INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 700 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,355.40 ROUTE : US 31, SR 213 CALL ORDER : 700 CONTRACT ID : T -25102-A COUNTIES : TIPTON LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 153200U 5280005 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 31,732.76 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 38,203.41 120.3910% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 41,360.10 130.3388% 4 35-1262778 MIDWESTERN ELECTRIC $ 44,553.86 140.4033% 5 35-0821499 DREW, JAMES H. CORPORATION $ 77,676.50 244.7833% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-2046222 |(3) 35-1416052 |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-06790 1.000 MOS | 400.00000 400.00| 1200.00000 1200.00| 1000.00000 1000.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1480.00000 1480.00| 2860.00000 2860.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 10.100 m | 18.50000 186.85| 95.00000 959.50| 32.00000 323.20 CURB, CONCRETE, REMOVE | | | 0004 202-52710 7.100 m2 | 46.50000 330.15| 77.00000 546.70| 32.00000 227.20 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 1000.00000 1000.00| 660.00000 660.00| 400.00000 400.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 604-06070 7.100 m2 | 82.00000 582.20| 150.00000 1065.00| 62.00000 440.20 SIDEWALK, CONCRETE | | | 0007 605-06120 10.100 m | 65.00000 656.50| 112.00000 1131.20| 110.00000 1111.00 CURB, CONCRETE | | | 0008 801-06640 16.000 EACH| 40.00000 640.00| 53.00000 848.00| 80.00000 1280.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 2700.00000 2700.00| 600.00000 600.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0010 802-76035 0.270 m2 | 150.00000 40.50| 225.00000 60.75| 160.00000 43.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0011 805-01816 1.000 EACH| 900.00000 900.00| 1727.00000 1727.00| 1200.00000 1200.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0012 805-01842 2.000 EACH| 650.00000 1300.00| 637.00000 1274.00| 600.00000 1200.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 700 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,355.40 ROUTE : US 31, SR 213 CALL ORDER : 700 CONTRACT ID : T -25102-A COUNTIES : TIPTON LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-2046222 |(3) 35-1416052 |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-01844 70.000 m | 33.00000 2310.00| 26.00000 1820.00| 24.00000 1680.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0014 805-02077 1.000 EACH| 2750.00000 2750.00| 2780.00000 2780.00| 2600.00000 2600.00 SIGNAL CANTILEVER STRUCTURE, 12.2 m ARM | | | 0015 805-06642 8.000 EACH| 320.00000 2560.00| 304.00000 2432.00| 320.00000 2560.00 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm RED | | | 0016 805-06792 4.000 EACH| 310.00000 1240.00| 291.00000 1164.00| 320.00000 1280.00 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm AMBER | | | 0017 805-78010 3.000 EACH| 950.00000 2850.00| 943.00000 2829.00| 1100.00000 3300.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0018 805-78445 3.000 EACH| 400.00000 1200.00| 375.00000 1125.00| 475.00000 1425.00 SIGNAL SERVICE | | | 0019 805-78452 2.000 EACH| 220.00000 440.00| 13.00000 26.00| 75.00000 150.00 SIGNAL CONDUIT RISER, 25 mm | | | 0020 805-78467 45.000 m | 4.50000 202.50| 6.00000 270.00| 4.00000 180.00 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78480 165.000 m | 3.00000 495.00| 4.00000 660.00| 2.00000 330.00 SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 15.000 m | 3.30000 49.50| 4.40000 66.00| 2.00000 30.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-87408 2.000 EACH| 820.00000 1640.00| 450.00000 900.00| 600.00000 1200.00 SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0024 805-95466 4.000 EACH| 620.00000 2480.00| 2140.00000 8560.00| 2800.00000 11200.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0025 808-06716 62.800 m | 1.90000 119.32| 5.40000 339.12| 3.50000 219.80 LINE, REMOVE | | | 0026 808-75297 20.800 m | 13.80000 287.04| 16.30000 339.04| 20.00000 416.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0027 808-75300 39.000 m | 5.20000 202.80| 4.10000 159.90| 5.50000 214.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0028 808-97323 228.000 m | 11.80000 2690.40| 7.90000 1801.20| 12.50000 2850.00 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, | | | 200 mm | | | SECTION TOTALS | $ 31,732.76| $ 38,203.41| $ 41,360.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 31,732.76| $ 38,203.41| $ 41,360.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 700 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,355.40 ROUTE : US 31, SR 213 CALL ORDER : 700 CONTRACT ID : T -25102-A COUNTIES : TIPTON LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 | |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-06790 1.000 MOS | 899.00000 899.00| 525.00000 525.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 5866.00000 5866.00| 5647.96000 5647.96| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 10.100 m | 35.00000 353.50| 78.75000 795.38| CURB, CONCRETE, REMOVE | | | 0004 202-52710 7.100 m2 | 55.00000 390.50| 56.70000 402.57| SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 1444.00000 1444.00| 823.98000 823.98| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 604-06070 7.100 m2 | 80.00000 568.00| 71.40000 506.94| SIDEWALK, CONCRETE | | | 0007 605-06120 10.100 m | 96.00000 969.60| 115.50000 1166.55| CURB, CONCRETE | | | 0008 801-06640 16.000 EACH| 60.00000 960.00| 52.50000 840.00| CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 1588.00000 1588.00| 933.98000 933.98| MAINTAINING TRAFFIC | | | 0010 802-76035 0.270 m2 | 250.00000 67.50| 580.22000 156.66| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0011 805-01816 1.000 EACH| 880.00000 880.00| 1181.48000 1181.48| SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0012 805-01842 2.000 EACH| 610.00000 1220.00| 703.49000 1406.98| HANDHOLE, SIGNAL | | | 0013 805-01844 70.000 m | 42.00000 2940.00| 40.72000 2850.40| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0014 805-02077 1.000 EACH| 3995.00000 3995.00| 3794.19000 3794.19| SIGNAL CANTILEVER STRUCTURE, 12.2 m ARM | | | 0015 805-06642 8.000 EACH| 333.00000 2664.00| 340.88000 2727.04| TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm RED | | | 0016 805-06792 4.000 EACH| 311.00000 1244.00| 351.82000 1407.28| TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm AMBER | | | 0017 805-78010 3.000 EACH| 972.00000 2916.00| 1157.59000 3472.77| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 700 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,355.40 ROUTE : US 31, SR 213 CALL ORDER : 700 CONTRACT ID : T -25102-A COUNTIES : TIPTON LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 | |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78445 3.000 EACH| 412.00000 1236.00| 769.39000 2308.17| SIGNAL SERVICE | | | 0019 805-78452 2.000 EACH| 228.00000 456.00| 274.80000 549.60| SIGNAL CONDUIT RISER, 25 mm | | | 0020 805-78467 45.000 m | 5.85000 263.25| 4.78000 215.10| SIGNAL CABLE, 3C 8GA. | | | 0021 805-78480 165.000 m | 3.11000 513.15| 3.35000 552.75| SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 15.000 m | 3.48000 52.20| 3.57000 53.55| SIGNAL CABLE, 5C 14GA. | | | 0023 805-87408 2.000 EACH| 999.00000 1998.00| 741.99000 1483.98| SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0024 805-95466 4.000 EACH| 1596.00000 6384.00| 10309.82000 41239.28| FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0025 808-06716 62.800 m | 2.65000 166.42| 5.41000 339.75| LINE, REMOVE | | | 0026 808-75297 20.800 m | 11.55000 240.24| 16.28000 338.62| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0027 808-75300 39.000 m | 4.50000 175.50| 4.10000 159.90| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0028 808-97323 228.000 m | 18.00000 4104.00| 7.88000 1796.64| LINE, THERMOPLASTIC, FOR BUZZ STRIPS, | | | 200 mm | | | SECTION TOTALS | $ 44,553.86| $ 77,676.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 44,553.86| $ 77,676.50| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 710 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 573,233.49 ROUTE : 231, 41, 61 CALL ORDER : 710 CONTRACT ID : T -25175-A COUNTIES : DUBOIS KNOX LETTING DATE : 05/22/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0173000 000C535 0242032 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 497,541.22 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 559,875.79 112.5285% 3 35-0821499 DREW, JAMES H. CORPORATION $ 773,819.94 155.5288% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1675187 |(3) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-06790 7.000 MOS | 550.00000 3850.00| 1000.00000 7000.00| 500.00000 3500.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 24630.00000 24630.00| 27746.29000 27746.29| 54056.45000 54056.45 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| 12886.95000 12886.95 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-90277 2.000 EACH| 250.00000 500.00| 175.00000 350.00| 717.37000 1434.74 DETECTOR HOUSING, REMOVE | | | 0005 604-06070 2.000 m2 | 65.00000 130.00| 65.00000 130.00| 682.50000 1365.00 SIDEWALK, CONCRETE | | | 0006 720-92492 2.000 EACH| 1650.00000 3300.00| 2000.00000 4000.00| 3027.82000 6055.64 MANHOLE, B | | | 0007 801-06640 48.000 EACH| 70.00000 3360.00| 85.00000 4080.00| 68.25000 3276.00 CONSTRUCTION SIGN, A | | | 0008 801-06710 65.000 DAY | 50.00000 3250.00| 25.00000 1625.00| 18.90000 1228.50 FLASHING ARROW SIGN | | | 0009 801-06775 LUMP| 4000.00000 4000.00| 9500.00000 9500.00| 5395.65000 5395.65 MAINTAINING TRAFFIC | | | 0010 802-76025 8.390 m2 | 152.10000 1276.12| 150.00000 1258.50| 678.40000 5691.78 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0011 805-01815 2.000 EACH| 1750.00000 3500.00| 1500.00000 3000.00| 2942.21000 5884.42 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0012 805-01842 27.000 EACH| 650.00000 17550.00| 625.00000 16875.00| 828.46000 22368.42 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 710 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 573,233.49 ROUTE : 231, 41, 61 CALL ORDER : 710 CONTRACT ID : T -25175-A COUNTIES : DUBOIS KNOX LETTING DATE : 05/22/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1675187 |(3) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-02056 1.000 EACH| 1650.00000 1650.00| 1200.00000 1200.00| 1788.63000 1788.63 SPAN AND CATENARY FOR FLASHER | | | 0014 805-02152 2.000 EACH| 560.00000 1120.00| 425.00000 850.00| 395.96000 791.92 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0015 805-02202 1.000 EACH| 650.00000 650.00| 650.00000 650.00| 1167.13000 1167.13 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0016 805-02439 11.000 EACH| 220.00000 2420.00| 500.00000 5500.00| 324.78000 3572.58 CONDUIT RISER, GALVANIZED, 50 mm | | | 0017 805-03372 4.000 EACH| 1000.00000 4000.00| 480.00000 1920.00| 616.56000 2466.24 TETHER FOR SIGNAL | | | 0018 805-05698 1.000 EACH| 950.00000 950.00| 900.00000 900.00| 2563.69000 2563.69 SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | 0019 805-06592 2107.000 m | 33.00000 69531.00| 36.85000 77642.95| 56.05000 118097.35 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0020 805-06596 1.000 EACH| 2480.00000 2480.00| 2300.00000 2300.00| 3880.04000 3880.04 SIGNAL CANTILEVER STRUCTURE, 8 m ARM | | | 0021 805-06834 18.000 EACH| 7850.00000 141300.00| 9000.00000 162000.00| 9404.28000 169277.04 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0022 805-06879 4.000 EACH| 280.00000 1120.00| 350.00000 1400.00| 394.92000 1579.68 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0023 805-06880 4.000 EACH| 310.00000 1240.00| 400.00000 1600.00| 365.89000 1463.56 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | AMBER LED | | | 0024 805-06881 20.000 EACH| 480.00000 9600.00| 615.00000 12300.00| 647.92000 12958.40 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | 0025 805-06882 1.000 EACH| 490.00000 490.00| 705.00000 705.00| 730.42000 730.42 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED ARROW, GREEN LED | | | ARROW | | | 0026 805-78010 1.000 EACH| 820.00000 820.00| 900.00000 900.00| 1733.91000 1733.91 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0027 805-78230 1.000 EACH| 670.00000 670.00| 625.00000 625.00| 686.22000 686.22 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0028 805-78415 6.000 EACH| 1650.00000 9900.00| 1200.00000 7200.00| 2113.41000 12680.46 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 710 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 573,233.49 ROUTE : 231, 41, 61 CALL ORDER : 710 CONTRACT ID : T -25175-A COUNTIES : DUBOIS KNOX LETTING DATE : 05/22/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1675187 |(3) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-78420 8.000 EACH| 300.00000 2400.00| 225.00000 1800.00| 238.29000 1906.32 DISCONNECT HANGER | | | 0030 805-78445 3.000 EACH| 400.00000 1200.00| 430.00000 1290.00| 631.50000 1894.50 SIGNAL SERVICE | | | 0031 805-78467 30.000 m | 4.50000 135.00| 5.00000 150.00| 5.63000 168.90 SIGNAL CABLE, 3C 8GA. | | | 0032 805-78470 2229.000 m | 1.00000 2229.00| 1.00000 2229.00| 1.78000 3967.62 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78480 199.000 m | 3.10000 616.90| 2.65000 527.35| 4.20000 835.80 SIGNAL CABLE, 3C 14GA. | | | 0034 805-78485 416.000 m | 3.30000 1372.80| 3.30000 1372.80| 4.42000 1838.72 SIGNAL CABLE, 5C 14GA. | | | 0035 805-78490 280.000 m | 3.60000 1008.00| 3.60000 1008.00| 4.75000 1330.00 SIGNAL CABLE, 7C 14GA. | | | 0036 805-78510 3325.000 m | 3.00000 9975.00| 2.40000 7980.00| 4.09000 13599.25 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0037 805-78785 16.000 EACH| 350.00000 5600.00| 450.00000 7200.00| 871.37000 13941.92 SIGNAL DETECTOR HOUSING | | | 0038 805-78795 726.000 m | 32.00000 23232.00| 26.25000 19057.50| 31.86000 23130.36 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0039 805-81060 2.000 EACH| 3600.00000 7200.00| 3120.00000 6240.00| 3066.96000 6133.92 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0040 805-90734 2.000 EACH| 4200.00000 8400.00| 4000.00000 8000.00| 4467.13000 8934.26 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0041 805-90736 2.000 EACH| 450.00000 900.00| 420.00000 840.00| 897.35000 1794.70 TELEPHONE MODEM | | | 0042 805-92504 72.000 EACH| 250.00000 18000.00| 200.00000 14400.00| 256.93000 18498.96 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0043 805-93755 3.000 EACH| 450.00000 1350.00| 475.00000 1425.00| 916.74000 2750.22 SIGNAL, POLE, WOOD, 5, 9.2 m | | | 0044 805-95524 35.000 EACH| 180.00000 6300.00| 100.00000 3500.00| 211.37000 7397.95 HANDHOLE COVER | | | 0045 805-96121 8.000 EACH| 100.00000 800.00| 100.00000 800.00| 161.87000 1294.96 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0046 805-96260 3020.000 m | 7.10000 21442.00| 9.40000 28388.00| 6.18000 18663.60 FIBER OPTIC CABLE, IN CONDUIT | | | 0047 805-96261 8766.000 m | 6.70000 58732.20| 9.40000 82400.40| 17.29000 151564.14 FIBER OPTIC CABLE, AERIAL | | | 0048 805-97509 5.000 EACH| 550.00000 2750.00| 580.00000 2900.00| 1293.91000 6469.55 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0049 807-02784 4.000 EACH| 540.00000 2160.00| 780.00000 3120.00| 827.76000 3311.04 LUMINAIRE MAST ARM, 6.1 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 710 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 573,233.49 ROUTE : 231, 41, 61 CALL ORDER : 710 CONTRACT ID : T -25175-A COUNTIES : DUBOIS KNOX LETTING DATE : 05/22/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1675187 |(3) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 807-04557 1.000 EACH| 480.00000 480.00| 600.00000 600.00| 971.74000 971.74 POLE, WOOD, 4, 10.7m | | | 0051 807-04781 2.000 EACH| 630.00000 1260.00| 1070.00000 2140.00| 1592.26000 3184.52 LUMINAIRE MAST ARM, 9.1 m | | | 0052 808-03632 60.000 m | 13.30000 798.00| 15.00000 900.00| 12.60000 756.00 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0053 808-74805 16.000 m | 18.70000 299.20| 87.50000 1400.00| 73.50000 1176.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 600 mm | | | 0054 808-75320 1.000 EACH| 138.00000 138.00| 150.00000 150.00| 131.25000 131.25 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 2.000 EACH| 138.00000 276.00| 150.00000 300.00| 131.25000 262.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0056 805-02087 LUMP| 1200.00000 1200.00| 1500.00000 1500.00| 19330.42000 19330.42 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | SECTION TOTALS | $ 497,541.22| $ 559,875.79| $ 773,819.94 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 497,541.22| $ 559,875.79| $ 773,819.94 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 09/15/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 081500G 065600K 407900G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 87,848.47 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 108,011.60 122.9521% 3 74-2851603 QUANTA SERVICES, INC. $ 119,219.50 135.7103% 4 35-0392360 HOOSIER COMPANY, INC. $ 123,716.62 140.8295% 5 35-0821499 DREW, JAMES H. CORPORATION $ 128,952.57 146.7897% 6 35-1262778 MIDWESTERN ELECTRIC $ 131,778.13 150.0061% 7 35-1426973 MARS ELECTRIC CO $ 149,749.12 170.4629% ==================================================================================================================================== |(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 AND TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06790 5.000 MOS | 750.00000 3750.00| 1100.00000 5500.00| 500.00000 2500.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 500.00000 500.00| 1200.00000 1200.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 1500.00000 1500.00| 12600.00000 12600.00| 5900.00000 5900.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 5.000 EACH| 150.00000 750.00| 35.00000 175.00| 7.80000 39.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-78515 LUMP| 500.00000 500.00| 300.00000 300.00| 2750.00000 2750.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0006 801-06640 17.000 EACH| 50.00000 850.00| 70.00000 1190.00| 130.00000 2210.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 500.00000 500.00| 50.00000 50.00| 400.00000 400.00 MAINTAINING TRAFFIC , LOCATION NO. 1 | | | 0008 801-06775 LUMP| 500.00000 500.00| 50.00000 50.00| 1500.00000 1500.00 MAINTAINING TRAFFIC , LOCATION NO. 2 | | | 0009 801-06775 LUMP| 500.00000 500.00| 50.00000 50.00| 1800.00000 1800.00 MAINTAINING TRAFFIC , LOCATION NO. 3 | | | 0010 802-76025 1.200 m2 | 118.40000 142.08| 245.00000 294.00| 152.10000 182.52 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-01815 4.000 EACH| 1800.00000 7200.00| 1300.00000 5200.00| 1750.00000 7000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0012 805-01842 12.000 EACH| 500.00000 6000.00| 760.00000 9120.00| 650.00000 7800.00 HANDHOLE, SIGNAL | | | 0013 805-01844 655.000 m | 26.24000 17187.20| 25.75000 16866.25| 33.00000 21615.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0014 805-02087 LUMP| 500.00000 500.00| 70.00000 70.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 2 | | | 0015 805-02152 2.000 EACH| 350.00000 700.00| 370.00000 740.00| 530.00000 1060.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0016 805-04133 2.000 EACH| 400.00000 800.00| 370.00000 740.00| 550.00000 1100.00 SIGNAL PEDESTAL, 3.6 m | | | 0017 805-78205 12.000 EACH| 350.00000 4200.00| 400.00000 4800.00| 450.00000 5400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0018 805-78215 1.000 EACH| 360.00000 360.00| 410.00000 410.00| 460.00000 460.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0019 805-78415 4.000 EACH| 800.00000 3200.00| 1900.00000 7600.00| 1650.00000 6600.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 5.000 EACH| 250.00000 1250.00| 185.00000 925.00| 300.00000 1500.00 DISCONNECT HANGER | | | 0021 805-78445 2.000 EACH| 400.00000 800.00| 540.00000 1080.00| 400.00000 800.00 SIGNAL SERVICE | | | 0022 805-78467 40.000 m | 3.61000 144.40| 5.00000 200.00| 4.50000 180.00 SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 1269.000 m | 0.66000 837.54| 0.45000 571.05| 1.00000 1269.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78480 200.000 m | 1.97000 394.00| 3.00000 600.00| 3.10000 620.00 SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 363.000 m | 2.30000 834.90| 3.60000 1306.80| 3.30000 1197.90 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 359.000 m | 2.62000 940.58| 4.10000 1471.90| 3.60000 1292.40 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 2270.000 m | 1.64000 3722.80| 3.20000 7264.00| 3.00000 6810.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78785 13.000 EACH| 350.00000 4550.00| 500.00000 6500.00| 350.00000 4550.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-78795 424.000 m | 26.24000 11125.76| 24.50000 10388.00| 33.00000 13992.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 805-78900 2.000 EACH| 350.00000 700.00| 310.00000 620.00| 400.00000 800.00 PEDESTAL FOUNDATION, A | | | 0031 805-78925 2.000 EACH| 600.00000 1200.00| 670.00000 1340.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-79020 LUMP| 1100.00000 1100.00| 300.00000 300.00| 3500.00000 3500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0033 805-79020 LUMP| 5200.00000 5200.00| 1325.00000 1325.00| 4150.00000 4150.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | 0034 805-92504 2.000 EACH| 175.00000 350.00| 210.00000 420.00| 300.00000 600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0035 805-96121 2.000 EACH| 100.00000 200.00| 75.00000 150.00| 100.00000 200.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0036 808-06368 102.200 m | 5.00000 511.00| 6.75000 689.85| 5.50000 562.10 TRANSVERSE MARKING, REMOVE | | | 0037 808-06703 21.000 m | 1.90000 39.90| 2.50000 52.50| 2.10000 44.10 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0038 808-06716 25.000 m | 4.00000 100.00| 5.50000 137.50| 4.40000 110.00 LINE, REMOVE | | | 0039 808-75053 60.000 m | 9.30000 558.00| 12.50000 750.00| 10.20000 612.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 200 mm | | | 0040 808-75067 53.500 m | 24.00000 1284.00| 32.50000 1738.75| 26.40000 1412.40 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0041 808-75071 5.000 EACH| 145.00000 725.00| 195.00000 975.00| 159.50000 797.50 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0042 808-75073 3.000 EACH| 150.00000 450.00| 200.00000 600.00| 165.00000 495.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0043 808-75245 42.000 m | 1.90000 79.80| 2.50000 105.00| 2.10000 88.20 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0044 808-75297 21.200 m | 11.30000 239.56| 15.00000 318.00| 12.40000 262.88 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75300 47.000 m | 2.85000 133.95| 4.00000 188.00| 3.10000 145.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0046 808-75320 2.000 EACH| 52.00000 104.00| 70.00000 140.00| 57.20000 114.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0047 808-75325 2.000 EACH| 72.00000 144.00| 100.00000 200.00| 79.20000 158.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0048 808-75326 35.000 m | 14.00000 490.00| 20.00000 700.00| 15.40000 539.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 300 mm | | | SECTION TOTALS | $ 87,848.47| $ 108,011.60| $ 119,219.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,848.47| $ 108,011.60| $ 119,219.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 |(6) 35-1262778 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION AND TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06790 5.000 MOS | 1295.60000 6478.00| 1500.00000 7500.00| 1022.36000 5111.80 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 512.50000 512.50| 2520.00000 2520.00| 2897.49000 2897.49 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 6415.48000 6415.48| 5890.74000 5890.74| 7923.86000 7923.86 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 5.000 EACH| 32.69000 163.45| 101.18000 505.90| 55.21000 276.05 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-78515 LUMP| 1133.26000 1133.26| 1445.37000 1445.37| 4280.81000 4280.81 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0006 801-06640 17.000 EACH| 59.01000 1003.17| 52.50000 892.50| 125.47000 2132.99 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 840.50000 840.50| 997.68000 997.68| 1856.33000 1856.33 MAINTAINING TRAFFIC , LOCATION NO. 1 | | | 0008 801-06775 LUMP| 826.77000 826.77| 997.68000 997.68| 1899.36000 1899.36 MAINTAINING TRAFFIC , LOCATION NO. 2 | | | 0009 801-06775 LUMP| 1436.03000 1436.03| 997.68000 997.68| 1566.85000 1566.85 MAINTAINING TRAFFIC , LOCATION NO. 3 | | | 0010 802-76025 1.200 m2 | 174.60000 209.52| 421.07000 505.28| 201.12000 241.34 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0011 805-01815 4.000 EACH| 1584.44000 6337.76| 1492.64000 5970.56| 1688.77000 6755.08 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0012 805-01842 12.000 EACH| 775.60000 9307.20| 652.84000 7834.08| 652.72000 7832.64 HANDHOLE, SIGNAL | | | 0013 805-01844 655.000 m | 33.89000 22197.95| 48.58000 31819.90| 39.23000 25695.65 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0014 805-02087 LUMP| 431.83000 431.83| 1445.37000 1445.37| 589.96000 589.96 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 2 | | | 0015 805-02152 2.000 EACH| 322.02000 644.04| 341.41000 682.82| 376.36000 752.72 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0016 805-04133 2.000 EACH| 371.22000 742.44| 367.50000 735.00| 488.51000 977.02 SIGNAL PEDESTAL, 3.6 m | | | 0017 805-78205 12.000 EACH| 340.26000 4083.12| 352.41000 4228.92| 378.77000 4545.24 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 |(6) 35-1262778 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78215 1.000 EACH| 346.41000 346.41| 363.41000 363.41| 381.22000 381.22 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0019 805-78415 4.000 EACH| 1089.88000 4359.52| 1597.18000 6388.72| 1430.44000 5721.76 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 5.000 EACH| 210.72000 1053.60| 195.47000 977.35| 230.00000 1150.00 DISCONNECT HANGER | | | 0021 805-78445 2.000 EACH| 304.39000 608.78| 708.61000 1417.22| 420.00000 840.00 SIGNAL SERVICE | | | 0022 805-78467 40.000 m | 6.40000 256.00| 4.44000 177.60| 6.00000 240.00 SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 1269.000 m | 0.33000 418.77| 1.29000 1637.01| 1.22000 1548.18 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78480 200.000 m | 4.07000 814.00| 3.01000 602.00| 3.40000 680.00 SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 363.000 m | 6.79000 2464.77| 3.23000 1172.49| 3.55000 1288.65 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 359.000 m | 6.76000 2426.84| 3.56000 1278.04| 3.65000 1310.35 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 2270.000 m | 3.44000 7808.80| 2.90000 6583.00| 2.50000 5675.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78785 13.000 EACH| 642.83000 8356.79| 636.75000 8277.75| 449.62000 5845.06 SIGNAL DETECTOR HOUSING | | | 0029 805-78795 424.000 m | 24.54000 10404.96| 22.29000 9450.96| 33.32000 14127.68 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 805-78900 2.000 EACH| 515.90000 1031.80| 415.57000 831.14| 452.28000 904.56 PEDESTAL FOUNDATION, A | | | 0031 805-78925 2.000 EACH| 943.48000 1886.96| 997.68000 1995.36| 711.22000 1422.44 CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-79020 LUMP| 10631.18000 10631.18| 2423.75000 2423.75| 3996.98000 3996.98 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0033 805-79020 LUMP| 2276.01000 2276.01| 4635.16000 4635.16| 4511.68000 4511.68 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | 0034 805-92504 2.000 EACH| 230.41000 460.82| 214.96000 429.92| 301.44000 602.88 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0035 805-96121 2.000 EACH| 158.14000 316.28| 119.72000 239.44| 126.26000 252.52 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0036 808-06368 102.200 m | 5.18000 529.40| 5.25000 536.55| 15.33000 1566.73 TRANSVERSE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 |(6) 35-1262778 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 808-06703 21.000 m | 1.97000 41.37| 2.00000 42.00| 5.55000 116.55 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0038 808-06716 25.000 m | 4.14000 103.50| 4.20000 105.00| 2.55000 63.75 LINE, REMOVE | | | 0039 808-75053 60.000 m | 9.63000 577.80| 9.77000 586.20| 8.12000 487.20 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 200 mm | | | 0040 808-75067 53.500 m | 24.85000 1329.48| 25.20000 1348.20| 28.21000 1509.24 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0041 808-75071 5.000 EACH| 150.11000 750.55| 152.25000 761.25| 139.88000 699.40 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0042 808-75073 3.000 EACH| 155.29000 465.87| 157.50000 472.50| 145.52000 436.56 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0043 808-75245 42.000 m | 1.97000 82.74| 2.00000 84.00| 4.42000 185.64 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0044 808-75297 21.200 m | 11.70000 248.04| 11.87000 251.64| 12.41000 263.09 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75300 47.000 m | 2.95000 138.65| 2.99000 140.53| 2.28000 107.16 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0046 808-75320 2.000 EACH| 53.84000 107.68| 54.60000 109.20| 52.32000 104.64 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0047 808-75325 2.000 EACH| 74.54000 149.08| 75.60000 151.20| 64.46000 128.92 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0048 808-75326 35.000 m | 14.49000 507.15| 14.70000 514.50| 7.86000 275.10 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 300 mm | | | SECTION TOTALS | $ 123,716.62| $ 128,952.57| $ 131,778.13 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 123,716.62| $ 128,952.57| $ 131,778.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1426973 | | |MARS ELECTRIC CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION AND TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06790 5.000 MOS | 2500.00000 12500.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2500.00000 2500.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 8750.00000 8750.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 5.000 EACH| 150.00000 750.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-78515 LUMP| 2600.00000 2600.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0006 801-06640 17.000 EACH| 91.50000 1555.50| | CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 2100.00000 2100.00| | MAINTAINING TRAFFIC , LOCATION NO. 1 | | | 0008 801-06775 LUMP| 2400.00000 2400.00| | MAINTAINING TRAFFIC , LOCATION NO. 2 | | | 0009 801-06775 LUMP| 2690.00000 2690.00| | MAINTAINING TRAFFIC , LOCATION NO. 3 | | | 0010 802-76025 1.200 m2 | 260.00000 312.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0011 805-01815 4.000 EACH| 1770.00000 7080.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0012 805-01842 12.000 EACH| 650.00000 7800.00| | HANDHOLE, SIGNAL | | | 0013 805-01844 655.000 m | 28.50000 18667.50| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0014 805-02087 LUMP| 900.00000 900.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 2 | | | 0015 805-02152 2.000 EACH| 475.00000 950.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0016 805-04133 2.000 EACH| 650.00000 1300.00| | SIGNAL PEDESTAL, 3.6 m | | | 0017 805-78205 12.000 EACH| 425.00000 5100.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1426973 | | |MARS ELECTRIC CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78215 1.000 EACH| 500.00000 500.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0019 805-78415 4.000 EACH| 1400.00000 5600.00| | SPAN, CATENARY, AND TETHER | | | 0020 805-78420 5.000 EACH| 275.00000 1375.00| | DISCONNECT HANGER | | | 0021 805-78445 2.000 EACH| 600.00000 1200.00| | SIGNAL SERVICE | | | 0022 805-78467 40.000 m | 5.50000 220.00| | SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 1269.000 m | 1.50000 1903.50| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78480 200.000 m | 2.00000 400.00| | SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 363.000 m | 3.25000 1179.75| | SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 359.000 m | 3.75000 1346.25| | SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 2270.000 m | 3.50000 7945.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78785 13.000 EACH| 750.00000 9750.00| | SIGNAL DETECTOR HOUSING | | | 0029 805-78795 424.000 m | 31.00000 13144.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 805-78900 2.000 EACH| 550.00000 1100.00| | PEDESTAL FOUNDATION, A | | | 0031 805-78925 2.000 EACH| 875.00000 1750.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-79020 LUMP| 2500.00000 2500.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0033 805-79020 LUMP| 2900.00000 2900.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | 0034 805-92504 2.000 EACH| 250.00000 500.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0035 805-96121 2.000 EACH| 250.00000 500.00| | PEDESTRIAN PUSH BUTTON AND SIGN | | | 0036 808-06368 102.200 m | 117.12000 11969.66| | TRANSVERSE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 720 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,355.50 ROUTE : US 231, I-65 & SR 38 CALL ORDER : 720 CONTRACT ID : T -25177-A COUNTIES : TIPPECANOE LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1426973 | | |MARS ELECTRIC CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 808-06703 21.000 m | 2.63000 55.23| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0038 808-06716 25.000 m | 5.90000 147.50| | LINE, REMOVE | | | 0039 808-75053 60.000 m | 12.85000 771.00| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 200 mm | | | 0040 808-75067 53.500 m | 33.25000 1778.88| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0041 808-75071 5.000 EACH| 200.54000 1002.70| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0042 808-75073 3.000 EACH| 206.50000 619.50| | PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0043 808-75245 42.000 m | 2.65000 111.30| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0044 808-75297 21.200 m | 15.50000 328.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0045 808-75300 47.000 m | 4.10000 192.70| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0046 808-75320 2.000 EACH| 71.05000 142.10| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0047 808-75325 2.000 EACH| 93.50000 187.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0048 808-75326 35.000 m | 19.27000 674.45| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 300 mm | | | SECTION TOTALS | $ 149,749.12| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 149,749.12| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 722 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 275,409.13 ROUTE : SR 44, SR 37 CALL ORDER : 722 CONTRACT ID : T -25178-A COUNTIES : JOHNSON LETTING DATE : 05/22/01 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 08/31/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 097300F 068400E SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 286,978.52 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 288,568.28 100.5539% 3 35-1262778 MIDWESTERN ELECTRIC $ 290,905.75 101.3684% 4 74-2851603 QUANTA SERVICES, INC. $ 329,678.98 114.8793% 5 35-1673827 HENDERSON, H.E., INC. $ 681,894.45 237.6116% ==================================================================================================================================== |(1) 35-0392360 |(2) 35-0821499 |(3) 35-1262778 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC 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 4.000 MOS | 1082.34000 4329.36| 500.00000 2000.00| 850.00000 3400.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 7832.27000 7832.27| 16442.87000 16442.87| 27850.00000 27850.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02241 250.000 m | 24.70000 6175.00| 11.34000 2835.00| 9.00000 2250.00 GUARDRAIL, REMOVE | | | 0007 715-05048 4.000 m | 82.42000 329.68| 47.25000 189.00| 45.00000 180.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0008 715-05168 9.000 m | 96.32000 866.88| 120.75000 1086.75| 115.00000 1035.00 PIPE, TYPE 3, CIRCULAR, 300 mm | | | 0009 715-46000 2.000 EACH| 360.57000 721.14| 262.50000 525.00| 250.00000 500.00 PIPE END SECTION, 300 mm | | | 0010 720-04136 2.000 EACH| 1648.32000 3296.64| 1575.00000 3150.00| 1500.00000 3000.00 INLET, B13 | | | 0011 720-98555 1.000 EACH| 1751.35000 1751.35| 1575.00000 1575.00| 1500.00000 1500.00 INLET, C15 | | | 0012 801-06640 22.000 EACH| 61.81000 1359.82| 52.50000 1155.00| 55.00000 1210.00 CONSTRUCTION SIGN, A | | | 0013 801-06710 10.000 DAY | 36.06000 360.60| 21.00000 210.00| 40.00000 400.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP| 7360.79000 7360.79| 5780.37000 5780.37| 6667.00000 6667.00 MAINTAINING TRAFFIC | | | 0015 802-76035 2.090 m2 | 167.49000 350.05| 325.97000 681.28| 175.00000 365.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 722 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 275,409.13 ROUTE : SR 44, SR 37 CALL ORDER : 722 CONTRACT ID : T -25178-A COUNTIES : JOHNSON LETTING DATE : 05/22/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-0821499 |(3) 35-1262778 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 802-76045 2.760 m2 | 178.58000 492.88| 323.71000 893.44| 185.00000 510.60 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0017 805-01815 8.000 EACH| 1590.87000 12726.96| 1403.04000 11224.32| 1500.00000 12000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0018 805-01842 2.000 EACH| 1019.12000 2038.24| 617.84000 1235.68| 600.00000 1200.00 HANDHOLE, SIGNAL | | | 0019 805-01844 50.000 m | 51.74000 2587.00| 33.87000 1693.50| 33.00000 1650.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0020 805-02658 770.000 m | 4.56000 3511.20| 4.09000 3149.30| 5.25000 4042.50 CABLE, COAXIAL | | | 0021 805-06837 1.000 EACH| 656.40000 656.40| 686.70000 686.70| 610.00000 610.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305mm RED | | | LED, AMBER, GREEN, AMBER ARROW, GREEN | | | ARROW | | | 0022 805-06881 1.000 EACH| 754.95000 754.95| 637.65000 637.65| 525.00000 525.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | 0023 805-06886 2.000 EACH| 21858.11000 43716.22| 24232.67000 48465.34| 24850.00000 49700.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0024 805-06951 13.000 EACH| 454.05000 5902.65| 456.15000 5929.95| 395.00000 5135.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER, GREEN | | | 0025 805-78415 7.000 EACH| 1019.18000 7134.26| 1318.18000 9227.26| 1255.00000 8785.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 7.000 EACH| 221.81000 1552.67| 191.77000 1342.39| 185.00000 1295.00 DISCONNECT HANGER | | | 0027 805-78445 2.000 EACH| 308.66000 617.32| 437.73000 875.46| 385.00000 770.00 SIGNAL SERVICE | | | 0028 805-78467 45.000 m | 6.40000 288.00| 4.20000 189.00| 5.06000 227.70 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78480 750.000 m | 3.97000 2977.50| 2.77000 2077.50| 2.15000 1612.50 SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 380.000 m | 6.73000 2557.40| 2.99000 1136.20| 2.90000 1102.00 SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 250.000 m | 6.63000 1657.50| 3.32000 830.00| 3.17000 792.50 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78925 2.000 EACH| 960.01000 1920.02| 927.68000 1855.36| 688.00000 1376.00 CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 722 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 275,409.13 ROUTE : SR 44, SR 37 CALL ORDER : 722 CONTRACT ID : T -25178-A COUNTIES : JOHNSON LETTING DATE : 05/22/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-0821499 |(3) 35-1262778 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-79020 LUMP| 1980.36000 1980.36| 3996.99000 3996.99| 2855.00000 2855.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0034 805-79020 LUMP| 2096.53000 2096.53| 3996.99000 3996.99| 2855.00000 2855.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0035 807-04781 5.000 EACH| 1142.42000 5712.10| 995.87000 4979.35| 955.00000 4775.00 LUMINAIRE MAST ARM, 9.1 m | | | 0036 807-05898 2.000 EACH| 1244.42000 2488.84| 1110.27000 2220.54| 1062.00000 2124.00 LUMINAIRE MAST ARM, 10.5 m | | | 0037 808-75051 420.000 m | 3.48000 1461.60| 3.94000 1654.80| 3.70000 1554.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0038 808-75054 690.000 m | 3.48000 2401.20| 3.94000 2718.60| 3.70000 2553.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0039 808-75067 37.000 m | 20.88000 772.56| 28.88000 1068.56| 22.00000 814.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0040 808-75297 43.000 m | 9.79000 420.97| 13.13000 564.59| 10.40000 447.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0041 808-75320 9.000 EACH| 44.30000 398.70| 63.00000 567.00| 47.00000 423.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 5.000 EACH| 56.66000 283.30| 84.00000 420.00| 60.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 808-75327 56.000 m | 10.45000 585.20| 14.44000 808.64| 11.00000 616.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 300 mm | | | 0044 305-05206 2067.000 Mg | 55.63000 114987.21| 56.70000 117198.90| 54.00000 111618.00 WIDENING WITH HMA | | | 0045 303-52308 1560.000 Mg | 17.67000 27565.20| 13.65000 21294.00| 13.00000 20280.00 COMPACTED AGGREGATE, O, 53 | | | SECTION TOTALS | $ 286,978.52| $ 288,568.28| $ 290,905.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 286,978.52| $ 288,568.28| $ 290,905.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 722 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 275,409.13 ROUTE : SR 44, SR 37 CALL ORDER : 722 CONTRACT ID : T -25178-A COUNTIES : JOHNSON LETTING DATE : 05/22/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1673827 | |QUANTA SERVICES, INC. |HENDERSON, H.E., 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 4.000 MOS | 550.00000 2200.00| 777.00000 3108.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 16500.00000 16500.00| 5400.00000 5400.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02241 250.000 m | 4.40000 1100.00| 3.50000 875.00| GUARDRAIL, REMOVE | | | 0007 715-05048 4.000 m | 88.00000 352.00| 49.78000 199.12| PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0008 715-05168 9.000 m | 104.00000 936.00| 124.68000 1122.12| PIPE, TYPE 3, CIRCULAR, 300 mm | | | 0009 715-46000 2.000 EACH| 390.00000 780.00| 225.00000 450.00| PIPE END SECTION, 300 mm | | | 0010 720-04136 2.000 EACH| 1800.00000 3600.00| 1595.75000 3191.50| INLET, B13 | | | 0011 720-98555 1.000 EACH| 1900.00000 1900.00| 1833.05000 1833.05| INLET, C15 | | | 0012 801-06640 22.000 EACH| 100.00000 2200.00| 52.50000 1155.00| CONSTRUCTION SIGN, A | | | 0013 801-06710 10.000 DAY | 200.00000 2000.00| 26.25000 262.50| FLASHING ARROW SIGN | | | 0014 801-06775 LUMP| 8200.00000 8200.00| 1777.00000 1777.00| MAINTAINING TRAFFIC | | | 0015 802-76035 2.090 m2 | 154.90000 323.74| 129.85000 271.39| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0016 802-76045 2.760 m2 | 169.00000 466.44| 135.11000 372.90| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0017 805-01815 8.000 EACH| 1650.00000 13200.00| 1309.00000 10472.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0018 805-01842 2.000 EACH| 650.00000 1300.00| 708.75000 1417.50| HANDHOLE, SIGNAL | | | 0019 805-01844 50.000 m | 33.00000 1650.00| 43.14000 2157.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0020 805-02658 770.000 m | 6.30000 4851.00| 556.00000 428120.00| CABLE, COAXIAL | | | 0021 805-06837 1.000 EACH| 670.00000 670.00| 698.25000 698.25| TRAFFIC SIGNAL HEAD, 5 FACE, 305mm RED | | | LED, AMBER, GREEN, AMBER ARROW, GREEN | | | ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 722 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 275,409.13 ROUTE : SR 44, SR 37 CALL ORDER : 722 CONTRACT ID : T -25178-A COUNTIES : JOHNSON LETTING DATE : 05/22/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1673827 | |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0022 805-06881 1.000 EACH| 650.00000 650.00| 700.00000 700.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | 0023 805-06886 2.000 EACH| 31600.00000 63200.00| 22725.15000 45450.30| VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0024 805-06951 13.000 EACH| 560.00000 7280.00| 518.35000 6738.55| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER, GREEN | | | 0025 805-78415 7.000 EACH| 1650.00000 11550.00| 1207.50000 8452.50| SPAN, CATENARY, AND TETHER | | | 0026 805-78420 7.000 EACH| 300.00000 2100.00| 190.75000 1335.25| DISCONNECT HANGER | | | 0027 805-78445 2.000 EACH| 400.00000 800.00| 385.00000 770.00| SIGNAL SERVICE | | | 0028 805-78467 45.000 m | 4.50000 202.50| 4.92000 221.40| SIGNAL CABLE, 3C 8GA. | | | 0029 805-78480 750.000 m | 3.10000 2325.00| 1.97000 1477.50| SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 380.000 m | 3.40000 1292.00| 2.15000 817.00| SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 250.000 m | 3.60000 900.00| 2.78000 695.00| SIGNAL CABLE, 7C 14GA. | | | 0032 805-78925 2.000 EACH| 550.00000 1100.00| 547.75000 1095.50| CONTROLLER CABINET FOUNDATION, P1 | | | 0033 805-79020 LUMP| 4200.00000 4200.00| 777.00000 777.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0034 805-79020 LUMP| 4150.00000 4150.00| 777.00000 777.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0035 807-04781 5.000 EACH| 910.00000 4550.00| 1447.60000 7238.00| LUMINAIRE MAST ARM, 9.1 m | | | 0036 807-05898 2.000 EACH| 1050.00000 2100.00| 1600.90000 3201.80| LUMINAIRE MAST ARM, 10.5 m | | | 0037 808-75051 420.000 m | 3.60000 1512.00| 3.55000 1491.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0038 808-75054 690.000 m | 3.60000 2484.00| 3.55000 2449.50| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 722 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 275,409.13 ROUTE : SR 44, SR 37 CALL ORDER : 722 CONTRACT ID : T -25178-A COUNTIES : JOHNSON LETTING DATE : 05/22/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1673827 | |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 808-75067 37.000 m | 29.20000 1080.40| 21.29000 787.73| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0040 808-75297 43.000 m | 11.80000 507.40| 9.98000 429.14| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0041 808-75320 9.000 EACH| 57.20000 514.80| 45.15000 406.35| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 5.000 EACH| 82.50000 412.50| 57.75000 288.75| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 808-75327 56.000 m | 15.70000 879.20| 10.65000 596.40| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 300 mm | | | 0044 305-05206 2067.000 Mg | 60.00000 124020.00| 49.35000 102006.45| WIDENING WITH HMA | | | 0045 303-52308 1560.000 Mg | 19.00000 29640.00| 19.75000 30810.00| COMPACTED AGGREGATE, O, 53 | | | SECTION TOTALS | $ 329,678.98| $ 681,894.45| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 329,678.98| $ 681,894.45| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 730 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,147,184.60 ROUTE : LOC CALL ORDER : 730 CONTRACT ID : T -25238-A COUNTIES : MARION LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/16/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0029116 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 1,155,703.53 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 1,249,157.11 108.0862% 3 74-2851603 QUANTA SERVICES, INC. $ 1,266,000.00 109.5436% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-0821499 |(3) 74-2851603 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, MODERNIZATION | | | 0001 105-01925 6.000 MOS | 880.00000 5280.00| 500.00000 3000.00| 550.00000 3300.00 FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 35375.00000 35375.00| 13756.66000 13756.66| 61414.11000 61414.11 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 74.000 m | 10.00000 740.00| 53.24000 3939.76| 16.10000 1191.40 CURB, CONCRETE, REMOVE | | | 0004 202-52710 136.480 m2 | 15.00000 2047.20| 38.43000 5244.93| 43.00000 5868.64 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 13800.00000 13800.00| 14269.99000 14269.99| 12500.00000 12500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 604-06069 124.300 m2 | 96.00000 11932.80| 79.33000 9860.72| 53.20000 6612.76 CURB RAMP, CONCRETE | | | 0007 604-06070 12.180 m2 | 71.00000 864.78| 62.16000 757.11| 80.90000 985.36 SIDEWALK, CONCRETE | | | 0008 605-06120 74.000 m | 77.00000 5698.00| 87.31000 6460.94| 63.50000 4699.00 CURB, CONCRETE | | | 0009 801-06640 18.000 EACH| 102.00000 1836.00| 99.75000 1795.50| 180.00000 3240.00 CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 7855.00000 7855.00| 3478.33000 3478.33| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0011 802-76025 35.420 m2 | 145.00000 5135.90| 259.79000 9201.76| 145.50000 5153.61 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0012 802-76035 50.820 m2 | 170.00000 8639.40| 234.71000 11927.96| 148.20000 7531.52 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0013 805-01579 LUMP| 8962.00000 8962.00| 1100.00000 1100.00| 18940.00000 18940.00 MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT LOOP AND INTERCONNECT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 730 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,147,184.60 ROUTE : LOC CALL ORDER : 730 CONTRACT ID : T -25238-A COUNTIES : MARION LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-0821499 |(3) 74-2851603 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-01815 32.000 EACH| 1070.00000 34240.00| 1328.67000 42517.44| 1240.00000 39680.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0015 805-01816 4.000 EACH| 780.00000 3120.00| 1071.00000 4284.00| 720.00000 2880.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0016 805-01842 46.000 EACH| 600.00000 27600.00| 588.79000 27084.34| 600.00000 27600.00 HANDHOLE, SIGNAL | | | 0017 805-01844 2978.000 m | 32.85000 97827.30| 33.92000 101013.76| 31.00000 92318.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0018 805-02037 1.000 EACH| 2466.00000 2466.00| 3070.57000 3070.57| 2730.00000 2730.00 SIGNAL CANTILEVER STRUCTURE, 6.1 m ARM | | | AND 6.1 m ARM | | | 0019 805-02072 2.000 EACH| 3158.00000 6316.00| 2860.47000 5720.94| 3600.00000 7200.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | 0020 805-02087 LUMP| 1411.00000 1411.00| 9513.32000 9513.32| 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0021 805-02152 74.000 EACH| 330.00000 24420.00| 341.74000 25288.76| 410.00000 30340.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0022 805-02373 12565.000 m | 9.75000 122508.75| 11.53000 144874.45| 5.90000 74133.50 INTERCONNECT CABLE, FIBER OPTIC | | | 0023 805-03527 1.000 EACH| 4812.00000 4812.00| 3474.50000 3474.50| 5750.00000 5750.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 9.1 m SIGNAL MAST ARM, 1.5 m | | | LUMINOUS MAST ARM, 9.1 m E.M.H. | | | 0024 805-03978 2.000 EACH| 455.00000 910.00| 873.75000 1747.50| 650.00000 1300.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0025 805-03979 33.000 EACH| 695.00000 22935.00| 1176.25000 38816.25| 960.00000 31680.00 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0026 805-03980 68.000 EACH| 120.00000 8160.00| 325.83000 22156.44| 130.00000 8840.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0027 805-03983 17.000 EACH| 3221.00000 54757.00| 3824.82000 65021.94| 3800.00000 64600.00 PHASE SELECTORS | | | 0028 805-03986 2.000 EACH| 1230.00000 2460.00| 1241.96000 2483.92| 1550.00000 3100.00 USER SOFTWARE WITH COMMUNICATION CABLE | | | 0029 805-04133 8.000 EACH| 400.00000 3200.00| 386.63000 3093.04| 520.00000 4160.00 SIGNAL PEDESTAL, 3.6 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 730 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,147,184.60 ROUTE : LOC CALL ORDER : 730 CONTRACT ID : T -25238-A COUNTIES : MARION LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-0821499 |(3) 74-2851603 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-04982 1884.000 m | 3.22000 6066.48| 4.06000 7649.04| 4.70000 8854.80 CABLE , SIGNAL, 3C, 20 GA. | | | 0031 805-06879 29.000 EACH| 135.00000 3915.00| 171.66000 4978.14| 200.00000 5800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0032 805-06881 87.000 EACH| 810.00000 70470.00| 878.69000 76446.03| 920.00000 80040.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | 0033 805-06884 27.000 EACH| 1285.00000 34695.00| 1388.79000 37497.33| 1450.00000 39150.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED, AMBER | | | LED ARROW, GREEN LED ARROW | | | 0034 805-78109 12.000 EACH| 11255.00000 135060.00| 11449.12000 137389.44| 10000.00000 120000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0035 805-78245 8.000 EACH| 1892.00000 15136.00| 2093.53000 16748.24| 2120.00000 16960.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | | GREEN | | | 0036 805-78415 36.000 EACH| 972.00000 34992.00| 1199.58000 43184.88| 1650.00000 59400.00 SPAN, CATENARY, AND TETHER | | | 0037 805-78420 36.000 EACH| 185.00000 6660.00| 190.36000 6852.96| 300.00000 10800.00 DISCONNECT HANGER | | | 0038 805-78445 9.000 EACH| 400.00000 3600.00| 411.01000 3699.09| 400.00000 3600.00 SIGNAL SERVICE | | | 0039 805-78452 21.000 EACH| 255.00000 5355.00| 201.42000 4229.82| 220.00000 4620.00 SIGNAL CONDUIT RISER, 25 mm | | | 0040 805-78465 390.000 m | 4.42000 1723.80| 4.00000 1560.00| 4.20000 1638.00 SIGNAL CABLE, 2C 8GA. | | | 0041 805-78470 8399.000 m | 1.10000 9238.90| 1.11000 9322.89| 1.00000 8399.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78480 4816.000 m | 2.12000 10209.92| 2.57000 12377.12| 3.10000 14929.60 SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 2661.000 m | 2.88000 7663.68| 2.79000 7424.19| 3.30000 8781.30 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 754.000 m | 3.17000 2390.18| 3.12000 2352.48| 3.60000 2714.40 SIGNAL CABLE, 7C 14GA. | | | 0045 805-78495 364.000 m | 3.81000 1386.84| 3.56000 1295.84| 3.80000 1383.20 SIGNAL CABLE, 9C 14GA. | | | 0046 805-78500 1748.000 m | 5.00000 8740.00| 3.67000 6415.16| 4.00000 6992.00 SIGNAL CABLE, 11C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 730 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,147,184.60 ROUTE : LOC CALL ORDER : 730 CONTRACT ID : T -25238-A COUNTIES : MARION LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-0821499 |(3) 74-2851603 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 805-78510 8850.000 m | 2.00000 17700.00| 2.46000 21771.00| 3.00000 26550.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0048 805-78785 86.000 EACH| 400.00000 34400.00| 551.18000 47401.48| 350.00000 30100.00 SIGNAL DETECTOR HOUSING | | | 0049 805-78795 4072.000 m | 16.40000 66780.80| 17.12000 69712.64| 30.50000 124196.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0050 805-78900 1.000 EACH| 345.00000 345.00| 364.33000 364.33| 350.00000 350.00 PEDESTAL FOUNDATION, A | | | 0051 805-78925 5.000 EACH| 686.00000 3430.00| 869.58000 4347.90| 550.00000 2750.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0052 805-81032 32.000 EACH| 2550.00000 81600.00| 2222.29000 71113.28| 2550.00000 81600.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0053 805-90734 1.000 EACH| 4020.00000 4020.00| 4576.47000 4576.47| 4500.00000 4500.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0054 805-90736 2.000 EACH| 330.00000 660.00| 655.95000 1311.90| 450.00000 900.00 TELEPHONE MODEM | | | 0055 805-90737 2.000 EACH| 500.00000 1000.00| 1739.17000 3478.34| 720.00000 1440.00 TELEPHONE SERVICE | | | 0056 805-92504 57.000 EACH| 275.00000 15675.00| 263.37000 15012.09| 300.00000 17100.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0057 805-95524 50.000 EACH| 245.00000 12250.00| 201.42000 10071.00| 240.00000 12000.00 HANDHOLE COVER | | | 0058 805-96121 42.000 EACH| 100.00000 4200.00| 105.45000 4428.90| 100.00000 4200.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0059 805-97505 2.000 EACH| 595.00000 1190.00| 869.58000 1739.16| 550.00000 1100.00 MODIFY A FOUNDATION TO P1 FOUNDATION | | | 0060 808-05866 107.000 m2 | 10.90000 1166.30| 12.60000 1348.20| 13.20000 1412.40 PAVEMENT MESSAGE MARKING, REMOVE | | | 0061 808-06368 686.000 m | 6.43000 4410.98| 6.30000 4321.80| 6.60000 4527.60 TRANSVERSE MARKING, REMOVE | | | 0062 808-06703 60.500 m | 0.86000 52.03| 0.84000 50.82| 0.90000 54.45 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0063 808-06716 1972.000 m | 0.75000 1479.00| 0.74000 1459.28| 0.80000 1577.60 LINE, REMOVE | | | 0064 808-75051 94.500 m | 3.75000 354.38| 3.68000 347.76| 3.90000 368.55 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0065 808-75054 129.000 m | 3.75000 483.75| 3.68000 474.72| 3.90000 503.10 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0066 808-75067 255.000 m | 21.42000 5462.10| 21.00000 5355.00| 22.00000 5610.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 730 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,147,184.60 ROUTE : LOC CALL ORDER : 730 CONTRACT ID : T -25238-A COUNTIES : MARION LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-0821499 |(3) 74-2851603 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 808-75069 950.000 m | 5.36000 5092.00| 5.25000 4987.50| 5.50000 5225.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0068 808-75071 22.000 EACH| 107.10000 2356.20| 105.00000 2310.00| 110.00000 2420.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0069 808-75073 22.000 EACH| 128.52000 2827.44| 126.00000 2772.00| 132.00000 2904.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0070 808-75245 141.000 m | 0.86000 121.26| 0.84000 118.44| 0.90000 126.90 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0071 808-75297 381.000 m | 6.43000 2449.83| 6.30000 2400.30| 6.60000 2514.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0072 808-75300 632.000 m | 1.30000 821.60| 1.26000 796.32| 1.30000 821.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0073 808-75320 42.000 EACH| 32.14000 1349.88| 31.50000 1323.00| 33.00000 1386.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0074 808-75325 33.000 EACH| 42.85000 1414.05| 42.00000 1386.00| 44.00000 1452.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 1,155,703.53| $ 1,249,157.11| $ 1,266,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,155,703.53| $ 1,249,157.11| $ 1,266,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 740 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,656.16 ROUTE : SR 3, SR 109 CALL ORDER : 740 CONTRACT ID : T -25312-A COUNTIES : HANCOCK HENRY LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 85 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1871009 2011017 2011017 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 241,626.74 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 249,974.30 103.4547% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 261,963.35 108.4165% 4 35-0392360 HOOSIER COMPANY, INC. $ 264,252.70 109.3640% 5 74-2851603 QUANTA SERVICES, INC. $ 296,085.04 122.5381% 6 35-0821499 DREW, JAMES H. CORPORATION $ 344,533.63 142.5891% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-1416052 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 105-06790 6.000 MOS | 880.00000 5280.00| 800.00000 4800.00| 700.00000 4200.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 4589.00000 4589.00| 2500.00000 2500.00| 7400.00000 7400.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 3210.00000 3210.00| 500.00000 500.00| 2500.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 720-44000 8.000 EACH| 258.00000 2064.00| 150.00000 1200.00| 300.00000 2400.00 CASTING, ADJUST TO GRADE | | | 0005 801-06640 68.000 EACH| 82.00000 5576.00| 80.00000 5440.00| 69.00000 4692.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 26.000 DAY | 38.00000 988.00| 30.00000 780.00| 20.00000 520.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 1855.00000 1855.00| 500.00000 500.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0008 802-76025 5.420 m2 | 178.00000 964.76| 300.00000 1626.00| 118.00000 639.56 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0009 802-76035 3.240 m2 | 195.00000 631.80| 265.00000 858.60| 129.00000 417.96 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0010 805-01815 10.000 EACH| 1488.00000 14880.00| 1350.00000 13500.00| 1700.00000 17000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 740 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,656.16 ROUTE : SR 3, SR 109 CALL ORDER : 740 CONTRACT ID : T -25312-A COUNTIES : HANCOCK HENRY LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-1416052 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-01842 13.000 EACH| 600.00000 7800.00| 625.00000 8125.00| 550.00000 7150.00 HANDHOLE, SIGNAL | | | 0012 805-02056 1.000 EACH| 1261.00000 1261.00| 1150.00000 1150.00| 1000.00000 1000.00 SPAN AND CATENARY FOR FLASHER | | | 0013 805-02087 LUMP| 632.00000 632.00| 300.00000 300.00| 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-06592 512.000 m | 32.00000 16384.00| 28.00000 14336.00| 29.00000 14848.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0015 805-06834 4.000 EACH| 7500.00000 30000.00| 8750.00000 35000.00| 6500.00000 26000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0016 805-06879 8.000 EACH| 256.00000 2048.00| 315.00000 2520.00| 392.00000 3136.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0017 805-06881 26.000 EACH| 600.00000 15600.00| 750.00000 19500.00| 700.00000 18200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | 0018 805-06884 6.000 EACH| 898.00000 5388.00| 1090.00000 6540.00| 980.00000 5880.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED, AMBER | | | LED ARROW, GREEN LED ARROW | | | 0019 805-78010 1.000 EACH| 845.00000 845.00| 1000.00000 1000.00| 1000.00000 1000.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78415 16.000 EACH| 1000.00000 16000.00| 1100.00000 17600.00| 1000.00000 16000.00 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 17.000 EACH| 188.00000 3196.00| 230.00000 3910.00| 220.00000 3740.00 DISCONNECT HANGER | | | 0022 805-78445 5.000 EACH| 380.00000 1900.00| 450.00000 2250.00| 450.00000 2250.00 SIGNAL SERVICE | | | 0023 805-78467 66.000 m | 5.04000 332.64| 3.50000 231.00| 4.92000 324.72 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 2571.000 m | 1.15000 2956.65| 0.40000 1028.40| 0.82000 2108.22 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78485 378.000 m | 2.95000 1115.10| 3.00000 1134.00| 3.28000 1239.84 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 776.000 m | 3.20000 2483.20| 3.30000 2560.80| 2.95000 2289.20 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 4426.000 m | 2.00000 8852.00| 2.75000 12171.50| 1.97000 8719.22 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 740 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,656.16 ROUTE : SR 3, SR 109 CALL ORDER : 740 CONTRACT ID : T -25312-A COUNTIES : HANCOCK HENRY LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-1416052 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 805-78746 14.000 m | 42.88000 600.32| 90.00000 1260.00| 75.00000 1050.00 PREFORMED LOOP DETECTORS | | | 0029 805-78785 24.000 EACH| 398.00000 9552.00| 515.00000 12360.00| 380.00000 9120.00 SIGNAL DETECTOR HOUSING | | | 0030 805-78795 831.000 m | 20.00000 16620.00| 18.00000 14958.00| 32.00000 26592.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 4.000 EACH| 688.00000 2752.00| 500.00000 2000.00| 733.00000 2932.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-81032 8.000 EACH| 2400.00000 19200.00| 2900.00000 23200.00| 2800.00000 22400.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0033 805-81060 2.000 EACH| 2875.00000 5750.00| 3400.00000 6800.00| 3300.00000 6600.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0034 805-92504 30.000 EACH| 212.00000 6360.00| 225.00000 6750.00| 190.00000 5700.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0035 805-96260 1262.000 m | 8.00000 10096.00| 7.00000 8834.00| 11.00000 13882.00 FIBER OPTIC CABLE, IN CONDUIT | | | 0036 807-01617 19.000 EACH| 245.00000 4655.00| 230.00000 4370.00| 225.00000 4275.00 HANDHOLE COVER AND RING | | | 0037 808-05866 19.000 m2 | 11.00000 209.00| 10.00000 190.00| 75.00000 1425.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0038 808-06368 147.000 m | 6.60000 970.20| 6.00000 882.00| 16.13000 2371.11 TRANSVERSE MARKING, REMOVE | | | 0039 808-06703 98.000 m | 2.20000 215.60| 2.00000 196.00| 1.04000 101.92 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 60.000 m | 1.70000 102.00| 1.50000 90.00| 1.64000 98.40 LINE, REMOVE | | | 0041 808-75245 180.000 m | 2.20000 396.00| 2.00000 360.00| 1.04000 187.20 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 219.000 m | 11.90000 2606.10| 10.00000 2190.00| 9.50000 2080.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0043 808-75320 15.000 EACH| 65.50000 982.50| 60.00000 900.00| 46.00000 690.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 13.000 EACH| 87.30000 1134.90| 80.00000 1040.00| 58.00000 754.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0045 808-95638 3.300 m2 | 10.90000 35.97| 10.00000 33.00| 15.00000 49.50 CENTER CURB PAINTING | | | 0046 805-90734 1.000 EACH| 2557.00000 2557.00| 2500.00000 2500.00| 4000.00000 4000.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 740 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,656.16 ROUTE : SR 3, SR 109 CALL ORDER : 740 CONTRACT ID : T -25312-A COUNTIES : HANCOCK HENRY LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-1416052 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 241,626.74| $ 249,974.30| $ 261,963.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 241,626.74| $ 249,974.30| $ 261,963.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 740 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,656.16 ROUTE : SR 3, SR 109 CALL ORDER : 740 CONTRACT ID : T -25312-A COUNTIES : HANCOCK HENRY LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-0821499 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 105-06790 6.000 MOS | 942.56000 5655.36| 550.00000 3300.00| 500.00000 3000.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 6215.11000 6215.11| 14660.00000 14660.00| 13153.26000 13153.26 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 6418.93000 6418.93| 6500.00000 6500.00| 7426.52000 7426.52 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 720-44000 8.000 EACH| 196.92000 1575.36| 200.00000 1600.00| 315.00000 2520.00 CASTING, ADJUST TO GRADE | | | 0005 801-06640 68.000 EACH| 77.27000 5254.36| 60.00000 4080.00| 78.75000 5355.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 26.000 DAY | 35.70000 928.20| 75.00000 1950.00| 17.85000 464.10 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 2072.62000 2072.62| 5000.00000 5000.00| 2406.63000 2406.63 MAINTAINING TRAFFIC | | | 0008 802-76025 5.420 m2 | 162.11000 878.64| 152.10000 824.38| 339.54000 1840.31 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0009 802-76035 3.240 m2 | 173.09000 560.81| 154.90000 501.88| 435.79000 1411.96 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0010 805-01815 10.000 EACH| 1553.00000 15530.00| 1650.00000 16500.00| 1755.84000 17558.40 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0011 805-01842 13.000 EACH| 772.26000 10039.38| 650.00000 8450.00| 755.66000 9823.58 HANDHOLE, SIGNAL | | | 0012 805-02056 1.000 EACH| 984.06000 984.06| 1650.00000 1650.00| 1237.65000 1237.65 SPAN AND CATENARY FOR FLASHER | | | 0013 805-02087 LUMP| 447.90000 447.90| 1000.00000 1000.00| 7426.52000 7426.52 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-06592 512.000 m | 47.60000 24371.20| 33.00000 16896.00| 58.17000 29783.04 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0015 805-06834 4.000 EACH| 7077.08000 28308.32| 7850.00000 31400.00| 8434.84000 33739.36 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0016 805-06879 8.000 EACH| 336.75000 2694.00| 280.00000 2240.00| 322.60000 2580.80 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0017 805-06881 26.000 EACH| 627.45000 16313.70| 650.00000 16900.00| 682.86000 17754.36 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 740 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,656.16 ROUTE : SR 3, SR 109 CALL ORDER : 740 CONTRACT ID : T -25312-A COUNTIES : HANCOCK HENRY LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-0821499 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-06884 6.000 EACH| 931.80000 5590.80| 1100.00000 6600.00| 1034.46000 6206.76 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED, AMBER | | | LED ARROW, GREEN LED ARROW | | | 0019 805-78010 1.000 EACH| 804.24000 804.24| 920.00000 920.00| 2060.82000 2060.82 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78415 16.000 EACH| 948.40000 15174.40| 1650.00000 26400.00| 1655.42000 26486.72 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 17.000 EACH| 226.91000 3857.47| 300.00000 5100.00| 223.73000 3803.41 DISCONNECT HANGER | | | 0022 805-78445 5.000 EACH| 308.66000 1543.30| 400.00000 2000.00| 831.99000 4159.95 SIGNAL SERVICE | | | 0023 805-78467 66.000 m | 6.40000 422.40| 4.50000 297.00| 5.14000 339.24 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 2571.000 m | 0.33000 848.43| 1.00000 2571.00| 1.58000 4062.18 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78485 378.000 m | 4.89000 1848.42| 3.30000 1247.40| 3.93000 1485.54 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 776.000 m | 5.81000 4508.56| 3.60000 2793.60| 4.26000 3305.76 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 4426.000 m | 3.31000 14650.06| 3.00000 13278.00| 3.60000 15933.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78746 14.000 m | 111.12000 1555.68| 70.00000 980.00| 111.67000 1563.38 PREFORMED LOOP DETECTORS | | | 0029 805-78785 24.000 EACH| 694.96000 16679.04| 350.00000 8400.00| 774.11000 18578.64 SIGNAL DETECTOR HOUSING | | | 0030 805-78795 831.000 m | 22.90000 19029.90| 33.00000 27423.00| 29.92000 24863.52 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 4.000 EACH| 960.01000 3840.04| 550.00000 2200.00| 1203.32000 4813.28 CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-81032 8.000 EACH| 2106.98000 16855.84| 2950.00000 23600.00| 2622.36000 20978.88 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0033 805-81060 2.000 EACH| 2310.98000 4621.96| 3650.00000 7300.00| 2994.16000 5988.32 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0034 805-92504 30.000 EACH| 174.48000 5234.40| 300.00000 9000.00| 248.20000 7446.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0035 805-96260 1262.000 m | 6.99000 8821.38| 7.20000 9086.40| 14.44000 18223.28 FIBER OPTIC CABLE, IN CONDUIT | | | 0036 807-01617 19.000 EACH| 96.29000 1829.51| 280.00000 5320.00| 398.94000 7579.86 HANDHOLE COVER AND RING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 740 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,656.16 ROUTE : SR 3, SR 109 CALL ORDER : 740 CONTRACT ID : T -25312-A COUNTIES : HANCOCK HENRY LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-0821499 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 808-05866 19.000 m2 | 10.30000 195.70| 7.20000 136.80| 10.50000 199.50 PAVEMENT MESSAGE MARKING, REMOVE | | | 0038 808-06368 147.000 m | 6.18000 908.46| 2.50000 367.50| 6.30000 926.10 TRANSVERSE MARKING, REMOVE | | | 0039 808-06703 98.000 m | 2.06000 201.88| 1.20000 117.60| 2.10000 205.80 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 60.000 m | 1.55000 93.00| 2.10000 126.00| 1.58000 94.80 LINE, REMOVE | | | 0041 808-75245 180.000 m | 2.06000 370.80| 1.20000 216.00| 2.10000 378.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 219.000 m | 10.30000 2255.70| 11.60000 2540.40| 10.50000 2299.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0043 808-75320 15.000 EACH| 61.81000 927.15| 52.80000 792.00| 63.00000 945.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 13.000 EACH| 82.42000 1071.46| 81.40000 1058.20| 84.00000 1092.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0045 808-95638 3.300 m2 | 10.30000 33.99| 3.60000 11.88| 10.50000 34.65 CENTER CURB PAINTING | | | 0046 805-90734 1.000 EACH| 2230.78000 2230.78| 2750.00000 2750.00| 2997.65000 2997.65 TRAFFIC RESPONSIVE SYSTEM MASTER | | | SECTION TOTALS | $ 264,252.70| $ 296,085.04| $ 344,533.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 264,252.70| $ 296,085.04| $ 344,533.63 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 750 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 254,436.60 ROUTE : US 30 CALL ORDER : 750 CONTRACT ID : T -25341-A COUNTIES : LAKE PORTER LETTING DATE : 05/22/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 55 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 212100T 20010AJ 22610AL OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 205,465.38 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 207,000.00 100.7468% 3 35-1426973 MARS ELECTRIC CO $ 211,111.11 102.7477% 4 74-2851603 QUANTA SERVICES, INC. $ 244,919.65 119.2023% ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1426973 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MARS ELECTRIC CO 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 | 1135.00000 3405.00| 700.00000 2100.00| 1050.00000 3150.00 FIELD OFFICE, 27.9 m2 | | | 0003 110-01001 LUMP| 10000.00000 10000.00| 2500.00000 2500.00| 4200.00000 4200.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74035 1.000 EACH| 60.00000 60.00| 100.00000 100.00| 60.00000 60.00 SIGN, REMOVE | | | 0005 202-74045 11.000 EACH| 25.00000 275.00| 50.00000 550.00| 40.00000 440.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 801-06640 30.000 EACH| 90.00000 2700.00| 60.00000 1800.00| 90.00000 2700.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 100.00000 100.00| 1481.93000 1481.93| 2718.80000 2718.80 MAINTAINING TRAFFIC | | | 0008 802-05701 35.000 m | 26.00000 910.00| 27.88000 975.80| 29.50000 1032.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-05702 61.600 m | 19.00000 1170.40| 29.52000 1818.43| 31.50000 1940.40 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0010 802-76025 10.687 m2 | 190.00000 2030.53| 107.64000 1150.35| 160.00000 1709.92 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0011 802-76035 3.240 m2 | 140.00000 453.60| 129.17000 418.51| 185.00000 599.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 750 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 254,436.60 ROUTE : US 30 CALL ORDER : 750 CONTRACT ID : T -25341-A COUNTIES : LAKE PORTER LETTING DATE : 05/22/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1426973 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MARS ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 802-76045 16.320 m2 | 165.00000 2692.80| 150.69000 2459.26| 135.50000 2211.36 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0013 805-01815 16.000 EACH| 1200.00000 19200.00| 1600.00000 25600.00| 1650.00000 26400.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0014 805-01842 16.000 EACH| 700.00000 11200.00| 500.00000 8000.00| 615.00000 9840.00 HANDHOLE, SIGNAL | | | 0015 805-02152 2.000 EACH| 350.00000 700.00| 375.00000 750.00| 405.00000 810.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0016 805-02262 LUMP| 625.00000 625.00| 2500.00000 2500.00| 1100.00000 1100.00 FLASHER INSTALLATION | | | 0017 805-02658 469.000 m | 2.00000 938.00| 9.84000 4614.96| 3.55000 1664.95 CABLE, COAXIAL | | | 0018 805-04782 2.000 EACH| 26600.00000 53200.00| 26000.00000 52000.00| 25550.00000 51100.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0020 805-06879 4.000 EACH| 320.00000 1280.00| 350.00000 1400.00| 345.00000 1380.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0021 805-78190 4.000 EACH| 225.00000 900.00| 275.00000 1100.00| 345.00000 1380.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0022 805-78205 30.000 EACH| 360.00000 10800.00| 350.00000 10500.00| 425.00000 12750.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0023 805-78215 1.000 EACH| 360.00000 360.00| 350.00000 350.00| 450.00000 450.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0024 805-78415 13.000 EACH| 1430.00000 18590.00| 800.00000 10400.00| 1150.00000 14950.00 SPAN, CATENARY, AND TETHER | | | 0025 805-78420 14.000 EACH| 175.00000 2450.00| 280.00000 3920.00| 215.00000 3010.00 DISCONNECT HANGER | | | 0026 805-78445 5.000 EACH| 500.00000 2500.00| 400.00000 2000.00| 550.00000 2750.00 SIGNAL SERVICE | | | 0027 805-78467 83.000 m | 5.00000 415.00| 4.92000 408.36| 4.75000 394.25 SIGNAL CABLE, 3C 8GA. | | | 0028 805-78470 1252.000 m | 0.40000 500.80| 0.66000 826.32| 1.05000 1314.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78480 401.000 m | 3.00000 1203.00| 1.97000 789.97| 1.75000 701.75 SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 523.000 m | 3.35000 1752.05| 2.62000 1370.26| 3.05000 1595.15 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 750 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 254,436.60 ROUTE : US 30 CALL ORDER : 750 CONTRACT ID : T -25341-A COUNTIES : LAKE PORTER LETTING DATE : 05/22/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1426973 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MARS ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78490 667.000 m | 3.80000 2534.60| 2.95000 1967.65| 3.50000 2334.50 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 1873.000 m | 3.00000 5619.00| 1.97000 3689.81| 2.45000 4588.85 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 10.000 EACH| 475.00000 4750.00| 380.00000 3800.00| 525.00000 5250.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 382.000 m | 21.35000 8155.70| 26.24000 10023.68| 22.00000 8404.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 4.000 EACH| 620.00000 2480.00| 500.00000 2000.00| 605.00000 2420.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-96121 2.000 EACH| 70.00000 140.00| 100.00000 200.00| 100.00000 200.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0038 807-04781 7.000 EACH| 800.00000 5600.00| 700.00000 4900.00| 1050.00000 7350.00 LUMINAIRE MAST ARM, 9.1 m | | | 0039 808-06703 380.000 m | 1.15000 437.00| 0.92000 349.60| 1.21000 459.80 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-75245 460.000 m | 1.15000 529.00| 0.92000 423.20| 1.21000 556.60 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0041 808-75297 143.000 m | 12.30000 1758.90| 9.85000 1408.55| 7.10000 1015.30 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0042 808-75300 44.000 m | 2.50000 110.00| 1.97000 86.68| 1.87000 82.28 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0043 808-75320 17.000 EACH| 45.00000 765.00| 35.00000 595.00| 48.15000 818.55 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 17.000 EACH| 75.00000 1275.00| 60.00000 1020.00| 90.95000 1546.15 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0045 805-01844 707.000 m | 25.00000 17675.00| 26.24000 18551.68| 26.00000 18382.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0046 805-79020 LUMP| 900.00000 900.00| 4500.00000 4500.00| 1600.00000 1600.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | 0047 805-79020 LUMP| 525.00000 525.00| 2800.00000 2800.00| 1400.00000 1400.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0048 805-79020 LUMP| 900.00000 900.00| 4400.00000 4400.00| 1200.00000 1200.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 750 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 254,436.60 ROUTE : US 30 CALL ORDER : 750 CONTRACT ID : T -25341-A COUNTIES : LAKE PORTER LETTING DATE : 05/22/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1426973 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MARS ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 805-79020 LUMP| 900.00000 900.00| 4400.00000 4400.00| 1150.00000 1150.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | SECTION TOTALS | $ 205,465.38| $ 207,000.00| $ 211,111.11 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 205,465.38| $ 207,000.00| $ 211,111.11 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 750 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 254,436.60 ROUTE : US 30 CALL ORDER : 750 CONTRACT ID : T -25341-A COUNTIES : LAKE PORTER LETTING DATE : 05/22/01 10:00 AM DISTRICT : LAPORTE DISTRICT 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 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| | FIELD OFFICE, 27.9 m2 | | | 0003 110-01001 LUMP| 12120.00000 12120.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74035 1.000 EACH| 20.00000 20.00| | SIGN, REMOVE | | | 0005 202-74045 11.000 EACH| 7.80000 85.80| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 801-06640 30.000 EACH| 80.00000 2400.00| | CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 3500.00000 3500.00| | MAINTAINING TRAFFIC | | | 0008 802-05701 35.000 m | 19.40000 679.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-05702 61.600 m | 15.10000 930.16| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0010 802-76025 10.687 m2 | 147.50000 1576.33| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0011 802-76035 3.240 m2 | 149.40000 484.06| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0012 802-76045 16.320 m2 | 155.00000 2529.60| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0013 805-01815 16.000 EACH| 1650.00000 26400.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0014 805-01842 16.000 EACH| 650.00000 10400.00| | HANDHOLE, SIGNAL | | | 0015 805-02152 2.000 EACH| 520.00000 1040.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0016 805-02262 LUMP| 1800.00000 1800.00| | FLASHER INSTALLATION | | | 0017 805-02658 469.000 m | 4.70000 2204.30| | CABLE, COAXIAL | | | 0018 805-04782 2.000 EACH| 28600.00000 57200.00| | VIDEO VEHICLE DETECTOR SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 750 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 254,436.60 ROUTE : US 30 CALL ORDER : 750 CONTRACT ID : T -25341-A COUNTIES : LAKE PORTER LETTING DATE : 05/22/01 10:00 AM DISTRICT : LAPORTE DISTRICT 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 805-06879 4.000 EACH| 320.00000 1280.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0021 805-78190 4.000 EACH| 210.00000 840.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0022 805-78205 30.000 EACH| 440.00000 13200.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0023 805-78215 1.000 EACH| 450.00000 450.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0024 805-78415 13.000 EACH| 1650.00000 21450.00| | SPAN, CATENARY, AND TETHER | | | 0025 805-78420 14.000 EACH| 300.00000 4200.00| | DISCONNECT HANGER | | | 0026 805-78445 5.000 EACH| 400.00000 2000.00| | SIGNAL SERVICE | | | 0027 805-78467 83.000 m | 4.50000 373.50| | SIGNAL CABLE, 3C 8GA. | | | 0028 805-78470 1252.000 m | 1.00000 1252.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78480 401.000 m | 3.10000 1243.10| | SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 523.000 m | 3.30000 1725.90| | SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 667.000 m | 3.60000 2401.20| | SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 1873.000 m | 3.00000 5619.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 10.000 EACH| 350.00000 3500.00| | SIGNAL DETECTOR HOUSING | | | 0034 805-78795 382.000 m | 31.00000 11842.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 4.000 EACH| 550.00000 2200.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-96121 2.000 EACH| 100.00000 200.00| | PEDESTRIAN PUSH BUTTON AND SIGN | | | 0038 807-04781 7.000 EACH| 655.00000 4585.00| | LUMINAIRE MAST ARM, 9.1 m | | | 0039 808-06703 380.000 m | 1.00000 380.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 750 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 254,436.60 ROUTE : US 30 CALL ORDER : 750 CONTRACT ID : T -25341-A COUNTIES : LAKE PORTER LETTING DATE : 05/22/01 10:00 AM DISTRICT : LAPORTE DISTRICT 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0040 808-75245 460.000 m | 1.00000 460.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0041 808-75297 143.000 m | 10.80000 1544.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0042 808-75300 44.000 m | 2.20000 96.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0043 808-75320 17.000 EACH| 38.50000 654.50| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 17.000 EACH| 66.00000 1122.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0045 805-01844 707.000 m | 33.00000 23331.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0046 805-79020 LUMP| 3900.00000 3900.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | 0047 805-79020 LUMP| 2650.00000 2650.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0048 805-79020 LUMP| 3950.00000 3950.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0049 805-79020 LUMP| 3600.00000 3600.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | SECTION TOTALS | $ 244,919.65| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 244,919.65| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 760 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 21,627.10 ROUTE : SR 446 CALL ORDER : 760 CONTRACT ID : T -25433-A COUNTIES : LAWRENCE LETTING DATE : 05/22/01 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/15/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 554700D SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 17,519.70 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 18,062.50 103.0982% 3 35-1673827 HENDERSON, H.E., INC. $ 18,500.00 105.5954% 4 74-2851603 QUANTA SERVICES, INC. $ 19,999.99 114.1571% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 21,093.30 120.3976% 6 35-0821499 DREW, JAMES H. CORPORATION $ 30,139.24 172.0305% ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1262778 |(3) 35-1673827 |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 202-78515 LUMP| 625.00000 625.00| 784.00000 784.00| 986.00000 986.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0002 801-06640 8.000 EACH| 106.25000 850.00| 90.00000 720.00| 84.00000 672.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 625.00000 625.00| 2155.00000 2155.00| 1977.00000 1977.00 MAINTAINING TRAFFIC | | | 0004 805-01815 2.000 EACH| 1500.00000 3000.00| 1601.00000 3202.00| 1527.50000 3055.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0005 805-06792 4.000 EACH| 400.00000 1600.00| 290.00000 1160.00| 353.95000 1415.80 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm AMBER | | | 0006 805-06879 4.000 EACH| 400.00000 1600.00| 290.00000 1160.00| 398.05000 1592.20 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0007 805-78010 1.000 EACH| 962.50000 962.50| 855.00000 855.00| 863.30000 863.30 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0008 805-78415 1.000 EACH| 1200.00000 1200.00| 1248.00000 1248.00| 1458.50000 1458.50 SPAN, CATENARY, AND TETHER | | | 0009 805-78420 1.000 EACH| 250.00000 250.00| 185.00000 185.00| 197.45000 197.45 DISCONNECT HANGER | | | 0010 805-78445 1.000 EACH| 430.00000 430.00| 410.00000 410.00| 390.90000 390.90 SIGNAL SERVICE | | | 0011 805-78467 15.000 m | 5.00000 75.00| 5.40000 81.00| 5.02000 75.30 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 760 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 21,627.10 ROUTE : SR 446 CALL ORDER : 760 CONTRACT ID : T -25433-A COUNTIES : LAWRENCE LETTING DATE : 05/22/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1262778 |(3) 35-1673827 |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78480 62.000 m | 2.60000 161.20| 2.25000 139.50| 2.09000 129.58 SIGNAL CABLE, 3C 14GA. | | | 0013 805-78485 50.000 m | 3.28000 164.00| 3.26000 163.00| 2.20000 110.00 SIGNAL CABLE, 5C 14GA. | | | 0014 805-81032 2.000 EACH| 2750.00000 5500.00| 2688.00000 5376.00| 2590.90000 5181.80 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0015 808-06716 10.600 m | 22.50000 238.50| 9.00000 95.40| 8.40000 89.04 LINE, REMOVE | | | 0016 808-75297 10.600 m | 22.50000 238.50| 31.00000 328.60| 28.88000 306.13 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 17,519.70| $ 18,062.50| $ 18,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 17,519.70| $ 18,062.50| $ 18,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 760 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 21,627.10 ROUTE : SR 446 CALL ORDER : 760 CONTRACT ID : T -25433-A COUNTIES : LAWRENCE LETTING DATE : 05/22/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1710202 |(6) 35-0821499 |QUANTA SERVICES, 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 FLASHER MODERNIZATION | | | 0001 202-78515 LUMP| 1500.83000 1500.83| 1500.00000 1500.00| 6876.11000 6876.11 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0002 801-06640 8.000 EACH| 120.00000 960.00| 80.00000 640.00| 89.25000 714.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 1000.00000 1000.00| 500.00000 500.00| 1589.02000 1589.02 MAINTAINING TRAFFIC | | | 0004 805-01815 2.000 EACH| 1650.00000 3300.00| 2350.00000 4700.00| 3034.50000 6069.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0005 805-06792 4.000 EACH| 320.00000 1280.00| 350.00000 1400.00| 374.02000 1496.08 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm AMBER | | | 0006 805-06879 4.000 EACH| 360.00000 1440.00| 350.00000 1400.00| 363.02000 1452.08 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0007 805-78010 1.000 EACH| 780.00000 780.00| 1500.00000 1500.00| 2278.52000 2278.52 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0008 805-78415 1.000 EACH| 1800.00000 1800.00| 1250.00000 1250.00| 2273.52000 2273.52 SPAN, CATENARY, AND TETHER | | | 0009 805-78420 1.000 EACH| 300.00000 300.00| 250.00000 250.00| 248.80000 248.80 DISCONNECT HANGER | | | 0010 805-78445 1.000 EACH| 400.00000 400.00| 500.00000 500.00| 664.67000 664.67 SIGNAL SERVICE | | | 0011 805-78467 15.000 m | 4.50000 67.50| 4.00000 60.00| 5.88000 88.20 SIGNAL CABLE, 3C 8GA. | | | 0012 805-78480 62.000 m | 3.10000 192.20| 3.50000 217.00| 4.45000 275.90 SIGNAL CABLE, 3C 14GA. | | | 0013 805-78485 50.000 m | 3.30000 165.00| 4.00000 200.00| 4.67000 233.50 SIGNAL CABLE, 5C 14GA. | | | 0014 805-81032 2.000 EACH| 3200.00000 6400.00| 3300.00000 6600.00| 2731.21000 5462.42 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0015 808-06716 10.600 m | 8.80000 93.28| 8.00000 84.80| 19.69000 208.71 LINE, REMOVE | | | 0016 808-75297 10.600 m | 30.30000 321.18| 27.50000 291.50| 19.69000 208.71 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 19,999.99| $ 21,093.30| $ 30,139.24 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,999.99| $ 21,093.30| $ 30,139.24 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 770 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 19,917.41 ROUTE : 41 CALL ORDER : 770 CONTRACT ID : T -25435-A COUNTIES : VIGO LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 18 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 025200C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 19,783.42 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 22,222.22 112.3274% 3 35-1262778 MIDWESTERN ELECTRIC $ 29,607.50 149.6581% 4 35-0821499 DREW, JAMES H. CORPORATION $ 33,067.35 167.1467% ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 110-01001 LUMP| 989.17000 989.17| 1070.00000 1070.00| 6510.00000 6510.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06640 5.000 EACH| 100.00000 500.00| 120.00000 600.00| 125.00000 625.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 500.00000 500.00| 800.00000 800.00| 1483.00000 1483.00 MAINTAINING TRAFFIC | | | 0004 802-76035 0.700 m2 | 150.00000 105.00| 180.00000 126.00| 200.00000 140.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0005 805-01844 25.000 m | 33.00000 825.00| 36.50000 912.50| 42.00000 1050.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0006 805-78205 1.000 EACH| 440.00000 440.00| 420.00000 420.00| 388.00000 388.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0007 805-78470 348.000 m | 1.00000 348.00| 1.00000 348.00| 2.00000 696.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0008 805-78510 25.000 m | 2.60000 65.00| 12.00000 300.00| 2.62000 65.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0009 805-78785 2.000 EACH| 450.00000 900.00| 350.00000 700.00| 488.00000 976.00 SIGNAL DETECTOR HOUSING | | | 0010 805-78795 89.000 m | 26.25000 2336.25| 34.00000 3026.00| 30.00000 2670.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0011 805-78925 1.000 EACH| 625.00000 625.00| 650.00000 650.00| 720.00000 720.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0012 805-78100 1.000 EACH| 9950.00000 9950.00| 10050.00000 10050.00| 10899.00000 10899.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 770 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 19,917.41 ROUTE : 41 CALL ORDER : 770 CONTRACT ID : T -25435-A COUNTIES : VIGO LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-92504 8.000 EACH| 200.00000 1600.00| 300.00000 2400.00| 285.00000 2280.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0014 202-96022 1.000 EACH| 350.00000 350.00| 570.00000 570.00| 560.00000 560.00 CONCRETE FOUNDATION, REMOVE | | | 0015 805-02087 LUMP| 250.00000 250.00| 249.72000 249.72| 545.00000 545.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | SECTION TOTALS | $ 19,783.42| $ 22,222.22| $ 29,607.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,783.42| $ 22,222.22| $ 29,607.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 770 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 19,917.41 ROUTE : 41 CALL ORDER : 770 CONTRACT ID : T -25435-A COUNTIES : VIGO LETTING DATE : 05/22/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |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 110-01001 LUMP| 3947.11000 3947.11| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06640 5.000 EACH| 78.75000 393.75| | CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 1590.70000 1590.70| | MAINTAINING TRAFFIC | | | 0004 802-76035 0.700 m2 | 369.16000 258.41| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0005 805-01844 25.000 m | 71.95000 1798.75| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0006 805-78205 1.000 EACH| 474.04000 474.04| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0007 805-78470 348.000 m | 2.12000 737.76| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0008 805-78510 25.000 m | 5.24000 131.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0009 805-78785 2.000 EACH| 1032.89000 2065.78| | SIGNAL DETECTOR HOUSING | | | 0010 805-78795 89.000 m | 35.07000 3121.23| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0011 805-78925 1.000 EACH| 1590.70000 1590.70| | CONTROLLER CABINET FOUNDATION, P1 | | | 0012 805-78100 1.000 EACH| 10883.49000 10883.49| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-92504 8.000 EACH| 265.94000 2127.52| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0014 202-96022 1.000 EACH| 1315.70000 1315.70| | CONCRETE FOUNDATION, REMOVE | | | 0015 805-02087 LUMP| 2631.41000 2631.41| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | SECTION TOTALS | $ 33,067.35| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 33,067.35| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 776 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,522.45 ROUTE : 31 CALL ORDER : 776 CONTRACT ID : T -25476-B COUNTIES : HOWARD LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1534000 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0524595 MOHR CONSTRUCTION CO $ 157,015.69 100.0000% ==================================================================================================================================== |(1) 35-0524595 | | |MOHR CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP| 3000.00000 3000.00| | CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 7650.00000 7650.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 105.000 m | 20.00000 2100.00| | CURB, CONCRETE, REMOVE | | | 0004 202-02279 25.000 m | 20.00000 500.00| | CURB AND GUTTER, REMOVE | | | 0005 203-02080 0.511 km | 35000.00000 17885.00| | LINEAR GRADING | | | 0006 211-02060 8.000 m3 | 35.00000 280.00| | B BORROW FOR STRUCTURE BACKFILL | | | 0007 303-52308 64.500 Mg | 35.00000 2257.50| | COMPACTED AGGREGATE, O, 53 , Stone | | | 0008 305-05206 937.200 Mg | 74.00000 69352.80| | WIDENING WITH HMA | | | 0009 402-05481 43.500 Mg | 75.00000 3262.50| | HMA BASE 25.0 mm, SHOULDER | | | 0010 402-05490 14.600 Mg | 78.00000 1138.80| | HMA SURFACE 9.5 mm, SHOULDER | | | 0011 406-05520 0.040 Mg | 10250.00000 410.00| | ASPHALT FOR TACK COAT | | | 0012 605-97170 126.000 m | 41.40000 5216.40| | CURB, PRECAST CONCRETE | | | 0013 621-01004 1.000 EACH| 425.00000 425.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 3615.000 m2 | 1.02000 3687.30| | MULCHED SEEDING, R | | | 0015 715-05118 6.000 m | 355.00000 2130.00| | PIPE, TYPE 1, CIRCULAR, 300 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 776 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,522.45 ROUTE : 31 CALL ORDER : 776 CONTRACT ID : T -25476-B COUNTIES : HOWARD LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0524595 | | |MOHR CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 715-05119 6.900 m | 360.00000 2484.00| | PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0017 715-46000 1.000 EACH| 240.00000 240.00| | PIPE END SECTION, 300 mm | | | 0018 715-46005 2.000 EACH| 250.00000 500.00| | PIPE END SECTION, 375 mm | | | 0019 720-44000 1.000 EACH| 400.00000 400.00| | CASTING, ADJUST TO GRADE | | | 0020 801-06640 20.000 EACH| 62.00000 1240.00| | CONSTRUCTION SIGN, A | | | 0021 801-06710 60.000 DAY | 25.00000 1500.00| | FLASHING ARROW SIGN | | | 0022 801-06775 LUMP| 19100.00000 19100.00| | MAINTAINING TRAFFIC | | | 0023 802-74046 4.000 EACH| 214.00000 856.00| | SIGN ASSEMBLY, U CHANNEL POSTS, RELOCATE| | | 0024 802-76025 6.100 m2 | 231.00000 1409.10| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0025 802-76055 49.700 m | 38.25000 1901.03| | SIGN POST, A | | | 0026 804-06771 24.000 EACH| 45.00000 1080.00| | DELINEATOR POST, FLEXIBLE | | | 0027 808-06713 171.000 m | 1.13000 193.23| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0028 808-06714 453.000 m | 1.13000 511.89| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0029 808-06716 757.000 m | 3.38000 2558.66| | LINE, REMOVE | | | 0030 808-75043 293.000 m | 3.38000 990.34| | LINE, THERMOPLASTIC, SOLID, WHITE, 150 | | | mm | | | 0031 808-75247 106.000 m | 3.38000 358.28| | LINE, THERMOPLASTIC, SOLID, YELLOW, 150 | | | mm | | | 0032 808-75260 18.800 m | 10.70000 201.16| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0033 808-75278 64.600 m | 10.70000 691.22| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 776 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,522.45 ROUTE : 31 CALL ORDER : 776 CONTRACT ID : T -25476-B COUNTIES : HOWARD LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0524595 | | |MOHR CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 808-75297 12.200 m | 10.70000 130.54| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0035 808-75320 5.000 EACH| 73.15000 365.75| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0036 808-75325 4.000 EACH| 96.00000 384.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0037 808-95933 101.000 m | 6.19000 625.19| | CURB PAINTING, YELLOW | | | SECTION TOTALS | $ 157,015.69| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 157,015.69| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 780 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,925.70 ROUTE : SR 9 CALL ORDER : 780 CONTRACT ID : T -25637-A COUNTIES : MADISON LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 07/14/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 179100F SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 58,612.82 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 60,821.48 103.7682% 3 35-0392360 HOOSIER COMPANY, INC. $ 70,604.88 120.4597% 4 74-2851603 QUANTA SERVICES, INC. $ 71,273.02 121.5997% 5 35-0821499 DREW, JAMES H. CORPORATION $ 78,959.93 134.7144% 6 35-1262778 MIDWESTERN ELECTRIC $ 79,919.34 136.3512% ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1416052 |(3) 35-0392360 |MORPHEY CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06845 LUMP| 1560.00000 1560.00| 850.00000 850.00| 1161.25000 1161.25 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 2900.00000 2900.00| 5000.00000 5000.00| 2316.23000 2316.23 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74045 1.000 EACH| 28.00000 28.00| 25.00000 25.00| 335.89000 335.89 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-78515 LUMP| 650.00000 650.00| 400.00000 400.00| 2387.02000 2387.02 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 203-02000 17.000 m3 | 132.00000 2244.00| 100.00000 1700.00| 96.30000 1637.10 EXCAVATION, COMMON | | | 0006 203-02070 17.000 m3 | 104.00000 1768.00| 50.00000 850.00| 122.80000 2087.60 BORROW | | | 0007 601-99108 7.620 m | 330.00000 2514.60| 220.00000 1676.40| 401.48000 3059.28 GUARDRAIL, W BEAM, DOUBLE FACED, 1.905 | | | m SPACING | | | 0008 621-06559 51.000 m2 | 16.00000 816.00| 14.98000 763.98| 16.06000 819.06 MULCHED SEEDING, R | | | 0009 801-06640 12.000 EACH| 53.00000 636.00| 50.00000 600.00| 80.30000 963.60 CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 2140.00000 2140.00| 2500.00000 2500.00| 1274.67000 1274.67 MAINTAINING TRAFFIC | | | 0011 802-05701 17.500 m | 60.00000 1050.00| 28.00000 490.00| 33.17000 580.48 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0012 802-76025 1.700 m2 | 156.00000 265.20| 130.00000 221.00| 162.65000 276.51 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 780 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,925.70 ROUTE : SR 9 CALL ORDER : 780 CONTRACT ID : T -25637-A COUNTIES : MADISON LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1416052 |(3) 35-0392360 |MORPHEY CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 802-76035 4.100 m2 | 172.00000 705.20| 140.00000 574.00| 168.46000 690.69 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0014 804-06745 4.000 EACH| 34.00000 136.00| 100.00000 400.00| 118.76000 475.04 DELINEATOR WITH POST, D2, 75 mm X 200 mm| | | 0015 805-01815 2.000 EACH| 1960.00000 3920.00| 1400.00000 2800.00| 2092.24000 4184.48 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0016 805-01842 9.000 EACH| 582.00000 5238.00| 575.00000 5175.00| 802.55000 7222.95 HANDHOLE, SIGNAL | | | 0017 805-01844 304.000 m | 26.50000 8056.00| 32.00000 9728.00| 44.78000 13613.12 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0018 805-02087 LUMP| 233.00000 233.00| 1000.00000 1000.00| 310.30000 310.30 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0019 805-06881 8.000 EACH| 668.00000 5344.00| 720.00000 5760.00| 667.96000 5343.68 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | 0020 805-78415 4.000 EACH| 1202.00000 4808.00| 1400.00000 5600.00| 982.08000 3928.32 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 4.000 EACH| 186.00000 744.00| 250.00000 1000.00| 235.80000 943.20 DISCONNECT HANGER | | | 0022 805-78470 480.000 m | 1.25000 600.00| 0.70000 336.00| 0.36000 172.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 93.000 m | 4.10000 381.30| 2.00000 186.00| 8.56000 796.08 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 189.000 m | 4.40000 831.60| 2.00000 378.00| 8.27000 1563.03 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 545.000 m | 2.60000 1417.00| 3.00000 1635.00| 3.64000 1983.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 6.000 EACH| 577.00000 3462.00| 500.00000 3000.00| 687.23000 4123.38 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 155.000 m | 20.00000 3100.00| 24.00000 3720.00| 22.74000 3524.70 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH| 900.00000 900.00| 575.00000 575.00| 997.66000 997.66 CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-79020 LUMP| 1400.00000 1400.00| 2500.00000 2500.00| 2267.30000 2267.30 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0030 805-92504 4.000 EACH| 18.00000 72.00| 180.00000 720.00| 197.22000 788.88 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0031 808-06713 20.000 m | 7.90000 158.00| 7.50000 150.00| 8.03000 160.60 LINE, PAINT, SOLID, WHITE, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 780 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,925.70 ROUTE : SR 9 CALL ORDER : 780 CONTRACT ID : T -25637-A COUNTIES : MADISON LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1416052 |(3) 35-0392360 |MORPHEY CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 808-06716 6.400 m | 5.30000 33.92| 5.00000 32.00| 5.35000 34.24 LINE, REMOVE | | | 0033 808-75245 120.000 m | 1.15000 138.00| 1.08000 129.60| 1.61000 193.20 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0034 808-75297 33.000 m | 11.00000 363.00| 10.50000 346.50| 11.78000 388.74 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 58,612.82| $ 60,821.48| $ 70,604.88 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 58,612.82| $ 60,821.48| $ 70,604.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 780 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,925.70 ROUTE : SR 9 CALL ORDER : 780 CONTRACT ID : T -25637-A COUNTIES : MADISON LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06845 LUMP| 2000.00000 2000.00| 892.50000 892.50| 2955.49000 2955.49 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 3340.00000 3340.00| 1942.02000 1942.02| 8966.44000 8966.44 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74045 1.000 EACH| 15.00000 15.00| 135.94000 135.94| 58.89000 58.89 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-78515 LUMP| 1650.00000 1650.00| 2913.03000 2913.03| 2878.33000 2878.33 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 203-02000 17.000 m3 | 46.26000 786.42| 77.68000 1320.56| 95.81000 1628.77 EXCAVATION, COMMON | | | 0006 203-02070 17.000 m3 | 50.60000 860.20| 49.84000 847.28| 88.11000 1497.87 BORROW | | | 0007 601-99108 7.620 m | 345.40000 2631.95| 225.75000 1720.22| 522.37000 3980.46 GUARDRAIL, W BEAM, DOUBLE FACED, 1.905 | | | m SPACING | | | 0008 621-06559 51.000 m2 | 16.50000 841.50| 15.75000 803.25| 17.82000 908.82 MULCHED SEEDING, R | | | 0009 801-06640 12.000 EACH| 70.00000 840.00| 52.50000 630.00| 65.62000 787.44 CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 1500.00000 1500.00| 1246.01000 1246.01| 2451.81000 2451.81 MAINTAINING TRAFFIC | | | 0011 802-05701 17.500 m | 19.50000 341.25| 52.54000 919.45| 56.84000 994.70 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0012 802-76025 1.700 m2 | 150.40000 255.68| 215.39000 366.16| 301.32000 512.24 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0013 802-76035 4.100 m2 | 153.20000 628.12| 209.89000 860.55| 287.96000 1180.64 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0014 804-06745 4.000 EACH| 35.00000 140.00| 285.84000 1143.36| 86.67000 346.68 DELINEATOR WITH POST, D2, 75 mm X 200 mm| | | 0015 805-01815 2.000 EACH| 1850.00000 3700.00| 1810.49000 3620.98| 1788.54000 3577.08 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0016 805-01842 9.000 EACH| 650.00000 5850.00| 777.00000 6993.00| 632.22000 5689.98 HANDHOLE, SIGNAL | | | 0017 805-01844 304.000 m | 35.00000 10640.00| 46.60000 14166.40| 39.71000 12071.84 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 780 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,925.70 ROUTE : SR 9 CALL ORDER : 780 CONTRACT ID : T -25637-A COUNTIES : MADISON LETTING DATE : 05/22/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-02087 LUMP| 870.00000 870.00| 1942.02000 1942.02| 842.38000 842.38 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0019 805-06881 8.000 EACH| 670.00000 5360.00| 713.13000 5705.04| 468.76000 3750.08 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | 0020 805-78415 4.000 EACH| 1750.00000 7000.00| 1609.01000 6436.04| 1438.12000 5752.48 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 4.000 EACH| 300.00000 1200.00| 228.00000 912.00| 235.23000 940.92 DISCONNECT HANGER | | | 0022 805-78470 480.000 m | 1.20000 576.00| 1.64000 787.20| 1.58000 758.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 93.000 m | 3.30000 306.90| 4.03000 374.79| 3.57000 332.01 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 189.000 m | 3.80000 718.20| 4.40000 831.60| 3.69000 697.41 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 545.000 m | 3.10000 1689.50| 3.74000 2038.30| 2.68000 1460.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 6.000 EACH| 350.00000 2100.00| 802.63000 4815.78| 444.41000 2666.46 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 155.000 m | 33.00000 5115.00| 30.48000 4724.40| 32.33000 5011.15 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH| 550.00000 550.00| 1246.01000 1246.01| 722.18000 722.18 CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-79020 LUMP| 6980.00000 6980.00| 7134.61000 7134.61| 4288.91000 4288.91 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0030 805-92504 4.000 EACH| 300.00000 1200.00| 200.16000 800.64| 258.49000 1033.96 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0031 808-06713 20.000 m | 2.20000 44.00| 7.88000 157.60| 8.93000 178.60 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0032 808-06716 6.400 m | 5.50000 35.20| 5.25000 33.60| 6.51000 41.66 LINE, REMOVE | | | 0033 808-75245 120.000 m | 4.40000 528.00| 1.13000 135.60| 2.12000 254.40 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0034 808-75297 33.000 m | 29.70000 980.10| 11.03000 363.99| 21.22000 700.26 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 71,273.02| $ 78,959.93| $ 79,919.34 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 71,273.02| $ 78,959.93| $ 79,919.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/01/01 PAGE : 790 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 490,415.80 ROUTE : VARIOUS CALL ORDER : 790 CONTRACT ID : T -25649-A COUNTIES : JASPER LAKE LETTING DATE : 05/22/01 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1490949 FALCONITE, INC. $ 298,805.20 100.0000% 2 31-1015606 BARBOUR COMPANY $ 379,747.00 127.0884% 3 35-1983873 M A S MARKERS, INC. $ 434,718.00 145.4854% ==================================================================================================================================== |(1) 31-1490949 |(2) 31-1015606 |(3) 35-1983873 |FALCONITE, INC. |BARBOUR COMPANY |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKER REPLACEMENT AND NEW INSTALLATION | | | 0001 110-01001 LUMP| 5000.00000 5000.00| 23500.00000 23500.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 5000.00000 5000.00| 60000.00000 60000.00| 42500.00000 42500.00 MAINTAINING TRAFFIC | | | 0003 801-92448 500.000 DAY | 2.00000 1000.00| 2.00000 1000.00| 0.50000 250.00 CONSTRUCTION SIGNS, MOBILE | | | 0004 808-75994 35820.000 EACH| 5.86000 209905.20| 5.95000 213129.00| 7.40000 265068.00 PRISMATIC REFLECTOR | | | 0005 808-75996 3800.000 EACH| 2.50000 9500.00| 4.00000 15200.00| 6.50000 24700.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0006 808-75998 3800.000 EACH| 18.00000 68400.00| 17.61000 66918.00| 19.00000 72200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 298,805.20| $ 379,747.00| $ 434,718.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 298,805.20| $ 379,747.00| $ 434,718.00 ====================================================================================================================================