| 235.00000 2350.00| 300.00000 3000.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0022 808-06703 20.000 m | 2.73000 54.60| 3.70000 74.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0023 808-75245 40.000 m | 2.73000 109.20| 3.70000 148.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75297 55.000 m | 10.37000 570.35| 14.20000 781.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0025 808-75320 4.000 EACH| 71.00000 284.00| 97.20000 388.80| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0026 808-75325 2.000 EACH| 93.00000 186.00| 127.10000 254.20| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0027 805-78510 1625.000 m | 2.41000 3916.25| 3.30000 5362.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | SECTION TOTALS | $ 70,165.64| $ 71,245.30| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,165.64| $ 71,245.30| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 431,670.10 ROUTE : US 35 CALL ORDER : 721 CONTRACT ID : T -24722-A COUNTIES : HOWARD LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/31/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 120300K SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0524595 MOHR CONSTRUCTION CO $ 228,538.43 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 332,734.90 145.5925% 3 74-2851603 QUANTA SERVICES, INC. $ 339,780.00 148.6752% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 347,980.00 152.2632% ==================================================================================================================================== |(1) 35-0524595 |(2) 35-1657131 |(3) 74-2851603 |MOHR CONSTRUCTION CO |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-01925 6.000 MOS | 1750.00000 10500.00| 875.00000 5250.00| 550.00000 3300.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 2705.00000 2705.00| 3750.00000 3750.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 11000.00000 11000.00| 16200.00000 16200.00| 16400.00000 16400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 879.000 m2 | 3.15000 2768.85| 38.50000 33841.50| 42.00000 36918.00 PAVEMENT, REMOVE | | | 0005 202-60820 5800.000 m2 | 1.50000 8700.00| 1.65000 9570.00| 1.90000 11020.00 SURFACE MILLING, ASPHALT | | | 0006 203-02070 275.000 m3 | 10.00000 2750.00| 25.25000 6943.75| 29.00000 7975.00 BORROW | | | 0007 305-05206 1927.000 Mg | 37.10000 71491.70| 54.25000 104539.75| 60.00000 115620.00 WIDENING WITH HMA | | | 0008 402-05477 435.000 Mg | 51.90000 22576.50| 49.00000 21315.00| 56.20000 24447.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0010 621-06574 700.000 m2 | 5.29000 3703.00| 4.35000 3045.00| 4.80000 3360.00 SODDING | | | 0011 715-01141 4.000 EACH| 2590.00000 10360.00| 2700.00000 10800.00| 3000.00000 12000.00 GRATED BOX END SECTION, II, 6:1, MIN. | | | AREA 0.15 m2 | | | 0012 715-05228 28.000 m | 130.00000 3640.00| 70.00000 1960.00| 80.00000 2240.00 PIPE, TYPE 1, DEFORMED, MIN. AREA 0.15 | | | m2 | | | 0013 715-05362 11.000 m | 130.00000 1430.00| 70.00000 770.00| 78.00000 858.00 PIPE, TYPE 3, DEFORMED, MIN. AREA 0.15 | | | m2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 721 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 431,670.10 ROUTE : US 35 CALL ORDER : 721 CONTRACT ID : T -24722-A COUNTIES : HOWARD LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0524595 |(2) 35-1657131 |(3) 74-2851603 |MOHR CONSTRUCTION CO |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 715-06064 2.000 EACH| 450.00000 900.00| 415.00000 830.00| 500.00000 1000.00 SAFETY METAL END SECTION, 6:1, 0.17 m2 | | | 0015 801-06640 16.000 EACH| 86.90000 1390.40| 80.00000 1280.00| 100.00000 1600.00 CONSTRUCTION SIGN, A | | | 0016 801-06710 6.000 DAY | 27.50000 165.00| 35.00000 210.00| 250.00000 1500.00 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 6050.00000 6050.00| 20700.00000 20700.00| 19000.00000 19000.00 MAINTAINING TRAFFIC | | | 0018 802-76035 3.240 m2 | 201.53000 652.96| 135.00000 437.40| 155.00000 502.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 802-76045 2.310 m2 | 213.84000 493.97| 190.00000 438.90| 170.00000 392.70 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0020 805-01815 4.000 EACH| 1752.19000 7008.76| 1500.00000 6000.00| 1650.00000 6600.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0021 805-01842 1.000 EACH| 836.18000 836.18| 615.00000 615.00| 650.00000 650.00 HANDHOLE, SIGNAL | | | 0022 805-01844 40.000 m | 46.34000 1853.60| 17.00000 680.00| 33.00000 1320.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0023 805-02658 300.000 m | 5.74000 1722.00| 1.90000 570.00| 3.00000 900.00 CABLE, COAXIAL | | | 0024 805-04782 1.000 EACH| 27668.19000 27668.19| 28700.00000 28700.00| 31200.00000 31200.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0025 805-78205 8.000 EACH| 405.43000 3243.44| 350.00000 2800.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0026 805-78415 4.000 EACH| 1123.55000 4494.20| 1150.00000 4600.00| 1650.00000 6600.00 SPAN, CATENARY, AND TETHER | | | 0027 805-78420 4.000 EACH| 248.92000 995.68| 165.00000 660.00| 300.00000 1200.00 DISCONNECT HANGER | | | 0028 805-78445 1.000 EACH| 336.24000 336.24| 430.00000 430.00| 480.00000 480.00 SIGNAL SERVICE | | | 0029 805-78467 30.000 m | 6.75000 202.50| 4.20000 126.00| 5.00000 150.00 SIGNAL CABLE, 3C 8GA. | | | 0030 805-78480 300.000 m | 4.08000 1224.00| 2.50000 750.00| 2.70000 810.00 SIGNAL CABLE, 3C 14GA. | | | 0031 805-78485 80.000 m | 8.05000 644.00| 2.90000 232.00| 3.00000 240.00 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 200.000 m | 7.83000 1566.00| 3.30000 660.00| 4.00000 800.00 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 721 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 431,670.10 ROUTE : US 35 CALL ORDER : 721 CONTRACT ID : T -24722-A COUNTIES : HOWARD LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0524595 |(2) 35-1657131 |(3) 74-2851603 |MOHR CONSTRUCTION CO |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-78925 1.000 EACH| 1041.43000 1041.43| 530.00000 530.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-79020 LUMP| 2343.83000 2343.83| 25600.00000 25600.00| 4120.00000 4120.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0035 805-96014 1060.000 m | 0.01000 10.60| 8.20000 8692.00| 9.00000 9540.00 SAW CUT, FULL DEPTH | | | 0036 807-02785 1.000 EACH| 1219.74000 1219.74| 715.00000 715.00| 800.00000 800.00 LUMINAIRE MAST ARM, 7.6 m | | | 0037 807-04781 3.000 EACH| 1276.92000 3830.76| 725.00000 2175.00| 820.00000 2460.00 LUMINAIRE MAST ARM, 9.1 m | | | 0038 808-06703 410.000 m | 1.00000 410.00| 0.90000 369.00| 1.00000 410.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0039 808-06705 125.000 m | 2.00000 250.00| 1.80000 225.00| 2.00000 250.00 LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0040 808-06713 1200.000 m | 0.65000 780.00| 0.60000 720.00| 0.60000 720.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0041 808-75245 652.000 m | 1.00000 652.00| 0.90000 586.80| 1.00000 652.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75272 25.000 m | 11.72000 293.00| 10.50000 262.50| 11.70000 292.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 600 mm | | | 0043 808-75290 51.000 m | 11.72000 597.72| 10.50000 535.50| 11.70000 596.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0044 808-75297 34.000 m | 11.72000 398.48| 10.50000 357.00| 11.70000 397.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75320 6.000 EACH| 71.50000 429.00| 65.00000 390.00| 71.50000 429.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 3.000 EACH| 93.50000 280.50| 85.00000 255.00| 93.50000 280.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 808-75996 18.000 EACH| 10.00000 180.00| 50.00000 900.00| 10.00000 180.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0048 808-75998 18.000 EACH| 55.00000 990.00| 50.00000 900.00| 55.00000 990.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0049 808-92027 487.000 m | 1.00000 487.00| 0.90000 438.30| 1.00000 487.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 721 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 431,670.10 ROUTE : US 35 CALL ORDER : 721 CONTRACT ID : T -24722-A COUNTIES : HOWARD LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0524595 |(2) 35-1657131 |(3) 74-2851603 |MOHR CONSTRUCTION CO |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 406-05520 2.300 Mg | 553.13000 1272.20| 165.00000 379.50| 192.00000 441.60 ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 228,538.43| $ 332,734.90| $ 339,780.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 228,538.43| $ 332,734.90| $ 339,780.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 721 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 431,670.10 ROUTE : US 35 CALL ORDER : 721 CONTRACT ID : T -24722-A COUNTIES : HOWARD LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-01925 6.000 MOS | 1000.00000 6000.00| | FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 7500.00000 7500.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 17000.00000 17000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 879.000 m2 | 42.00000 36918.00| | PAVEMENT, REMOVE | | | 0005 202-60820 5800.000 m2 | 1.80000 10440.00| | SURFACE MILLING, ASPHALT | | | 0006 203-02070 275.000 m3 | 28.00000 7700.00| | BORROW | | | 0007 305-05206 1927.000 Mg | 60.00000 115620.00| | WIDENING WITH HMA | | | 0008 402-05477 435.000 Mg | 54.00000 23490.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0010 621-06574 700.000 m2 | 5.00000 3500.00| | SODDING | | | 0011 715-01141 4.000 EACH| 3000.00000 12000.00| | GRATED BOX END SECTION, II, 6:1, MIN. | | | AREA 0.15 m2 | | | 0012 715-05228 28.000 m | 75.00000 2100.00| | PIPE, TYPE 1, DEFORMED, MIN. AREA 0.15 | | | m2 | | | 0013 715-05362 11.000 m | 75.00000 825.00| | PIPE, TYPE 3, DEFORMED, MIN. AREA 0.15 | | | m2 | | | 0014 715-06064 2.000 EACH| 450.00000 900.00| | SAFETY METAL END SECTION, 6:1, 0.17 m2 | | | 0015 801-06640 16.000 EACH| 110.00000 1760.00| | CONSTRUCTION SIGN, A | | | 0016 801-06710 6.000 DAY | 65.00000 390.00| | FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 20000.00000 20000.00| | MAINTAINING TRAFFIC | | | 0018 802-76035 3.240 m2 | 250.00000 810.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 802-76045 2.310 m2 | 250.00000 577.50| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 721 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 431,670.10 ROUTE : US 35 CALL ORDER : 721 CONTRACT ID : T -24722-A COUNTIES : HOWARD LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-01815 4.000 EACH| 2000.00000 8000.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0021 805-01842 1.000 EACH| 900.00000 900.00| | HANDHOLE, SIGNAL | | | 0022 805-01844 40.000 m | 10.00000 400.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0023 805-02658 300.000 m | 4.00000 1200.00| | CABLE, COAXIAL | | | 0024 805-04782 1.000 EACH| 35000.00000 35000.00| | VIDEO VEHICLE DETECTOR SYSTEM | | | 0025 805-78205 8.000 EACH| 425.00000 3400.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0026 805-78415 4.000 EACH| 1250.00000 5000.00| | SPAN, CATENARY, AND TETHER | | | 0027 805-78420 4.000 EACH| 250.00000 1000.00| | DISCONNECT HANGER | | | 0028 805-78445 1.000 EACH| 500.00000 500.00| | SIGNAL SERVICE | | | 0029 805-78467 30.000 m | 5.00000 150.00| | SIGNAL CABLE, 3C 8GA. | | | 0030 805-78480 300.000 m | 3.00000 900.00| | SIGNAL CABLE, 3C 14GA. | | | 0031 805-78485 80.000 m | 3.00000 240.00| | SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 200.000 m | 3.50000 700.00| | SIGNAL CABLE, 7C 14GA. | | | 0033 805-78925 1.000 EACH| 500.00000 500.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-79020 LUMP| 3000.00000 3000.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0035 805-96014 1060.000 m | 9.00000 9540.00| | SAW CUT, FULL DEPTH | | | 0036 807-02785 1.000 EACH| 800.00000 800.00| | LUMINAIRE MAST ARM, 7.6 m | | | 0037 807-04781 3.000 EACH| 820.00000 2460.00| | LUMINAIRE MAST ARM, 9.1 m | | | 0038 808-06703 410.000 m | 1.00000 410.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0039 808-06705 125.000 m | 2.00000 250.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 721 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 431,670.10 ROUTE : US 35 CALL ORDER : 721 CONTRACT ID : T -24722-A COUNTIES : HOWARD LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0040 808-06713 1200.000 m | 0.65000 780.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0041 808-75245 652.000 m | 1.00000 652.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75272 25.000 m | 11.50000 287.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 600 mm | | | 0043 808-75290 51.000 m | 11.50000 586.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0044 808-75297 34.000 m | 11.50000 391.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75320 6.000 EACH| 70.00000 420.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 3.000 EACH| 90.00000 270.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 808-75996 18.000 EACH| 45.00000 810.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0048 808-75998 18.000 EACH| 55.00000 990.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0049 808-92027 487.000 m | 1.00000 487.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0050 406-05520 2.300 Mg | 185.00000 425.50| | ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 347,980.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 347,980.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,206.15 ROUTE : 67 CALL ORDER : 731 CONTRACT ID : T -25008-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0432017 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 492,035.90 100.0000% 2 35-1128289 BEATY CONSTRUCTION, INC. $ 552,823.02 112.3542% 3 35-0821499 DREW, JAMES H. CORPORATION $ 587,520.61 119.4060% 4 35-1315965 FOX CONTRACTORS $ 605,863.27 123.1339% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1128289 |(3) 35-0821499 |HENDERSON, H.E., INC. |BEATY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION 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 6.000 MOS | 1115.00000 6690.00| 1400.00000 8400.00| 1300.00000 7800.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 8625.00000 8625.00| 12000.00000 12000.00| 23520.00000 23520.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 18004.50000 18004.50| 27600.00000 27600.00| 4716.81000 4716.81 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 654.400 m | 12.36000 8088.38| 12.00000 7852.80| 8.20000 5366.08 GUARDRAIL, REMOVE | | | 0005 202-02271 11.000 EACH| 274.34000 3017.74| 600.00000 6600.00| 306.60000 3372.60 HEADWALL, REMOVE | | | 0006 202-02272 7.500 m | 40.17000 301.28| 110.00000 825.00| 80.30000 602.25 PAVED SIDE DITCH, REMOVE | | | 0007 202-91385 1.000 EACH| 301.25000 301.25| 400.00000 400.00| 508.20000 508.20 INLET, REMOVE | | | 0008 202-93741 28.000 EACH| 56.65000 1586.20| 300.00000 8400.00| 330.00000 9240.00 GUARD RAIL END TREATMENT, REMOVE | | | 0009 202-96133 10.000 m | 92.74000 927.40| 125.00000 1250.00| 177.75000 1777.50 PIPE, REMOVE | | | 0010 202-98488 1.000 EACH| 61.25000 61.25| 115.75000 115.75| 76.50000 76.50 PIPE END SECTION, REMOVE | | | 0011 203-02070 1820.000 m3 | 21.16000 38511.20| 19.50000 35490.00| 30.00000 54600.00 BORROW | | | 0012 203-02080 4.072 km | 4468.31000 18194.96| 12000.00000 48864.00| 24490.00000 99723.28 LINEAR GRADING | | | 0013 203-91878 110.000 m | 23.27000 2559.70| 42.00000 4620.00| 74.55000 8200.50 LINEAR DITCH GRADING | | | 0014 205-02224 500.000 m | 5.75000 2875.00| 6.00000 3000.00| 5.90000 2950.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 731 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,206.15 ROUTE : 67 CALL ORDER : 731 CONTRACT ID : T -25008-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1128289 |(3) 35-0821499 |HENDERSON, H.E., INC. |BEATY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 205-02236 1.000 EACH| 92.70000 92.70| 100.00000 100.00| 94.50000 94.50 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0016 205-02770 165.000 m2 | 2.68000 442.20| 3.00000 495.00| 2.75000 453.75 EROSION CONTROL BLANKET | | | 0017 210-06369 17.900 m | 118.71000 2124.91| 190.00000 3401.00| 170.00000 3043.00 SAW CUT , HEADWALL | | | 0018 211-02060 26.000 m3 | 67.52000 1755.52| 50.00000 1300.00| 96.20000 2501.20 B BORROW FOR STRUCTURE BACKFILL | | | 0019 303-52309 3816.600 Mg | 15.64000 59691.62| 17.00000 64882.20| 15.25000 58203.15 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0020 601-01128 6.000 EACH| 1060.90000 6365.40| 1030.00000 6180.00| 940.00000 5640.00 GUARDRAIL TRANSITION TYPE WGB | | | 0021 601-01625 3.000 EACH| 1854.00000 5562.00| 1800.00000 5400.00| 1105.00000 3315.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0022 601-01700 1.000 EACH| 1684.05000 1684.05| 1635.00000 1635.00| 1550.00000 1550.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0023 601-01701 1.000 EACH| 1684.05000 1684.05| 1635.00000 1635.00| 1550.00000 1550.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0024 601-01846 1.000 EACH| 1684.05000 1684.05| 1635.00000 1635.00| 1550.00000 1550.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0025 601-01848 1.000 EACH| 1684.05000 1684.05| 1635.00000 1635.00| 1550.00000 1550.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0026 601-02103 20.000 m | 47.48000 949.60| 46.10000 922.00| 51.20000 1024.00 GUARDRAIL, SHOP CURVED, W BEAM, 1.905 m | | | SPACING | | | 0027 601-03467 3.000 EACH| 87.55000 262.65| 85.00000 255.00| 125.00000 375.00 ALUMINUM TO STEEL SPLICE CONNECTOR, | | | TYPE A S | | | 0028 601-05999 14.000 EACH| 39.14000 547.96| 38.00000 532.00| 32.50000 455.00 CURVED TERMINAL END | | | 0029 601-94689 22.000 EACH| 3399.00000 74778.00| 3300.00000 72600.00| 3115.00000 68530.00 GUARDRAIL END TREATMENT, OS | | | 0030 601-94690 7.000 EACH| 3399.00000 23793.00| 3300.00000 23100.00| 3115.00000 21805.00 GUARDRAIL END TREATMENT, MS | | | 0031 601-97774 1.000 EACH| 2266.00000 2266.00| 2200.00000 2200.00| 1926.00000 1926.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 731 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,206.15 ROUTE : 67 CALL ORDER : 731 CONTRACT ID : T -25008-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1128289 |(3) 35-0821499 |HENDERSON, H.E., INC. |BEATY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 601-99105 3311.200 m | 34.71000 114931.75| 33.70000 111587.44| 31.80000 105296.16 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0033 601-99108 421.000 m | 48.41000 20380.61| 47.00000 19787.00| 52.25000 21997.25 GUARDRAIL, W BEAM, DOUBLE FACED, 1.905 | | | m SPACING | | | 0034 601-99133 22.000 EACH| 56.65000 1246.30| 55.00000 1210.00| 99.50000 2189.00 GUARDRAIL TRANSITION VH, 3.810 m SPACING| | | 0035 611-95023 5.000 EACH| 169.95000 849.75| 165.00000 825.00| 149.50000 747.50 MAILBOX ASSEMBLY, RESET | | | 0036 616-02320 30.000 m2 | 11.73000 351.90| 3.00000 90.00| 6.45000 193.50 GEOTEXTILES | | | 0037 616-05688 13.000 Mg | 21.01000 273.13| 55.00000 715.00| 41.70000 542.10 RIPRAP, CLASS 1 | | | 0038 621-01004 2.000 EACH| 412.00000 824.00| 442.00000 884.00| 420.00000 840.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-02363 8364.000 m2 | 0.40000 3345.60| 0.45000 3763.80| 0.45000 3763.80 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0040 621-06559 8364.000 m2 | 0.56000 4683.84| 0.60000 5018.40| 0.60000 5018.40 MULCHED SEEDING, R | | | 0041 715-02397 1.000 EACH| 988.62000 988.62| 2000.00000 2000.00| 1438.50000 1438.50 SAFETY METAL END SECTION, 4:1, 900 mm | | | 0042 715-02398 3.000 EACH| 1410.89000 4232.67| 2500.00000 7500.00| 1882.65000 5647.95 SAFETY METAL END SECTION, 6:1, 900 mm | | | 0043 715-02628 3.000 EACH| 218.93000 656.79| 385.00000 1155.00| 491.40000 1474.20 SAFETY METAL END SECTION, 6:1, 375 mm | | | 0044 715-03475 1.000 EACH| 190.28000 190.28| 375.00000 375.00| 462.00000 462.00 SAFETY METAL END SECTION, 4:1, 375 mm | | | 0045 715-04857 2.000 EACH| 485.04000 970.08| 700.00000 1400.00| 829.50000 1659.00 SAFETY METAL END SECTION, 4:1, 600 mm | | | 0046 715-04857 1.000 EACH| 839.85000 839.85| 2000.00000 2000.00| 1283.10000 1283.10 SAFETY METAL END SECTION, 4:1, 900 mm X | | | 600 mm | | | 0047 715-05019 2.000 m | 223.63000 447.26| 700.00000 1400.00| 978.35000 1956.70 PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0048 715-05118 11.700 m | 96.91000 1133.85| 225.00000 2632.50| 189.90000 2221.83 PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0049 715-05119 2.000 m | 70.98000 141.96| 175.00000 350.00| 868.20000 1736.40 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0050 715-05125 4.000 m | 111.59000 446.36| 265.00000 1060.00| 530.60000 2122.40 PIPE, TYPE 1, CIRCULAR, 750 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 731 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,206.15 ROUTE : 67 CALL ORDER : 731 CONTRACT ID : T -25008-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1128289 |(3) 35-0821499 |HENDERSON, H.E., INC. |BEATY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 715-06078 1.000 EACH| 2363.53000 2363.53| 3500.00000 3500.00| 4221.00000 4221.00 SAFETY METAL END SECTION, 6:1, 1200 mm | | | 0052 720-45070 1.000 EACH| 1119.15000 1119.15| 2400.00000 2400.00| 2976.75000 2976.75 INLET, P12A | | | 0053 729-51875 5.000 m2 | 106.30000 531.50| 500.00000 2500.00| 642.97000 3214.85 CONCRETE, A, PATCHING | | | 0054 730-04618 1.000 EACH| 312.25000 312.25| 900.00000 900.00| 648.90000 648.90 SAFETY METAL END SECTION, 6:1, 750 mm | | | 0055 801-06640 31.000 EACH| 72.10000 2235.10| 80.00000 2480.00| 75.00000 2325.00 CONSTRUCTION SIGN, A | | | 0056 801-06645 4.000 EACH| 46.35000 185.40| 40.00000 160.00| 35.00000 140.00 CONSTRUCTION SIGN, B | | | 0057 801-06710 200.000 DAY | 15.45000 3090.00| 15.00000 3000.00| 20.00000 4000.00 FLASHING ARROW SIGN | | | 0058 801-06775 LUMP| 29097.00000 29097.00| 19780.13000 19780.13| 13173.15000 13173.15 MAINTAINING TRAFFIC | | | 0059 802-94715 LUMP| 1030.00000 1030.00| 1000.00000 1000.00| 200.00000 200.00 SIGNS, SHEET, REMOVE AND RESET | | | 0060 804-97955 1.000 EACH| 25.75000 25.75| 25.00000 25.00| 11.85000 11.85 RESET FLEXIBLE DELINEATORS | | | SECTION TOTALS | $ 492,035.90| $ 552,823.02| $ 587,520.61 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 492,035.90| $ 552,823.02| $ 587,520.61 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 731 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,206.15 ROUTE : 67 CALL ORDER : 731 CONTRACT ID : T -25008-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1315965 | | |FOX CONTRACTORS | | 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 6.000 MOS | 1193.00000 7158.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 23296.00000 23296.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 14650.00000 14650.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 654.400 m | 9.36000 6125.18| | GUARDRAIL, REMOVE | | | 0005 202-02271 11.000 EACH| 292.00000 3212.00| | HEADWALL, REMOVE | | | 0006 202-02272 7.500 m | 76.44000 573.30| | PAVED SIDE DITCH, REMOVE | | | 0007 202-91385 1.000 EACH| 484.00000 484.00| | INLET, REMOVE | | | 0008 202-93741 28.000 EACH| 312.00000 8736.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0009 202-96133 10.000 m | 169.29000 1692.90| | PIPE, REMOVE | | | 0010 202-98488 1.000 EACH| 72.40000 72.40| | PIPE END SECTION, REMOVE | | | 0011 203-02070 1820.000 m3 | 28.55000 51961.00| | BORROW | | | 0012 203-02080 4.072 km | 23320.02000 94959.12| | LINEAR GRADING | | | 0013 203-91878 110.000 m | 71.00000 7810.00| | LINEAR DITCH GRADING | | | 0014 205-02224 500.000 m | 7.02000 3510.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0015 205-02236 1.000 EACH| 92.00000 92.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0016 205-02770 165.000 m2 | 2.99000 493.35| | EROSION CONTROL BLANKET | | | 0017 210-06369 17.900 m | 160.76000 2877.60| | SAW CUT , HEADWALL | | | 0018 211-02060 26.000 m3 | 91.56000 2380.56| | B BORROW FOR STRUCTURE BACKFILL | | | 0019 303-52309 3816.600 Mg | 14.38000 54882.71| | COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 731 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,206.15 ROUTE : 67 CALL ORDER : 731 CONTRACT ID : T -25008-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1315965 | | |FOX CONTRACTORS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 601-01128 6.000 EACH| 1352.00000 8112.00| | GUARDRAIL TRANSITION TYPE WGB | | | 0021 601-01625 3.000 EACH| 1560.00000 4680.00| | GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0022 601-01700 1.000 EACH| 1768.00000 1768.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0023 601-01701 1.000 EACH| 1768.00000 1768.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0024 601-01846 1.000 EACH| 1768.00000 1768.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0025 601-01848 1.000 EACH| 1768.00000 1768.00| | GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0026 601-02103 20.000 m | 57.20000 1144.00| | GUARDRAIL, SHOP CURVED, W BEAM, 1.905 m | | | SPACING | | | 0027 601-03467 3.000 EACH| 208.00000 624.00| | ALUMINUM TO STEEL SPLICE CONNECTOR, | | | TYPE A S | | | 0028 601-05999 14.000 EACH| 41.60000 582.40| | CURVED TERMINAL END | | | 0029 601-94689 22.000 EACH| 3536.00000 77792.00| | GUARDRAIL END TREATMENT, OS | | | 0030 601-94690 7.000 EACH| 3536.00000 24752.00| | GUARDRAIL END TREATMENT, MS | | | 0031 601-97774 1.000 EACH| 2392.00000 2392.00| | GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0032 601-99105 3311.200 m | 36.40000 120527.68| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0033 601-99108 421.000 m | 46.80000 19702.80| | GUARDRAIL, W BEAM, DOUBLE FACED, 1.905 | | | m SPACING | | | 0034 601-99133 22.000 EACH| 104.00000 2288.00| | GUARDRAIL TRANSITION VH, 3.810 m SPACING| | | 0035 611-95023 5.000 EACH| 220.00000 1100.00| | MAILBOX ASSEMBLY, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 731 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,206.15 ROUTE : 67 CALL ORDER : 731 CONTRACT ID : T -25008-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1315965 | | |FOX CONTRACTORS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 616-02320 30.000 m2 | 6.10000 183.00| | GEOTEXTILES | | | 0037 616-05688 13.000 Mg | 39.69000 515.97| | RIPRAP, CLASS 1 | | | 0038 621-01004 2.000 EACH| 415.00000 830.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-02363 8364.000 m2 | 0.40000 3345.60| | MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0040 621-06559 8364.000 m2 | 0.67000 5603.88| | MULCHED SEEDING, R | | | 0041 715-02397 1.000 EACH| 1370.00000 1370.00| | SAFETY METAL END SECTION, 4:1, 900 mm | | | 0042 715-02398 3.000 EACH| 1793.00000 5379.00| | SAFETY METAL END SECTION, 6:1, 900 mm | | | 0043 715-02628 3.000 EACH| 468.00000 1404.00| | SAFETY METAL END SECTION, 6:1, 375 mm | | | 0044 715-03475 1.000 EACH| 440.00000 440.00| | SAFETY METAL END SECTION, 4:1, 375 mm | | | 0045 715-04857 2.000 EACH| 790.00000 1580.00| | SAFETY METAL END SECTION, 4:1, 600 mm | | | 0046 715-04857 1.000 EACH| 1222.00000 1222.00| | SAFETY METAL END SECTION, 4:1, 900 mm X | | | 600 mm | | | 0047 715-05019 2.000 m | 931.76000 1863.52| | PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0048 715-05118 11.700 m | 180.77000 2115.01| | PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0049 715-05119 2.000 m | 826.77000 1653.54| | PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0050 715-05125 4.000 m | 505.25000 2021.00| | PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0051 715-06078 1.000 EACH| 4020.00000 4020.00| | SAFETY METAL END SECTION, 6:1, 1200 mm | | | 0052 720-45070 1.000 EACH| 2835.00000 2835.00| | INLET, P12A | | | 0053 729-51875 5.000 m2 | 612.35000 3061.75| | CONCRETE, A, PATCHING | | | 0054 730-04618 1.000 EACH| 618.00000 618.00| | SAFETY METAL END SECTION, 6:1, 750 mm | | | 0055 801-06640 31.000 EACH| 73.00000 2263.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 731 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,206.15 ROUTE : 67 CALL ORDER : 731 CONTRACT ID : T -25008-A COUNTIES : MORGAN LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1315965 | | |FOX CONTRACTORS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0056 801-06645 4.000 EACH| 47.00000 188.00| | CONSTRUCTION SIGN, B | | | 0057 801-06710 200.000 DAY | 17.00000 3400.00| | FLASHING ARROW SIGN | | | 0058 801-06775 LUMP| 2900.00000 2900.00| | MAINTAINING TRAFFIC | | | 0059 802-94715 LUMP| 1261.00000 1261.00| | SIGNS, SHEET, REMOVE AND RESET | | | 0060 804-97955 1.000 EACH| 55.00000 55.00| | RESET FLEXIBLE DELINEATORS | | | SECTION TOTALS | $ 605,863.27| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 605,863.27| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 337 CALL ORDER : 741 CONTRACT ID : T -25009-A COUNTIES : HARRISON LETTING DATE : 10/17/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0248940 CORYDON STONE & ASPHALT $ 287,459.83 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,972.90 ROUTE : SR 1 CALL ORDER : 751 CONTRACT ID : T -25044-A COUNTIES : ALLEN LETTING DATE : 10/17/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 05/25/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 231300G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION $ 158,062.41 100.0000% 2 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 174,572.07 110.4450% 3 62-1492793 API CONSTRUCTION $ 175,792.72 111.2172% 4 34-4272670 JOHNSON, S.E. COMPANIES $ 189,410.00 119.8324% ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1016737 |(3) 62-1492793 |BROOKS CONSTRUCTION |WAYNE ASPHALT & CONSTRUCTION|API CONSTRUCTION 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| 1200.00000 7200.00| 1700.00000 10200.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3395.00000 3395.00| 2000.00000 2000.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 7900.00000 7900.00| 14300.00000 14300.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 43.000 m | 15.00000 645.00| 15.00000 645.00| 6.00000 258.00 CURB, CONCRETE, REMOVE | | | 0005 202-60820 2630.000 m2 | 2.75000 7232.50| 2.00000 5260.00| 2.50000 6575.00 SURFACE MILLING, ASPHALT | | | 0006 202-78515 LUMP| 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-96133 5.400 m | 42.00000 226.80| 50.00000 270.00| 6.00000 32.40 PIPE, REMOVE | | | 0008 203-90014 0.260 STA | 71000.00000 18460.00| 68000.00000 17680.00| 50000.00000 13000.00 LINEAR GRADING | | | 0009 402-05468 1123.920 Mg | 33.00000 37089.36| 36.00000 40461.12| 37.00000 41585.04 HMA BASE 25.0 mm, MAINLINE | | | 0010 402-05473 257.570 Mg | 37.00000 9530.09| 40.00000 10302.80| 46.00000 11848.22 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0011 402-05477 314.330 Mg | 42.00000 13201.86| 55.00000 17288.15| 52.00000 16345.16 HMA SURFACE 9.5 mm, MAINLINE | | | 0012 406-05521 2630.000 m2 | 0.13000 341.90| 0.15000 394.50| 0.10000 263.00 ASPHALT FOR TACK COAT | | | 0013 621-01004 1.000 EACH| 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 751 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,972.90 ROUTE : SR 1 CALL ORDER : 751 CONTRACT ID : T -25044-A COUNTIES : ALLEN LETTING DATE : 10/17/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1016737 |(3) 62-1492793 |BROOKS CONSTRUCTION |WAYNE ASPHALT & CONSTRUCTION|API CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 621-01660 180.000 m2 | 2.60000 468.00| 2.60000 468.00| 2.60000 468.00 MULCHED SEEDING, LEGUME, 2 | | | 0015 621-06575 180.000 m2 | 11.38000 2048.40| 11.38000 2048.40| 11.38000 2048.40 SODDING, NURSERY | | | 0016 715-05169 8.400 m | 115.00000 966.00| 80.00000 672.00| 80.00000 672.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0017 715-46005 2.000 EACH| 145.00000 290.00| 225.00000 450.00| 150.00000 300.00 PIPE END SECTION, 375 mm | | | 0018 801-06640 24.000 EACH| 95.00000 2280.00| 46.00000 1104.00| 95.00000 2280.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 8000.00000 8000.00| 15000.00000 15000.00| 12750.00000 12750.00 MAINTAINING TRAFFIC | | | 0020 802-76025 4.760 m2 | 120.00000 571.20| 120.00000 571.20| 120.00000 571.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0021 802-76045 3.400 m2 | 140.00000 476.00| 140.00000 476.00| 140.00000 476.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0022 805-01844 40.000 m | 27.00000 1080.00| 27.00000 1080.00| 27.00000 1080.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0023 805-02087 LUMP| 300.00000 300.00| 300.00000 300.00| 300.00000 300.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-06836 5.000 EACH| 460.00000 2300.00| 460.00000 2300.00| 460.00000 2300.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0025 805-06837 3.000 EACH| 670.00000 2010.00| 670.00000 2010.00| 670.00000 2010.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305mm RED | | | LED, AMBER, GREEN, AMBER ARROW, GREEN | | | ARROW | | | 0026 805-78100 1.000 EACH| 8300.00000 8300.00| 8300.00000 8300.00| 8300.00000 8300.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0027 805-78415 4.000 EACH| 1500.00000 6000.00| 1500.00000 6000.00| 1500.00000 6000.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH| 200.00000 800.00| 200.00000 800.00| 200.00000 800.00 DISCONNECT HANGER | | | 0029 805-78467 10.000 m | 4.75000 47.50| 4.75000 47.50| 4.75000 47.50 SIGNAL CABLE, 3C 8GA. | | | 0030 805-78470 800.000 m | 0.70000 560.00| 0.70000 560.00| 0.70000 560.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 751 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,972.90 ROUTE : SR 1 CALL ORDER : 751 CONTRACT ID : T -25044-A COUNTIES : ALLEN LETTING DATE : 10/17/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1016737 |(3) 62-1492793 |BROOKS CONSTRUCTION |WAYNE ASPHALT & CONSTRUCTION|API CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78485 70.000 m | 2.80000 196.00| 2.80000 196.00| 2.80000 196.00 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 350.000 m | 3.20000 1120.00| 3.20000 1120.00| 3.20000 1120.00 SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 1240.000 m | 2.00000 2480.00| 2.00000 2480.00| 2.00000 2480.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 3.000 EACH| 475.00000 1425.00| 475.00000 1425.00| 475.00000 1425.00 SIGNAL DETECTOR HOUSING | | | 0035 805-78795 134.000 m | 27.00000 3618.00| 27.00000 3618.00| 27.00000 3618.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-92504 9.000 EACH| 200.00000 1800.00| 200.00000 1800.00| 200.00000 1800.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0037 808-06703 260.000 m | 1.10000 286.00| 0.93000 241.80| 1.10000 286.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0038 808-06713 800.000 m | 0.46000 368.00| 0.14000 112.00| 0.46000 368.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0039 808-75245 320.000 m | 1.10000 352.00| 0.93000 297.60| 1.10000 352.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0040 808-75290 14.000 m | 4.65000 65.10| 13.40000 187.60| 4.65000 65.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0041 808-75297 56.000 m | 9.45000 529.20| 15.10000 845.60| 9.45000 529.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0042 808-75320 15.000 EACH| 66.00000 990.00| 64.00000 960.00| 66.00000 990.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 15.000 EACH| 95.00000 1425.00| 46.00000 690.00| 95.00000 1425.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0044 808-75996 18.000 EACH| 5.00000 90.00| 6.00000 108.00| 15.00000 270.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0045 808-75998 30.000 EACH| 40.00000 1200.00| 36.00000 1080.00| 40.00000 1200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0046 808-92027 190.000 m | 3.15000 598.50| 2.22000 421.80| 3.15000 598.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | SECTION TOTALS | $ 158,062.41| $ 174,572.07| $ 175,792.72 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 158,062.41| $ 174,572.07| $ 175,792.72 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 751 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,972.90 ROUTE : SR 1 CALL ORDER : 751 CONTRACT ID : T -25044-A COUNTIES : ALLEN LETTING DATE : 10/17/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 34-4272670 | | |JOHNSON, S.E. COMPANIES | | 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 | 1700.00000 10200.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2200.00000 2200.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 9200.00000 9200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 43.000 m | 27.00000 1161.00| | CURB, CONCRETE, REMOVE | | | 0005 202-60820 2630.000 m2 | 3.00000 7890.00| | SURFACE MILLING, ASPHALT | | | 0006 202-78515 LUMP| 2317.98000 2317.98| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-96133 5.400 m | 50.00000 270.00| | PIPE, REMOVE | | | 0008 203-90014 0.260 STA | 83500.00000 21710.00| | LINEAR GRADING | | | 0009 402-05468 1123.920 Mg | 38.30000 43046.14| | HMA BASE 25.0 mm, MAINLINE | | | 0010 402-05473 257.570 Mg | 46.00000 11848.22| | HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0011 402-05477 314.330 Mg | 55.00000 17288.15| | HMA SURFACE 9.5 mm, MAINLINE | | | 0012 406-05521 2630.000 m2 | 0.06000 157.80| | ASPHALT FOR TACK COAT | | | 0013 621-01004 1.000 EACH| 500.00000 500.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-01660 180.000 m2 | 3.60000 648.00| | MULCHED SEEDING, LEGUME, 2 | | | 0015 621-06575 180.000 m2 | 11.38000 2048.40| | SODDING, NURSERY | | | 0016 715-05169 8.400 m | 80.00000 672.00| | PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0017 715-46005 2.000 EACH| 250.00000 500.00| | PIPE END SECTION, 375 mm | | | 0018 801-06640 24.000 EACH| 46.00000 1104.00| | CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 15000.00000 15000.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 751 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,972.90 ROUTE : SR 1 CALL ORDER : 751 CONTRACT ID : T -25044-A COUNTIES : ALLEN LETTING DATE : 10/17/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 34-4272670 | | |JOHNSON, S.E. COMPANIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 802-76025 4.760 m2 | 296.33000 1410.53| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0021 802-76045 3.400 m2 | 414.10000 1407.94| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0022 805-01844 40.000 m | 39.06000 1562.40| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0023 805-02087 LUMP| 545.41000 545.41| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-06836 5.000 EACH| 479.12000 2395.60| | TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0025 805-06837 3.000 EACH| 741.56000 2224.68| | TRAFFIC SIGNAL HEAD, 5 FACE, 305mm RED | | | LED, AMBER, GREEN, AMBER ARROW, GREEN | | | ARROW | | | 0026 805-78100 1.000 EACH| 8198.80000 8198.80| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0027 805-78415 4.000 EACH| 1396.76000 5587.04| | SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH| 199.08000 796.32| | DISCONNECT HANGER | | | 0029 805-78467 10.000 m | 4.52000 45.20| | SIGNAL CABLE, 3C 8GA. | | | 0030 805-78470 800.000 m | 1.34000 1072.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78485 70.000 m | 3.05000 213.50| | SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 350.000 m | 3.42000 1197.00| | SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 1240.000 m | 2.76000 3422.40| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 3.000 EACH| 426.70000 1280.10| | SIGNAL DETECTOR HOUSING | | | 0035 805-78795 134.000 m | 24.59000 3295.06| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-92504 9.000 EACH| 219.77000 1977.93| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 751 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,972.90 ROUTE : SR 1 CALL ORDER : 751 CONTRACT ID : T -25044-A COUNTIES : ALLEN LETTING DATE : 10/17/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 34-4272670 | | |JOHNSON, S.E. COMPANIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 808-06703 260.000 m | 0.93000 241.80| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0038 808-06713 800.000 m | 0.14000 112.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0039 808-75245 320.000 m | 0.93000 297.60| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0040 808-75290 14.000 m | 13.40000 187.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0041 808-75297 56.000 m | 15.10000 845.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0042 808-75320 15.000 EACH| 64.00000 960.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 15.000 EACH| 46.00000 690.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0044 808-75996 18.000 EACH| 10.00000 180.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0045 808-75998 30.000 EACH| 36.00000 1080.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0046 808-92027 190.000 m | 2.22000 421.80| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | SECTION TOTALS | $ 189,410.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 189,410.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 761 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,726.88 ROUTE : SR 267 CALL ORDER : 761 CONTRACT ID : T -25045-A COUNTIES : HENDRICKS LETTING DATE : 10/17/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 05/01/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 129200E SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 38,460.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 45,599.62 118.5637% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 45,747.15 118.9473% 4 35-0392360 HOOSIER COMPANY, INC. $ 46,606.54 121.1818% 5 35-1262778 MIDWESTERN ELECTRIC $ 46,905.86 121.9601% 6 35-0821499 DREW, JAMES H. CORPORATION $ 48,601.85 126.3698% 7 74-2851603 QUANTA SERVICES, INC. $ 49,912.33 129.7772% 8 35-2046222 MORPHEY CONSTRUCTION, INC. $ 52,381.90 136.1983% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1657131 |(3) 35-1710202 |HENDERSON, H.E., INC. |MICHIANA CONTRACTING |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 3.000 MOS | 700.00000 2100.00| 1150.00000 3450.00| 500.00000 1500.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1777.00000 1777.00| 5400.00000 5400.00| 2250.00000 2250.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 12.000 EACH| 65.10000 781.20| 80.00000 960.00| 70.00000 840.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 277.00000 277.00| 1750.00000 1750.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0005 802-05701 22.000 m | 24.50000 539.00| 23.50000 517.00| 30.00000 660.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76035 3.375 m2 | 154.00000 519.75| 175.00000 590.62| 250.00000 843.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1414.00000 5656.00| 1200.00000 4800.00| 1600.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 5.000 EACH| 624.75000 3123.75| 700.00000 3500.00| 750.00000 3750.00 HANDHOLE, SIGNAL | | | 0009 805-01844 240.000 m | 30.80000 7392.00| 29.25000 7020.00| 26.00000 6240.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-78205 8.000 EACH| 412.65000 3301.20| 400.00000 3200.00| 425.00000 3400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 761 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,726.88 ROUTE : SR 267 CALL ORDER : 761 CONTRACT ID : T -25045-A COUNTIES : HENDRICKS LETTING DATE : 10/17/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1657131 |(3) 35-1710202 |HENDERSON, H.E., INC. |MICHIANA CONTRACTING |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78415 4.000 EACH| 1137.50000 4550.00| 1180.00000 4720.00| 1100.00000 4400.00 SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 194.95000 779.80| 190.00000 760.00| 250.00000 1000.00 DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 384.60000 384.60| 500.00000 500.00| 500.00000 500.00 SIGNAL SERVICE | | | 0014 805-78467 20.000 m | 4.92000 98.40| 5.00000 100.00| 5.50000 110.00 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 322.000 m | 1.21000 389.62| 0.45000 144.90| 0.50000 161.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78485 100.000 m | 2.15000 215.00| 3.30000 330.00| 4.00000 400.00 SIGNAL CABLE, 5C 14GA. | | | 0017 805-78490 101.000 m | 2.78000 280.78| 3.80000 383.80| 4.50000 454.50 SIGNAL CABLE, 7C 14GA. | | | 0018 805-78510 181.000 m | 2.30000 416.30| 3.00000 543.00| 3.50000 633.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0019 805-78785 4.000 EACH| 467.60000 1870.40| 460.00000 1840.00| 550.00000 2200.00 SIGNAL DETECTOR HOUSING | | | 0020 805-78795 105.000 m | 23.85000 2504.25| 22.70000 2383.50| 22.00000 2310.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0021 805-78925 1.000 EACH| 544.87000 544.87| 610.00000 610.00| 500.00000 500.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0022 805-79020 LUMP| 477.00000 477.00| 1500.00000 1500.00| 5700.00000 5700.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0023 808-75245 144.000 m | 1.05000 151.20| 1.30000 187.20| 1.10000 158.40 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75297 32.000 m | 10.34000 330.88| 12.80000 409.60| 10.50000 336.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 38,460.00| $ 45,599.62| $ 45,747.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 38,460.00| $ 45,599.62| $ 45,747.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 761 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,726.88 ROUTE : SR 267 CALL ORDER : 761 CONTRACT ID : T -25045-A COUNTIES : HENDRICKS LETTING DATE : 10/17/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-1262778 |(6) 35-0821499 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION 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 | 1041.83000 3125.49| 990.00000 2970.00| 1400.00000 4200.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1630.99000 1630.99| 2660.00000 2660.00| 4849.07000 4849.07 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 12.000 EACH| 66.96000 803.52| 76.00000 912.00| 65.10000 781.20 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 665.86000 665.86| 850.00000 850.00| 929.63000 929.63 MAINTAINING TRAFFIC | | | 0005 802-05701 22.000 m | 34.68000 762.96| 21.00000 462.00| 31.60000 695.20 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76035 3.375 m2 | 197.52000 666.63| 186.00000 627.75| 235.01000 793.16 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1652.92000 6611.68| 1680.00000 6720.00| 1224.72000 4898.88 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 5.000 EACH| 745.54000 3727.70| 600.00000 3000.00| 506.31000 2531.55 HANDHOLE, SIGNAL | | | 0009 805-01844 240.000 m | 39.63000 9511.20| 33.50000 8040.00| 29.18000 7003.20 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-78205 8.000 EACH| 361.48000 2891.84| 375.00000 3000.00| 360.67000 2885.36 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0011 805-78415 4.000 EACH| 933.33000 3733.32| 1265.00000 5060.00| 1301.53000 5206.12 SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 221.94000 887.76| 195.00000 780.00| 184.60000 738.40 DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 299.79000 299.79| 450.00000 450.00| 324.81000 324.81 SIGNAL SERVICE | | | 0014 805-78467 20.000 m | 6.04000 120.80| 5.90000 118.00| 4.03000 80.60 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 322.000 m | 0.33000 106.26| 1.62000 521.64| 1.14000 367.08 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78485 100.000 m | 7.15000 715.00| 3.65000 365.00| 2.56000 256.00 SIGNAL CABLE, 5C 14GA. | | | 0017 805-78490 101.000 m | 7.19000 726.19| 3.83000 386.83| 2.93000 295.93 SIGNAL CABLE, 7C 14GA. | | | 0018 805-78510 181.000 m | 3.08000 557.48| 2.36000 427.16| 2.27000 410.87 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 761 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,726.88 ROUTE : SR 267 CALL ORDER : 761 CONTRACT ID : T -25045-A COUNTIES : HENDRICKS LETTING DATE : 10/17/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-1262778 |(6) 35-0821499 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78785 4.000 EACH| 738.43000 2953.72| 453.00000 1812.00| 368.81000 1475.24 SIGNAL DETECTOR HOUSING | | | 0020 805-78795 105.000 m | 24.74000 2597.70| 26.00000 2730.00| 20.54000 2156.70 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0021 805-78925 1.000 EACH| 928.55000 928.55| 705.00000 705.00| 532.78000 532.78 CONTROLLER CABINET FOUNDATION, P1 | | | 0022 805-79020 LUMP| 2089.78000 2089.78| 3520.00000 3520.00| 6708.31000 6708.31 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0023 808-75245 144.000 m | 1.13000 162.72| 1.92000 276.48| 1.05000 151.20 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75297 32.000 m | 10.30000 329.60| 16.00000 512.00| 10.33000 330.56 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 46,606.54| $ 46,905.86| $ 48,601.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 46,606.54| $ 46,905.86| $ 48,601.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 761 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,726.88 ROUTE : SR 267 CALL ORDER : 761 CONTRACT ID : T -25045-A COUNTIES : HENDRICKS LETTING DATE : 10/17/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-2046222 | |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| 1000.00000 3000.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 2450.00000 2450.00| 3200.00000 3200.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 12.000 EACH| 100.00000 1200.00| 65.00000 780.00| CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 2000.00000 2000.00| 1860.00000 1860.00| MAINTAINING TRAFFIC | | | 0005 802-05701 22.000 m | 25.30000 556.60| 38.00000 836.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76035 3.375 m2 | 155.00000 523.13| 190.00000 641.25| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1750.00000 7000.00| 1890.00000 7560.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 5.000 EACH| 650.00000 3250.00| 685.00000 3425.00| HANDHOLE, SIGNAL | | | 0009 805-01844 240.000 m | 33.00000 7920.00| 40.00000 9600.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-78205 8.000 EACH| 450.00000 3600.00| 450.00000 3600.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0011 805-78415 4.000 EACH| 1650.00000 6600.00| 1100.00000 4400.00| SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 300.00000 1200.00| 225.00000 900.00| DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 400.00000 400.00| 390.00000 390.00| SIGNAL SERVICE | | | 0014 805-78467 20.000 m | 4.50000 90.00| 7.00000 140.00| SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 322.000 m | 1.00000 322.00| 1.25000 402.50| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78485 100.000 m | 3.10000 310.00| 6.10000 610.00| SIGNAL CABLE, 5C 14GA. | | | 0017 805-78490 101.000 m | 3.60000 363.60| 6.40000 646.40| SIGNAL CABLE, 7C 14GA. | | | 0018 805-78510 181.000 m | 3.00000 543.00| 3.35000 606.35| SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 761 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,726.88 ROUTE : SR 267 CALL ORDER : 761 CONTRACT ID : T -25045-A COUNTIES : HENDRICKS LETTING DATE : 10/17/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-2046222 | |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78785 4.000 EACH| 350.00000 1400.00| 688.00000 2752.00| SIGNAL DETECTOR HOUSING | | | 0020 805-78795 105.000 m | 32.00000 3360.00| 30.00000 3150.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0021 805-78925 1.000 EACH| 550.00000 550.00| 800.00000 800.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0022 805-79020 LUMP| 3950.00000 3950.00| 2600.00000 2600.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0023 808-75245 144.000 m | 3.10000 446.40| 1.05000 151.20| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75297 32.000 m | 11.80000 377.60| 10.35000 331.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 49,912.33| $ 52,381.90| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,912.33| $ 52,381.90| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/30/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : IN42001, IN48021 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 664,664.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 706,512.60 106.2962% 3 35-0821499 DREW, JAMES H. CORPORATION $ 729,664.45 109.7794% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 760,695.19 114.4480% 5 35-0392360 HOOSIER COMPANY, INC. $ 797,371.93 119.9661% 6 35-1657131 MICHIANA CONTRACTING $ 835,734.30 125.7378% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1262778 |(3) 35-0821499 |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC HARDWARE MODERNIZATION | | | 0001 105-06790 7.000 MOS | 550.00000 3850.00| 1000.00000 7000.00| 1750.00000 12250.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 4000.00000 4000.00| 15085.00000 15085.00| 13335.00000 13335.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 32000.00000 32000.00| 20798.00000 20798.00| 35152.66000 35152.66 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 5000.00000 5000.00| 5817.00000 5817.00| 10500.00000 10500.00 CLEARING RIGHT OF WAY | | | 0005 202-60820 46.000 SYS | 4.50000 207.00| 28.00000 1288.00| 11.55000 531.30 SURFACE MILLING, ASPHALT | | | 0006 202-60822 1020.000 SYS | 4.10000 4182.00| 10.00000 10200.00| 8.40000 8568.00 SURFACE MILLING, PORTLAND CEMENT | | | CONCRETE | | | 0007 202-78515 LUMP| 11164.00000 11164.00| 6488.00000 6488.00| 6011.96000 6011.96 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 205-02236 1.000 EACH| 264.00000 264.00| 270.00000 270.00| 131.25000 131.25 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0009 205-02237 2.000 EACH| 126.50000 253.00| 130.00000 260.00| 131.25000 262.50 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0010 211-02060 6.000 CYS | 25.00000 150.00| 38.20000 229.20| 371.70000 2230.20 B BORROW FOR STRUCTURE BACKFILL | | | 0011 402-05468 298.000 TON | 132.00000 39336.00| 131.00000 39038.00| 131.25000 39112.50 HMA BASE 25.0 mm, MAINLINE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1262778 |(3) 35-0821499 |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 402-05473 73.000 TON | 132.00000 9636.00| 131.00000 9563.00| 131.25000 9581.25 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0013 402-05477 474.000 TON | 132.00000 62568.00| 131.00000 62094.00| 68.25000 32350.50 HMA SURFACE 9.5 mm, MAINLINE | | | 0014 406-05521 3720.000 SYS | 0.20000 744.00| 0.40000 1488.00| 0.42000 1562.40 ASPHALT FOR TACK COAT | | | 0015 604-91531 651.500 SYS | 3.40000 2215.10| 53.50000 34855.25| 84.00000 54726.00 SIDEWALK, CONCRETE, 4 IN. | | | 0016 605-06120 592.000 LFT | 12.30000 7281.60| 31.65000 18736.80| 29.40000 17404.80 CURB, CONCRETE | | | 0017 605-06140 468.000 LFT | 12.30000 5756.40| 41.50000 19422.00| 29.40000 13759.20 CURB AND GUTTER, CONCRETE | | | 0018 715-05149 34.000 LFT | 25.00000 850.00| 61.00000 2074.00| 78.75000 2677.50 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0019 720-44025 6.000 EACH| 810.00000 4860.00| 475.00000 2850.00| 840.00000 5040.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0020 720-44045 2.000 EACH| 880.00000 1760.00| 585.00000 1170.00| 1050.00000 2100.00 CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0021 720-45045 1.000 EACH| 1680.00000 1680.00| 1535.00000 1535.00| 1890.00000 1890.00 INLET, J10 | | | 0022 720-45055 1.000 EACH| 1840.00000 1840.00| 1400.00000 1400.00| 1890.00000 1890.00 INLET, M10 | | | 0023 720-45260 1.000 EACH| 760.00000 760.00| 650.00000 650.00| 1260.00000 1260.00 PIPE CATCH BASIN, 12 IN. | | | 0024 720-45405 1.000 EACH| 4160.00000 4160.00| 1850.00000 1850.00| 3150.00000 3150.00 MANHOLE, B4 | | | 0025 720-45605 4.000 LFT | 290.00000 1160.00| 585.00000 2340.00| 603.75000 2415.00 MANHOLE, RECONSTRUCT STRUCTURE | | | 0026 801-06640 62.000 EACH| 40.00000 2480.00| 93.00000 5766.00| 89.25000 5533.50 CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP| 12702.35000 12702.35| 17588.00000 17588.00| 21000.00000 21000.00 MAINTAINING TRAFFIC | | | 0028 802-76025 72.500 SFT | 10.40000 754.00| 15.00000 1087.50| 20.84000 1510.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0029 802-76035 180.000 SFT | 10.60000 1908.00| 17.00000 3060.00| 19.02000 3423.60 SIGN,SHEET,ENCAPSULATED LENS WITH | | | LEGEND (0.100 IN. THICKNESS) | | | 0030 802-76045 255.500 SFT | 15.10000 3858.05| 30.00000 7665.00| 32.99000 8428.95 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1262778 |(3) 35-0821499 |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-01439 3.000 EACH| 720.00000 2160.00| 635.00000 1905.00| 656.76000 1970.28 MICROWAVE DETECTOR | | | 0032 805-01815 12.000 EACH| 1650.00000 19800.00| 1620.00000 19440.00| 1269.20000 15230.40 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0033 805-01842 11.000 EACH| 650.00000 7150.00| 605.00000 6655.00| 502.82000 5531.02 HANDHOLE, SIGNAL | | | 0034 805-02072 1.000 EACH| 1910.00000 1910.00| 1599.00000 1599.00| 1986.08000 1986.08 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0035 805-02087 LUMP| 3500.00000 3500.00| 580.00000 580.00| 1056.58000 1056.58 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0036 805-02152 42.000 EACH| 470.00000 19740.00| 370.00000 15540.00| 293.96000 12346.32 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0037 805-02202 14.000 EACH| 650.00000 9100.00| 600.00000 8400.00| 608.13000 8513.82 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0038 805-02855 23.000 EACH| 950.00000 21850.00| 630.00000 14490.00| 803.44000 18479.12 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 7 FT. | | | 0039 805-03049 4.000 EACH| 2750.00000 11000.00| 2590.00000 10360.00| 2960.68000 11842.72 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 25 FT.SIGNAL MAST ARM, 10 FT.| | | LUMINAIRE MAST ARM, 30 FT. E.M.H. | | | 0040 805-03050 2.000 EACH| 2720.00000 5440.00| 2488.00000 4976.00| 2637.28000 5274.56 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 20 FT. SIGNAL MAST ARM, 10 | | | FT. LUMINAIRE MAST ARM, 30 FT. E.M.H. | | | 0041 805-03708 1.000 EACH| 2970.00000 2970.00| 2837.00000 2837.00| 4306.27000 4306.27 SIGNAL CANTILEVER STRUCTURE, TWIN ARMS, | | | 35 FT AND 35 FT | | | 0042 805-03708 1.000 EACH| 3250.00000 3250.00| 2996.00000 2996.00| 5225.87000 5225.87 SIGNAL CANTILEVER STRUCTURE, TWIN MAST | | | ARMS, 25 '/20' & 10' LUMINAIRE MAST ARM,| | | 30 FT EMH | | | 0043 805-03861 2.000 EACH| 920.00000 1840.00| 760.00000 1520.00| 825.44000 1650.88 FOUNDATION, COMBINATION POLE, 3FT. X | | | 3FT. X 8 FT. | | | 0044 805-05673 2.000 EACH| 2450.00000 4900.00| 2285.00000 4570.00| 2203.88000 4407.76 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 15 FT SIGNAL MAST ARM, 10 FT | | | LUMINAIRE M MAST ARM, 30 FT EMH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1262778 |(3) 35-0821499 |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0045 805-05673 1.000 EACH| 2560.00000 2560.00| 2415.00000 2415.00| 2426.08000 2426.08 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 20 FT SIGNAL MAST ARM, 12 FT | | | LUMINAIRE M MAST ARM, 30 FT EMH | | | 0046 805-05673 5.000 EACH| 2760.00000 13800.00| 2587.00000 12935.00| 2717.58000 13587.90 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 25 FT SIGNAL MAST ARM, 12 FT | | | LUMINAIRE M MAST ARM, 30 FT EMH | | | 0047 805-05673 1.000 EACH| 2800.00000 2800.00| 2650.00000 2650.00| 2565.78000 2565.78 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 25 FT SIGNAL MAST ARM, 15 FT | | | LUMINAIRE M MAST ARM, 30 FT EMH | | | 0048 805-05673 4.000 EACH| 2980.00000 11920.00| 2778.00000 11112.00| 3189.10000 12756.40 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 30 FT SIGNAL MAST ARM, 12 FT | | | LUMINAIRE M MAST ARM, 30 EMH | | | 0049 805-05673 2.000 EACH| 3050.00000 6100.00| 2820.00000 5640.00| 3144.00000 6288.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 30 Ft. SIGNAL MAST ARM, 10 | | | Ft. LUMINAIRE MAST ARM, 30 FT EMH | | | 0050 805-06592 3576.000 LFT | 10.00000 35760.00| 12.00000 42912.00| 9.28000 33185.28 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0051 805-78060 5.000 EACH| 6240.00000 31200.00| 5988.00000 29940.00| 6316.72000 31583.60 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0052 805-78100 3.000 EACH| 7450.00000 22350.00| 6560.00000 19680.00| 6988.82000 20966.46 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0053 805-78205 68.000 EACH| 450.00000 30600.00| 370.00000 25160.00| 356.89000 24268.52 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0054 805-78230 13.000 EACH| 620.00000 8060.00| 565.00000 7345.00| 561.96000 7305.48 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0055 805-78415 12.000 EACH| 1650.00000 19800.00| 1499.00000 17988.00| 1028.32000 12339.84 SPAN, CATENARY, AND TETHER | | | 0056 805-78420 12.000 EACH| 300.00000 3600.00| 185.00000 2220.00| 171.63000 2059.56 DISCONNECT HANGER | | | 0057 805-78445 10.000 EACH| 400.00000 4000.00| 433.00000 4330.00| 431.32000 4313.20 SIGNAL SERVICE | | | 0058 805-78467 530.000 LFT | 1.40000 742.00| 1.72000 911.60| 6.20000 3286.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1262778 |(3) 35-0821499 |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0059 805-78470 14470.000 LFT | 0.30000 4341.00| 0.49000 7090.30| 1.61000 23296.70 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0060 805-78480 1075.000 LFT | 0.90000 967.50| 0.83000 892.25| 0.81000 870.75 SIGNAL CABLE, 3C 14GA. | | | 0061 805-78485 5748.000 LFT | 1.00000 5748.00| 1.11000 6380.28| 0.92000 5288.16 SIGNAL CABLE, 5C 14GA. | | | 0062 805-78490 3695.000 LFT | 1.10000 4064.50| 1.16000 4286.20| 1.03000 3805.85 SIGNAL CABLE, 7C 14GA. | | | 0063 805-78510 4308.000 LFT | 0.90000 3877.20| 0.73000 3144.84| 0.75000 3231.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0064 805-78785 12.000 EACH| 350.00000 4200.00| 445.00000 5340.00| 411.98000 4943.76 SIGNAL DETECTOR HOUSING | | | 0065 805-78795 4326.000 LFT | 9.00000 38934.00| 7.20000 31147.20| 8.84000 38241.84 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0066 805-78900 2.000 EACH| 350.00000 700.00| 389.00000 778.00| 482.99000 965.98 PEDESTAL FOUNDATION, A | | | 0067 805-78925 3.000 EACH| 650.00000 1950.00| 716.00000 2148.00| 528.58000 1585.74 CONTROLLER CABINET FOUNDATION, P1 | | | 0068 805-78930 5.000 EACH| 560.00000 2800.00| 645.00000 3225.00| 507.45000 2537.25 CONTROLLER CABINET FOUNDATION, M | | | 0069 805-81032 12.000 EACH| 3000.00000 36000.00| 2815.00000 33780.00| 2437.08000 29244.96 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0070 805-92504 22.000 EACH| 250.00000 5500.00| 215.00000 4730.00| 178.87000 3935.14 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0071 805-95064 2.000 EACH| 520.00000 1040.00| 440.00000 880.00| 345.89000 691.78 PEDESTAL AND BASE, 10 FT. | | | 0072 805-96121 42.000 EACH| 100.00000 4200.00| 116.00000 4872.00| 97.49000 4094.58 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0073 808-01045 28.000 LFT | 0.40000 11.20| 0.38000 10.64| 0.37000 10.36 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0074 808-06701 750.000 LFT | 0.40000 300.00| 0.38000 285.00| 0.37000 277.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0075 808-75043 4140.000 LFT | 0.50000 2070.00| 0.49000 2028.60| 0.47000 1945.80 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN.| | | 0076 808-75245 10880.000 LFT | 0.30000 3264.00| 0.32000 3481.60| 0.30000 3264.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0077 808-75278 278.000 LFT | 1.00000 278.00| 0.95000 264.10| 0.91000 252.98 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1262778 |(3) 35-0821499 |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0078 808-75297 993.000 LFT | 3.30000 3276.90| 3.27000 3247.11| 3.15000 3127.95 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0079 808-75300 2573.000 LFT | 0.60000 1543.80| 0.56000 1440.88| 0.54000 1389.42 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0080 808-75320 51.000 EACH| 46.20000 2356.20| 45.90000 2340.90| 44.10000 2249.10 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0081 808-75325 33.000 EACH| 59.40000 1960.20| 58.95000 1945.35| 56.70000 1871.10 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 664,664.00| $ 706,512.60| $ 729,664.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 664,664.00| $ 706,512.60| $ 729,664.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 35-1657131 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC HARDWARE MODERNIZATION | | | 0001 105-06790 7.000 MOS | 1000.00000 7000.00| 1072.99000 7510.93| 950.00000 6650.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 10000.00000 10000.00| 8936.38000 8936.38| 6125.00000 6125.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 37500.00000 37500.00| 39949.87000 39949.87| 95500.00000 95500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 30000.00000 30000.00| 49304.16000 49304.16| 60000.00000 60000.00 CLEARING RIGHT OF WAY | | | 0005 202-60820 46.000 SYS | 4.00000 184.00| 11.30000 519.80| 13.75000 632.50 SURFACE MILLING, ASPHALT | | | 0006 202-60822 1020.000 SYS | 3.25000 3315.00| 11.30000 11526.00| 13.75000 14025.00 SURFACE MILLING, PORTLAND CEMENT | | | CONCRETE | | | 0007 202-78515 LUMP| 5000.00000 5000.00| 9351.29000 9351.29| 8400.00000 8400.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 205-02236 1.000 EACH| 240.00000 240.00| 246.53000 246.53| 300.00000 300.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0009 205-02237 2.000 EACH| 115.00000 230.00| 118.13000 236.26| 145.00000 290.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0010 211-02060 6.000 CYS | 35.00000 210.00| 82.17000 493.02| 100.00000 600.00 B BORROW FOR STRUCTURE BACKFILL | | | 0011 402-05468 298.000 TON | 120.00000 35760.00| 123.26000 36731.48| 150.00000 44700.00 HMA BASE 25.0 mm, MAINLINE | | | 0012 402-05473 73.000 TON | 120.00000 8760.00| 123.26000 8997.98| 150.00000 10950.00 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0013 402-05477 474.000 TON | 120.00000 56880.00| 123.26000 58425.24| 150.00000 71100.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0014 406-05521 3720.000 SYS | 0.15000 558.00| 0.15000 558.00| 0.20000 744.00 ASPHALT FOR TACK COAT | | | 0015 604-91531 651.500 SYS | 32.00000 20848.00| 73.19000 47683.29| 57.50000 37461.25 SIDEWALK, CONCRETE, 4 IN. | | | 0016 605-06120 592.000 LFT | 32.00000 18944.00| 41.24000 24414.08| 32.00000 18944.00 CURB, CONCRETE | | | 0017 605-06140 468.000 LFT | 18.00000 8424.00| 50.33000 23554.44| 29.00000 13572.00 CURB AND GUTTER, CONCRETE | | | 0018 715-05149 34.000 LFT | 35.00000 1190.00| 54.44000 1850.96| 65.00000 2210.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 35-1657131 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 720-44025 6.000 EACH| 600.00000 3600.00| 556.73000 3340.38| 675.00000 4050.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0020 720-44045 2.000 EACH| 600.00000 1200.00| 917.27000 1834.54| 1115.00000 2230.00 CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0021 720-45045 1.000 EACH| 1600.00000 1600.00| 1746.21000 1746.21| 2125.00000 2125.00 INLET, J10 | | | 0022 720-45055 1.000 EACH| 1600.00000 1600.00| 1746.20000 1746.20| 2125.00000 2125.00 INLET, M10 | | | 0023 720-45260 1.000 EACH| 1300.00000 1300.00| 1027.18000 1027.18| 1250.00000 1250.00 PIPE CATCH BASIN, 12 IN. | | | 0024 720-45405 1.000 EACH| 2400.00000 2400.00| 2567.94000 2567.94| 3125.00000 3125.00 MANHOLE, B4 | | | 0025 720-45605 4.000 LFT | 300.00000 1200.00| 410.87000 1643.48| 500.00000 2000.00 MANHOLE, RECONSTRUCT STRUCTURE | | | 0026 801-06640 62.000 EACH| 85.00000 5270.00| 87.31000 5413.22| 105.00000 6510.00 CONSTRUCTION SIGN, A | | | 0027 801-06775 LUMP| 26000.00000 26000.00| 4721.02000 4721.02| 13125.00000 13125.00 MAINTAINING TRAFFIC | | | 0028 802-76025 72.500 SFT | 27.00000 1957.50| 16.03000 1162.18| 15.00000 1087.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0029 802-76035 180.000 SFT | 28.00000 5040.00| 16.64000 2995.20| 17.00000 3060.00 SIGN,SHEET,ENCAPSULATED LENS WITH | | | LEGEND (0.100 IN. THICKNESS) | | | 0030 802-76045 255.500 SFT | 36.50000 9325.75| 25.85000 6604.68| 50.00000 12775.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0031 805-01439 3.000 EACH| 900.00000 2700.00| 643.13000 1929.39| 645.00000 1935.00 MICROWAVE DETECTOR | | | 0032 805-01815 12.000 EACH| 1450.00000 17400.00| 1605.08000 19260.96| 1465.00000 17580.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0033 805-01842 11.000 EACH| 700.00000 7700.00| 759.40000 8353.40| 680.00000 7480.00 HANDHOLE, SIGNAL | | | 0034 805-02072 1.000 EACH| 2900.00000 2900.00| 2000.87000 2000.87| 1735.00000 1735.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0035 805-02087 LUMP| 2500.00000 2500.00| 3515.16000 3515.16| 430.00000 430.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0036 805-02152 42.000 EACH| 410.00000 17220.00| 392.78000 16496.76| 330.00000 13860.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 35-1657131 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-02202 14.000 EACH| 625.00000 8750.00| 800.60000 11208.40| 585.00000 8190.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0038 805-02855 23.000 EACH| 650.00000 14950.00| 1009.78000 23224.94| 630.00000 14490.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 7 FT. | | | 0039 805-03049 4.000 EACH| 4250.00000 17000.00| 3263.15000 13052.60| 2500.00000 10000.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 25 FT.SIGNAL MAST ARM, 10 FT.| | | LUMINAIRE MAST ARM, 30 FT. E.M.H. | | | 0040 805-03050 2.000 EACH| 3800.00000 7600.00| 2721.17000 5442.34| 2500.00000 5000.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 20 FT. SIGNAL MAST ARM, 10 | | | FT. LUMINAIRE MAST ARM, 30 FT. E.M.H. | | | 0041 805-03708 1.000 EACH| 6100.00000 6100.00| 4386.95000 4386.95| 2650.00000 2650.00 SIGNAL CANTILEVER STRUCTURE, TWIN ARMS, | | | 35 FT AND 35 FT | | | 0042 805-03708 1.000 EACH| 7300.00000 7300.00| 5237.16000 5237.16| 2950.00000 2950.00 SIGNAL CANTILEVER STRUCTURE, TWIN MAST | | | ARMS, 25 '/20' & 10' LUMINAIRE MAST ARM,| | | 30 FT EMH | | | 0043 805-03861 2.000 EACH| 750.00000 1500.00| 1456.73000 2913.46| 715.00000 1430.00 FOUNDATION, COMBINATION POLE, 3FT. X | | | 3FT. X 8 FT. | | | 0044 805-05673 2.000 EACH| 3200.00000 6400.00| 2226.22000 4452.44| 2265.00000 4530.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 15 FT SIGNAL MAST ARM, 10 FT | | | LUMINAIRE M MAST ARM, 30 FT EMH | | | 0045 805-05673 1.000 EACH| 3500.00000 3500.00| 2476.71000 2476.71| 2350.00000 2350.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 20 FT SIGNAL MAST ARM, 12 FT | | | LUMINAIRE M MAST ARM, 30 FT EMH | | | 0046 805-05673 5.000 EACH| 4000.00000 20000.00| 2786.54000 13932.70| 2550.00000 12750.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 25 FT SIGNAL MAST ARM, 12 FT | | | LUMINAIRE M MAST ARM, 30 FT EMH | | | 0047 805-05673 1.000 EACH| 3700.00000 3700.00| 2645.18000 2645.18| 2560.00000 2560.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 25 FT SIGNAL MAST ARM, 15 FT | | | LUMINAIRE M MAST ARM, 30 FT EMH | | | 0048 805-05673 4.000 EACH| 4400.00000 17600.00| 3119.85000 12479.40| 2700.00000 10800.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 30 FT SIGNAL MAST ARM, 12 FT | | | LUMINAIRE M MAST ARM, 30 EMH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 35-1657131 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 805-05673 2.000 EACH| 4350.00000 8700.00| 3108.67000 6217.34| 2800.00000 5600.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 30 Ft. SIGNAL MAST ARM, 10 | | | Ft. LUMINAIRE MAST ARM, 30 FT EMH | | | 0050 805-06592 3576.000 LFT | 10.50000 37548.00| 15.10000 53997.60| 11.50000 41124.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0051 805-78060 5.000 EACH| 8500.00000 42500.00| 5427.30000 27136.50| 6950.00000 34750.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0052 805-78100 3.000 EACH| 9500.00000 28500.00| 6490.94000 19472.82| 7450.00000 22350.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0053 805-78205 68.000 EACH| 400.00000 27200.00| 338.05000 22987.40| 380.00000 25840.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0054 805-78230 13.000 EACH| 600.00000 7800.00| 536.69000 6976.97| 600.00000 7800.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0055 805-78415 12.000 EACH| 1210.00000 14520.00| 952.06000 11424.72| 1200.00000 14400.00 SPAN, CATENARY, AND TETHER | | | 0056 805-78420 12.000 EACH| 210.00000 2520.00| 221.29000 2655.48| 160.00000 1920.00 DISCONNECT HANGER | | | 0057 805-78445 10.000 EACH| 500.00000 5000.00| 298.91000 2989.10| 480.00000 4800.00 SIGNAL SERVICE | | | 0058 805-78467 530.000 LFT | 1.50000 795.00| 1.99000 1054.70| 1.40000 742.00 SIGNAL CABLE, 3C 8GA. | | | 0059 805-78470 14470.000 LFT | 0.15000 2170.50| 0.11000 1591.70| 0.15000 2170.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0060 805-78480 1075.000 LFT | 1.00000 1075.00| 1.23000 1322.25| 0.85000 913.75 SIGNAL CABLE, 3C 14GA. | | | 0061 805-78485 5748.000 LFT | 1.10000 6322.80| 2.42000 13910.16| 1.00000 5748.00 SIGNAL CABLE, 5C 14GA. | | | 0062 805-78490 3695.000 LFT | 1.15000 4249.25| 2.37000 8757.15| 1.10000 4064.50 SIGNAL CABLE, 7C 14GA. | | | 0063 805-78510 4308.000 LFT | 0.90000 3877.20| 1.03000 4437.24| 0.90000 3877.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0064 805-78785 12.000 EACH| 550.00000 6600.00| 668.99000 8027.88| 440.00000 5280.00 SIGNAL DETECTOR HOUSING | | | 0065 805-78795 4326.000 LFT | 6.00000 25956.00| 6.03000 26085.78| 7.00000 30282.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0066 805-78900 2.000 EACH| 300.00000 600.00| 504.88000 1009.76| 275.00000 550.00 PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/00 PAGE : 771 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 790,202.76 ROUTE : CALL ORDER : 771 CONTRACT ID : T -25049-A COUNTIES : DELAWARE LETTING DATE : 10/17/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0392360 |(6) 35-1657131 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 805-78925 3.000 EACH| 500.00000 1500.00| 925.82000 2777.46| 590.00000 1770.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0068 805-78930 5.000 EACH| 500.00000 2500.00| 813.95000 4069.75| 530.00000 2650.00 CONTROLLER CABINET FOUNDATION, M | | | 0069 805-81032 12.000 EACH| 3150.00000 37800.00| 2124.09000 25489.08| 2340.00000 28080.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0070 805-92504 22.000 EACH| 210.00000 4620.00| 158.45000 3485.90| 190.00000 4180.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0071 805-95064 2.000 EACH| 350.00000 700.00| 432.47000 864.94| 300.00000 600.00 PEDESTAL AND BASE, 10 FT. | | | 0072 805-96121 42.000 EACH| 100.00000 4200.00| 142.78000 5996.76| 68.00000 2856.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0073 808-01045 28.000 LFT | 0.35000 9.80| 2.05000 57.40| 0.45000 12.60 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0074 808-06701 750.000 LFT | 0.35000 262.50| 0.36000 270.00| 0.45000 337.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0075 808-75043 4140.000 LFT | 0.29000 1200.60| 0.65000 2691.00| 0.55000 2277.00 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN.| | | 0076 808-75245 10880.000 LFT | 0.29000 3155.20| 0.34000 3699.20| 0.35000 3808.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0077 808-75278 278.000 LFT | 0.87000 241.86| 1.75000 486.50| 1.10000 305.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0078 808-75297 993.000 LFT | 3.00000 2979.00| 3.44000 3415.92| 3.75000 3723.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0079 808-75300 2573.000 LFT | 0.51000 1312.23| 0.65000 1672.45| 0.65000 1672.45 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0080 808-75320 51.000 EACH| 42.00000 2142.00| 47.25000 2409.75| 52.00000 2652.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0081 808-75325 33.000 EACH| 54.00000 1782.00| 55.47000 1830.51| 67.00000 2211.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 760,695.19| $ 797,371.93| $ 835,734.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 760,695.19| $ 797,371.93| $ 835,734.30 ====================================================================================================================================