INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/21/01 PAGE : 701 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,031.58 ROUTE : CORBY ROAD CALL ORDER : 701 CONTRACT ID : T -25247-A COUNTIES : ST. JOSEPH LETTING DATE : 02/13/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 07/01/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : S091000 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 111,151.55 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 115,311.34 103.7424% 3 74-2851603 QUANTA SERVICES, INC. $ 125,719.70 113.1065% 4 35-1426973 MARS ELECTRIC CO $ 130,329.29 117.2536% ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH TRAFFIC SIGNALS | | | 0001 201-52370 LUMP| 2650.00000 2650.00| 2500.00000 2500.00| 2230.00000 2230.00 CLEARING RIGHT OF WAY | | | 0002 202-02278 106.000 LFT | 7.25000 768.50| 21.55000 2284.30| 12.50000 1325.00 CURB, CONCRETE, REMOVE | | | 0003 202-52710 59.000 SYS | 16.00000 944.00| 14.50000 855.50| 13.10000 772.90 SIDEWALK, CONCRETE, REMOVE | | | 0004 202-74035 7.000 EACH| 28.00000 196.00| 50.00000 350.00| 20.00000 140.00 SIGN, REMOVE | | | 0005 202-98370 2.000 EACH| 160.00000 320.00| 50.00000 100.00| 210.00000 420.00 POLE, REMOVE | | | 0006 303-52308 26.000 TON | 27.00000 702.00| 24.50000 637.00| 35.80000 930.80 COMPACTED AGGREGATE, O, 53 | | | 0007 501-05170 79.000 SYS | 46.00000 3634.00| 42.00000 3318.00| 64.80000 5119.20 CEMENT CONCRETE PAVEMENT, PLAIN, 9 IN. | | | 0008 604-06069 23.000 SYS | 39.00000 897.00| 35.00000 805.00| 47.60000 1094.80 CURB RAMP, CONCRETE | | | 0009 604-91531 52.000 SYS | 38.00000 1976.00| 34.25000 1781.00| 34.40000 1788.80 SIDEWALK, CONCRETE, 4 IN. | | | 0010 605-06120 142.000 LFT | 27.00000 3834.00| 24.50000 3479.00| 19.20000 2726.40 CURB, CONCRETE | | | 0011 621-06574 52.000 SYS | 27.00000 1404.00| 25.00000 1300.00| 27.50000 1430.00 SODDING | | | 0012 802-76025 20.000 SFT | 15.00000 300.00| 12.82000 256.40| 13.50000 270.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0013 802-76035 20.000 SFT | 16.25000 325.00| 13.89000 277.80| 13.80000 276.00 SIGN,SHEET,ENCAPSULATED LENS WITH | | | LEGEND (0.100 IN. THICKNESS) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/21/01 PAGE : 701 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,031.58 ROUTE : CORBY ROAD CALL ORDER : 701 CONTRACT ID : T -25247-A COUNTIES : ST. JOSEPH LETTING DATE : 02/13/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-93494 12.000 LFT | 4.00000 48.00| 6.00000 72.00| 8.60000 103.20 POST, ROUND, GALVANIZED | | | 0015 802-96121 8.000 EACH| 68.00000 544.00| 150.00000 1200.00| 100.00000 800.00 PEDSTRIAN PUSH BUTTON AND SIGN. | | | 0016 805-01815 4.000 EACH| 1455.00000 5820.00| 1500.00000 6000.00| 1650.00000 6600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0017 805-01844 100.000 LFT | 13.00000 1300.00| 8.00000 800.00| 10.10000 1010.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0018 805-02151 8.000 EACH| 355.00000 2840.00| 380.00000 3040.00| 510.00000 4080.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 12 IN. | | | 0019 805-02658 669.000 LFT | 0.90000 602.10| 1.00000 669.00| 1.70000 1137.30 CABLE, COAXIAL | | | 0020 805-02662 4.000 EACH| 175.00000 700.00| 250.00000 1000.00| 300.00000 1200.00 AERIAL DISCONNECT | | | 0022 805-03690 20.000 LFT | 3.30000 66.00| 1.00000 20.00| 1.10000 22.00 SIGNAL CABLE, INSTALL | | | 0023 805-04782 1.000 EACH| 30550.00000 30550.00| 30000.00000 30000.00| 31800.00000 31800.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0024 805-78109 1.000 EACH| 12370.00000 12370.00| 12000.00000 12000.00| 11800.00000 11800.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78205 8.000 EACH| 375.00000 3000.00| 400.00000 3200.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0026 805-78215 4.000 EACH| 375.00000 1500.00| 400.00000 1600.00| 460.00000 1840.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0027 805-78415 4.000 EACH| 1170.00000 4680.00| 1000.00000 4000.00| 1650.00000 6600.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78445 1.000 EACH| 455.00000 455.00| 450.00000 450.00| 400.00000 400.00 SIGNAL SERVICE | | | 0029 805-78467 371.000 LFT | 1.35000 500.85| 1.50000 556.50| 1.40000 519.40 SIGNAL CABLE, 3C 8GA. | | | 0030 805-78480 669.000 LFT | 0.50000 334.50| 0.60000 401.40| 0.90000 602.10 SIGNAL CABLE, 3C 14GA. | | | 0031 805-78485 158.000 LFT | 1.00000 158.00| 0.80000 126.40| 1.00000 158.00 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 538.000 LFT | 1.05000 564.90| 0.90000 484.20| 1.10000 591.80 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/21/01 PAGE : 701 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,031.58 ROUTE : CORBY ROAD CALL ORDER : 701 CONTRACT ID : T -25247-A COUNTIES : ST. JOSEPH LETTING DATE : 02/13/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |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| 565.00000 565.00| 600.00000 600.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-81032 4.000 EACH| 1990.00000 7960.00| 2900.00000 11600.00| 2450.00000 9800.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0035 805-90267 48.000 LFT | 16.00000 768.00| 12.00000 576.00| 12.80000 614.40 CONDUIT, STEEL, GALVANIZED, 3 IN. | | | 0036 807-02785 1.000 EACH| 760.00000 760.00| 900.00000 900.00| 680.00000 680.00 LUMINAIRE MAST ARM, 25 FT. | | | 0037 807-04112 465.000 LFT | 0.30000 139.50| 0.50000 232.50| 1.10000 511.50 WIRE, XHHW, NO. 10 | | | 0038 807-04781 3.000 EACH| 965.00000 2895.00| 1050.00000 3150.00| 820.00000 2460.00 LUMINAIRE MAST ARM, 30 FT. | | | 0039 807-78590 1.000 EACH| 650.00000 650.00| 550.00000 550.00| 650.00000 650.00 HANDHOLE | | | 0040 807-86620 4.000 EACH| 300.00000 1200.00| 250.00000 1000.00| 220.00000 880.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0042 807-95709 4.000 EACH| 18.00000 72.00| 10.00000 40.00| 35.00000 140.00 PHOTOCELLS | | | 0043 807-98690 1.000 EACH| 90.00000 90.00| 250.00000 250.00| 250.00000 250.00 HANDHOLE ADJUSTED TO GRADE | | | 0044 808-01238 124.000 EACH| 1.50000 186.00| 1.35000 167.40| 1.50000 186.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | REMOVE | | | 0045 808-06711 445.000 LFT | 0.15000 66.75| 0.15000 66.75| 0.20000 89.00 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0046 808-06713 514.000 LFT | 0.15000 77.10| 0.15000 77.10| 0.20000 102.80 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0047 808-06714 4027.000 LFT | 0.15000 604.05| 0.15000 604.05| 0.20000 805.40 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0048 808-06716 4004.000 LFT | 0.50000 2002.00| 0.45000 1801.80| 0.50000 2002.00 LINE, REMOVE | | | 0049 808-06723 5.000 EACH| 21.00000 105.00| 19.00000 95.00| 20.90000 104.50 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0050 808-06724 5.000 EACH| 40.00000 200.00| 36.00000 180.00| 39.60000 198.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0051 808-06726 134.000 LFT | 2.15000 288.10| 1.96000 262.64| 2.20000 294.80 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/21/01 PAGE : 701 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,031.58 ROUTE : CORBY ROAD CALL ORDER : 701 CONTRACT ID : T -25247-A COUNTIES : ST. JOSEPH LETTING DATE : 02/13/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 808-75076 204.000 LFT | 0.55000 112.20| 0.48000 97.92| 0.50000 102.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 10 IN. | | | 0053 808-75100 508.000 LFT | 0.25000 127.00| 0.21000 106.68| 0.20000 101.60 TRANSVERSE MARKINGS, PAINT, CROSSWALK | | | LINE, 6 IN. | | | 0054 920-06775 LUMP| 700.00000 700.00| 1500.00000 1500.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0055 930-06845 LUMP| 1500.00000 1500.00| 1000.00000 1000.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0056 940-01001 LUMP| 3700.00000 3700.00| 4000.00000 4000.00| 6220.00000 6220.00 MOBILIZATION AND DEMOBILIZATION | | | 0057 202-78515 LUMP| 325.00000 325.00| 1200.00000 1200.00| 1760.00000 1760.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0058 801-06640 10.000 EACH| 95.00000 950.00| 79.00000 790.00| 71.00000 710.00 CONSTRUCTION SIGN, A | | | 0059 801-06710 45.000 DAY | 25.00000 1125.00| 20.00000 900.00| 36.00000 1620.00 FLASHING ARROW SIGN | | | SECTION TOTALS | $ 111,151.55| $ 115,311.34| $ 125,719.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 111,151.55| $ 115,311.34| $ 125,719.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/21/01 PAGE : 701 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,031.58 ROUTE : CORBY ROAD CALL ORDER : 701 CONTRACT ID : T -25247-A COUNTIES : ST. JOSEPH LETTING DATE : 02/13/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERSECTION IMPROVEMENT WITH TRAFFIC SIGNALS | | | 0001 201-52370 LUMP| 2704.28000 2704.28| | CLEARING RIGHT OF WAY | | | 0002 202-02278 106.000 LFT | 6.88000 729.28| | CURB, CONCRETE, REMOVE | | | 0003 202-52710 59.000 SYS | 12.90000 761.10| | SIDEWALK, CONCRETE, REMOVE | | | 0004 202-74035 7.000 EACH| 86.54000 605.78| | SIGN, REMOVE | | | 0005 202-98370 2.000 EACH| 246.63000 493.26| | POLE, REMOVE | | | 0006 303-52308 26.000 TON | 26.50000 689.00| | COMPACTED AGGREGATE, O, 53 | | | 0007 501-05170 79.000 SYS | 45.43000 3588.97| | CEMENT CONCRETE PAVEMENT, PLAIN, 9 IN. | | | 0008 604-06069 23.000 SYS | 46.80000 1076.40| | CURB RAMP, CONCRETE | | | 0009 604-91531 52.000 SYS | 33.86000 1760.72| | SIDEWALK, CONCRETE, 4 IN. | | | 0010 605-06120 142.000 LFT | 18.84000 2675.28| | CURB, CONCRETE | | | 0011 621-06574 52.000 SYS | 27.05000 1406.60| | SODDING | | | 0012 802-76025 20.000 SFT | 13.87000 277.40| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0013 802-76035 20.000 SFT | 15.03000 300.60| | SIGN,SHEET,ENCAPSULATED LENS WITH | | | LEGEND (0.100 IN. THICKNESS) | | | 0014 802-93494 12.000 LFT | 5.41000 64.92| | POST, ROUND, GALVANIZED | | | 0015 802-96121 8.000 EACH| 113.12000 904.96| | PEDSTRIAN PUSH BUTTON AND SIGN. | | | 0016 805-01815 4.000 EACH| 1601.96000 6407.84| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0017 805-01844 100.000 LFT | 8.15000 815.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0018 805-02151 8.000 EACH| 415.48000 3323.84| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/21/01 PAGE : 701 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,031.58 ROUTE : CORBY ROAD CALL ORDER : 701 CONTRACT ID : T -25247-A COUNTIES : ST. JOSEPH LETTING DATE : 02/13/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-02658 669.000 LFT | 0.99000 662.31| | CABLE, COAXIAL | | | 0020 805-02662 4.000 EACH| 178.39000 713.56| | AERIAL DISCONNECT | | | 0022 805-03690 20.000 LFT | 3.79000 75.80| | SIGNAL CABLE, INSTALL | | | 0023 805-04782 1.000 EACH| 30185.58000 30185.58| | VIDEO VEHICLE DETECTOR SYSTEM | | | 0024 805-78109 1.000 EACH| 12074.78000 12074.78| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78205 8.000 EACH| 387.37000 3098.96| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0026 805-78215 4.000 EACH| 387.37000 1549.48| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0027 805-78415 4.000 EACH| 1318.25000 5273.00| | SPAN, CATENARY, AND TETHER | | | 0028 805-78445 1.000 EACH| 472.86000 472.86| | SIGNAL SERVICE | | | 0029 805-78467 371.000 LFT | 0.97000 359.87| | SIGNAL CABLE, 3C 8GA. | | | 0030 805-78480 669.000 LFT | 0.84000 561.96| | SIGNAL CABLE, 3C 14GA. | | | 0031 805-78485 158.000 LFT | 0.93000 146.94| | SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 538.000 LFT | 1.30000 699.40| | SIGNAL CABLE, 7C 14GA. | | | 0033 805-78925 1.000 EACH| 775.12000 775.12| | CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-81032 4.000 EACH| 2725.69000 10902.76| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0035 805-90267 48.000 LFT | 14.16000 679.68| | CONDUIT, STEEL, GALVANIZED, 3 IN. | | | 0036 807-02785 1.000 EACH| 865.78000 865.78| | LUMINAIRE MAST ARM, 25 FT. | | | 0037 807-04112 465.000 LFT | 2.23000 1036.95| | WIRE, XHHW, NO. 10 | | | 0038 807-04781 3.000 EACH| 889.67000 2669.01| | LUMINAIRE MAST ARM, 30 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/21/01 PAGE : 701 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,031.58 ROUTE : CORBY ROAD CALL ORDER : 701 CONTRACT ID : T -25247-A COUNTIES : ST. JOSEPH LETTING DATE : 02/13/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 807-78590 1.000 EACH| 648.21000 648.21| | HANDHOLE | | | 0040 807-86620 4.000 EACH| 237.98000 951.92| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0042 807-95709 4.000 EACH| 28.33000 113.32| | PHOTOCELLS | | | 0043 807-98690 1.000 EACH| 571.14000 571.14| | HANDHOLE ADJUSTED TO GRADE | | | 0044 808-01238 124.000 EACH| 5.20000 644.80| | TRANSVERSE MARKING, PAINT, STOP LINE, | | | REMOVE | | | 0045 808-06711 445.000 LFT | 19.66000 8748.70| | LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0046 808-06713 514.000 LFT | 0.17000 87.38| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0047 808-06714 4027.000 LFT | 0.17000 684.59| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0048 808-06716 4004.000 LFT | 0.87000 3483.48| | LINE, REMOVE | | | 0049 808-06723 5.000 EACH| 15.14000 75.70| | PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0050 808-06724 5.000 EACH| 17.31000 86.55| | PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0051 808-06726 134.000 LFT | 1.13000 151.42| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0052 808-75076 204.000 LFT | 0.27000 55.08| | TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 10 IN. | | | 0053 808-75100 508.000 LFT | 0.27000 137.16| | TRANSVERSE MARKINGS, PAINT, CROSSWALK | | | LINE, 6 IN. | | | 0054 920-06775 LUMP| 3785.98000 3785.98| | MAINTAINING TRAFFIC | | | 0055 930-06845 LUMP| 2601.25000 2601.25| | CONSTRUCTION ENGINEERING | | | 0056 940-01001 LUMP| 3245.13000 3245.13| | MOBILIZATION AND DEMOBILIZATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/21/01 PAGE : 701 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,031.58 ROUTE : CORBY ROAD CALL ORDER : 701 CONTRACT ID : T -25247-A COUNTIES : ST. JOSEPH LETTING DATE : 02/13/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0057 202-78515 LUMP| 1040.50000 1040.50| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0058 801-06640 10.000 EACH| 85.46000 854.60| | CONSTRUCTION SIGN, A | | | 0059 801-06710 45.000 DAY | 21.63000 973.35| | FLASHING ARROW SIGN | | | SECTION TOTALS | $ 130,329.29| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 130,329.29| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/21/01 PAGE : 711 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 29,676.40 ROUTE : 63 CALL ORDER : 711 CONTRACT ID : T -25425-A COUNTIES : VERMILLION LETTING DATE : 02/13/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 04/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 025200C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 21,782.00 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 22,352.82 102.6206% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 | |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 801-06640 8.000 EACH| 80.00000 640.00| 75.60000 604.80| CONSTRUCTION SIGN, A | | | 0002 801-06775 LUMP| 800.00000 800.00| 1219.87000 1219.87| MAINTAINING TRAFFIC | | | 0003 805-01842 3.000 EACH| 650.00000 1950.00| 541.47000 1624.41| HANDHOLE, SIGNAL | | | 0004 805-01844 140.000 m | 33.00000 4620.00| 22.11000 3095.40| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0005 805-78010 2.000 EACH| 800.00000 1600.00| 1104.93000 2209.86| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0006 805-78445 2.000 EACH| 400.00000 800.00| 367.47000 734.94| SIGNAL SERVICE | | | 0007 805-78467 8.000 m | 4.50000 36.00| 3.68000 29.44| SIGNAL CABLE, 3C 8GA. | | | 0008 805-78480 180.000 m | 3.20000 576.00| 2.25000 405.00| SIGNAL CABLE, 3C 14GA. | | | 0009 805-87408 2.000 EACH| 480.00000 960.00| 524.97000 1049.94| SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0010 805-95466 4.000 EACH| 2450.00000 9800.00| 2844.79000 11379.16| FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | SECTION TOTALS | $ 21,782.00| $ 22,352.82| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 21,782.00| $ 22,352.82| ====================================================================================================================================