INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/07/01 PAGE : 151 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 131,547.89 ROUTE : US 27 CALL ORDER : 151 CONTRACT ID : R -25658-A COUNTIES : JAY RANDOLPH LETTING DATE : 08/14/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9999012 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0999231 HUNT PAVING COMPANY, INC. $ 123,797.22 100.0000% 2 35-1058755 BAKER & SCHULTZ, INC. $ 128,219.06 103.5718% 3 35-1315965 FOX CONTRACTORS CORP. $ 198,272.58 160.1591% ==================================================================================================================================== |(1) 35-0999231 |(2) 35-1058755 |(3) 35-1315965 |HUNT PAVING COMPANY, INC. |BAKER & SCHULTZ, INC. |FOX CONTRACTORS CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL END TREATMENT IMPROVEMENTS | | | 0001 105-06845 LUMP| 5000.00000 5000.00| 9600.00000 9600.00| 4600.00000 4600.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 6000.00000 6000.00| 30100.00000 30100.00| 16711.00000 16711.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02241 270.800 LFT | 6.90000 1868.52| 6.60000 1787.28| 5.00000 1354.00 GUARDRAIL, REMOVE | | | 0004 202-02271 19.000 EACH| 300.00000 5700.00| 165.00000 3135.00| 200.00000 3800.00 HEADWALL, REMOVE | | | 0005 202-02272 42.000 LFT | 35.00000 1470.00| 42.00000 1764.00| 22.00000 924.00 PAVED SIDE DITCH, REMOVE | | | 0006 202-93741 11.000 EACH| 70.00000 770.00| 275.00000 3025.00| 205.00000 2255.00 GUARD RAIL END TREATMENT, REMOVE | | | 0007 203-02000 222.000 CYS | 45.00000 9990.00| 30.00000 6660.00| 100.00000 22200.00 EXCAVATION, COMMON | | | 0008 203-02070 324.000 CYS | 40.00000 12960.00| 30.00000 9720.00| 125.00000 40500.00 BORROW | | | 0009 203-90014 6.000 STA | 1500.00000 9000.00| 1200.00000 7200.00| 1100.00000 6600.00 LINEAR GRADING | | | 0010 205-02224 1420.000 LFT | 2.50000 3550.00| 2.50000 3550.00| 2.00000 2840.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | 0011 205-02234 11.000 EACH| 75.00000 825.00| 66.00000 726.00| 75.00000 825.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CULVERT PIPE PROTECTION | | | 0012 303-52308 422.000 TON | 30.00000 12660.00| 20.00000 8440.00| 41.00000 17302.00 COMPACTED AGGREGATE, O, 53 | | | 0013 601-01625 3.000 EACH| 1975.00000 5925.00| 1386.00000 4158.00| 1800.00000 5400.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/07/01 PAGE : 151 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 131,547.89 ROUTE : US 27 CALL ORDER : 151 CONTRACT ID : R -25658-A COUNTIES : JAY RANDOLPH LETTING DATE : 08/14/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 35-1058755 |(3) 35-1315965 |HUNT PAVING COMPANY, INC. |BAKER & SCHULTZ, INC. |FOX CONTRACTORS CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 601-01700 2.000 EACH| 1775.00000 3550.00| 1650.00000 3300.00| 1950.00000 3900.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0015 601-01701 4.000 EACH| 1775.00000 7100.00| 1650.00000 6600.00| 1850.00000 7400.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0016 601-02169 124.580 LFT | 15.00000 1868.70| 41.00000 5107.78| 26.00000 3239.08 GUARDRAIL, W BEAM, MODIFIED | | | 0017 601-06037 3.000 EACH| 720.00000 2160.00| 660.00000 1980.00| 650.00000 1950.00 GUARDRAIL END TREATMENT, I | | | 0018 601-94689 2.000 EACH| 2425.00000 4850.00| 2460.00000 4920.00| 2500.00000 5000.00 GUARDRAIL END TREATMENT, OS | | | 0019 607-06335 18.000 LFT | 200.00000 3600.00| 40.00000 720.00| 140.00000 2520.00 PAVED SIDE DITCH, A | | | 0020 621-01004 2.000 EACH| 50.00000 100.00| 825.00000 1650.00| 55.00000 110.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06559 2015.000 SYS | 1.00000 2015.00| 1.20000 2418.00| 0.50000 1007.50 MULCHED SEEDING, R | | | 0022 715-05168 83.000 LFT | 80.00000 6640.00| 16.00000 1328.00| 100.00000 8300.00 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0023 715-05169 50.000 LFT | 85.00000 4250.00| 19.00000 950.00| 100.00000 5000.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0024 715-05171 20.000 LFT | 100.00000 2000.00| 23.00000 460.00| 190.00000 3800.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0025 715-46000 10.000 EACH| 75.00000 750.00| 240.00000 2400.00| 370.00000 3700.00 PIPE END SECTION, 12 IN. | | | 0026 715-46005 7.000 EACH| 85.00000 595.00| 280.00000 1960.00| 375.00000 2625.00 PIPE END SECTION, 15 IN. | | | 0027 715-46010 2.000 EACH| 100.00000 200.00| 300.00000 600.00| 380.00000 760.00 PIPE END SECTION, 18 IN. | | | 0028 715-46020 2.000 EACH| 125.00000 250.00| 350.00000 700.00| 450.00000 900.00 PIPE END SECTION, 24 IN. | | | 0029 801-06640 22.000 EACH| 75.00000 1650.00| 80.00000 1760.00| 125.00000 2750.00 CONSTRUCTION SIGN, A | | | 0030 801-06775 LUMP| 6500.00000 6500.00| 1500.00000 1500.00| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 123,797.22| $ 128,219.06| $ 198,272.58 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 123,797.22| $ 128,219.06| $ 198,272.58 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/07/01 PAGE : 211 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,889,520.02 ROUTE : 13TH STREET CALL ORDER : 211 CONTRACT ID : R -25767-A COUNTIES : VIGO LETTING DATE : 08/14/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/31/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : T200008 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0999231 HUNT PAVING COMPANY, INC. $ 3,508,556.66 100.0000% 2 37-0797609 FEUTZ CONTRACTORS, INC. $ 3,800,732.66 108.3275% 3 35-1698047 GRADEX, INC. $ 3,866,919.29 110.2139% ==================================================================================================================================== |(1) 35-0999231 |(2) 37-0797609 |(3) 35-1698047 |HUNT PAVING COMPANY, INC. |FEUTZ CONTRACTORS, INC. |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT REPLACEMENT, ASPHALT | | | 0001 105-01925 26.000 MOS | 700.00000 18200.00| 1250.00000 32500.00| 1700.00000 44200.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 44348.48000 44348.48| 50000.00000 50000.00| 50000.00000 50000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 175000.00000 175000.00| 139000.00000 139000.00| 194700.00000 194700.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 70000.00000 70000.00| 50000.00000 50000.00| 77800.00000 77800.00 CLEARING RIGHT OF WAY | | | 0005 202-02278 2589.000 m | 8.51000 22032.39| 23.00000 59547.00| 15.00000 38835.00 CURB, CONCRETE, REMOVE | | | 0006 202-02279 240.000 m | 9.56000 2294.40| 24.00000 5760.00| 19.00000 4560.00 CURB AND GUTTER, REMOVE | | | 0007 202-52710 5687.000 m2 | 6.86000 39012.82| 8.00000 45496.00| 3.45000 19620.15 SIDEWALK, CONCRETE, REMOVE | | | 0008 202-74045 76.000 EACH| 71.62000 5443.12| 38.00000 2888.00| 72.50000 5510.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0009 202-78515 LUMP| 5729.76000 5729.76| 3900.00000 3900.00| 5800.00000 5800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0010 202-91385 40.000 EACH| 193.41000 7736.40| 250.00000 10000.00| 500.00000 20000.00 INLET, REMOVE | | | 0011 202-93047 20.000 EACH| 461.43000 9228.60| 500.00000 10000.00| 630.00000 12600.00 MANHOLE, REMOVE | | | 0012 202-96133 1015.000 m | 21.50000 21822.50| 33.00000 33495.00| 40.00000 40600.00 PIPE, REMOVE | | | 0013 203-02000 13918.000 m3 | 9.00000 125262.00| 12.00000 167016.00| 21.00000 292278.00 EXCAVATION, COMMON | | | 0014 205-02237 78.000 EACH| 52.80000 4118.40| 55.00000 4290.00| 50.00000 3900.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/07/01 PAGE : 211 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,889,520.02 ROUTE : 13TH STREET CALL ORDER : 211 CONTRACT ID : R -25767-A COUNTIES : VIGO LETTING DATE : 08/14/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 37-0797609 |(3) 35-1698047 |HUNT PAVING COMPANY, INC. |FEUTZ CONTRACTORS, INC. |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 211-02050 3205.000 m3 | 20.35000 65221.75| 20.00000 64100.00| 18.45000 59132.25 B BORROW | | | 0016 211-02060 11850.000 m3 | 17.29000 204886.50| 15.10000 178935.00| 19.20000 227520.00 B BORROW FOR STRUCTURE BACKFILL | | | 0018 303-52308 224.000 Mg | 23.19000 5194.56| 21.00000 4704.00| 20.00000 4480.00 COMPACTED AGGREGATE, O, 53 | | | 0019 401-05437 16369.000 Mg | 46.05000 753792.45| 45.00000 736605.00| 46.66000 763777.54 QC/QA HMA BASE 25.0 mm, MAINLINE | | | 0020 401-05455 3519.000 Mg | 51.62000 181650.78| 49.00000 172431.00| 52.31000 184078.89 QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0021 401-05456 1600.000 Mg | 63.71000 101936.00| 62.00000 99200.00| 64.56000 103296.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0022 406-05520 26.000 Mg | 274.54000 7138.04| 265.00000 6890.00| 268.00000 6968.00 ASPHALT FOR TACK COAT | | | 0023 604-06069 692.000 m2 | 44.51000 30800.92| 51.00000 35292.00| 36.38000 25174.96 CURB RAMP, CONCRETE | | | 0024 604-91531 4255.000 m2 | 25.13000 106928.15| 29.00000 123395.00| 26.00000 110630.00 SIDEWALK, CONCRETE, 100 mm | | | 0025 605-06140 2781.000 m | 32.49000 90354.69| 35.80000 99559.80| 34.80000 96778.80 CURB AND GUTTER, CONCRETE | | | 0026 610-05527 1829.000 Mg | 117.98000 215785.42| 112.00000 204848.00| 119.55000 218656.95 HMA FOR APPROACHES | | | 0027 611-05330 857.000 m2 | 36.21000 31031.97| 41.00000 35137.00| 47.50000 40707.50 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 150 mm | | | 0028 615-06505 7.000 EACH| 402.92000 2820.44| 450.00000 3150.00| 385.00000 2695.00 MONUMENT, B | | | 0029 621-06567 22.000 kL | 0.53000 11.66| 0.55000 12.10| 0.50000 11.00 WATER | | | 0030 621-06575 1183.000 m2 | 6.02000 7121.66| 6.00000 7098.00| 6.50000 7689.50 SODDING, NURSERY | | | 0031 715-03025 18.000 EACH| 1750.79000 31514.22| 2600.00000 46800.00| 1860.00000 33480.00 SANITARY MANHOLE | | | 0032 715-05024 176.000 m | 126.00000 22176.00| 520.00000 91520.00| 163.00000 28688.00 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0033 715-05048 2777.000 m | 6.61000 18355.97| 20.00000 55540.00| 11.50000 31935.50 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0034 715-05149 275.600 m | 98.87000 27248.57| 78.00000 21496.80| 70.20000 19347.12 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0035 715-05151 97.000 m | 71.12000 6898.64| 72.00000 6984.00| 81.30000 7886.10 PIPE, TYPE 2, CIRCULAR, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/07/01 PAGE : 211 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,889,520.02 ROUTE : 13TH STREET CALL ORDER : 211 CONTRACT ID : R -25767-A COUNTIES : VIGO LETTING DATE : 08/14/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 37-0797609 |(3) 35-1698047 |HUNT PAVING COMPANY, INC. |FEUTZ CONTRACTORS, INC. |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 715-05152 92.800 m | 73.92000 6859.78| 82.00000 7609.60| 93.00000 8630.40 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0037 715-05154 104.500 m | 89.42000 9344.39| 110.00000 11495.00| 116.00000 12122.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0038 715-05159 228.400 m | 169.10000 38622.44| 239.00000 54587.60| 196.00000 44766.40 PIPE, TYPE 2, CIRCULAR, 1050 mm | | | 0039 715-05163 321.000 m | 282.01000 90525.21| 400.00000 128400.00| 311.00000 99831.00 PIPE, TYPE 2, CIRCULAR, 1500 mm | | | 0040 715-05165 523.400 m | 356.31000 186492.65| 475.00000 248615.00| 439.50000 230034.30 PIPE, TYPE 2, CIRCULAR, 1800 mm | | | 0041 715-05408 1159.000 m | 55.11000 63872.49| 125.00000 144875.00| 62.00000 71858.00 PIPE, SANITARY SEWER, 200 mm | | | 0042 715-05409 288.000 m | 67.88000 19549.44| 126.00000 36288.00| 71.00000 20448.00 PIPE, SANITARY SEWER, 250 mm | | | 0043 715-05412 229.000 m | 74.86000 17142.94| 130.00000 29770.00| 96.00000 21984.00 PIPE, SANITARY SEWER, 375 mm | | | 0044 715-05711 260.500 m | 129.51000 33737.36| 94.00000 24487.00| 52.00000 13546.00 PIPE, SANITARY SEWER, 150 mm | | | 0045 718-52610 584.000 m3 | 31.59000 18448.56| 40.00000 23360.00| 27.00000 15768.00 AGGREGATE FOR UNDERDRAINS | | | 0046 720-44000 13.000 EACH| 259.00000 3367.00| 300.00000 3900.00| 670.00000 8710.00 CASTING, ADJUST TO GRADE | | | 0047 720-45045 31.000 EACH| 1044.26000 32372.06| 1250.00000 38750.00| 1040.00000 32240.00 INLET, J10 | | | 0048 720-45055 4.000 EACH| 1044.26000 4177.04| 1250.00000 5000.00| 1690.00000 6760.00 INLET, M10 | | | 0049 720-94612 2.000 EACH| 2788.87000 5577.74| 2600.00000 5200.00| 4560.00000 9120.00 MANHOLE, K4 | | | 0050 720-95044 1.000 EACH| 8000.00000 8000.00| 10800.00000 10800.00| 7570.00000 7570.00 MANHOLE, N4, MODIFIED | | | 0051 720-95335 8.000 EACH| 5705.30000 45642.40| 8100.00000 64800.00| 5735.00000 45880.00 MANHOLE, M4 | | | 0052 720-95422 4.000 EACH| 1793.55000 7174.20| 2000.00000 8000.00| 4772.00000 19088.00 MANHOLE, J4 | | | 0053 801-04308 37.000 EACH| 285.10000 10548.70| 295.00000 10915.00| 289.00000 10693.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0054 801-06606 42.000 EACH| 116.15000 4878.30| 120.00000 5040.00| 118.00000 4956.00 BARRICADE, IIIB | | | 0055 801-06625 32.000 EACH| 242.86000 7771.52| 250.00000 8000.00| 246.00000 7872.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0056 801-06640 66.000 EACH| 126.71000 8362.86| 130.00000 8580.00| 128.00000 8448.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/07/01 PAGE : 211 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,889,520.02 ROUTE : 13TH STREET CALL ORDER : 211 CONTRACT ID : R -25767-A COUNTIES : VIGO LETTING DATE : 08/14/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 37-0797609 |(3) 35-1698047 |HUNT PAVING COMPANY, INC. |FEUTZ CONTRACTORS, INC. |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0057 801-06645 6.000 EACH| 42.24000 253.44| 42.00000 252.00| 43.00000 258.00 CONSTRUCTION SIGN, B | | | 0058 801-06775 LUMP| 90003.76000 90003.76| 12000.00000 12000.00| 27000.00000 27000.00 MAINTAINING TRAFFIC | | | 0059 802-05701 193.000 m | 32.46000 6264.78| 29.00000 5597.00| 32.90000 6349.70 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0060 802-76025 13.410 m2 | 417.25000 5595.32| 210.00000 2816.10| 423.00000 5672.43 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0061 802-76035 7.020 m2 | 564.09000 3959.91| 260.00000 1825.20| 572.00000 4015.44 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0062 802-76045 3.240 m2 | 302.75000 980.91| 230.00000 745.20| 307.00000 994.68 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0063 805-01816 16.000 EACH| 1520.75000 24332.00| 880.00000 14080.00| 1541.00000 24656.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0064 805-01842 15.000 EACH| 665.91000 9988.65| 660.00000 9900.00| 675.00000 10125.00 HANDHOLE, SIGNAL | | | 0065 805-01893 LUMP| 16647.43000 16647.43| 5800.00000 5800.00| 16900.00000 16900.00 MAINTAINING TRAFFIC SIGNAL | | | 0066 805-02087 LUMP| 5729.76000 5729.76| 680.00000 680.00| 5800.00000 5800.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0067 805-02152 32.000 EACH| 361.61000 11571.52| 360.00000 11520.00| 366.00000 11712.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0068 805-02658 506.000 m | 4.59000 2322.54| 6.55000 3314.30| 4.65000 2352.90 CABLE, COAXIAL | | | 0069 805-03708 1.000 EACH| 3692.02000 3692.02| 3400.00000 3400.00| 3740.00000 3740.00 SIGNAL CANTILEVER STRUCTURE, 10.7m | | | SIGNAL MAST ARM AND 7.6m LUMINAIRE MAST | | | ARM, 12 m EMH | | | 0070 805-03708 4.000 EACH| 3391.19000 13564.76| 2600.00000 10400.00| 3436.00000 13744.00 SIGNAL CANTILEVER STRUCTURE, 6.1 m | | | SIGNAL MAST ARM AND 4.6 m LUMINAIRE | | | MAST ARM, 12 m EMH | | | 0071 805-03708 5.000 EACH| 3511.99000 17559.95| 2900.00000 14500.00| 3559.00000 17795.00 SIGNAL CANTILEVER STRUCTURE, 7.6m | | | SIGNAL MAST ARM AND 4.6m LUMINAIRE MAST | | | ARM , 12 m EMH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/07/01 PAGE : 211 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,889,520.02 ROUTE : 13TH STREET CALL ORDER : 211 CONTRACT ID : R -25767-A COUNTIES : VIGO LETTING DATE : 08/14/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 37-0797609 |(3) 35-1698047 |HUNT PAVING COMPANY, INC. |FEUTZ CONTRACTORS, INC. |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 805-03708 1.000 EACH| 3554.96000 3554.96| 2900.00000 2900.00| 3602.00000 3602.00 SIGNAL CANTILEVER STRUCTURE, 7.6m | | | SIGNAL MAST ARM AND 6.1m LUMINAIRE MAST | | | ARM, 12 m EMH | | | 0073 805-03708 3.000 EACH| 3639.75000 10919.25| 3000.00000 9000.00| 3688.00000 11064.00 SIGNAL CANTILEVER STRUCTURE, 9.1m | | | SIGNAL MAST ARM AND 4.6m LUMINAIRE MAST | | | ARM, 12 m EMH | | | 0074 805-03708 2.000 EACH| 3666.47000 7332.94| 3200.00000 6400.00| 3715.00000 7430.00 SIGNAL CANTILEVER STRUCTURE, 9.1m | | | SIGNAL MAST ARM AND 7.6m LUMINAIRE MAST | | | ARM, 12 m EMH | | | 0075 805-04782 4.000 EACH| 20262.81000 81051.24| 20000.00000 80000.00| 20500.00000 82000.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0076 805-06592 441.500 m | 35.62000 15726.23| 36.00000 15894.00| 36.00000 15894.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0077 805-78109 4.000 EACH| 6407.84000 25631.36| 5800.00000 23200.00| 6495.00000 25980.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0078 805-78205 32.000 EACH| 487.43000 15597.76| 340.00000 10880.00| 495.00000 15840.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0079 805-78445 4.000 EACH| 503.30000 2013.20| 450.00000 1800.00| 510.00000 2040.00 SIGNAL SERVICE | | | 0080 805-78467 123.400 m | 4.53000 559.00| 5.50000 678.70| 4.60000 567.64 SIGNAL CABLE, 3C 8GA. | | | 0081 805-78480 714.000 m | 3.02000 2156.28| 2.70000 1927.80| 3.06000 2184.84 SIGNAL CABLE, 3C 14GA. | | | 0082 805-78485 1461.000 m | 3.25000 4748.25| 3.50000 5113.50| 3.30000 4821.30 SIGNAL CABLE, 5C 14GA. | | | 0083 805-78490 506.000 m | 3.60000 1821.60| 3.80000 1922.80| 3.65000 1846.90 SIGNAL CABLE, 7C 14GA. | | | 0084 805-78925 4.000 EACH| 1006.59000 4026.36| 750.00000 3000.00| 1020.00000 4080.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0085 805-96121 32.000 EACH| 150.61000 4819.52| 115.00000 3680.00| 152.00000 4864.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0086 808-04298 2.000 EACH| 395.97000 791.94| 410.00000 820.00| 401.00000 802.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0087 808-06701 555.000 m | 1.06000 588.30| 1.10000 610.50| 1.07000 593.85 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/07/01 PAGE : 211 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,889,520.02 ROUTE : 13TH STREET CALL ORDER : 211 CONTRACT ID : R -25767-A COUNTIES : VIGO LETTING DATE : 08/14/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 37-0797609 |(3) 35-1698047 |HUNT PAVING COMPANY, INC. |FEUTZ CONTRACTORS, INC. |GRADEX, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0088 808-06703 520.000 m | 1.03000 535.60| 1.08000 561.60| 1.05000 546.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0089 808-75245 2662.000 m | 1.03000 2741.86| 1.08000 2874.96| 1.05000 2795.10 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0090 808-75297 204.000 m | 10.30000 2101.20| 10.70000 2182.80| 10.40000 2121.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0091 808-75300 890.000 m | 1.55000 1379.50| 1.62000 1441.80| 1.57000 1397.30 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0092 808-75320 30.000 EACH| 46.46000 1393.80| 48.00000 1440.00| 47.00000 1410.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0093 808-75325 6.000 EACH| 59.13000 354.78| 61.00000 366.00| 60.00000 360.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0094 303-97820 2777.000 Mg | 8.00000 22216.00| 14.50000 40266.50| 14.25000 39572.25 AGGREGATE, 8 , COMPACTED, CRUSHED | | | 0095 801-06218 22.000 m | 21.12000 464.64| 40.00000 880.00| 15.00000 330.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | SECTION TOTALS | $ 3,508,556.66| $ 3,800,732.66| $ 3,866,919.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,508,556.66| $ 3,800,732.66| $ 3,866,919.29 ====================================================================================================================================