INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 610 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 379,734.52 ROUTE : I-64 CALL ORDER : 610 CONTRACT ID : T -24716-A COUNTIES : VANDERBURGH LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 07/15/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 064100D SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 RUDOLPH, J.H. & CO $ 274,223.87 100.0000% 2 35-1284120 KOBERSTEIN TRUCKING $ 281,545.89 102.6700% 3 35-1057095 BLANKENBERGER BROTHERS $ 289,593.02 105.6045% 4 35-1878024 RAGLE, INC. $ 291,328.35 106.2374% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 351,987.00 128.3575% ==================================================================================================================================== |(1) 35-0626844 |(2) 35-1284120 |(3) 35-1057095 |RUDOLPH, J.H. & CO |KOBERSTEIN TRUCKING |BLANKENBERGER BROTHERS 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 5.000 MOS | 1500.00000 7500.00| 900.00000 4500.00| 1850.00000 9250.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 6900.00000 6900.00| 5000.00000 5000.00| 4300.00000 4300.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 13700.00000 13700.00| 6500.00000 6500.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 11000.00000 11000.00| 5000.00000 5000.00| 1700.00000 1700.00 CLEARING RIGHT OF WAY | | | 0005 202-02240 1485.000 SYS | 5.40000 8019.00| 6.00000 8910.00| 17.00000 25245.00 PAVEMENT, REMOVE | | | 0006 202-74035 1.000 EACH| 60.00000 60.00| 100.00000 100.00| 25.00000 25.00 SIGN, REMOVE | | | 0007 202-74045 1.000 EACH| 60.00000 60.00| 100.00000 100.00| 50.00000 50.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0008 203-02000 6807.000 CYS | 7.00000 47649.00| 8.00000 54456.00| 7.05000 47989.35 EXCAVATION, COMMON | | | 0009 211-02060 50.000 CYS | 20.00000 1000.00| 16.00000 800.00| 17.60000 880.00 B BORROW FOR STRUCTURE BACKFILL | | | 0010 303-52308 1045.000 TON | 10.00000 10450.00| 14.75000 15413.75| 19.50000 20377.50 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0011 402-05468 445.200 TON | 35.00000 15582.00| 45.38000 20203.18| 41.25000 18364.50 HMA BASE 25.0 mm, MAINLINE | | | 0012 402-05470 222.300 TON | 38.00000 8447.40| 44.55000 9903.47| 40.50000 9003.15 HMA BASE C25.0 mm, MAINLINE | | | 0013 402-05474 204.000 TON | 51.25000 10455.00| 47.58000 9706.32| 43.25000 8823.00 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 610 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 379,734.52 ROUTE : I-64 CALL ORDER : 610 CONTRACT ID : T -24716-A COUNTIES : VANDERBURGH LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0626844 |(2) 35-1284120 |(3) 35-1057095 |RUDOLPH, J.H. & CO |KOBERSTEIN TRUCKING |BLANKENBERGER BROTHERS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 402-05477 92.700 TON | 70.00000 6489.00| 64.35000 5965.25| 58.50000 5422.95 HMA SURFACE 9.5 mm, MAINLINE | | | 0015 402-05481 323.000 TON | 35.00000 11305.00| 47.58000 15368.34| 43.25000 13969.75 HMA BASE 25.0 mm, SHOULDER | | | 0016 616-02320 450.000 SYS | 7.00000 3150.00| 2.00000 900.00| 2.25000 1012.50 GEOTEXTILES | | | 0017 616-06405 450.000 TON | 25.00000 11250.00| 25.00000 11250.00| 24.60000 11070.00 RIPRAP, REVETMENT | | | 0018 621-01004 1.000 EACH| 660.00000 660.00| 330.00000 330.00| 660.00000 660.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-06560 5879.000 SYS | 0.45000 2645.55| 0.34000 1998.86| 0.50000 2939.50 MULCHED SEEDING, U | | | 0020 715-05048 1305.000 LFT | 2.50000 3262.50| 7.00000 9135.00| 3.90000 5089.50 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0021 715-05053 100.000 LFT | 9.30000 930.00| 10.00000 1000.00| 7.70000 770.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0022 715-05123 135.000 LFT | 31.00000 4185.00| 23.00000 3105.00| 40.00000 5400.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0023 715-26786 1.000 EACH| 10000.00000 10000.00| 11000.00000 11000.00| 10800.00000 10800.00 GRATED BOX END SECTION, I, 5:1, 54 IN. | | | 0024 715-46020 2.000 EACH| 480.00000 960.00| 275.00000 550.00| 560.00000 1120.00 PIPE END SECTION, 24 IN. | | | 0025 718-06528 1.000 EACH| 925.00000 925.00| 300.00000 300.00| 780.00000 780.00 OUTLET PROTECTOR, 1 | | | 0026 718-06532 3280.000 LFT | 1.00000 3280.00| 1.65000 5412.00| 1.50000 4920.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0027 718-52610 120.000 CYS | 30.00000 3600.00| 29.00000 3480.00| 39.00000 4680.00 AGGREGATE FOR UNDERDRAINS | | | 0028 718-99153 1120.000 SYS | 0.80000 896.00| 2.25000 2520.00| 2.05000 2296.00 GEOTEXTILES FOR UNDERDRAIN | | | 0029 801-06605 2.000 EACH| 55.00000 110.00| 60.50000 121.00| 55.00000 110.00 BARRICADE, IIIA | | | 0030 801-06625 7.000 EACH| 70.00000 490.00| 76.00000 532.00| 69.00000 483.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0031 801-06640 9.000 EACH| 75.00000 675.00| 83.00000 747.00| 75.00000 675.00 CONSTRUCTION SIGN, A | | | 0032 801-06775 LUMP| 12000.00000 12000.00| 5000.00000 5000.00| 4800.00000 4800.00 MAINTAINING TRAFFIC | | | 0033 801-09133 1.000 EACH| 4100.00000 4100.00| 4500.00000 4500.00| 4100.00000 4100.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 610 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 379,734.52 ROUTE : I-64 CALL ORDER : 610 CONTRACT ID : T -24716-A COUNTIES : VANDERBURGH LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0626844 |(2) 35-1284120 |(3) 35-1057095 |RUDOLPH, J.H. & CO |KOBERSTEIN TRUCKING |BLANKENBERGER BROTHERS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 802-76025 20.000 SFT | 12.00000 240.00| 13.00000 260.00| 12.00000 240.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0035 804-06771 7.000 EACH| 28.00000 196.00| 30.50000 213.50| 27.70000 193.90 DELINEATOR POST, FLEXIBLE | | | 0036 805-02328 695.000 LFT | 0.40000 278.00| 0.44000 305.80| 0.40000 278.00 SIGNAL CABLE, 1C 14GA. | | | 0037 805-06592 1407.000 LFT | 9.50000 13366.50| 10.45000 14703.15| 9.50000 13366.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0039 805-78245 6.000 EACH| 1700.00000 10200.00| 1870.00000 11220.00| 1700.00000 10200.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0040 805-78415 1.000 EACH| 1600.00000 1600.00| 1760.00000 1760.00| 1600.00000 1600.00 SPAN, CATENARY, AND TETHER | | | 0041 805-78420 1.000 EACH| 245.00000 245.00| 268.40000 268.40| 244.00000 244.00 DISCONNECT HANGER | | | 0042 805-78445 1.000 EACH| 450.00000 450.00| 495.00000 495.00| 450.00000 450.00 SIGNAL SERVICE | | | 0043 805-78467 956.000 LFT | 1.37000 1309.72| 1.51000 1443.56| 1.37000 1309.72 SIGNAL CABLE, 3C 8GA. | | | 0044 805-78485 232.000 LFT | 0.90000 208.80| 1.00000 232.00| 0.90000 208.80 SIGNAL CABLE, 5C 14GA. | | | 0045 805-78490 210.000 LFT | 1.05000 220.50| 1.16000 243.60| 1.05000 220.50 SIGNAL CABLE, 7C 14GA. | | | 0046 805-78510 1388.000 LFT | 0.65000 902.20| 0.72000 999.36| 0.65000 902.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0047 805-78785 3.000 EACH| 578.00000 1734.00| 636.00000 1908.00| 578.00000 1734.00 SIGNAL DETECTOR HOUSING | | | 0050 805-95466 1.000 EACH| 2285.00000 2285.00| 2511.00000 2511.00| 2283.00000 2283.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0051 807-78590 3.000 EACH| 660.00000 1980.00| 726.00000 2178.00| 660.00000 1980.00 HANDHOLE | | | 0052 808-06703 728.000 LFT | 0.55000 400.40| 0.60000 436.80| 0.55000 400.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0053 808-75245 428.000 LFT | 0.55000 235.40| 0.60000 256.80| 0.55000 235.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0054 808-75297 42.000 LFT | 3.20000 134.40| 3.50000 147.00| 3.20000 134.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 610 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 379,734.52 ROUTE : I-64 CALL ORDER : 610 CONTRACT ID : T -24716-A COUNTIES : VANDERBURGH LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0626844 |(2) 35-1284120 |(3) 35-1057095 |RUDOLPH, J.H. & CO |KOBERSTEIN TRUCKING |BLANKENBERGER BROTHERS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 808-75998 13.000 EACH| 75.00000 975.00| 82.50000 1072.50| 75.00000 975.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0056 808-92027 329.000 LFT | 1.10000 361.90| 1.21000 398.09| 1.10000 361.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0057 808-96016 66.000 LFT | 1.60000 105.60| 1.76000 116.16| 1.60000 105.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0058 805-78100 1.000 EACH| 7700.00000 7700.00| 8470.00000 8470.00| 7700.00000 7700.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0059 805-78925 1.000 EACH| 890.00000 890.00| 988.00000 988.00| 898.00000 898.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0060 805-78906 2.000 EACH| 1725.00000 3450.00| 1895.00000 3790.00| 1723.00000 3446.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 12 FT. | | | 0061 805-01820 2.000 EACH| 630.00000 1260.00| 693.00000 1386.00| 630.00000 1260.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0062 805-78795 220.000 LFT | 8.00000 1760.00| 8.80000 1936.00| 8.00000 1760.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 274,223.87| $ 281,545.89| $ 289,593.02 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 274,223.87| $ 281,545.89| $ 289,593.02 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 610 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 379,734.52 ROUTE : I-64 CALL ORDER : 610 CONTRACT ID : T -24716-A COUNTIES : VANDERBURGH LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1878024 |(5) 35-2040801 | |RAGLE, INC. |GOHMANN ASPHALT & CONSTR., I| 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 5.000 MOS | 1000.00000 5000.00| 1300.00000 6500.00| FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 10000.00000 10000.00| 9000.00000 9000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 14500.00000 14500.00| 17500.00000 17500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 4000.00000 4000.00| 20138.11000 20138.11| CLEARING RIGHT OF WAY | | | 0005 202-02240 1485.000 SYS | 13.00000 19305.00| 9.60000 14256.00| PAVEMENT, REMOVE | | | 0006 202-74035 1.000 EACH| 25.00000 25.00| 59.00000 59.00| SIGN, REMOVE | | | 0007 202-74045 1.000 EACH| 50.00000 50.00| 59.00000 59.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0008 203-02000 6807.000 CYS | 9.00000 61263.00| 10.70000 72834.90| EXCAVATION, COMMON | | | 0009 211-02060 50.000 CYS | 15.00000 750.00| 18.45000 922.50| B BORROW FOR STRUCTURE BACKFILL | | | 0010 303-52308 1045.000 TON | 17.00000 17765.00| 18.25000 19071.25| COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0011 402-05468 445.200 TON | 41.25000 18364.50| 47.00000 20924.40| HMA BASE 25.0 mm, MAINLINE | | | 0012 402-05470 222.300 TON | 40.50000 9003.15| 51.00000 11337.30| HMA BASE C25.0 mm, MAINLINE | | | 0013 402-05474 204.000 TON | 43.25000 8823.00| 48.00000 9792.00| HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0014 402-05477 92.700 TON | 58.50000 5422.95| 56.00000 5191.20| HMA SURFACE 9.5 mm, MAINLINE | | | 0015 402-05481 323.000 TON | 43.25000 13969.75| 51.00000 16473.00| HMA BASE 25.0 mm, SHOULDER | | | 0016 616-02320 450.000 SYS | 1.75000 787.50| 1.29000 580.50| GEOTEXTILES | | | 0017 616-06405 450.000 TON | 22.00000 9900.00| 32.50000 14625.00| RIPRAP, REVETMENT | | | 0018 621-01004 1.000 EACH| 250.00000 250.00| 660.00000 660.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-06560 5879.000 SYS | 0.60000 3527.40| 0.42000 2469.18| MULCHED SEEDING, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 610 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 379,734.52 ROUTE : I-64 CALL ORDER : 610 CONTRACT ID : T -24716-A COUNTIES : VANDERBURGH LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1878024 |(5) 35-2040801 | |RAGLE, INC. |GOHMANN ASPHALT & CONSTR., I| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-05048 1305.000 LFT | 2.50000 3262.50| 5.75000 7503.75| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0021 715-05053 100.000 LFT | 10.00000 1000.00| 18.50000 1850.00| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0022 715-05123 135.000 LFT | 30.00000 4050.00| 43.70000 5899.50| PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0023 715-26786 1.000 EACH| 5000.00000 5000.00| 5325.00000 5325.00| GRATED BOX END SECTION, I, 5:1, 54 IN. | | | 0024 715-46020 2.000 EACH| 250.00000 500.00| 520.00000 1040.00| PIPE END SECTION, 24 IN. | | | 0025 718-06528 1.000 EACH| 500.00000 500.00| 420.00000 420.00| OUTLET PROTECTOR, 1 | | | 0026 718-06532 3280.000 LFT | 1.50000 4920.00| 1.50000 4920.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0027 718-52610 120.000 CYS | 26.00000 3120.00| 38.00000 4560.00| AGGREGATE FOR UNDERDRAINS | | | 0028 718-99153 1120.000 SYS | 1.00000 1120.00| 2.00000 2240.00| GEOTEXTILES FOR UNDERDRAIN | | | 0029 801-06605 2.000 EACH| 55.00000 110.00| 55.00000 110.00| BARRICADE, IIIA | | | 0030 801-06625 7.000 EACH| 69.00000 483.00| 69.00000 483.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0031 801-06640 9.000 EACH| 75.00000 675.00| 75.00000 675.00| CONSTRUCTION SIGN, A | | | 0032 801-06775 LUMP| 6500.00000 6500.00| 19398.50000 19398.50| MAINTAINING TRAFFIC | | | 0033 801-09133 1.000 EACH| 4100.00000 4100.00| 4100.00000 4100.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0034 802-76025 20.000 SFT | 12.00000 240.00| 14.59000 291.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0035 804-06771 7.000 EACH| 27.70000 193.90| 27.70000 193.90| DELINEATOR POST, FLEXIBLE | | | 0036 805-02328 695.000 LFT | 0.36000 250.20| 0.20000 139.00| SIGNAL CABLE, 1C 14GA. | | | 0037 805-06592 1407.000 LFT | 10.00000 14070.00| 7.86000 11059.02| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0039 805-78245 6.000 EACH| 1800.00000 10800.00| 1688.68000 10132.08| TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 610 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 379,734.52 ROUTE : I-64 CALL ORDER : 610 CONTRACT ID : T -24716-A COUNTIES : VANDERBURGH LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1878024 |(5) 35-2040801 | |RAGLE, INC. |GOHMANN ASPHALT & CONSTR., I| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0040 805-78415 1.000 EACH| 1200.00000 1200.00| 1515.09000 1515.09| SPAN, CATENARY, AND TETHER | | | 0041 805-78420 1.000 EACH| 225.00000 225.00| 180.46000 180.46| DISCONNECT HANGER | | | 0042 805-78445 1.000 EACH| 450.00000 450.00| 408.90000 408.90| SIGNAL SERVICE | | | 0043 805-78467 956.000 LFT | 1.50000 1434.00| 1.20000 1147.20| SIGNAL CABLE, 3C 8GA. | | | 0044 805-78485 232.000 LFT | 1.00000 232.00| 0.81000 187.92| SIGNAL CABLE, 5C 14GA. | | | 0045 805-78490 210.000 LFT | 1.10000 231.00| 0.92000 193.20| SIGNAL CABLE, 7C 14GA. | | | 0046 805-78510 1388.000 LFT | 0.60000 832.80| 0.72000 999.36| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0047 805-78785 3.000 EACH| 450.00000 1350.00| 530.52000 1591.56| SIGNAL DETECTOR HOUSING | | | 0050 805-95466 1.000 EACH| 1700.00000 1700.00| 3903.10000 3903.10| FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0051 807-78590 3.000 EACH| 600.00000 1800.00| 586.50000 1759.50| HANDHOLE | | | 0052 808-06703 728.000 LFT | 0.55000 400.40| 0.55000 400.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0053 808-75245 428.000 LFT | 0.55000 235.40| 0.55000 235.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0054 808-75297 42.000 LFT | 3.20000 134.40| 3.20000 134.40| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0055 808-75998 13.000 EACH| 75.00000 975.00| 75.00000 975.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0056 808-92027 329.000 LFT | 1.10000 361.90| 1.10000 361.90| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0057 808-96016 66.000 LFT | 1.60000 105.60| 1.60000 105.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0058 805-78100 1.000 EACH| 8425.00000 8425.00| 8129.95000 8129.95| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0059 805-78925 1.000 EACH| 625.00000 625.00| 864.99000 864.99| CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 610 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 379,734.52 ROUTE : I-64 CALL ORDER : 610 CONTRACT ID : T -24716-A COUNTIES : VANDERBURGH LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1878024 |(5) 35-2040801 | |RAGLE, INC. |GOHMANN ASPHALT & CONSTR., I| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 805-78906 2.000 EACH| 1500.00000 3000.00| 1322.79000 2645.58| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 12 FT. | | | 0061 805-01820 2.000 EACH| 1125.00000 2250.00| 472.00000 944.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0062 805-78795 220.000 LFT | 8.00000 1760.00| 11.68000 2569.60| SAW CUT FOR ROADWAY LOOP AND SEALER | | | SECTION TOTALS | $ 291,328.35| $ 351,987.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 291,328.35| $ 351,987.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,913.60 ROUTE : US 421 CALL ORDER : 620 CONTRACT ID : T -24719-A COUNTIES : BOONE LETTING DATE : 01/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 135200T SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 48,654.84 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 49,904.50 102.5684% 3 35-0821499 DREW, JAMES H. CORPORATION $ 52,120.92 107.1238% 4 35-1262778 MIDWESTERN ELECTRIC $ 52,869.97 108.6633% 5 35-0392360 HOOSIER COMPANY, INC. $ 53,365.24 109.6812% 6 35-2046222 MORPHEY CONSTRUCTION, INC. $ 55,656.30 114.3900% 7 74-2851603 QUANTA SERVICES, INC. $ 59,034.88 121.3340% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1710202 |(3) 35-0821499 |HAWK ENTERPRISES, INC. |SIGNAL 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 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 3.000 MOS | 800.00000 2400.00| 750.00000 2250.00| 1550.00000 4650.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1250.00000 1250.00| 2400.00000 2400.00| 4018.36000 4018.36 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 12.000 EACH| 50.00000 600.00| 75.00000 900.00| 52.50000 630.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 500.00000 500.00| 600.00000 600.00| 407.35000 407.35 MAINTAINING TRAFFIC | | | 0005 802-05701 10.600 m | 29.52000 312.91| 25.00000 265.00| 59.57000 631.44 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76035 2.200 m2 | 134.55000 296.01| 250.00000 550.00| 387.34000 852.15 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1500.00000 6000.00| 1600.00000 6400.00| 1212.75000 4851.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 10.000 EACH| 500.00000 5000.00| 650.00000 6500.00| 495.17000 4951.70 HANDHOLE, SIGNAL | | | 0009 805-01844 380.000 m | 26.24000 9971.20| 22.00000 8360.00| 28.51000 10833.80 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-78205 10.000 EACH| 350.00000 3500.00| 425.00000 4250.00| 318.25000 3182.50 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,913.60 ROUTE : US 421 CALL ORDER : 620 CONTRACT ID : T -24719-A COUNTIES : BOONE LETTING DATE : 01/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1710202 |(3) 35-0821499 |HAWK ENTERPRISES, INC. |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78415 4.000 EACH| 1000.00000 4000.00| 1250.00000 5000.00| 1569.01000 6276.04 SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 250.00000 1000.00| 250.00000 1000.00| 181.82000 727.28 DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 500.00000 500.00| 500.00000 500.00| 313.67000 313.67 SIGNAL SERVICE | | | 0014 805-78467 20.000 m | 5.25000 105.00| 5.00000 100.00| 3.93000 78.60 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 535.000 m | 0.98000 524.30| 0.50000 267.50| 1.92000 1027.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78485 220.000 m | 2.79000 613.80| 2.75000 605.00| 2.46000 541.20 SIGNAL CABLE, 5C 14GA. | | | 0017 805-78490 109.000 m | 3.28000 357.52| 3.00000 327.00| 2.83000 308.47 SIGNAL CABLE, 7C 14GA. | | | 0018 805-78510 490.000 m | 2.46000 1205.40| 2.00000 980.00| 2.17000 1063.30 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0019 805-78785 4.000 EACH| 400.00000 1600.00| 550.00000 2200.00| 357.67000 1430.68 SIGNAL DETECTOR HOUSING | | | 0020 805-78795 105.000 m | 26.24000 2755.20| 22.00000 2310.00| 23.95000 2514.75 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0021 805-78925 1.000 EACH| 700.00000 700.00| 500.00000 500.00| 519.41000 519.41 CONTROLLER CABINET FOUNDATION, P1 | | | 0022 805-79020 LUMP| 5000.00000 5000.00| 3000.00000 3000.00| 1833.06000 1833.06 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0023 808-75245 15.000 m | 8.50000 127.50| 3.20000 48.00| 8.40000 126.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75297 32.000 m | 10.50000 336.00| 18.50000 592.00| 11.03000 352.96 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 48,654.84| $ 49,904.50| $ 52,120.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 48,654.84| $ 49,904.50| $ 52,120.92 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 620 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,913.60 ROUTE : US 421 CALL ORDER : 620 CONTRACT ID : T -24719-A COUNTIES : BOONE LETTING DATE : 01/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0392360 |(6) 35-2046222 |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 3.000 MOS | 848.00000 2544.00| 1048.70000 3146.10| 1400.00000 4200.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 2653.00000 2653.00| 1051.55000 1051.55| 2700.00000 2700.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 12.000 EACH| 56.00000 672.00| 56.66000 679.92| 79.00000 948.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 1280.00000 1280.00| 723.47000 723.47| 1240.00000 1240.00 MAINTAINING TRAFFIC | | | 0005 802-05701 10.600 m | 35.00000 371.00| 38.55000 408.63| 50.00000 530.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76035 2.200 m2 | 185.00000 407.00| 191.17000 420.57| 200.00000 440.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1510.00000 6040.00| 1575.32000 6301.28| 1675.00000 6700.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 10.000 EACH| 590.00000 5900.00| 751.44000 7514.40| 670.00000 6700.00 HANDHOLE, SIGNAL | | | 0009 805-01844 380.000 m | 28.75000 10925.00| 29.49000 11206.20| 26.00000 9880.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-78205 10.000 EACH| 355.00000 3550.00| 362.83000 3628.30| 415.00000 4150.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0011 805-78415 4.000 EACH| 1295.00000 5180.00| 1098.76000 4395.04| 1325.00000 5300.00 SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 195.00000 780.00| 222.69000 890.76| 195.00000 780.00 DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 440.00000 440.00| 301.21000 301.21| 361.00000 361.00 SIGNAL SERVICE | | | 0014 805-78467 20.000 m | 5.52000 110.40| 6.04000 120.80| 5.00000 100.00 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 535.000 m | 1.53000 818.55| 0.30000 160.50| 0.80000 428.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78485 220.000 m | 3.32000 730.40| 7.25000 1595.00| 5.00000 1100.00 SIGNAL CABLE, 5C 14GA. | | | 0017 805-78490 109.000 m | 3.68000 401.12| 7.05000 768.45| 5.50000 599.50 SIGNAL CABLE, 7C 14GA. | | | 0018 805-78510 490.000 m | 2.11000 1033.90| 3.05000 1494.50| 1.70000 833.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 620 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,913.60 ROUTE : US 421 CALL ORDER : 620 CONTRACT ID : T -24719-A COUNTIES : BOONE LETTING DATE : 01/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0392360 |(6) 35-2046222 |MIDWESTERN ELECTRIC |HOOSIER COMPANY, 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| 455.00000 1820.00| 675.41000 2701.64| 600.00000 2400.00 SIGNAL DETECTOR HOUSING | | | 0020 805-78795 105.000 m | 25.00000 2625.00| 23.88000 2507.40| 27.00000 2835.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0021 805-78925 1.000 EACH| 688.00000 688.00| 937.88000 937.88| 900.00000 900.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0022 805-79020 LUMP| 3388.00000 3388.00| 1937.10000 1937.10| 1860.00000 1860.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0023 808-75245 15.000 m | 9.00000 135.00| 8.34000 125.10| 3.40000 51.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75297 32.000 m | 11.80000 377.60| 10.92000 349.44| 19.40000 620.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 52,869.97| $ 53,365.24| $ 55,656.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 52,869.97| $ 53,365.24| $ 55,656.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 620 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,913.60 ROUTE : US 421 CALL ORDER : 620 CONTRACT ID : T -24719-A COUNTIES : BOONE LETTING DATE : 01/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 3.000 MOS | 550.00000 1650.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 2900.00000 2900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 12.000 EACH| 70.00000 840.00| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 1500.00000 1500.00| | MAINTAINING TRAFFIC | | | 0005 802-05701 10.600 m | 28.80000 305.28| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76035 2.200 m2 | 155.00000 341.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1650.00000 6600.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 10.000 EACH| 650.00000 6500.00| | HANDHOLE, SIGNAL | | | 0009 805-01844 380.000 m | 33.00000 12540.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-78205 10.000 EACH| 450.00000 4500.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0011 805-78415 4.000 EACH| 1650.00000 6600.00| | SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 300.00000 1200.00| | DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 400.00000 400.00| | SIGNAL SERVICE | | | 0014 805-78467 20.000 m | 4.50000 90.00| | SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 535.000 m | 1.00000 535.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78485 220.000 m | 3.20000 704.00| | SIGNAL CABLE, 5C 14GA. | | | 0017 805-78490 109.000 m | 3.60000 392.40| | SIGNAL CABLE, 7C 14GA. | | | 0018 805-78510 490.000 m | 3.10000 1519.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 620 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,913.60 ROUTE : US 421 CALL ORDER : 620 CONTRACT ID : T -24719-A COUNTIES : BOONE LETTING DATE : 01/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 | | |QUANTA SERVICES, 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| | SIGNAL DETECTOR HOUSING | | | 0020 805-78795 105.000 m | 33.00000 3465.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0021 805-78925 1.000 EACH| 550.00000 550.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0022 805-79020 LUMP| 4000.00000 4000.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0023 808-75245 15.000 m | 8.80000 132.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0024 808-75297 32.000 m | 11.60000 371.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 59,034.88| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,034.88| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 633,231.58 ROUTE : VIRGINIA STREET CALL ORDER : 630 CONTRACT ID : T -25096-A COUNTIES : LAKE LETTING DATE : 01/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/01/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N576001 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 550,090.50 100.0000% 2 35-1426973 MARS ELECTRIC CO $ 599,214.15 108.9301% 3 62-1339540 HAWK ENTERPRISES, INC. $ 609,183.75 110.7424% 4 35-1262778 MIDWESTERN ELECTRIC $ 685,274.64 124.5748% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1426973 |(3) 62-1339540 |QUANTA SERVICES, INC. |MARS ELECTRIC CO |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL LIGHTING | | | 0001 105-06790 8.000 MOS | 500.00000 4000.00| 835.15000 6681.20| 800.00000 6400.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 2500.00000 2500.00| 3229.14000 3229.14| 9000.00000 9000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 25000.00000 25000.00| 5368.92000 5368.92| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-52710 8015.000 SYS | 10.00000 80150.00| 22.54000 180658.10| 14.00000 112210.00 SIDEWALK, CONCRETE, REMOVE | | | 0005 604-06070 8015.000 SYS | 29.70000 238045.50| 27.84000 223137.60| 29.85000 239247.75 SIDEWALK, CONCRETE | | | 0006 801-06640 20.000 EACH| 100.00000 2000.00| 109.13000 2182.60| 60.00000 1200.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 10000.00000 10000.00| 4007.24000 4007.24| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | 0008 805-06592 1559.000 LFT | 10.10000 15745.90| 5.70000 8886.30| 8.00000 12472.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0009 805-86810 5.000 EACH| 3950.00000 19750.00| 2550.37000 12751.85| 2800.00000 14000.00 SERVICE POINT, II | | | 0010 805-86820 56.000 EACH| 500.00000 28000.00| 564.15000 31592.40| 500.00000 28000.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0011 805-86838 1559.000 LFT | 0.90000 1403.10| 2.28000 3554.52| 1.00000 1559.00 WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0012 805-86890 5600.000 LFT | 0.30000 1680.00| 1.78000 9968.00| 0.25000 1400.00 POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | 0013 805-86910 56.000 EACH| 28.90000 1618.40| 25.94000 1452.64| 25.00000 1400.00 CONNECTOR KIT, UNFUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 630 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 633,231.58 ROUTE : VIRGINIA STREET CALL ORDER : 630 CONTRACT ID : T -25096-A COUNTIES : LAKE LETTING DATE : 01/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1426973 |(3) 62-1339540 |QUANTA SERVICES, INC. |MARS ELECTRIC CO |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-86915 56.000 EACH| 38.50000 2156.00| 32.18000 1802.08| 25.00000 1400.00 CONNECTOR KIT, FUSED | | | 0015 805-86920 56.000 EACH| 28.00000 1568.00| 11.78000 659.68| 20.00000 1120.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0016 805-86925 12.000 EACH| 37.10000 445.20| 39.26000 471.12| 25.00000 300.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0017 805-86930 56.000 EACH| 28.80000 1612.80| 12.37000 692.72| 10.00000 560.00 INSULATING LINK, NOT WATERPROOFED | | | 0018 805-86935 12.000 EACH| 38.80000 465.60| 37.57000 450.84| 20.00000 240.00 INSULATING LINK, WATERPROOFED | | | 0019 805-98335 9200.000 LFT | 3.00000 27600.00| 2.95000 27140.00| 3.50000 32200.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0020 807-78590 5.000 EACH| 500.00000 2500.00| 446.89000 2234.45| 550.00000 2750.00 HANDHOLE | | | 0021 807-83480 5.000 EACH| 1180.00000 5900.00| 898.66000 4493.30| 925.00000 4625.00 LIGHT POLE, 3O FT. E.M.H., 5.0 FT. MAST | | | ARM, ANCHOR BASE | | | 0022 807-83740 51.000 EACH| 1220.00000 62220.00| 1099.97000 56098.47| 1100.00000 56100.00 LIGHT POLE, 40 FT. E.M.H., 5.0 FT. MAST | | | ARM, ANCHOR BASE | | | 0023 807-86615 5.000 EACH| 240.00000 1200.00| 180.21000 901.05| 250.00000 1250.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0024 807-86620 51.000 EACH| 230.00000 11730.00| 156.03000 7957.53| 250.00000 12750.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0025 807-86955 40.000 EACH| 70.00000 2800.00| 71.06000 2842.40| 100.00000 4000.00 CABLE DUCT MARKER | | | SECTION TOTALS | $ 550,090.50| $ 599,214.15| $ 609,183.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 550,090.50| $ 599,214.15| $ 609,183.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 630 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 633,231.58 ROUTE : VIRGINIA STREET CALL ORDER : 630 CONTRACT ID : T -25096-A COUNTIES : LAKE LETTING DATE : 01/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL LIGHTING | | | 0001 105-06790 8.000 MOS | 1000.00000 8000.00| | FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 1200.00000 1200.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 14500.00000 14500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-52710 8015.000 SYS | 19.82000 158857.30| | SIDEWALK, CONCRETE, REMOVE | | | 0005 604-06070 8015.000 SYS | 37.55000 300963.25| | SIDEWALK, CONCRETE | | | 0006 801-06640 20.000 EACH| 125.00000 2500.00| | CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 6200.00000 6200.00| | MAINTAINING TRAFFIC | | | 0008 805-06592 1559.000 LFT | 16.00000 24944.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0009 805-86810 5.000 EACH| 2439.00000 12195.00| | SERVICE POINT, II | | | 0010 805-86820 56.000 EACH| 780.00000 43680.00| | CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0011 805-86838 1559.000 LFT | 0.91000 1418.69| | WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0012 805-86890 5600.000 LFT | 0.50000 2800.00| | POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | 0013 805-86910 56.000 EACH| 25.00000 1400.00| | CONNECTOR KIT, UNFUSED | | | 0014 805-86915 56.000 EACH| 25.00000 1400.00| | CONNECTOR KIT, FUSED | | | 0015 805-86920 56.000 EACH| 17.50000 980.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0016 805-86925 12.000 EACH| 28.70000 344.40| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0017 805-86930 56.000 EACH| 12.00000 672.00| | INSULATING LINK, NOT WATERPROOFED | | | 0018 805-86935 12.000 EACH| 25.00000 300.00| | INSULATING LINK, WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 630 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 633,231.58 ROUTE : VIRGINIA STREET CALL ORDER : 630 CONTRACT ID : T -25096-A COUNTIES : LAKE LETTING DATE : 01/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-98335 9200.000 LFT | 4.05000 37260.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0020 807-78590 5.000 EACH| 630.00000 3150.00| | HANDHOLE | | | 0021 807-83480 5.000 EACH| 860.00000 4300.00| | LIGHT POLE, 3O FT. E.M.H., 5.0 FT. MAST | | | ARM, ANCHOR BASE | | | 0022 807-83740 51.000 EACH| 910.00000 46410.00| | LIGHT POLE, 40 FT. E.M.H., 5.0 FT. MAST | | | ARM, ANCHOR BASE | | | 0023 807-86615 5.000 EACH| 175.00000 875.00| | LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0024 807-86620 51.000 EACH| 175.00000 8925.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0025 807-86955 40.000 EACH| 50.00000 2000.00| | CABLE DUCT MARKER | | | SECTION TOTALS | $ 685,274.64| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 685,274.64| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 640 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,023.32 ROUTE : US 31 CALL ORDER : 640 CONTRACT ID : T -25240-A COUNTIES : MIAMI LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 07/15/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 305200G 153400J SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 126,030.39 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 128,172.91 101.7000% 3 35-1657131 MICHIANA CONTRACTING $ 133,133.00 105.6356% 4 74-2851603 QUANTA SERVICES, INC. $ 145,277.46 115.2717% 5 35-0392360 HOOSIER COMPANY, INC. $ 146,743.59 116.4350% 6 35-0821499 DREW, JAMES H. CORPORATION $ 149,204.04 118.3873% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1416052 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING 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 9.000 MOS | 500.00000 4500.00| 800.00000 7200.00| 900.00000 8100.00 FIELD OFFICE, 27.9 m2 | | | 0003 110-01001 LUMP| 2000.00000 2000.00| 2500.00000 2500.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 2850.00000 2850.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 22.000 EACH| 63.00000 1386.00| 85.00000 1870.00| 78.00000 1716.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 3000.00000 3000.00| 2500.00000 2500.00| 43.10000 43.10 MAINTAINING TRAFFIC | | | 0007 802-76025 1.400 m2 | 102.26000 143.16| 300.00000 420.00| 200.00000 280.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76035 4.400 m2 | 113.02000 497.29| 90.00000 396.00| 200.00000 880.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 805-01815 8.000 EACH| 1550.00000 12400.00| 1400.00000 11200.00| 1525.00000 12200.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0010 805-01842 5.000 EACH| 525.00000 2625.00| 600.00000 3000.00| 680.00000 3400.00 HANDHOLE, SIGNAL | | | 0011 805-01844 230.000 m | 26.24000 6035.20| 23.00000 5290.00| 22.00000 5060.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0012 805-02087 LUMP| 500.00000 500.00| 500.00000 500.00| 60.00000 60.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 640 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,023.32 ROUTE : US 31 CALL ORDER : 640 CONTRACT ID : T -25240-A COUNTIES : MIAMI LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1416052 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-06836 14.000 EACH| 350.00000 4900.00| 580.00000 8120.00| 510.00000 7140.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0014 805-78010 2.000 EACH| 1000.00000 2000.00| 1100.00000 2200.00| 790.00000 1580.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0015 805-78060 1.000 EACH| 6600.00000 6600.00| 7400.00000 7400.00| 7880.00000 7880.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0016 805-78100 1.000 EACH| 7500.00000 7500.00| 8000.00000 8000.00| 8480.00000 8480.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0017 805-78190 4.000 EACH| 265.00000 1060.00| 250.00000 1000.00| 200.00000 800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0018 805-78215 2.000 EACH| 375.00000 750.00| 490.00000 980.00| 400.00000 800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0019 805-78415 8.000 EACH| 1000.00000 8000.00| 1500.00000 12000.00| 1600.00000 12800.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 7.000 EACH| 280.00000 1960.00| 225.00000 1575.00| 170.00000 1190.00 DISCONNECT HANGER | | | 0021 805-78445 3.000 EACH| 450.00000 1350.00| 475.00000 1425.00| 480.00000 1440.00 SIGNAL SERVICE | | | 0022 805-78467 44.000 m | 4.20000 184.80| 4.00000 176.00| 4.60000 202.40 SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 830.000 m | 2.50000 2075.00| 0.80000 664.00| 0.40000 332.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78480 40.000 m | 2.50000 100.00| 4.00000 160.00| 2.80000 112.00 SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 167.000 m | 2.90000 484.30| 4.00000 668.00| 3.20000 534.40 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 425.000 m | 3.30000 1402.50| 5.00000 2125.00| 3.70000 1572.50 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 2935.000 m | 2.50000 7337.50| 1.60000 4696.00| 2.30000 6750.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78785 9.000 EACH| 380.00000 3420.00| 475.00000 4275.00| 440.00000 3960.00 SIGNAL DETECTOR HOUSING | | | 0029 805-78795 222.000 m | 26.24000 5825.28| 22.00000 4884.00| 22.30000 4950.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 805-81060 8.000 EACH| 3200.00000 25600.00| 2800.00000 22400.00| 2630.00000 21040.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 640 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,023.32 ROUTE : US 31 CALL ORDER : 640 CONTRACT ID : T -25240-A COUNTIES : MIAMI LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1416052 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-92504 13.000 EACH| 190.00000 2470.00| 240.00000 3120.00| 200.00000 2600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0032 808-75297 87.000 m | 6.64000 577.68| 8.00000 696.00| 10.00000 870.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0033 808-75320 6.000 EACH| 40.00000 240.00| 40.00000 240.00| 50.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 6.000 EACH| 80.00000 480.00| 60.00000 360.00| 75.00000 450.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0035 808-97323 527.000 m | 7.00000 3689.00| 5.33000 2808.91| 6.50000 3425.50 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, | | | 200 mm | | | 0036 808-06716 100.000 m | 1.86000 186.00| 3.00000 300.00| 3.70000 370.00 LINE, REMOVE | | | 0037 808-97643 176.000 m | 20.18000 3551.68| 11.50000 2024.00| 14.00000 2464.00 BUZZ STRIPS , PREFORMED PLASTIC LINE | | | SECTION TOTALS | $ 126,030.39| $ 128,172.91| $ 133,133.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 126,030.39| $ 128,172.91| $ 133,133.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 640 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,023.32 ROUTE : US 31 CALL ORDER : 640 CONTRACT ID : T -25240-A COUNTIES : MIAMI LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 |(6) 35-0821499 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION 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 9.000 MOS | 100.00000 900.00| 1010.76000 9096.84| 550.00000 4950.00 FIELD OFFICE, 27.9 m2 | | | 0003 110-01001 LUMP| 7500.00000 7500.00| 6377.55000 6377.55| 6873.41000 6873.41 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 4000.00000 4000.00| 3660.10000 3660.10| 7985.12000 7985.12 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 22.000 EACH| 50.00000 1100.00| 156.05000 3433.10| 84.00000 1848.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 2000.00000 2000.00| 4354.19000 4354.19| 5858.73000 5858.73 MAINTAINING TRAFFIC | | | 0007 802-76025 1.400 m2 | 142.50000 199.50| 193.22000 270.51| 393.93000 551.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76035 4.400 m2 | 148.90000 655.16| 173.84000 764.90| 439.05000 1931.82 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 805-01815 8.000 EACH| 1750.00000 14000.00| 1590.77000 12726.16| 1304.49000 10435.92 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0010 805-01842 5.000 EACH| 650.00000 3250.00| 759.03000 3795.15| 523.84000 2619.20 HANDHOLE, SIGNAL | | | 0011 805-01844 230.000 m | 33.00000 7590.00| 35.70000 8211.00| 32.87000 7560.10 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0012 805-02087 LUMP| 800.00000 800.00| 429.12000 429.12| 1858.73000 1858.73 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-06836 14.000 EACH| 450.00000 6300.00| 479.69000 6715.66| 469.75000 6576.50 TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0014 805-78010 2.000 EACH| 980.00000 1960.00| 927.29000 1854.58| 1146.76000 2293.52 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0015 805-78060 1.000 EACH| 7240.00000 7240.00| 7331.14000 7331.14| 7744.84000 7744.84 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0016 805-78100 1.000 EACH| 8700.00000 8700.00| 7794.64000 7794.64| 8239.84000 8239.84 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0017 805-78190 4.000 EACH| 210.00000 840.00| 356.79000 1427.16| 157.09000 628.36 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 640 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,023.32 ROUTE : US 31 CALL ORDER : 640 CONTRACT ID : T -25240-A COUNTIES : MIAMI LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 |(6) 35-0821499 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78215 2.000 EACH| 460.00000 920.00| 397.28000 794.56| 385.05000 770.10 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0019 805-78415 8.000 EACH| 1650.00000 13200.00| 1347.77000 10782.16| 1345.35000 10762.80 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 7.000 EACH| 300.00000 2100.00| 224.88000 1574.16| 195.59000 1369.13 DISCONNECT HANGER | | | 0021 805-78445 3.000 EACH| 400.00000 1200.00| 401.63000 1204.89| 342.34000 1027.02 SIGNAL SERVICE | | | 0022 805-78467 44.000 m | 4.50000 198.00| 6.20000 272.80| 4.17000 183.48 SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 830.000 m | 1.00000 830.00| 0.33000 273.90| 2.13000 1767.90 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78480 40.000 m | 3.10000 124.00| 3.81000 152.40| 2.52000 100.80 SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 167.000 m | 3.20000 534.40| 7.45000 1244.15| 2.70000 450.90 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 425.000 m | 3.60000 1530.00| 7.25000 3081.25| 3.07000 1304.75 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 2935.000 m | 3.00000 8805.00| 3.12000 9157.20| 2.41000 7073.35 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78785 9.000 EACH| 350.00000 3150.00| 642.91000 5786.19| 386.34000 3477.06 SIGNAL DETECTOR HOUSING | | | 0029 805-78795 222.000 m | 32.00000 7104.00| 23.69000 5259.18| 22.94000 5092.68 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 805-81060 8.000 EACH| 3450.00000 27600.00| 2448.68000 19589.44| 2707.34000 21658.72 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0031 805-92504 13.000 EACH| 300.00000 3900.00| 181.30000 2356.90| 221.85000 2884.05 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0032 808-75297 87.000 m | 8.80000 765.60| 8.53000 742.11| 8.93000 776.91 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0033 808-75320 6.000 EACH| 44.00000 264.00| 46.81000 280.86| 57.75000 346.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 6.000 EACH| 66.00000 396.00| 67.62000 405.72| 78.75000 472.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0035 808-97323 527.000 m | 5.80000 3056.60| 5.72000 3014.44| 7.56000 3984.12 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, | | | 200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 640 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,023.32 ROUTE : US 31 CALL ORDER : 640 CONTRACT ID : T -25240-A COUNTIES : MIAMI LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 |(6) 35-0821499 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 808-06716 100.000 m | 3.30000 330.00| 3.33000 333.00| 6.30000 630.00 LINE, REMOVE | | | 0037 808-97643 176.000 m | 12.70000 2235.20| 12.48000 2196.48| 40.43000 7115.68 BUZZ STRIPS , PREFORMED PLASTIC LINE | | | SECTION TOTALS | $ 145,277.46| $ 146,743.59| $ 149,204.04 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 145,277.46| $ 146,743.59| $ 149,204.04 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 650 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 28,931.79 ROUTE : SR 32 CALL ORDER : 650 CONTRACT ID : T -25245-A COUNTIES : RANDOLPH LETTING DATE : 01/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1004010 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 23,530.86 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 23,659.75 100.5477% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 28,250.90 120.0589% 4 35-1262778 MIDWESTERN ELECTRIC $ 29,530.45 125.4966% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 29,975.65 127.3886% 6 35-0821499 DREW, JAMES H. CORPORATION $ 31,726.11 134.8276% 7 35-1657131 MICHIANA CONTRACTING $ 33,940.60 144.2386% 8 35-2046222 MORPHEY CONSTRUCTION, INC. $ 34,751.40 147.6843% 9 35-0392360 HOOSIER COMPANY, INC. $ 34,916.77 148.3871% 10 35-1326612 HENRY, ROBERT CORP $ 41,109.22 174.7034% 11 61-1159499 RUTH COMPANY $ 44,026.25 187.1000% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1983873 |(3) 35-1416052 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 202-74045 1.000 EACH| 7.80000 7.80| 278.00000 278.00| 50.00000 50.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0002 801-06640 12.000 EACH| 60.00000 720.00| 25.00000 300.00| 75.00000 900.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 1200.00000 1200.00| 800.00000 800.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0004 802-02293 7.500 m3 | 520.00000 3900.00| 440.00000 3300.00| 500.00000 3750.00 CONCRETE, SIGN FOUNDATION | | | 0005 802-76035 5.400 m2 | 137.40000 741.96| 130.00000 702.00| 120.00000 648.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 803-02310 791.000 kg | 2.10000 1661.10| 2.25000 1779.75| 1.90000 1502.90 REINFORCING STEEL, SIGN FOUNDATION | | | 0007 803-76135 2.000 EACH| 7650.00000 15300.00| 8250.00000 16500.00| 10200.00000 20400.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | SECTION TOTALS | $ 23,530.86| $ 23,659.75| $ 28,250.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 23,530.86| $ 23,659.75| $ 28,250.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 650 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 28,931.79 ROUTE : SR 32 CALL ORDER : 650 CONTRACT ID : T -25245-A COUNTIES : RANDOLPH LETTING DATE : 01/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-1710202 |(6) 35-0821499 |MIDWESTERN ELECTRIC |SIGNAL 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 NEW SIGN INSTALLATION | | | 0001 202-74045 1.000 EACH| 30.00000 30.00| 35.00000 35.00| 59.90000 59.90 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0002 801-06640 12.000 EACH| 95.00000 1140.00| 90.00000 1080.00| 78.75000 945.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 4966.00000 4966.00| 800.00000 800.00| 670.94000 670.94 MAINTAINING TRAFFIC | | | 0004 802-02293 7.500 m3 | 455.00000 3412.50| 650.00000 4875.00| 521.28000 3909.60 CONCRETE, SIGN FOUNDATION | | | 0005 802-76035 5.400 m2 | 192.00000 1036.80| 275.00000 1485.00| 132.33000 714.58 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 803-02310 791.000 kg | 1.65000 1305.15| 2.15000 1700.65| 2.45000 1937.95 REINFORCING STEEL, SIGN FOUNDATION | | | 0007 803-76135 2.000 EACH| 8820.00000 17640.00| 10000.00000 20000.00| 11744.07000 23488.14 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | SECTION TOTALS | $ 29,530.45| $ 29,975.65| $ 31,726.11 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 29,530.45| $ 29,975.65| $ 31,726.11 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 650 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 28,931.79 ROUTE : SR 32 CALL ORDER : 650 CONTRACT ID : T -25245-A COUNTIES : RANDOLPH LETTING DATE : 01/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1657131 |(8) 35-2046222 |(9) 35-0392360 |MICHIANA CONTRACTING |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 202-74045 1.000 EACH| 40.00000 40.00| 100.00000 100.00| 93.44000 93.44 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0002 801-06640 12.000 EACH| 115.00000 1380.00| 90.00000 1080.00| 96.35000 1156.20 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 2300.00000 2300.00| 2500.00000 2500.00| 2311.56000 2311.56 MAINTAINING TRAFFIC | | | 0004 802-02293 7.500 m3 | 490.00000 3675.00| 722.00000 5415.00| 658.57000 4939.28 CONCRETE, SIGN FOUNDATION | | | 0005 802-76035 5.400 m2 | 200.00000 1080.00| 256.00000 1382.40| 194.29000 1049.17 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 803-02310 791.000 kg | 1.60000 1265.60| 2.00000 1582.00| 1.06000 838.46 REINFORCING STEEL, SIGN FOUNDATION | | | 0007 803-76135 2.000 EACH| 12100.00000 24200.00| 11346.00000 22692.00| 12264.33000 24528.66 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | SECTION TOTALS | $ 33,940.60| $ 34,751.40| $ 34,916.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 33,940.60| $ 34,751.40| $ 34,916.77 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 650 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 28,931.79 ROUTE : SR 32 CALL ORDER : 650 CONTRACT ID : T -25245-A COUNTIES : RANDOLPH LETTING DATE : 01/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-1326612 |(11) 61-1159499 | |HENRY, ROBERT CORP |RUTH COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 202-74045 1.000 EACH| 156.00000 156.00| 75.00000 75.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0002 801-06640 12.000 EACH| 108.34000 1300.08| 60.00000 720.00| CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 2240.00000 2240.00| 1850.00000 1850.00| MAINTAINING TRAFFIC | | | 0004 802-02293 7.500 m3 | 480.90000 3606.75| 350.00000 2625.00| CONCRETE, SIGN FOUNDATION | | | 0005 802-76035 5.400 m2 | 185.60000 1002.24| 185.00000 999.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 803-02310 791.000 kg | 1.65000 1305.15| 4.75000 3757.25| REINFORCING STEEL, SIGN FOUNDATION | | | 0007 803-76135 2.000 EACH| 15749.50000 31499.00| 17000.00000 34000.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | SECTION TOTALS | $ 41,109.22| $ 44,026.25| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 41,109.22| $ 44,026.25| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 600,323.30 ROUTE : SR 19 CALL ORDER : 660 CONTRACT ID : T -25310-A COUNTIES : ELKHART LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 07/30/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 452000G 165200U 228000P OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 479,342.10 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 489,548.00 102.1291% 3 74-2851603 QUANTA SERVICES, INC. $ 532,460.51 111.0815% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-01925 8.500 MOS | 800.00000 6800.00| 955.00000 8117.50| 550.00000 4675.00 FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 8500.00000 8500.00| 20250.00000 20250.00| 26680.00000 26680.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 9.300 m | 29.52000 274.54| 20.00000 186.00| 16.50000 153.45 CURB, CONCRETE, REMOVE | | | 0004 202-52710 13.300 m2 | 193.75000 2576.88| 12.50000 166.25| 14.50000 192.85 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 3500.00000 3500.00| 7500.00000 7500.00| 7000.00000 7000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-90277 2.000 EACH| 400.00000 800.00| 195.00000 390.00| 210.00000 420.00 DETECTOR HOUSING, REMOVE | | | 0007 202-93994 1.000 EACH| 450.00000 450.00| 450.00000 450.00| 300.00000 300.00 SIGNAL MAST ARM AND POLE, REMOVE | | | 0008 604-06069 9.300 m2 | 484.38000 4504.73| 60.00000 558.00| 63.10000 586.83 CURB RAMP, CONCRETE | | | 0009 604-06070 4.000 m2 | 387.50000 1550.00| 60.00000 240.00| 45.60000 182.40 SIDEWALK, CONCRETE | | | 0010 605-06120 9.300 m | 59.04000 549.07| 90.00000 837.00| 65.00000 604.50 CURB, CONCRETE | | | 0011 801-06640 36.000 EACH| 60.00000 2160.00| 105.00000 3780.00| 100.00000 3600.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 1500.00000 1500.00| 100.00000 100.00| 7000.00000 7000.00 MAINTAINING TRAFFIC | | | 0013 802-76025 29.900 m2 | 129.17000 3862.18| 195.00000 5830.50| 143.20000 4281.68 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 660 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 600,323.30 ROUTE : SR 19 CALL ORDER : 660 CONTRACT ID : T -25310-A COUNTIES : ELKHART LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-76035 3.380 m2 | 129.17000 436.59| 275.00000 929.50| 147.80000 499.56 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0015 805-01768 2.000 EACH| 150.00000 300.00| 1.00000 2.00| 400.00000 800.00 SIGNAL ASSEMBLY, SIDE MOUNTED | | | 0016 805-01815 10.000 EACH| 1500.00000 15000.00| 1490.00000 14900.00| 1650.00000 16500.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0017 805-01842 29.000 EACH| 500.00000 14500.00| 680.00000 19720.00| 650.00000 18850.00 HANDHOLE, SIGNAL | | | 0018 805-01844 2329.000 m | 26.24000 61112.96| 24.50000 57060.50| 33.00000 76857.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0019 805-02065 1.000 EACH| 650.00000 650.00| 750.00000 750.00| 920.00000 920.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2100 mm | | | 0020 805-02087 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 4200.00000 4200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0021 805-02373 1836.000 m | 14.76000 27099.36| 7.55000 13861.80| 4.20000 7711.20 INTERCONNECT CABLE, FIBER OPTIC | | | 0023 805-02658 375.000 m | 3.28000 1230.00| 3.00000 1125.00| 6.30000 2362.50 CABLE, COAXIAL ,VIDEO | | | 0024 805-06594 1.000 EACH| 2100.00000 2100.00| 2450.00000 2450.00| 1580.00000 1580.00 SIGNAL CANTILEVER STRUCTURE, 7 m ARM | | | 0025 805-06879 33.000 EACH| 250.00000 8250.00| 145.00000 4785.00| 180.00000 5940.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0026 805-06881 21.000 EACH| 875.00000 18375.00| 995.00000 20895.00| 880.00000 18480.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | 0027 805-06882 2.000 EACH| 725.00000 1450.00| 850.00000 1700.00| 770.00000 1540.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED ARROW, GREEN LED | | | ARROW | | | 0028 805-06884 13.000 EACH| 1310.00000 17030.00| 1500.00000 19500.00| 1450.00000 18850.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED, AMBER | | | LED ARROW, GREEN LED ARROW | | | 0029 805-06886 2.000 EACH| 25000.00000 50000.00| 27950.00000 55900.00| 27800.00000 55600.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 660 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 600,323.30 ROUTE : SR 19 CALL ORDER : 660 CONTRACT ID : T -25310-A COUNTIES : ELKHART LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78100 3.000 EACH| 7550.00000 22650.00| 8175.00000 24525.00| 7120.00000 21360.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0031 805-78109 4.000 EACH| 10850.00000 43400.00| 12250.00000 49000.00| 10970.00000 43880.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0032 805-78370 4.000 EACH| 150.00000 600.00| 65.00000 260.00| 100.00000 400.00 PEDESTRIAN PUSH BUTTON | | | 0033 805-78415 16.000 EACH| 1000.00000 16000.00| 1325.00000 21200.00| 1650.00000 26400.00 SPAN, CATENARY, AND TETHER | | | 0034 805-78420 14.000 EACH| 250.00000 3500.00| 175.00000 2450.00| 300.00000 4200.00 DISCONNECT HANGER | | | 0035 805-78445 6.000 EACH| 450.00000 2700.00| 480.00000 2880.00| 400.00000 2400.00 SIGNAL SERVICE | | | 0036 805-78467 210.000 m | 4.92000 1033.20| 4.65000 976.50| 4.50000 945.00 SIGNAL CABLE, 3C 8GA. | | | 0037 805-78470 2237.000 m | 1.97000 4406.89| 0.40000 894.80| 1.00000 2237.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78480 961.000 m | 1.97000 1893.17| 2.80000 2690.80| 3.10000 2979.10 SIGNAL CABLE, 3C 14GA. | | | 0039 805-78485 1280.000 m | 2.62000 3353.60| 3.20000 4096.00| 3.30000 4224.00 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 1289.000 m | 2.95000 3802.55| 3.70000 4769.30| 3.60000 4640.40 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 7571.000 m | 1.97000 14914.87| 2.30000 17413.30| 3.00000 22713.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 25.000 EACH| 450.00000 11250.00| 455.00000 11375.00| 350.00000 8750.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78795 677.000 m | 26.24000 17764.48| 23.00000 15571.00| 32.00000 21664.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78925 2.000 EACH| 750.00000 1500.00| 595.00000 1190.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 1.000 EACH| 3150.00000 3150.00| 2015.00000 2015.00| 2780.00000 2780.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0046 805-81060 9.000 EACH| 3375.00000 30375.00| 2630.00000 23670.00| 3120.00000 28080.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0047 805-90510 8.000 EACH| 400.00000 3200.00| 345.00000 2760.00| 520.00000 4160.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 230 mm | | | 0048 805-90734 1.000 EACH| 4240.00000 4240.00| 4700.00000 4700.00| 4690.00000 4690.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 660 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 600,323.30 ROUTE : SR 19 CALL ORDER : 660 CONTRACT ID : T -25310-A COUNTIES : ELKHART LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 805-90736 1.000 EACH| 350.00000 350.00| 365.00000 365.00| 450.00000 450.00 TELEPHONE MODEM | | | 0050 805-90737 1.000 EACH| 250.00000 250.00| 125.00000 125.00| 650.00000 650.00 TELEPHONE SERVICE | | | 0051 805-92504 54.000 EACH| 200.00000 10800.00| 200.00000 10800.00| 300.00000 16200.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0052 805-97509 2.000 EACH| 700.00000 1400.00| 500.00000 1000.00| 580.00000 1160.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0053 807-02783 1.000 EACH| 900.00000 900.00| 500.00000 500.00| 520.00000 520.00 LUMINAIRE MAST ARM, 4.6 m | | | 0054 807-02785 5.000 EACH| 1150.00000 5750.00| 635.00000 3175.00| 690.00000 3450.00 LUMINAIRE MAST ARM, 7.6 m | | | 0055 808-05866 100.700 m2 | 6.50000 654.55| 18.00000 1812.60| 7.20000 725.04 PAVEMENT MESSAGE MARKING, REMOVE | | | 0056 808-06368 272.000 m | 4.92000 1338.24| 7.50000 2040.00| 5.40000 1468.80 TRANSVERSE MARKING, REMOVE | | | 0057 808-06703 181.000 m | 0.92000 166.52| 1.50000 271.50| 1.00000 181.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0058 808-06716 457.000 m | 1.64000 749.48| 1.65000 754.05| 1.80000 822.60 LINE, REMOVE | | | 0059 808-75051 49.000 m | 4.73000 231.77| 6.00000 294.00| 5.20000 254.80 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0060 808-75054 98.000 m | 4.73000 463.54| 6.00000 588.00| 5.20000 509.60 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0061 808-75067 134.000 m | 24.50000 3283.00| 34.00000 4556.00| 27.00000 3618.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0062 808-75071 8.000 EACH| 135.00000 1080.00| 115.00000 920.00| 148.50000 1188.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0063 808-75073 8.000 EACH| 215.00000 1720.00| 200.00000 1600.00| 236.50000 1892.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0064 808-75245 429.000 m | 0.92000 394.68| 1.40000 600.60| 1.00000 429.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0065 808-75290 16.000 m | 13.00000 208.00| 6.00000 96.00| 14.30000 228.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 660 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 600,323.30 ROUTE : SR 19 CALL ORDER : 660 CONTRACT ID : T -25310-A COUNTIES : ELKHART LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0066 808-75297 138.000 m | 13.00000 1794.00| 8.50000 1173.00| 14.30000 1973.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0067 808-75300 155.000 m | 2.15000 333.25| 2.30000 356.50| 2.40000 372.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0068 808-75320 22.000 EACH| 40.00000 880.00| 50.00000 1100.00| 44.00000 968.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0069 808-75325 20.000 EACH| 65.00000 1300.00| 100.00000 2000.00| 71.50000 1430.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 479,342.10| $ 489,548.00| $ 532,460.51 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 479,342.10| $ 489,548.00| $ 532,460.51 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 353,080.50 ROUTE : US 41 CALL ORDER : 670 CONTRACT ID : T -25338-A COUNTIES : KNOX LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0173038 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 346,895.78 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 353,649.42 101.9468% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 386,230.00 111.3389% 4 35-1326612 HENRY, ROBERT CORP $ 863,774.96 249.0012% ==================================================================================================================================== |(1) 35-0821499 |(2) 74-2851603 |(3) 35-2046222 |DREW, JAMES H. CORPORATION |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 SIGN INSTALLATION | | | 0001 105-01925 6.000 MOS | 500.00000 3000.00| 550.00000 3300.00| 1400.00000 8400.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 6600.00000 6600.00| 2000.00000 2000.00| 6500.00000 6500.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5101.02000 5101.02| 17740.00000 17740.00| 21000.00000 21000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-06966 3.000 EACH| 127.53000 382.59| 500.00000 1500.00| 500.00000 1500.00 WALKWAY, HANDRAIL, LIGHTING SUPPORT | | | ASSEMBLY FOR BOX TRUSS, REMOVE | | | 0005 202-02241 676.100 m | 12.08000 8167.29| 18.00000 12169.80| 10.60000 7166.66 GUARDRAIL, REMOVE | | | 0006 202-74050 2.000 EACH| 127.53000 255.06| 200.00000 400.00| 240.00000 480.00 SIGN, OVERHEAD, REMOVE | | | 0007 202-74055 3.000 EACH| 2552.93000 7658.79| 2050.00000 6150.00| 4117.00000 12351.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0008 202-93741 7.000 EACH| 840.00000 5880.00| 156.00000 1092.00| 126.00000 882.00 GUARD RAIL END TREATMENT, REMOVE | | | 0009 601-06228 2.000 EACH| 67757.63000 135515.26| 68000.00000 136000.00| 67830.00000 135660.00 IMPACT ATTENUATOR, CR, W1, TL-3, 110 | | | km/h | | | 0010 601-06246 2.000 EACH| 38252.63000 76505.26| 34000.00000 68000.00| 34230.00000 68460.00 IMPACT ATTENUATOR, R2, W1, TL-3, 110 | | | km/h | | | 0011 702-76240 80.260 m3 | 287.18000 23049.07| 260.00000 20867.60| 398.00000 31943.48 CONCRETE | | | 0012 703-51030 2233.600 kg | 2.56000 5718.02| 1.70000 3797.12| 1.37000 3060.03 REINFORCING STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 670 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 353,080.50 ROUTE : US 41 CALL ORDER : 670 CONTRACT ID : T -25338-A COUNTIES : KNOX LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 74-2851603 |(3) 35-2046222 |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 801-06710 10.000 DAY | 0.25000 2.50| 140.00000 1400.00| 25.00000 250.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP| 2550.51000 2550.51| 2000.00000 2000.00| 3978.40000 3978.40 MAINTAINING TRAFFIC | | | 0015 802-02293 2.100 m3 | 401.56000 843.28| 610.00000 1281.00| 398.00000 835.80 CONCRETE, SIGN FOUNDATION | | | 0016 802-02475 4.000 EACH| 175.03000 700.12| 430.00000 1720.00| 174.00000 696.00 SIGN, PANEL, REMOVE AND RELOCATE | | | 0017 802-76015 22.930 m2 | 158.70000 3638.99| 148.20000 3398.23| 185.00000 4242.05 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0018 802-76035 1.890 m2 | 245.84000 464.64| 122.50000 231.53| 77.00000 145.53 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 802-76065 23.140 m | 17.26000 399.40| 15.70000 363.30| 6.00000 138.84 SIGN POST, B | | | 0020 802-76095 660.600 kg | 3.72000 2457.43| 6.90000 4558.14| 3.30000 2179.98 STRUCTURAL STEEL, BREAKAWAY | | | 0021 803-76110 2.000 EACH| 23197.88000 46395.76| 26000.00000 52000.00| 31230.00000 62460.00 SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0022 803-76170 20.810 m | 413.47000 8604.31| 470.00000 9780.70| 483.00000 10051.23 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0023 805-86930 6.000 EACH| 6.20000 37.20| 20.00000 120.00| 10.00000 60.00 INSULATING LINK, NOT WATERPROOFED | | | 0024 805-86935 8.000 EACH| 16.18000 129.44| 40.00000 320.00| 15.00000 120.00 INSULATING LINK, WATERPROOFED | | | 0025 805-98335 30.000 m | 10.37000 311.10| 15.00000 450.00| 19.00000 570.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0026 807-78590 2.000 EACH| 296.03000 592.06| 650.00000 1300.00| 750.00000 1500.00 HANDHOLE | | | 0027 807-82003 1.000 EACH| 824.63000 824.63| 680.00000 680.00| 640.00000 640.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0028 807-82005 1.000 EACH| 835.63000 835.63| 750.00000 750.00| 707.00000 707.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0029 807-86910 2.000 EACH| 29.65000 59.30| 35.00000 70.00| 29.00000 58.00 CONNECTOR KIT, UNFUSED | | | 0030 807-86915 4.000 EACH| 30.75000 123.00| 40.00000 160.00| 30.00000 120.00 CONNECTOR KIT, FUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 670 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 353,080.50 ROUTE : US 41 CALL ORDER : 670 CONTRACT ID : T -25338-A COUNTIES : KNOX LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 74-2851603 |(3) 35-2046222 |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 807-86950 2.000 EACH| 47.06000 94.12| 25.00000 50.00| 37.00000 74.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 346,895.78| $ 353,649.42| $ 386,230.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 346,895.78| $ 353,649.42| $ 386,230.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 670 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 353,080.50 ROUTE : US 41 CALL ORDER : 670 CONTRACT ID : T -25338-A COUNTIES : KNOX LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1326612 | | |HENRY, ROBERT CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 105-01925 6.000 MOS | 4500.00000 27000.00| | FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 4000.00000 4000.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 26000.00000 26000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-06966 3.000 EACH| 573.33000 1720.00| | WALKWAY, HANDRAIL, LIGHTING SUPPORT | | | ASSEMBLY FOR BOX TRUSS, REMOVE | | | 0005 202-02241 676.100 m | 10.65000 7200.47| | GUARDRAIL, REMOVE | | | 0006 202-74050 2.000 EACH| 116.25000 232.50| | SIGN, OVERHEAD, REMOVE | | | 0007 202-74055 3.000 EACH| 3850.50000 11551.50| | OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0008 202-93741 7.000 EACH| 1140.28000 7981.96| | GUARD RAIL END TREATMENT, REMOVE | | | 0009 601-06228 2.000 EACH| 71390.00000 142780.00| | IMPACT ATTENUATOR, CR, W1, TL-3, 110 | | | km/h | | | 0010 601-06246 2.000 EACH| 38390.00000 76780.00| | IMPACT ATTENUATOR, R2, W1, TL-3, 110 | | | km/h | | | 0011 702-76240 80.260 m3 | 5020.00000 402905.20| | CONCRETE | | | 0012 703-51030 2233.600 kg | 6.78000 15143.81| | REINFORCING STEEL | | | 0013 801-06710 10.000 DAY | 60.00000 600.00| | FLASHING ARROW SIGN | | | 0014 801-06775 LUMP| 8170.00000 8170.00| | MAINTAINING TRAFFIC | | | 0015 802-02293 2.100 m3 | 656.00000 1377.60| | CONCRETE, SIGN FOUNDATION | | | 0016 802-02475 4.000 EACH| 115.00000 460.00| | SIGN, PANEL, REMOVE AND RELOCATE | | | 0017 802-76015 22.930 m2 | 225.00000 5159.25| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0018 802-76035 1.890 m2 | 218.00000 412.02| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 670 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 353,080.50 ROUTE : US 41 CALL ORDER : 670 CONTRACT ID : T -25338-A COUNTIES : KNOX LETTING DATE : 01/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1326612 | | |HENRY, ROBERT CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76065 23.140 m | 4.50000 104.13| | SIGN POST, B | | | 0020 802-76095 660.600 kg | 2.81000 1856.29| | STRUCTURAL STEEL, BREAKAWAY | | | 0021 803-76110 2.000 EACH| 47681.37000 95362.74| | SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0022 803-76170 20.810 m | 595.30000 12388.19| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0023 805-86930 6.000 EACH| 30.00000 180.00| | INSULATING LINK, NOT WATERPROOFED | | | 0024 805-86935 8.000 EACH| 6.75000 54.00| | INSULATING LINK, WATERPROOFED | | | 0025 805-98335 30.000 m | 47.67000 1430.10| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0026 807-78590 2.000 EACH| 559.00000 1118.00| | HANDHOLE | | | 0027 807-82003 1.000 EACH| 4668.00000 4668.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0028 807-82005 1.000 EACH| 7002.00000 7002.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0029 807-86910 2.000 EACH| 17.78000 35.56| | CONNECTOR KIT, UNFUSED | | | 0030 807-86915 4.000 EACH| 17.31000 69.24| | CONNECTOR KIT, FUSED | | | 0031 807-86950 2.000 EACH| 16.20000 32.40| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 863,774.96| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 863,774.96| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 690 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 698,392.50 ROUTE : VARIOUS CALL ORDER : 690 CONTRACT ID : TM-25180-B COUNTIES : DELAWARE MADISON LETTING DATE : 01/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT WAYNE OTHERS CONTRACT TIME : 01/31/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWX SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 712,108.00 100.0000% 2 35-1890022 ZEAL CONSTRUCTION SERVICES $ 733,627.00 103.0218% 3 35-1262778 MIDWESTERN ELECTRIC $ 805,843.00 113.1630% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1890022 |(3) 35-1262778 |QUANTA SERVICES, INC. |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 702-76240 2.000 m3 | 600.00000 1200.00| 250.00000 500.00| 200.00000 400.00 CONCRETE | | | 0002 805-01815 4.000 EACH| 1750.00000 7000.00| 1390.00000 5560.00| 2100.00000 8400.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0003 805-01816 2.000 EACH| 1200.00000 2400.00| 275.00000 550.00| 1075.00000 2150.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0004 805-01819 100.000 m | 30.00000 3000.00| 36.00000 3600.00| 40.00000 4000.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | ABOVE GROUND | | | 0005 805-01820 4.000 EACH| 520.00000 2080.00| 280.00000 1120.00| 495.00000 1980.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0006 805-01821 4.000 EACH| 680.00000 2720.00| 125.00000 500.00| 510.00000 2040.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0007 805-01824 18.000 EACH| 560.00000 10080.00| 120.00000 2160.00| 92.00000 1656.00 SPAN, CATENARY, AND TETHER, TIGHTEN | | | 0008 805-01825 10.000 EACH| 180.00000 1800.00| 70.00000 700.00| 65.00000 650.00 DISCONNECT HANGER, INSTALL | | | 0009 805-01827 40.000 EACH| 165.00000 6600.00| 100.00000 4000.00| 190.00000 7600.00 TRAFFIC SIGNAL HEAD, INSTALL | | | 0010 805-01829 10.000 EACH| 80.00000 800.00| 55.00000 550.00| 135.00000 1350.00 SIGN, INSTALL | | | 0011 805-01830 176.000 EACH| 120.00000 21120.00| 42.00000 7392.00| 155.00000 27280.00 CONFLICT MONITOR CHANGEOUT | | | 0012 805-01833 100.000 EACH| 420.00000 42000.00| 125.00000 12500.00| 95.00000 9500.00 LOOP SYSTEM CHECK | | | 0013 805-01835 45.000 EACH| 210.00000 9450.00| 34.00000 1530.00| 95.00000 4275.00 TRAFFIC SIGNAL HEAD, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 690 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 698,392.50 ROUTE : VARIOUS CALL ORDER : 690 CONTRACT ID : TM-25180-B COUNTIES : DELAWARE MADISON LETTING DATE : 01/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1890022 |(3) 35-1262778 |QUANTA SERVICES, INC. |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-01842 10.000 EACH| 650.00000 6500.00| 554.00000 5540.00| 695.00000 6950.00 HANDHOLE, SIGNAL | | | 0015 805-01843 6.000 EACH| 340.00000 2040.00| 171.00000 1026.00| 335.00000 2010.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0016 805-01844 400.000 m | 56.00000 22400.00| 38.00000 15200.00| 52.50000 21000.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND , PUSHED/BORED | | | 0017 805-01844 600.000 m | 30.00000 18000.00| 24.00000 14400.00| 32.80000 19680.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND , TRENCHED | | | 0018 805-02596 2.000 EACH| 250.00000 500.00| 127.00000 254.00| 255.00000 510.00 CONDUIT RISER WITH WEATHERHEAD, STEEL | | | 0019 805-03372 15.000 EACH| 840.00000 12600.00| 145.00000 2175.00| 355.00000 5325.00 TETHER FOR SIGNAL | | | 0020 805-04757 5.000 EACH| 640.00000 3200.00| 425.00000 2125.00| 463.00000 2315.00 SIGNAL , CABINET FOUNDATION EXPANSION | | | 0021 805-04970 12.000 EACH| 540.00000 6480.00| 147.00000 1764.00| 400.00000 4800.00 FIBER OPTIC , BREAKOUT KIT | | | 0022 805-04970 70.000 EACH| 85.00000 5950.00| 56.00000 3920.00| 72.00000 5040.00 FIBER OPTIC , ST TERMINATION | | | 0023 805-04977 2.000 EACH| 210.00000 420.00| 27.00000 54.00| 85.00000 170.00 MICROLOOP , ONE PROBE, INSTALL | | | 0024 805-05006 500.000 m | 8.10000 4050.00| 6.50000 3250.00| 15.00000 7500.00 FIBER OPTICS CABLE, FIGURE 8 | | | 0025 805-06891 4.000 EACH| 440.00000 1760.00| 400.00000 1600.00| 245.00000 980.00 VIDEO CAMERA DETECTOR, INSTALL | | | 0026 805-06892 300.000 m | 2.00000 600.00| 4.00000 1200.00| 5.50000 1650.00 VIDEO SIGNAL CABLE | | | 0027 805-06893 12.000 EACH| 25.00000 300.00| 36.00000 432.00| 48.00000 576.00 VIDEO CABLE CONNECTOR | | | 0028 805-06894 4.000 EACH| 35.00000 140.00| 75.00000 300.00| 277.00000 1108.00 VIDEO CABLE JUNCTION BOX, INSTALL | | | 0029 805-06895 4.000 EACH| 155.00000 620.00| 125.00000 500.00| 633.00000 2532.00 VIDEO ARM, INSTALL | | | 0030 805-06897 4000.000 m | 2.00000 8000.00| 3.00000 12000.00| 3.00000 12000.00 SIGNAL CABLE DETECTOR, LEAD IN | | | 0031 805-06942 2.000 EACH| 185.00000 370.00| 75.00000 150.00| 75.00000 150.00 DOWNGUY ANCHOR, INSTALL | | | 0032 805-06942 4.000 EACH| 95.00000 380.00| 75.00000 300.00| 68.00000 272.00 DOWNGUY CABLE | | | 0033 805-78415 10.000 EACH| 1850.00000 18500.00| 1200.00000 12000.00| 1560.00000 15600.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 690 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 698,392.50 ROUTE : VARIOUS CALL ORDER : 690 CONTRACT ID : TM-25180-B COUNTIES : DELAWARE MADISON LETTING DATE : 01/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1890022 |(3) 35-1262778 |QUANTA SERVICES, INC. |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-78445 10.000 EACH| 460.00000 4600.00| 171.00000 1710.00| 687.00000 6870.00 SIGNAL SERVICE | | | 0035 805-78467 200.000 m | 2.00000 400.00| 4.00000 800.00| 6.05000 1210.00 SIGNAL CABLE, 3C 8GA. | | | 0036 805-78470 6000.000 m | 1.00000 6000.00| 3.00000 18000.00| 1.65000 9900.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78480 300.000 m | 2.00000 600.00| 1.00000 300.00| 3.58000 1074.00 SIGNAL CABLE, 3C 14GA. | | | 0038 805-78485 1000.000 m | 2.00000 2000.00| 1.70000 1700.00| 4.10000 4100.00 SIGNAL CABLE, 5C 14GA. | | | 0039 805-78490 1000.000 m | 2.00000 2000.00| 1.80000 1800.00| 4.30000 4300.00 SIGNAL CABLE, 7C 14GA. | | | 0040 805-78666 1.000 EACH| 11280.00000 11280.00| 32000.00000 32000.00| 22900.00000 22900.00 COMPUTER | | | 0041 805-78746 500.000 m | 68.00000 34000.00| 34.00000 17000.00| 45.00000 22500.00 PREFORMED LOOP DETECTORS , 3/8 IN. | | | 0042 805-78795 2300.000 m | 35.00000 80500.00| 26.75000 61525.00| 30.00000 69000.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 805-78800 15.000 EACH| 450.00000 6750.00| 913.00000 13695.00| 575.00000 8625.00 SIGNAL DETECTOR HOUSING INSTALL | | | 0044 805-78900 1.000 EACH| 400.00000 400.00| 75.00000 75.00| 485.00000 485.00 PEDESTAL FOUNDATION, A | | | 0045 805-78925 4.000 EACH| 650.00000 2600.00| 495.00000 1980.00| 744.00000 2976.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0046 805-78930 4.000 EACH| 550.00000 2200.00| 225.00000 900.00| 689.00000 2756.00 CONTROLLER CABINET FOUNDATION, M | | | 0047 805-87066 1.000 h | 120.00000 120.00| 25.00000 25.00| 45.00000 45.00 TRUCK, BOOM | | | 0048 805-87068 30.000 h | 45.00000 1350.00| 20.00000 600.00| 35.00000 1050.00 TRUCK, BUCKET | | | 0049 805-87076 1.000 h | 22.00000 22.00| 7.00000 7.00| 15.00000 15.00 TRUCK, PICKUP | | | 0050 805-87090 20.000 h | 60.00000 1200.00| 25.00000 500.00| 65.00000 1300.00 LABOR, SKILLED, OVERTIME | | | 0051 805-87092 100.000 h | 40.00000 4000.00| 56.00000 5600.00| 44.00000 4400.00 LABOR, SKILLED, STRAIGHT TIME | | | 0052 805-87093 10.000 h | 80.00000 800.00| 26.00000 260.00| 84.00000 840.00 LABOR, SKILLED, DOUBLETIME | | | 0053 805-87096 100.000 h | 30.00000 3000.00| 46.00000 4600.00| 42.00000 4200.00 LABOR, UNSKILLED, STRAIGHT TIME | | | 0054 805-87097 10.000 h | 45.00000 450.00| 26.00000 260.00| 62.00000 620.00 LABOR, UNSKILLED, OVERTIME | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 690 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 698,392.50 ROUTE : VARIOUS CALL ORDER : 690 CONTRACT ID : TM-25180-B COUNTIES : DELAWARE MADISON LETTING DATE : 01/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1890022 |(3) 35-1262778 |QUANTA SERVICES, INC. |ZEAL CONSTRUCTION SERVICES |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 805-87099 10.000 h | 60.00000 600.00| 27.00000 270.00| 80.00000 800.00 LABOR, UNSKILLED, DOUBLETIME | | | 0056 805-91706 2.000 EACH| 410.00000 820.00| 200.00000 400.00| 267.00000 534.00 ANCHOR BOLT, REPAIR FOR POLE FOUNDATION | | | 0057 805-92327 10.000 EACH| 240.00000 2400.00| 25.00000 250.00| 266.00000 2660.00 SIGNAL PEDESTAL, INSTALL | | | 0058 805-92336 2.000 EACH| 320.00000 640.00| 75.00000 150.00| 422.00000 844.00 SIGNAL POLE, WOOD, INSTALL | | | 0059 805-92951 10.000 EACH| 190.00000 1900.00| 24.00000 240.00| 221.00000 2210.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0060 805-92983 12.000 EACH| 680.00000 8160.00| 200.00000 2400.00| 576.00000 6912.00 TRAFFIC SIGNAL CONTROLLER AND CABINET, | | | INSTALL | | | 0061 805-94677 2112.000 MOS | 62.00000 130944.00| 169.00000 356928.00| 160.00000 337920.00 EMERGENCY RESPONSE MAINTENANCE OF | | | DIGITAL CONTROLLER | | | 0062 805-94680 216.000 MOS | 31.00000 6696.00| 35.00000 7560.00| 78.00000 16848.00 EMERGENCY RESPONSE MAINTENANCE OF | | | FLASHER CONTROLLER | | | 0063 805-94682 176.000 EACH| 320.00000 56320.00| 105.00000 18480.00| 140.00000 24640.00 LOOP TESTING | | | 0064 805-94721 176.000 EACH| 580.00000 102080.00| 310.00000 54560.00| 270.00000 47520.00 SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0065 805-94724 18.000 EACH| 290.00000 5220.00| 75.00000 1350.00| 180.00000 3240.00 FLASHER, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0066 805-94971 1000.000 m | 8.90000 8900.00| 8.75000 8750.00| 11.00000 11000.00 FIBER OPTICS CABLE | | | 0067 805-95695 4.000 EACH| 24.00000 96.00| 25.00000 100.00| 25.00000 100.00 EXPANSION ANCHOR BOLT (PEDESTAL AND | | | CONTROLLER ONLY) | | | SECTION TOTALS | $ 712,108.00| $ 733,627.00| $ 805,843.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 712,108.00| $ 733,627.00| $ 805,843.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS CONTRACT TIME : 03/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWZ SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-1277550 ASPLUNDH TREE EXPERT $ 197,669.26 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 226,868.12 114.7715% 3 35-1890022 ZEAL CONSTRUCTION SERVICES $ 335,762.80 169.8609% 4 74-2851603 QUANTA SERVICES, INC. $ 364,637.00 184.4682% ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1890022 |ASPLUNDH TREE EXPERT |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 100.00000 100.00| 50.00000 50.00| 14032.00000 14032.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-93763 1.000 EACH| 100.00000 100.00| 100.00000 100.00| 350.00000 350.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0003 210-05897 1.000 EACH| 2000.00000 2000.00| 600.00000 600.00| 750.00000 750.00 PHONE ,CELLULAR | | | 0004 702-90915 4.000 m3 | 100.00000 400.00| 100.00000 400.00| 200.00000 800.00 CONCRETE, A | | | 0005 803-87715 1.000 EACH| 25.00000 25.00| 50.00000 50.00| 41.00000 41.00 GROUND ROD WITH CONNECTOR | | | 0006 805-01815 6.000 EACH| 1000.00000 6000.00| 1420.00000 8520.00| 810.00000 4860.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0007 805-06592 20.000 m | 125.00000 2500.00| 32.00000 640.00| 38.00000 760.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0008 805-06595 15.000 m | 10.00000 150.00| 5.00000 75.00| 5.00000 75.00 CONDUIT, PVC, 50 mm | | | 0009 805-86805 1.000 EACH| 350.00000 350.00| 980.00000 980.00| 300.00000 300.00 SERVICE POINT, I | | | 0010 805-86810 1.000 EACH| 2000.00000 2000.00| 1850.00000 1850.00| 1946.00000 1946.00 SERVICE POINT, II | | | 0011 805-86843 1070.000 m | 0.98000 1048.60| 2.75000 2942.50| 2.05000 2193.50 WIRE, NO. 4 COPPER, 1C | | | 0012 805-86889 150.000 m | 0.50000 75.00| 0.96000 144.00| 0.41000 61.50 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0013 805-86898 10.000 m | 20.00000 200.00| 5.30000 53.00| 3.00000 30.00 CONDUIT, STEEL, GALVANIZED, 19 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1890022 |ASPLUNDH TREE EXPERT |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-86920 30.000 EACH| 4.00000 120.00| 20.00000 600.00| 8.50000 255.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0015 805-86930 30.000 EACH| 4.00000 120.00| 15.00000 450.00| 8.00000 240.00 INSULATING LINK, NOT WATERPROOFED | | | 0016 805-86955 2.000 EACH| 3.50000 7.00| 5.00000 10.00| 28.00000 56.00 CABLE DUCT MARKER | | | 0017 805-87640 2.000 SET | 150.00000 300.00| 200.00000 400.00| 210.00000 420.00 BREAKAWAY COUPLINGS WITH COVER | | | 0018 805-87780 10.000 EACH| 100.00000 1000.00| 75.00000 750.00| 20.00000 200.00 CIRCUIT BREAKER | | | 0019 805-87800 150.000 m | 13.12000 1968.00| 10.00000 1500.00| 9.00000 1350.00 CABLE DUCT, INSTALL | | | 0020 805-91705 2.000 EACH| 10.00000 20.00| 45.00000 90.00| 28.00000 56.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0021 805-91706 4.000 EACH| 20.00000 80.00| 65.00000 260.00| 50.00000 200.00 ANCHOR BOLT, REPAIR | | | 0022 807-01413 1.000 EACH| 75.00000 75.00| 100.00000 100.00| 54.00000 54.00 POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0023 807-01425 2.000 EACH| 3000.00000 6000.00| 980.00000 1960.00| 300.00000 600.00 SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0024 807-01617 1.000 EACH| 200.00000 200.00| 165.00000 165.00| 125.00000 125.00 HANDHOLE COVER AND RING | | | 0025 807-06928 276.000 MOS | 2.80000 772.80| 3.77000 1040.52| 6.25000 1725.00 ROUTINE MAINTENANCE, 175 WATT MERCURY | | | VAPOR UNDERPASS LUMINAIRE | | | 0026 807-78590 1.000 EACH| 200.00000 200.00| 400.00000 400.00| 475.00000 475.00 HANDHOLE | | | 0027 807-86615 1.000 EACH| 175.00000 175.00| 200.00000 200.00| 255.00000 255.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0028 807-86620 45.000 EACH| 175.00000 7875.00| 140.00000 6300.00| 130.00000 5850.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0029 807-86660 6.000 EACH| 325.00000 1950.00| 300.00000 1800.00| 435.00000 2610.00 LUMINAIRE, HIGH PRESSURE SODIUM, | | | ASYMMETRIC, 1000 WATT | | | 0030 807-86800 15.000 EACH| 125.00000 1875.00| 125.00000 1875.00| 270.00000 4050.00 LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0031 807-86910 12.000 EACH| 10.00000 120.00| 30.00000 360.00| 20.00000 240.00 CONNECTOR KIT, UNFUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1890022 |ASPLUNDH TREE EXPERT |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 807-86915 20.000 EACH| 10.00000 200.00| 30.00000 600.00| 20.00000 400.00 CONNECTOR KIT, FUSED | | | 0033 807-86950 3.000 EACH| 50.00000 150.00| 10.00000 30.00| 28.00000 84.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0034 807-87022 8352.000 MOS | 2.80000 23385.60| 3.77000 31487.04| 6.25000 52200.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0035 807-87028 7104.000 MOS | 2.80000 19891.20| 4.00000 28416.00| 7.90000 56121.60 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0036 807-87042 1332.000 MOS | 2.80000 3729.60| 3.80000 5061.60| 5.00000 6660.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0037 807-87043 360.000 MOS | 2.80000 1008.00| 3.77000 1357.20| 5.00000 1800.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0038 807-87050 6948.000 MOS | 2.80000 19454.40| 3.80000 26402.40| 5.65000 39256.20 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0039 807-87055 312.000 MOS | 2.80000 873.60| 3.77000 1176.24| 5.25000 1638.00 ROUTINE MAINTENANCE, LUMINAIRE, MERCURY | | | VAPOR, 400 WATT | | | 0040 807-87085 20.000 h | 100.00000 2000.00| 35.00000 700.00| 42.00000 840.00 ELECTRICIAN | | | 0041 807-87098 100.000 EACH| 25.00000 2500.00| 20.00000 2000.00| 29.00000 2900.00 CALL OUT, REPAIR | | | 0042 807-87210 15.000 EACH| 100.00000 1500.00| 100.00000 1500.00| 280.00000 4200.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, 150 WATT | | | 0043 807-87230 50.000 EACH| 100.00000 5000.00| 35.00000 1750.00| 118.00000 5900.00 LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE AND VANDAL SHIELD 250 WATT, | | | FURNISH | | | 0044 807-87620 20.000 EACH| 30.00000 600.00| 10.00000 200.00| 28.00000 560.00 LEXAN VANDAL SHIELD, INSTALL | | | 0045 807-87635 20.000 EACH| 50.00000 1000.00| 50.00000 1000.00| 75.00000 1500.00 MAST ARM, INSTALL | | | 0046 807-91704 6.000 EACH| 20.00000 120.00| 25.00000 150.00| 84.00000 504.00 LIGHT POLE HANDHOLE COVER | | | 0047 807-93650 1.000 SET | 300.00000 300.00| 100.00000 100.00| 265.00000 265.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1890022 |ASPLUNDH TREE EXPERT |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0048 807-93738 6.000 EACH| 100.00000 600.00| 20.00000 120.00| 105.00000 630.00 LUMINAIRE POST TOP, MERCURY VAPOR, 150 | | | WATT | | | 0049 807-93746 50.000 m | 2.00000 100.00| 1.31000 65.50| 1.00000 50.00 TOWER RING LIFT CABLE, 9.5 mm | | | 0050 807-94480 1.000 EACH| 3000.00000 3000.00| 950.00000 950.00| 400.00000 400.00 LIGHT STANDARD, INSTALL | | | 0051 807-94610 1.000 EACH| 125.00000 125.00| 50.00000 50.00| 50.00000 50.00 POLE, WOOD, 4, 12.2 m | | | 0052 807-95078 2.000 EACH| 500.00000 1000.00| 380.00000 760.00| 275.00000 550.00 TRANSFORMER BASE | | | 0053 807-95488 1.000 EACH| 200.00000 200.00| 200.00000 200.00| 58.00000 58.00 NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0054 807-95492 1.000 EACH| 300.00000 300.00| 300.00000 300.00| 168.00000 168.00 SERVICE POINT, II, BREAKER ENCLOSURE | | | 0055 807-95504 1.000 EACH| 125.00000 125.00| 20.00000 20.00| 102.00000 102.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 175 WATT | | | 0056 807-95505 1.000 EACH| 125.00000 125.00| 10.00000 10.00| 102.00000 102.00 LUMINAIRE POST TOP, MERCURY VAPOR, 175 | | | WATT | | | 0057 807-95509 20.000 EACH| 35.00000 700.00| 30.00000 600.00| 20.00000 400.00 GLARE SHIELD | | | 0058 807-95513 1.000 EACH| 400.00000 400.00| 350.00000 350.00| 374.00000 374.00 SERVICE POINT MAIN BREAKER | | | 0059 807-95514 1.000 EACH| 75.00000 75.00| 25.00000 25.00| 120.00000 120.00 SERVICE POINT RISER | | | 0060 807-95515 1.000 EACH| 175.00000 175.00| 25.00000 25.00| 21.00000 21.00 SERVICE POINT WEATHERHEAD | | | 0061 807-95516 1.000 EACH| 300.00000 300.00| 450.00000 450.00| 255.00000 255.00 RELAY SWITCH | | | 0062 807-95518 5.000 m | 25.00000 125.00| 8.00000 40.00| 20.00000 100.00 FLEXIBLE CONDUIT, 50 mm | | | 0063 807-95519 2.000 m | 13.00000 26.00| 2.00000 4.00| 3.00000 6.00 FLEXIBLE CONDUIT, 19 mm | | | 0064 807-95520 2.000 EACH| 60.00000 120.00| 10.00000 20.00| 15.00000 30.00 EXPANSION FITTING, 50 mm | | | 0065 807-95521 2.000 EACH| 20.00000 40.00| 2.00000 4.00| 2.00000 4.00 EXPANSION FITTING, 19 mm | | | 0066 807-95522 6.000 EACH| 2.00000 12.00| 2.00000 12.00| 21.00000 126.00 PIPE STRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 23-1277550 |(2) 35-1262778 |(3) 35-1890022 |ASPLUNDH TREE EXPERT |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 807-95523 20.000 EACH| 3.00000 60.00| 52.00000 1040.00| 21.00000 420.00 WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0068 807-95525 1.000 EACH| 85.00000 85.00| 50.00000 50.00| 64.00000 64.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0069 807-95528 LUMP| 36371.02000 36371.02| 49532.00000 49532.00| 54112.00000 54112.00 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0070 807-95529 LUMP| 11519.64000 11519.64| 8028.00000 8028.00| 14381.00000 14381.00 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0071 807-95709 8.000 EACH| 10.00000 80.00| 12.00000 96.00| 17.00000 136.00 PHOTOCELLS | | | 0072 807-96194 5556.000 MOS | 2.80000 15556.80| 3.77000 20946.12| 6.25000 34725.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0073 807-96203 3.000 EACH| 125.00000 375.00| 125.00000 375.00| 75.00000 225.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0074 807-96204 4.000 EACH| 1500.00000 6000.00| 1355.00000 5420.00| 2000.00000 8000.00 LOWERING AND RAISING OF TOWER | | | 0075 807-96236 1.000 EACH| 350.00000 350.00| 350.00000 350.00| 115.00000 115.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0076 807-96868 1.000 EACH| 30.00000 30.00| 300.00000 300.00| 200.00000 200.00 LUMINAIRE, INSTALL | | | 0077 807-97042 1.000 EACH| 125.00000 125.00| 50.00000 50.00| 25.00000 25.00 POLE, WOOD, 5, 10.7 m | | | 0078 807-98716 1.000 EACH| 50.00000 50.00| 80.00000 80.00| 25.00000 25.00 KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 197,669.26| $ 226,868.12| $ 335,762.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 197,669.26| $ 226,868.12| $ 335,762.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 18000.00000 18000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-93763 1.000 EACH| 350.00000 350.00| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0003 210-05897 1.000 EACH| 1450.00000 1450.00| | PHONE ,CELLULAR | | | 0004 702-90915 4.000 m3 | 100.00000 400.00| | CONCRETE, A | | | 0005 803-87715 1.000 EACH| 35.00000 35.00| | GROUND ROD WITH CONNECTOR | | | 0006 805-01815 6.000 EACH| 510.00000 3060.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0007 805-06592 20.000 m | 33.00000 660.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0008 805-06595 15.000 m | 21.00000 315.00| | CONDUIT, PVC, 50 mm | | | 0009 805-86805 1.000 EACH| 340.00000 340.00| | SERVICE POINT, I | | | 0010 805-86810 1.000 EACH| 1150.00000 1150.00| | SERVICE POINT, II | | | 0011 805-86843 1070.000 m | 2.50000 2675.00| | WIRE, NO. 4 COPPER, 1C | | | 0012 805-86889 150.000 m | 1.00000 150.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0013 805-86898 10.000 m | 12.00000 120.00| | CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0014 805-86920 30.000 EACH| 10.00000 300.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0015 805-86930 30.000 EACH| 10.00000 300.00| | INSULATING LINK, NOT WATERPROOFED | | | 0016 805-86955 2.000 EACH| 13.00000 26.00| | CABLE DUCT MARKER | | | 0017 805-87640 2.000 SET | 150.00000 300.00| | BREAKAWAY COUPLINGS WITH COVER | | | 0018 805-87780 10.000 EACH| 25.00000 250.00| | CIRCUIT BREAKER | | | 0019 805-87800 150.000 m | 12.00000 1800.00| | CABLE DUCT, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-91705 2.000 EACH| 140.00000 280.00| | CONDUIT, POLYETHYLENE, REPAIR | | | 0021 805-91706 4.000 EACH| 120.00000 480.00| | ANCHOR BOLT, REPAIR | | | 0022 807-01413 1.000 EACH| 155.00000 155.00| | POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0023 807-01425 2.000 EACH| 400.00000 800.00| | SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0024 807-01617 1.000 EACH| 220.00000 220.00| | HANDHOLE COVER AND RING | | | 0025 807-06928 276.000 MOS | 4.00000 1104.00| | ROUTINE MAINTENANCE, 175 WATT MERCURY | | | VAPOR UNDERPASS LUMINAIRE | | | 0026 807-78590 1.000 EACH| 600.00000 600.00| | HANDHOLE | | | 0027 807-86615 1.000 EACH| 130.00000 130.00| | LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0028 807-86620 45.000 EACH| 135.00000 6075.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0029 807-86660 6.000 EACH| 280.00000 1680.00| | LUMINAIRE, HIGH PRESSURE SODIUM, | | | ASYMMETRIC, 1000 WATT | | | 0030 807-86800 15.000 EACH| 130.00000 1950.00| | LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0031 807-86910 12.000 EACH| 20.00000 240.00| | CONNECTOR KIT, UNFUSED | | | 0032 807-86915 20.000 EACH| 25.00000 500.00| | CONNECTOR KIT, FUSED | | | 0033 807-86950 3.000 EACH| 10.00000 30.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0034 807-87022 8352.000 MOS | 5.00000 41760.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0035 807-87028 7104.000 MOS | 5.00000 35520.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0036 807-87042 1332.000 MOS | 6.00000 7992.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 807-87043 360.000 MOS | 4.00000 1440.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0038 807-87050 6948.000 MOS | 3.50000 24318.00| | ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0039 807-87055 312.000 MOS | 4.00000 1248.00| | ROUTINE MAINTENANCE, LUMINAIRE, MERCURY | | | VAPOR, 400 WATT | | | 0040 807-87085 20.000 h | 80.00000 1600.00| | ELECTRICIAN | | | 0041 807-87098 100.000 EACH| 100.00000 10000.00| | CALL OUT, REPAIR | | | 0042 807-87210 15.000 EACH| 200.00000 3000.00| | LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, 150 WATT | | | 0043 807-87230 50.000 EACH| 210.00000 10500.00| | LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE AND VANDAL SHIELD 250 WATT, | | | FURNISH | | | 0044 807-87620 20.000 EACH| 20.00000 400.00| | LEXAN VANDAL SHIELD, INSTALL | | | 0045 807-87635 20.000 EACH| 10.00000 200.00| | MAST ARM, INSTALL | | | 0046 807-91704 6.000 EACH| 40.00000 240.00| | LIGHT POLE HANDHOLE COVER | | | 0047 807-93650 1.000 SET | 120.00000 120.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0048 807-93738 6.000 EACH| 240.00000 1440.00| | LUMINAIRE POST TOP, MERCURY VAPOR, 150 | | | WATT | | | 0049 807-93746 50.000 m | 3.00000 150.00| | TOWER RING LIFT CABLE, 9.5 mm | | | 0050 807-94480 1.000 EACH| 200.00000 200.00| | LIGHT STANDARD, INSTALL | | | 0051 807-94610 1.000 EACH| 400.00000 400.00| | POLE, WOOD, 4, 12.2 m | | | 0052 807-95078 2.000 EACH| 240.00000 480.00| | TRANSFORMER BASE | | | 0053 807-95488 1.000 EACH| 60.00000 60.00| | NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0054 807-95492 1.000 EACH| 800.00000 800.00| | SERVICE POINT, II, BREAKER ENCLOSURE | | | 0055 807-95504 1.000 EACH| 400.00000 400.00| | LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 175 WATT | | | 0056 807-95505 1.000 EACH| 350.00000 350.00| | LUMINAIRE POST TOP, MERCURY VAPOR, 175 | | | WATT | | | 0057 807-95509 20.000 EACH| 40.00000 800.00| | GLARE SHIELD | | | 0058 807-95513 1.000 EACH| 600.00000 600.00| | SERVICE POINT MAIN BREAKER | | | 0059 807-95514 1.000 EACH| 350.00000 350.00| | SERVICE POINT RISER | | | 0060 807-95515 1.000 EACH| 50.00000 50.00| | SERVICE POINT WEATHERHEAD | | | 0061 807-95516 1.000 EACH| 950.00000 950.00| | RELAY SWITCH | | | 0062 807-95518 5.000 m | 60.00000 300.00| | FLEXIBLE CONDUIT, 50 mm | | | 0063 807-95519 2.000 m | 30.00000 60.00| | FLEXIBLE CONDUIT, 19 mm | | | 0064 807-95520 2.000 EACH| 300.00000 600.00| | EXPANSION FITTING, 50 mm | | | 0065 807-95521 2.000 EACH| 50.00000 100.00| | EXPANSION FITTING, 19 mm | | | 0066 807-95522 6.000 EACH| 10.00000 60.00| | PIPE STRAP | | | 0067 807-95523 20.000 EACH| 40.00000 800.00| | WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0068 807-95525 1.000 EACH| 400.00000 400.00| | LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0069 807-95528 LUMP| 87900.00000 87900.00| | GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0070 807-95529 LUMP| 42860.00000 42860.00| | GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0071 807-95709 8.000 EACH| 60.00000 480.00| | PHOTOCELLS | | | 0072 807-96194 5556.000 MOS | 4.00000 22224.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/25/01 PAGE : 700 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 268,489.71 ROUTE : VARIOUS CALL ORDER : 700 CONTRACT ID : TM-25311-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 01/17/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT STEUBEN OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0073 807-96203 3.000 EACH| 800.00000 2400.00| | LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0074 807-96204 4.000 EACH| 3500.00000 14000.00| | LOWERING AND RAISING OF TOWER | | | 0075 807-96236 1.000 EACH| 150.00000 150.00| | LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0076 807-96868 1.000 EACH| 350.00000 350.00| | LUMINAIRE, INSTALL | | | 0077 807-97042 1.000 EACH| 600.00000 600.00| | POLE, WOOD, 5, 10.7 m | | | 0078 807-98716 1.000 EACH| 60.00000 60.00| | KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 364,637.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 364,637.00| | ====================================================================================================================================