INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 601 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 73,809.40 ROUTE : 50 CALL ORDER : 601 CONTRACT ID : T -25174-A COUNTIES : MARTIN LETTING DATE : 04/23/02 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 10/15/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 042500T SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 68,564.73 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 70,649.00 103.0398% 3 35-1675187 HUMMEL ELECTRIC, INC. $ 72,102.95 105.1604% 4 74-2851603 QUANTA SERVICES, INC. $ 73,805.00 107.6428% 5 35-0821499 DREW, JAMES H. CORPORATION $ 89,865.43 131.0665% 6 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 100,632.14 146.7695% ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1657131 |(3) 35-1675187 |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0002 110-01001 LUMP| 4781.46000 4781.46| 6000.00000 6000.00| 3200.00000 3200.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74045 1.000 EACH| 149.94000 149.94| 35.00000 35.00| 18.00000 18.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 801-06640 12.000 EACH| 106.05000 1272.60| 120.00000 1440.00| 120.00000 1440.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 210.00000 210.00| 350.00000 350.00| 1200.00000 1200.00 MAINTAINING TRAFFIC | | | 0008 805-01815 4.000 EACH| 1197.34000 4789.36| 1500.00000 6000.00| 1500.00000 6000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 7.000 EACH| 571.46000 4000.22| 700.00000 4900.00| 625.00000 4375.00 HANDHOLE, SIGNAL | | | 0010 805-01844 260.000 m | 32.64000 8486.40| 28.00000 7280.00| 32.80000 8528.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-06885 1.000 EACH| 7844.76000 7844.76| 9000.00000 9000.00| 8976.00000 8976.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 1 | | | CAMERA | | | 0012 805-06951 8.000 EACH| 666.01000 5328.08| 700.00000 5600.00| 696.00000 5568.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER, GREEN | | | 0013 805-78100 1.000 EACH| 8171.82000 8171.82| 8300.00000 8300.00| 8592.00000 8592.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0014 805-78415 4.000 EACH| 823.13000 3292.52| 1175.00000 4700.00| 1100.00000 4400.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 601 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 73,809.40 ROUTE : 50 CALL ORDER : 601 CONTRACT ID : T -25174-A COUNTIES : MARTIN LETTING DATE : 04/23/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1657131 |(3) 35-1675187 |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-78420 4.000 EACH| 191.27000 765.08| 175.00000 700.00| 216.25000 865.00 DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 550.78000 550.78| 500.00000 500.00| 425.00000 425.00 SIGNAL SERVICE | | | 0017 805-78467 30.000 m | 3.38000 101.40| 5.00000 150.00| 5.00000 150.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 230.000 m | 0.30000 69.00| 0.40000 92.00| 1.00000 230.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 50.000 m | 6.40000 320.00| 3.50000 175.00| 3.30000 165.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 163.000 m | 4.13000 673.19| 4.00000 652.00| 3.60000 586.80 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 508.000 m | 3.94000 2001.52| 2.00000 1016.00| 2.25000 1143.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 3.000 EACH| 714.84000 2144.52| 450.00000 1350.00| 450.00000 1350.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 67.000 m | 26.05000 1745.35| 27.00000 1809.00| 26.25000 1758.75 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 894.61000 894.61| 700.00000 700.00| 600.00000 600.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-81032 4.000 EACH| 2287.91000 9151.64| 2000.00000 8000.00| 2640.00000 10560.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0027 805-92504 4.000 EACH| 248.34000 993.36| 250.00000 1000.00| 275.00000 1100.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-75067 3.000 m | 84.84000 254.52| 100.00000 300.00| 93.60000 280.80 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0030 808-75245 70.000 m | 2.12000 148.40| 2.00000 140.00| 1.80000 126.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0031 808-75297 20.000 m | 21.21000 424.20| 23.00000 460.00| 23.28000 465.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 68,564.73| $ 70,649.00| $ 72,102.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 68,564.73| $ 70,649.00| $ 72,102.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 601 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 73,809.40 ROUTE : 50 CALL ORDER : 601 CONTRACT ID : T -25174-A COUNTIES : MARTIN LETTING DATE : 04/23/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 |(6) 61-0902822 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0002 110-01001 LUMP| 3500.00000 3500.00| 8165.11000 8165.11| 16859.08000 16859.08 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74045 1.000 EACH| 7.80000 7.80| 68.04000 68.04| 32.73000 32.73 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 801-06640 12.000 EACH| 110.00000 1320.00| 115.50000 1386.00| 120.77000 1449.24 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 2000.00000 2000.00| 1191.68000 1191.68| 3460.81000 3460.81 MAINTAINING TRAFFIC | | | 0008 805-01815 4.000 EACH| 1750.00000 7000.00| 2618.78000 10475.12| 1786.72000 7146.88 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 7.000 EACH| 680.00000 4760.00| 1032.43000 7227.01| 693.73000 4856.11 HANDHOLE, SIGNAL | | | 0010 805-01844 260.000 m | 26.20000 6812.00| 44.83000 11655.80| 33.88000 8808.80 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-06885 1.000 EACH| 9950.00000 9950.00| 8569.94000 8569.94| 10810.94000 10810.94 VIDEO VEHICLE DETECTOR SYSTEM WITH 1 | | | CAMERA | | | 0012 805-06951 8.000 EACH| 630.00000 5040.00| 768.14000 6145.12| 804.53000 6436.24 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER, GREEN | | | 0013 805-78100 1.000 EACH| 7900.00000 7900.00| 8429.30000 8429.30| 9192.07000 9192.07 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0014 805-78415 4.000 EACH| 1450.00000 5800.00| 1081.93000 4327.72| 1615.99000 6463.96 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 250.00000 1000.00| 198.94000 795.76| 166.97000 667.88 DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 400.00000 400.00| 477.71000 477.71| 508.32000 508.32 SIGNAL SERVICE | | | 0017 805-78467 30.000 m | 4.00000 120.00| 4.29000 128.70| 4.78000 143.40 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 230.000 m | 0.60000 138.00| 2.59000 595.70| 0.89000 204.70 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 50.000 m | 2.50000 125.00| 3.08000 154.00| 3.29000 164.50 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 163.000 m | 3.00000 489.00| 3.41000 555.83| 3.43000 559.09 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 508.000 m | 2.20000 1117.60| 2.75000 1397.00| 3.24000 1645.92 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 601 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 73,809.40 ROUTE : 50 CALL ORDER : 601 CONTRACT ID : T -25174-A COUNTIES : MARTIN LETTING DATE : 04/23/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 |(6) 61-0902822 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0022 805-78785 3.000 EACH| 350.00000 1050.00| 834.43000 2503.29| 538.63000 1615.89 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 67.000 m | 25.00000 1675.00| 43.99000 2947.33| 41.19000 2759.73 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 550.00000 550.00| 1635.85000 1635.85| 639.64000 639.64 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-81032 4.000 EACH| 2750.00000 11000.00| 2320.21000 9280.84| 3643.20000 14572.80 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0027 805-92504 4.000 EACH| 320.00000 1280.00| 254.92000 1019.68| 216.89000 867.56 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-75067 3.000 m | 79.20000 237.60| 75.60000 226.80| 79.05000 237.15 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0030 808-75245 70.000 m | 2.90000 203.00| 2.73000 191.10| 2.85000 199.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0031 808-75297 20.000 m | 16.50000 330.00| 15.75000 315.00| 16.46000 329.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 73,805.00| $ 89,865.43| $ 100,632.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 73,805.00| $ 89,865.43| $ 100,632.14 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/27/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0703219 0703219 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 1,067,893.14 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 1,153,715.63 108.0366% 3 35-0821499 DREW, JAMES H. CORPORATION $ 1,156,729.09 108.3188% 4 62-1339540 HAWK ENTERPRISES, INC. $ 1,225,550.15 114.7633% 5 35-0392360 HOOSIER COMPANY, INC. $ 1,243,152.79 116.4117% ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC |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 SIGN MODERNIZATION | | | 0001 105-06845 LUMP| 8871.00000 8871.00| 5000.00000 5000.00| 7035.00000 7035.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 900.00000 8100.00| 700.00000 6300.00| 4500.00000 40500.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 43100.00000 43100.00| 50000.00000 50000.00| 15053.82000 15053.82 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 909.000 LFT | 4.38000 3981.42| 2.60000 2363.40| 3.95000 3590.55 GUARDRAIL, REMOVE | | | 0005 202-04089 2.000 EACH| 35.00000 70.00| 10.00000 20.00| 68.80000 137.60 SIGN, SHEET, REMOVE | | | 0006 202-74040 10.000 EACH| 100.00000 1000.00| 124.30000 1243.00| 359.99000 3599.90 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0007 202-74045 114.000 EACH| 30.00000 3420.00| 7.10000 809.40| 68.80000 7843.20 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0008 202-74050 8.000 EACH| 400.00000 3200.00| 160.00000 1280.00| 68.80000 550.40 SIGN, OVERHEAD, REMOVE | | | 0009 202-74080 19.000 EACH| 588.00000 11172.00| 640.00000 12160.00| 739.75000 14055.25 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0010 202-74095 2.000 EACH| 300.00000 600.00| 300.00000 600.00| 68.80000 137.60 BRIDGE BRACKET ASSEMBLY, REMOVE | | | 0011 202-93483 2.000 EACH| 100.00000 200.00| 300.00000 600.00| 68.80000 137.60 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0012 202-93741 8.000 EACH| 437.58000 3500.64| 242.00000 1936.00| 325.00000 2600.00 GUARD RAIL END TREATMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 202-93763 137.000 EACH| 325.00000 44525.00| 230.00000 31510.00| 43.52000 5962.24 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0014 202-95579 6.000 EACH| 150.00000 900.00| 120.00000 720.00| 275.19000 1651.14 SERVICE POINT, REMOVE | | | 0015 202-96151 LUMP| 2289.00000 2289.00| 1200.00000 1200.00| 20639.31000 20639.31 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0016 601-01115 25.000 LFT | 30.60000 765.00| 31.90000 797.50| 30.30000 757.50 GUARDRAIL, W BEAM, 1 FT. 6.75 IN. | | | SPACING | | | 0017 601-94689 8.000 EACH| 2356.20000 18849.60| 2403.50000 19228.00| 1900.00000 15200.00 GUARDRAIL END TREATMENT, OS | | | 0018 601-99105 1190.000 LFT | 11.22000 13351.80| 10.70000 12733.00| 11.70000 13923.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0019 601-99106 50.000 LFT | 22.44000 1122.00| 19.50000 975.00| 20.40000 1020.00 GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACING| | | 0020 601-99132 2.000 EACH| 112.00000 224.00| 71.50000 143.00| 100.00000 200.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0021 801-06640 16.000 EACH| 72.00000 1152.00| 80.00000 1280.00| 57.75000 924.00 CONSTRUCTION SIGN, A | | | 0022 801-06710 55.000 DAY | 40.00000 2200.00| 20.00000 1100.00| 10.50000 577.50 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP| 10530.00000 10530.00| 5000.00000 5000.00| 8400.00000 8400.00 MAINTAINING TRAFFIC | | | 0024 802-04893 10.000 EACH| 180.00000 1800.00| 60.00000 600.00| 57.78000 577.80 REFERENCE POST | | | 0025 802-05701 602.000 LFT | 7.80000 4695.60| 6.00000 3612.00| 7.26000 4370.52 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0026 802-05702 1335.500 LFT | 6.50000 8680.75| 3.90000 5208.45| 6.01000 8026.36 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0027 802-07101 2.000 EACH| 14522.00000 29044.00| 18400.00000 36800.00| 16885.00000 33770.00 SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS | | | 0028 802-07102 11.000 EACH| 7883.00000 86713.00| 9800.00000 107800.00| 9994.57000 109940.27 SIGN LIGHTING SYSTEM, TRACK, CANTILEVER | | | 0029 802-07137 6.000 EACH| 192.00000 1152.00| 170.00000 1020.00| 298.56000 1791.36 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0030 802-07151 18.000 EACH| 177.00000 3186.00| 150.00000 2700.00| 298.56000 5374.08 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 802-07154 2.000 EACH| 296.00000 592.00| 240.00000 480.00| 331.56000 663.12 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0032 802-07158 6.000 EACH| 2881.00000 17286.00| 2450.00000 14700.00| 2747.65000 16485.90 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0033 802-07159 13.000 EACH| 2344.00000 30472.00| 2230.00000 28990.00| 2409.95000 31329.35 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0034 802-76015 4353.000 SFT | 12.55000 54630.15| 12.90000 56153.70| 11.63000 50625.39 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0035 802-76025 340.900 SFT | 10.55000 3596.50| 8.70000 2965.83| 8.00000 2727.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0036 802-76035 1004.900 SFT | 7.55000 7587.00| 9.50000 9546.55| 7.73000 7767.88 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0037 802-76045 126.000 SFT | 9.00000 1134.00| 12.70000 1600.20| 8.46000 1065.96 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0038 802-76095 4898.000 LBS | 2.16000 10579.68| 2.50000 12245.00| 1.62000 7934.76 STRUCTURAL STEEL, BREAKAWAY | | | 0039 802-76140 19.000 EACH| 11230.00000 213370.00| 15010.00000 285190.00| 14581.37000 277046.03 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0040 802-76175 88.000 LFT | 145.00000 12760.00| 160.00000 14080.00| 121.00000 10648.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0041 802-93388 3.000 EACH| 645.00000 1935.00| 450.00000 1350.00| 618.99000 1856.97 BARRIER WALL SIGN BRACKET ASSEMBLY, | | | MEDIAN | | | 0042 802-94674 2.000 EACH| 436.00000 872.00| 970.00000 1940.00| 976.58000 1953.16 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0043 805-06592 870.000 LFT | 11.00000 9570.00| 8.60000 7482.00| 7.15000 6220.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0044 805-86920 33.000 EACH| 10.00000 330.00| 12.60000 415.80| 7.81000 257.73 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0045 805-86925 40.000 EACH| 30.00000 1200.00| 21.00000 840.00| 17.17000 686.80 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0046 805-86930 46.000 EACH| 8.50000 391.00| 12.00000 552.00| 6.60000 303.60 INSULATING LINK, NOT WATERPROOFED | | | 0047 805-86935 64.000 EACH| 30.00000 1920.00| 18.00000 1152.00| 16.79000 1074.56 INSULATING LINK, WATERPROOFED | | | 0048 805-98335 15650.000 LFT | 3.00000 46950.00| 3.50000 54775.00| 3.25000 50862.50 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0049 805-98336 870.000 LFT | 3.70000 3219.00| 3.50000 3045.00| 3.25000 2827.50 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0050 807-02191 15.000 EACH| 443.00000 6645.00| 600.00000 9000.00| 308.11000 4621.65 HANDHOLE, LIGHTING | | | 0051 807-04309 1.000 EACH| 2078.00000 2078.00| 2500.00000 2500.00| 1980.00000 1980.00 PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | 0052 807-82016 8.000 EACH| 310.00000 2480.00| 600.00000 4800.00| 1052.27000 8418.16 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0053 807-82052 1.000 EACH| 523.00000 523.00| 1300.00000 1300.00| 1491.17000 1491.17 UNDERPASS CIRCUIT INSTALLATION, 2 | | | LUMINAIRES | | | 0054 807-82054 4.000 EACH| 772.00000 3088.00| 1450.00000 5800.00| 1535.17000 6140.68 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0055 807-82120 2.000 EACH| 10928.00000 21856.00| 9800.00000 19600.00| 11709.73000 23419.46 LIGHT POLE, HIGH MAST, 90 FT. E.M.H. | | | 0056 807-82200 1.000 EACH| 12030.00000 12030.00| 10600.00000 10600.00| 11260.73000 11260.73 LIGHT POLE, HIGH MAST, 100 FT. E.M.H. | | | 0057 807-82280 2.000 EACH| 12988.00000 25976.00| 11000.00000 22000.00| 12084.63000 24169.26 LIGHT POLE, HIGH MAST, 110 FT. E.M.H. | | | 0058 807-82320 1.000 EACH| 13120.00000 13120.00| 11350.00000 11350.00| 13072.43000 13072.43 LIGHT POLE, HIGH MAST, 115 FT. E.M.H. | | | 0059 807-82360 2.000 EACH| 13710.00000 27420.00| 12290.00000 24580.00| 13293.53000 26587.06 LIGHT POLE, HIGH MAST, 120 FT. E.M.H. | | | 0060 807-82400 2.000 EACH| 14272.00000 28544.00| 12800.00000 25600.00| 13418.93000 26837.86 LIGHT POLE, HIGH MAST, 125 FT. E.M.H. | | | 0061 807-82440 1.000 EACH| 15510.00000 15510.00| 13200.00000 13200.00| 13634.53000 13634.53 LIGHT POLE, HIGH MAST, 130 FT. E.M.H. | | | 0062 807-82480 2.000 EACH| 16167.00000 32334.00| 13400.00000 26800.00| 13849.03000 27698.06 LIGHT POLE, HIGH MAST, 135 FT. E.M.H. | | | 0063 807-82520 1.000 EACH| 16552.00000 16552.00| 14200.00000 14200.00| 14491.43000 14491.43 LIGHT POLE, HIGH MAST, 140 FT. E.M.H. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0064 807-86665 70.000 EACH| 480.00000 33600.00| 570.00000 39900.00| 511.57000 35809.90 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0065 807-86735 4.000 EACH| 400.00000 1600.00| 380.00000 1520.00| 393.30000 1573.20 UNDERPASS LUMINAIRE PENDANT MOUNTED 150 | | | WATT HIGH PRESSURE SODIUM | | | 0066 807-86750 14.000 EACH| 362.00000 5068.00| 410.00000 5740.00| 393.30000 5506.20 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0067 807-86790 16.000 EACH| 352.00000 5632.00| 380.00000 6080.00| 371.30000 5940.80 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0068 807-86805 2.000 EACH| 1673.00000 3346.00| 1500.00000 3000.00| 2549.57000 5099.14 SERVICE POINT, I | | | 0069 807-86810 6.000 EACH| 2432.00000 14592.00| 3500.00000 21000.00| 3319.57000 19917.42 SERVICE POINT, II | | | 0070 807-86830 14.000 EACH| 4000.00000 56000.00| 5000.00000 70000.00| 5143.93000 72015.02 CONCRETE FOUNDATION WITH GROUNDING, 4 | | | FT. DIAMETER X 20 FT. | | | 0071 807-86910 9.000 EACH| 30.00000 270.00| 22.00000 198.00| 30.26000 272.34 CONNECTOR KIT, UNFUSED | | | 0072 807-86915 18.000 EACH| 30.00000 540.00| 28.10000 505.80| 31.36000 564.48 CONNECTOR KIT, FUSED | | | 0073 807-86950 40.000 EACH| 25.00000 1000.00| 20.00000 800.00| 50.08000 2003.20 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0074 807-86955 20.000 EACH| 65.00000 1300.00| 70.00000 1400.00| 176.10000 3522.00 CABLE DUCT MARKER | | | SECTION TOTALS | $ 1,067,893.14| $ 1,153,715.63| $ 1,156,729.09 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,067,893.14| $ 1,153,715.63| $ 1,156,729.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-0392360 | |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP| 3000.00000 3000.00| 6499.00000 6499.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 1000.00000 9000.00| 876.37000 7887.33| FIELD OFFICE, B | | | 0003 110-01001 LUMP| 23000.00000 23000.00| 54941.94000 54941.94| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 909.000 LFT | 2.35000 2136.15| 3.82000 3472.38| GUARDRAIL, REMOVE | | | 0005 202-04089 2.000 EACH| 25.00000 50.00| 10.78000 21.56| SIGN, SHEET, REMOVE | | | 0006 202-74040 10.000 EACH| 100.00000 1000.00| 636.14000 6361.40| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0007 202-74045 114.000 EACH| 35.00000 3990.00| 44.81000 5108.34| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0008 202-74050 8.000 EACH| 250.00000 2000.00| 513.60000 4108.80| SIGN, OVERHEAD, REMOVE | | | 0009 202-74080 19.000 EACH| 1250.00000 23750.00| 1473.65000 27999.35| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0010 202-74095 2.000 EACH| 650.00000 1300.00| 993.56000 1987.12| BRIDGE BRACKET ASSEMBLY, REMOVE | | | 0011 202-93483 2.000 EACH| 250.00000 500.00| 180.04000 360.08| BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0012 202-93741 8.000 EACH| 220.00000 1760.00| 382.08000 3056.64| GUARD RAIL END TREATMENT, REMOVE | | | 0013 202-93763 137.000 EACH| 215.00000 29455.00| 488.62000 66940.94| LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0014 202-95579 6.000 EACH| 350.00000 2100.00| 509.52000 3057.12| SERVICE POINT, REMOVE | | | 0015 202-96151 LUMP| 3000.00000 3000.00| 5238.56000 5238.56| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0016 601-01115 25.000 LFT | 29.00000 725.00| 29.39000 734.75| GUARDRAIL, W BEAM, 1 FT. 6.75 IN. | | | SPACING | | | 0017 601-94689 8.000 EACH| 2185.00000 17480.00| 2057.37000 16458.96| GUARDRAIL END TREATMENT, OS | | | 0018 601-99105 1190.000 LFT | 9.75000 11602.50| 9.80000 11662.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-0392360 | |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 601-99106 50.000 LFT | 17.75000 887.50| 19.59000 979.50| GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACING| | | 0020 601-99132 2.000 EACH| 65.00000 130.00| 97.97000 195.94| GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0021 801-06640 16.000 EACH| 65.00000 1040.00| 53.88000 862.08| CONSTRUCTION SIGN, A | | | 0022 801-06710 55.000 DAY | 15.00000 825.00| 48.55000 2670.25| FLASHING ARROW SIGN | | | 0023 801-06775 LUMP| 7500.00000 7500.00| 38800.00000 38800.00| MAINTAINING TRAFFIC | | | 0024 802-04893 10.000 EACH| 125.00000 1250.00| 116.56000 1165.60| REFERENCE POST | | | 0025 802-05701 602.000 LFT | 10.00000 6020.00| 10.27000 6182.54| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0026 802-05702 1335.500 LFT | 9.00000 12019.50| 8.16000 10897.68| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0027 802-07101 2.000 EACH| 17850.00000 35700.00| 21424.00000 42848.00| SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS | | | 0028 802-07102 11.000 EACH| 12250.00000 134750.00| 7342.16000 80763.76| SIGN LIGHTING SYSTEM, TRACK, CANTILEVER | | | 0029 802-07137 6.000 EACH| 650.00000 3900.00| 218.56000 1311.36| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0030 802-07151 18.000 EACH| 750.00000 13500.00| 218.65000 3935.70| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0031 802-07154 2.000 EACH| 800.00000 1600.00| 251.70000 503.40| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0032 802-07158 6.000 EACH| 4000.00000 24000.00| 3694.06000 22164.36| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0033 802-07159 13.000 EACH| 3500.00000 45500.00| 3602.47000 46832.11| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0034 802-76015 4353.000 SFT | 13.50000 58765.50| 12.37000 53846.61| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0035 802-76025 340.900 SFT | 10.00000 3409.00| 11.80000 4022.62| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-0392360 | |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 802-76035 1004.900 SFT | 10.00000 10049.00| 12.40000 12460.76| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0037 802-76045 126.000 SFT | 12.50000 1575.00| 15.05000 1896.30| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0038 802-76095 4898.000 LBS | 2.25000 11020.50| 1.81000 8865.38| STRUCTURAL STEEL, BREAKAWAY | | | 0039 802-76140 19.000 EACH| 14500.00000 275500.00| 11879.59000 225712.21| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0040 802-76175 88.000 LFT | 185.00000 16280.00| 125.32000 11028.16| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0041 802-93388 3.000 EACH| 900.00000 2700.00| 759.15000 2277.45| BARRIER WALL SIGN BRACKET ASSEMBLY, | | | MEDIAN | | | 0042 802-94674 2.000 EACH| 650.00000 1300.00| 422.54000 845.08| BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0043 805-06592 870.000 LFT | 8.00000 6960.00| 10.10000 8787.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0044 805-86920 33.000 EACH| 20.00000 660.00| 13.66000 450.78| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0045 805-86925 40.000 EACH| 22.00000 880.00| 17.88000 715.20| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0046 805-86930 46.000 EACH| 20.00000 920.00| 12.70000 584.20| INSULATING LINK, NOT WATERPROOFED | | | 0047 805-86935 64.000 EACH| 22.00000 1408.00| 14.20000 908.80| INSULATING LINK, WATERPROOFED | | | 0048 805-98335 15650.000 LFT | 3.00000 46950.00| 3.33000 52114.50| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0049 805-98336 870.000 LFT | 3.25000 2827.50| 6.78000 5898.60| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0050 807-02191 15.000 EACH| 500.00000 7500.00| 511.92000 7678.80| HANDHOLE, LIGHTING | | | 0051 807-04309 1.000 EACH| 2200.00000 2200.00| 1455.00000 1455.00| PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-0392360 | |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 807-82016 8.000 EACH| 350.00000 2800.00| 540.70000 4325.60| SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0053 807-82052 1.000 EACH| 900.00000 900.00| 3225.37000 3225.37| UNDERPASS CIRCUIT INSTALLATION, 2 | | | LUMINAIRES | | | 0054 807-82054 4.000 EACH| 1800.00000 7200.00| 3642.31000 14569.24| UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0055 807-82120 2.000 EACH| 12500.00000 25000.00| 11493.32000 22986.64| LIGHT POLE, HIGH MAST, 90 FT. E.M.H. | | | 0056 807-82200 1.000 EACH| 12600.00000 12600.00| 11548.82000 11548.82| LIGHT POLE, HIGH MAST, 100 FT. E.M.H. | | | 0057 807-82280 2.000 EACH| 13000.00000 26000.00| 12349.08000 24698.16| LIGHT POLE, HIGH MAST, 110 FT. E.M.H. | | | 0058 807-82320 1.000 EACH| 14000.00000 14000.00| 13217.39000 13217.39| LIGHT POLE, HIGH MAST, 115 FT. E.M.H. | | | 0059 807-82360 2.000 EACH| 14500.00000 29000.00| 13384.87000 26769.74| LIGHT POLE, HIGH MAST, 120 FT. E.M.H. | | | 0060 807-82400 2.000 EACH| 14800.00000 29600.00| 13481.87000 26963.74| LIGHT POLE, HIGH MAST, 125 FT. E.M.H. | | | 0061 807-82440 1.000 EACH| 15000.00000 15000.00| 13753.35000 13753.35| LIGHT POLE, HIGH MAST, 130 FT. E.M.H. | | | 0062 807-82480 2.000 EACH| 15200.00000 30400.00| 13898.85000 27797.70| LIGHT POLE, HIGH MAST, 135 FT. E.M.H. | | | 0063 807-82520 1.000 EACH| 15500.00000 15500.00| 14543.46000 14543.46| LIGHT POLE, HIGH MAST, 140 FT. E.M.H. | | | 0064 807-86665 70.000 EACH| 600.00000 42000.00| 480.12000 33608.40| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0065 807-86735 4.000 EACH| 450.00000 1800.00| 533.46000 2133.84| UNDERPASS LUMINAIRE PENDANT MOUNTED 150 | | | WATT HIGH PRESSURE SODIUM | | | 0066 807-86750 14.000 EACH| 450.00000 6300.00| 543.36000 7607.04| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0067 807-86790 16.000 EACH| 425.00000 6800.00| 312.68000 5002.88| LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0068 807-86805 2.000 EACH| 1450.00000 2900.00| 2055.04000 4110.08| SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 617 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,282,491.60 ROUTE : I-70 CALL ORDER : 617 CONTRACT ID : T -25906-A COUNTIES : MARION LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-0392360 | |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0069 807-86810 6.000 EACH| 2550.00000 15300.00| 2774.74000 16648.44| SERVICE POINT, II | | | 0070 807-86830 14.000 EACH| 4500.00000 63000.00| 5739.81000 80357.34| CONCRETE FOUNDATION WITH GROUNDING, 4 | | | FT. DIAMETER X 20 FT. | | | 0071 807-86910 9.000 EACH| 25.00000 225.00| 28.92000 260.28| CONNECTOR KIT, UNFUSED | | | 0072 807-86915 18.000 EACH| 25.00000 450.00| 29.96000 539.28| CONNECTOR KIT, FUSED | | | 0073 807-86950 40.000 EACH| 35.00000 1400.00| 28.15000 1126.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0074 807-86955 20.000 EACH| 100.00000 2000.00| 90.20000 1804.00| CABLE DUCT MARKER | | | SECTION TOTALS | $ 1,225,550.15| $ 1,243,152.79| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,225,550.15| $ 1,243,152.79| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 625 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,272.92 ROUTE : 52 CALL ORDER : 625 CONTRACT ID : T -25992-B COUNTIES : TIPPECANOE LETTING DATE : 04/23/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 09/30/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY L.P. $ 79,954.00 100.0000% 2 39-0203700 CENTURY FENCE COMPANY $ 94,293.20 117.9343% ==================================================================================================================================== |(1) 74-2985312 |(2) 39-0203700 | |NES TRAFFIC SAFETY L.P. |CENTURY FENCE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING REPLACEMENT | | | 0001 110-01001 LUMP| 7000.00000 7000.00| 2500.00000 2500.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01498 110.000 EACH| 42.00000 4620.00| 50.00000 5500.00| PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0003 202-01499 112.000 EACH| 66.00000 7392.00| 50.00000 5600.00| PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0004 801-06710 45.000 DAY | 25.00000 1125.00| 80.00000 3600.00| FLASHING ARROW SIGN | | | 0005 801-06775 LUMP| 13000.00000 13000.00| 2000.00000 2000.00| MAINTAINING TRAFFIC | | | 0006 808-03002 1480.000 LFT | 1.30000 1924.00| 1.50000 2220.00| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0007 808-03631 4450.000 LFT | 0.55000 2447.50| 1.50000 6675.00| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0008 808-03632 5930.000 LFT | 0.55000 3261.50| 1.50000 8895.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0009 808-06368 1517.000 LFT | 2.00000 3034.00| 2.60000 3944.20| TRANSVERSE MARKING, REMOVE | | | 0010 808-06716 11860.000 LFT | 0.50000 5930.00| 0.60000 7116.00| LINE, REMOVE | | | 0011 808-74805 1517.000 LFT | 4.00000 6068.00| 9.00000 13653.00| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0012 808-74807 110.000 EACH| 96.00000 10560.00| 105.00000 11550.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0013 808-74808 104.000 EACH| 103.00000 10712.00| 110.00000 11440.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 625 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,272.92 ROUTE : 52 CALL ORDER : 625 CONTRACT ID : T -25992-B COUNTIES : TIPPECANOE LETTING DATE : 04/23/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2985312 |(2) 39-0203700 | |NES TRAFFIC SAFETY L.P. |CENTURY FENCE COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 808-74809 8.000 EACH| 360.00000 2880.00| 1200.00000 9600.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (R X R) | | | SECTION TOTALS | $ 79,954.00| $ 94,293.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 79,954.00| $ 94,293.20| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION CONTRACT TIME : 08/15/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 5448007 0886007 4654360 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 188,101.30 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 191,612.76 101.8667% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 201,288.30 107.0105% 4 74-2851603 QUANTA SERVICES, INC. $ 207,365.99 110.2416% 5 35-1262778 MIDWESTERN ELECTRIC $ 217,717.72 115.7449% 6 35-2046222 MORPHEY CONSTRUCTION, INC. $ 218,971.21 116.4113% 7 35-0821499 DREW, JAMES H. CORPORATION $ 229,476.77 121.9963% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, FLASHER MODERNIZATION | | | 0001 105-06845 LUMP| 1000.00000 1000.00| 548.35000 548.35| 100.00000 100.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1000.00000 4000.00| 897.60000 3590.40| 750.00000 3000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 2500.00000 2500.00| 4850.66000 4850.66| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 3500.00000 3500.00| 5423.92000 5423.92| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-86946 1.000 EACH| 150.00000 150.00| 548.35000 548.35| 150.00000 150.00 HANDHOLE, REMOVE | | | 0006 801-06640 46.000 EACH| 55.00000 2530.00| 53.33000 2453.18| 55.00000 2530.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 9.000 DAY | 15.00000 135.00| 3.20000 28.80| 20.00000 180.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 1500.00000 1500.00| 548.35000 548.35| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0009 802-05701 33.000 LFT | 10.00000 330.00| 11.75000 387.75| 9.00000 297.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-76025 99.500 SFT | 11.00000 1094.50| 13.38000 1331.31| 20.00000 1990.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 802-76035 7.800 SFT | 11.00000 85.80| 15.64000 121.99| 21.00000 163.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0012 802-76045 15.000 SFT | 14.00000 210.00| 15.86000 237.90| 23.00000 345.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0013 805-01815 11.000 EACH| 1600.00000 17600.00| 1478.87000 16267.57| 1500.00000 16500.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 1.000 EACH| 500.00000 500.00| 746.40000 746.40| 700.00000 700.00 HANDHOLE, SIGNAL | | | 0015 805-01842 1.000 EACH| 500.00000 500.00| 746.40000 746.40| 700.00000 700.00 HANDHOLE, SIGNAL WITH FIBER OPTIC ID | | | LABEL | | | 0016 805-02056 2.000 EACH| 800.00000 1600.00| 753.16000 1506.32| 1000.00000 2000.00 SPAN AND CATENARY FOR FLASHER | | | 0017 805-02087 LUMP| 1000.00000 1000.00| 282.03000 282.03| 100.00000 100.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0018 805-06592 667.000 LFT | 8.00000 5336.00| 12.77000 8517.59| 8.00000 5336.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0019 805-78010 2.000 EACH| 1000.00000 2000.00| 739.98000 1479.96| 1100.00000 2200.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78100 2.000 EACH| 10500.00000 21000.00| 10096.98000 20193.96| 12500.00000 25000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78195 16.000 EACH| 350.00000 5600.00| 325.72000 5211.52| 300.00000 4800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0022 805-78205 27.000 EACH| 650.00000 17550.00| 560.92000 15144.84| 725.00000 19575.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0023 805-78215 5.000 EACH| 700.00000 3500.00| 604.12000 3020.60| 775.00000 3875.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0024 805-78230 2.000 EACH| 1100.00000 2200.00| 977.99000 1955.98| 1100.00000 2200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-78415 6.000 EACH| 800.00000 4800.00| 1008.14000 6048.84| 1250.00000 7500.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 12.000 EACH| 250.00000 3000.00| 216.30000 2595.60| 225.00000 2700.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0027 805-78445 4.000 EACH| 450.00000 1800.00| 296.98000 1187.92| 500.00000 2000.00 SIGNAL SERVICE | | | 0028 805-78467 260.000 LFT | 1.20000 312.00| 1.79000 465.40| 1.00000 260.00 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 4491.000 LFT | 0.20000 898.20| 0.09000 404.19| 0.10000 449.10 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 2997.000 LFT | 0.70000 2097.90| 1.68000 5034.96| 1.00000 2997.00 SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 2467.000 LFT | 0.80000 1973.60| 1.86000 4588.62| 1.20000 2960.40 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 18782.000 LFT | 0.50000 9391.00| 0.95000 17842.90| 0.85000 15964.70 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 9.000 EACH| 380.00000 3420.00| 635.83000 5722.47| 550.00000 4950.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 1281.000 LFT | 8.00000 10248.00| 6.09000 7801.29| 6.00000 7686.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 2.000 EACH| 500.00000 1000.00| 926.84000 1853.68| 500.00000 1000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-81032 4.000 EACH| 3000.00000 12000.00| 2187.80000 8751.20| 3000.00000 12000.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0037 805-81060 7.000 EACH| 3700.00000 25900.00| 2379.80000 16658.60| 3500.00000 24500.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0038 805-92504 24.000 EACH| 225.00000 5400.00| 212.66000 5103.84| 260.00000 6240.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0039 805-95524 9.000 EACH| 150.00000 1350.00| 381.70000 3435.30| 250.00000 2250.00 HANDHOLE COVER WITH FIBER ID | | | 0040 808-01509 1085.000 LFT | 1.10000 1193.50| 1.12000 1215.20| 1.10000 1193.50 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN., 2 FT. LINE, 4 FT. GAP | | | 0041 808-06703 352.000 LFT | 0.30000 105.60| 0.29000 102.08| 0.30000 105.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0042 808-75051 1200.000 LFT | 1.08000 1296.00| 1.05000 1260.00| 1.08000 1296.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0043 808-75052 105.000 LFT | 1.62000 170.10| 1.57000 164.85| 1.62000 170.10 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 6 IN. | | | 0044 808-75067 227.000 LFT | 6.40000 1452.80| 6.30000 1430.10| 6.40000 1452.80 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75071 10.000 EACH| 76.00000 760.00| 75.63000 756.30| 76.00000 760.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0046 808-75073 10.000 EACH| 86.00000 860.00| 85.33000 853.30| 86.00000 860.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0047 808-75245 570.000 LFT | 0.30000 171.00| 0.29000 165.30| 0.30000 171.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0048 808-75297 367.000 LFT | 2.90000 1064.30| 2.81000 1031.27| 2.90000 1064.30 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75320 21.000 EACH| 42.00000 882.00| 41.69000 875.49| 42.00000 882.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0050 808-75325 21.000 EACH| 54.00000 1134.00| 53.33000 1119.93| 54.00000 1134.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 188,101.30| $ 191,612.76| $ 201,288.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 188,101.30| $ 191,612.76| $ 201,288.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 |(6) 35-2046222 |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, FLASHER MODERNIZATION | | | 0001 105-06845 LUMP| 1200.00000 1200.00| 3500.00000 3500.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 700.00000 2800.00| 900.00000 3600.00| 1000.00000 4000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 10000.00000 10000.00| 9980.00000 9980.00| 10500.00000 10500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 6500.00000 6500.00| 3652.00000 3652.00| 6500.00000 6500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-86946 1.000 EACH| 200.00000 200.00| 265.00000 265.00| 40.00000 40.00 HANDHOLE, REMOVE | | | 0006 801-06640 46.000 EACH| 80.00000 3680.00| 70.00000 3220.00| 90.00000 4140.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 9.000 DAY | 80.00000 720.00| 50.00000 450.00| 20.00000 180.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 4000.00000 4000.00| 7188.00000 7188.00| 3100.00000 3100.00 MAINTAINING TRAFFIC | | | 0009 802-05701 33.000 LFT | 7.70000 254.10| 9.00000 297.00| 10.00000 330.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-76025 99.500 SFT | 13.10000 1303.45| 11.00000 1094.50| 16.00000 1592.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0011 802-76035 7.800 SFT | 13.30000 103.74| 14.00000 109.20| 17.00000 132.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0012 802-76045 15.000 SFT | 14.50000 217.50| 17.00000 255.00| 23.00000 345.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0013 805-01815 11.000 EACH| 1650.00000 18150.00| 1533.00000 16863.00| 1750.00000 19250.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 1.000 EACH| 610.00000 610.00| 620.00000 620.00| 630.00000 630.00 HANDHOLE, SIGNAL | | | 0015 805-01842 1.000 EACH| 620.00000 620.00| 622.00000 622.00| 630.00000 630.00 HANDHOLE, SIGNAL WITH FIBER OPTIC ID | | | LABEL | | | 0016 805-02056 2.000 EACH| 1450.00000 2900.00| 1479.00000 2958.00| 1100.00000 2200.00 SPAN AND CATENARY FOR FLASHER | | | 0017 805-02087 LUMP| 500.00000 500.00| 800.00000 800.00| 1800.00000 1800.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 |(6) 35-2046222 |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-06592 667.000 LFT | 8.20000 5469.40| 11.25000 7503.75| 8.50000 5669.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0019 805-78010 2.000 EACH| 750.00000 1500.00| 890.00000 1780.00| 890.00000 1780.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78100 2.000 EACH| 11300.00000 22600.00| 12760.00000 25520.00| 11900.00000 23800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78195 16.000 EACH| 270.00000 4320.00| 335.00000 5360.00| 354.00000 5664.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0022 805-78205 27.000 EACH| 570.00000 15390.00| 567.00000 15309.00| 665.00000 17955.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0023 805-78215 5.000 EACH| 620.00000 3100.00| 599.00000 2995.00| 716.00000 3580.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0024 805-78230 2.000 EACH| 1050.00000 2100.00| 999.00000 1998.00| 1145.00000 2290.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-78415 6.000 EACH| 1450.00000 8700.00| 1640.00000 9840.00| 2010.00000 12060.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 12.000 EACH| 220.00000 2640.00| 230.00000 2760.00| 190.00000 2280.00 DISCONNECT HANGER | | | 0027 805-78445 4.000 EACH| 400.00000 1600.00| 412.00000 1648.00| 490.00000 1960.00 SIGNAL SERVICE | | | 0028 805-78467 260.000 LFT | 1.20000 312.00| 1.65000 429.00| 1.35000 351.00 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 4491.000 LFT | 0.20000 898.20| 0.46000 2065.86| 0.25000 1122.75 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 2997.000 LFT | 0.90000 2697.30| 1.00000 2997.00| 1.00000 2997.00 SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 2467.000 LFT | 1.00000 2467.00| 1.10000 2713.70| 1.10000 2713.70 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 18782.000 LFT | 0.80000 15025.60| 0.65000 12208.30| 0.95000 17842.90 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 9.000 EACH| 320.00000 2880.00| 420.00000 3780.00| 600.00000 5400.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 1281.000 LFT | 7.90000 10119.90| 7.00000 8967.00| 6.50000 8326.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 2.000 EACH| 550.00000 1100.00| 688.00000 1376.00| 870.00000 1740.00 CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 |(6) 35-2046222 |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-81032 4.000 EACH| 2750.00000 11000.00| 2699.00000 10796.00| 2420.00000 9680.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0037 805-81060 7.000 EACH| 3120.00000 21840.00| 3144.00000 22008.00| 2725.00000 19075.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0038 805-92504 24.000 EACH| 300.00000 7200.00| 290.00000 6960.00| 227.00000 5448.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0039 805-95524 9.000 EACH| 210.00000 1890.00| 288.00000 2592.00| 190.00000 1710.00 HANDHOLE COVER WITH FIBER ID | | | 0040 808-01509 1085.000 LFT | 0.30000 325.50| 1.25000 1356.25| 0.26000 282.10 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN., 2 FT. LINE, 4 FT. GAP | | | 0041 808-06703 352.000 LFT | 0.50000 176.00| 0.38000 133.76| 0.53000 186.56 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0042 808-75051 1200.000 LFT | 1.00000 1200.00| 1.25000 1500.00| 1.00000 1200.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0043 808-75052 105.000 LFT | 1.60000 168.00| 1.85000 194.25| 1.47000 154.35 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 6 IN. | | | 0044 808-75067 227.000 LFT | 6.60000 1498.20| 7.25000 1645.75| 6.30000 1430.10 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75071 10.000 EACH| 82.50000 825.00| 86.00000 860.00| 79.00000 790.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0046 808-75073 10.000 EACH| 99.00000 990.00| 98.00000 980.00| 95.00000 950.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0047 808-75245 570.000 LFT | 0.50000 285.00| 0.47000 267.90| 0.53000 302.10 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0048 808-75297 367.000 LFT | 3.30000 1211.10| 3.50000 1284.50| 3.15000 1156.05 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75320 21.000 EACH| 44.00000 924.00| 50.00000 1050.00| 42.00000 882.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0050 808-75325 21.000 EACH| 55.00000 1155.00| 65.00000 1365.00| 63.00000 1323.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 207,365.99| $ 217,717.72| $ 218,971.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 207,365.99| $ 217,717.72| $ 218,971.21 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(7) 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 SIGNALS, FLASHER MODERNIZATION | | | 0001 105-06845 LUMP| 2100.00000 2100.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 2000.00000 8000.00| | FIELD OFFICE, A | | | 0003 110-01001 LUMP| 9872.56000 9872.56| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 7445.27000 7445.27| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-86946 1.000 EACH| 229.09000 229.09| | HANDHOLE, REMOVE | | | 0006 801-06640 46.000 EACH| 57.75000 2656.50| | CONSTRUCTION SIGN, A | | | 0007 801-06710 9.000 DAY | 13.65000 122.85| | FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 847.71000 847.71| | MAINTAINING TRAFFIC | | | 0009 802-05701 33.000 LFT | 7.99000 263.67| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-76025 99.500 SFT | 23.79000 2367.11| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0011 802-76035 7.800 SFT | 23.79000 185.56| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0012 802-76045 15.000 SFT | 23.79000 356.85| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0013 805-01815 11.000 EACH| 1722.93000 18952.23| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 1.000 EACH| 864.21000 864.21| | HANDHOLE, SIGNAL | | | 0015 805-01842 1.000 EACH| 864.21000 864.21| | HANDHOLE, SIGNAL WITH FIBER OPTIC ID | | | LABEL | | | 0016 805-02056 2.000 EACH| 2558.97000 5117.94| | SPAN AND CATENARY FOR FLASHER | | | 0017 805-02087 LUMP| 2290.85000 2290.85| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-06592 667.000 LFT | 18.83000 12559.61| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0019 805-78010 2.000 EACH| 1060.90000 2121.80| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78100 2.000 EACH| 12801.75000 25603.50| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78195 16.000 EACH| 337.84000 5405.44| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0022 805-78205 27.000 EACH| 685.32000 18503.64| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0023 805-78215 5.000 EACH| 735.92000 3679.60| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0024 805-78230 2.000 EACH| 1172.24000 2344.48| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-78415 6.000 EACH| 1799.14000 10794.84| | SPAN, CATENARY, AND TETHER | | | 0026 805-78420 12.000 EACH| 188.17000 2258.04| | DISCONNECT HANGER | | | 0027 805-78445 4.000 EACH| 423.86000 1695.44| | SIGNAL SERVICE | | | 0028 805-78467 260.000 LFT | 1.18000 306.80| | SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 4491.000 LFT | 0.54000 2425.14| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 2997.000 LFT | 0.79000 2367.63| | SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 2467.000 LFT | 0.90000 2220.30| | SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 18782.000 LFT | 0.70000 13147.40| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 9.000 EACH| 726.71000 6540.39| | SIGNAL DETECTOR HOUSING | | | 0034 805-78795 1281.000 LFT | 5.83000 7468.23| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 2.000 EACH| 847.71000 1695.42| | CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 635 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,603.29 ROUTE : I-465 CALL ORDER : 635 CONTRACT ID : T -26018-A COUNTIES : HAMILTON MADISON LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-81032 4.000 EACH| 2552.71000 10210.84| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0037 805-81060 7.000 EACH| 2637.59000 18463.13| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0038 805-92504 24.000 EACH| 250.61000 6014.64| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0039 805-95524 9.000 EACH| 173.68000 1563.12| | HANDHOLE COVER WITH FIBER ID | | | 0040 808-01509 1085.000 LFT | 1.16000 1258.60| | LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN., 2 FT. LINE, 4 FT. GAP | | | 0041 808-06703 352.000 LFT | 0.32000 112.64| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0042 808-75051 1200.000 LFT | 1.13000 1356.00| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0043 808-75052 105.000 LFT | 1.70000 178.50| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 6 IN. | | | 0044 808-75067 227.000 LFT | 6.72000 1525.44| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75071 10.000 EACH| 79.80000 798.00| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0046 808-75073 10.000 EACH| 90.30000 903.00| | PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0047 808-75245 570.000 LFT | 0.32000 182.40| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0048 808-75297 367.000 LFT | 3.05000 1119.35| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75320 21.000 EACH| 44.10000 926.10| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0050 808-75325 21.000 EACH| 56.70000 1190.70| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 229,476.77| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 229,476.77| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 08/02/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1534022 1534022 1536016 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 86,078.55 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 87,443.80 101.5860% 3 74-2851603 QUANTA SERVICES, INC. $ 92,582.20 107.5554% 4 35-1262778 MIDWESTERN ELECTRIC $ 100,674.22 116.9562% 5 35-0821499 DREW, JAMES H. CORPORATION $ 111,299.97 129.3004% 6 35-1416052 LIGHTS & SIGNALS, INC. $ 118,854.30 138.0765% 7 35-0392360 HOOSIER COMPANY, INC. $ 143,531.26 166.7445% ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MODERNIZE CONTINUOUS LIGHTING | | | 0001 110-01001 LUMP| 4300.00000 4300.00| 2000.00000 2000.00| 4600.00000 4600.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 752.40000 752.40| 1500.00000 1500.00| 1200.00000 1200.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 202-85996 38.000 EACH| 165.00000 6270.00| 250.00000 9500.00| 210.00000 7980.00 LIGHT STANDARD AND MAST ARM, REMOVE | | | 0004 801-06640 12.000 EACH| 75.00000 900.00| 80.00000 960.00| 80.00000 960.00 CONSTRUCTION SIGN, A | | | 0005 805-01815 2.000 EACH| 1500.00000 3000.00| 1500.00000 3000.00| 1650.00000 3300.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0006 805-01842 1.000 EACH| 700.00000 700.00| 550.00000 550.00| 600.00000 600.00 HANDHOLE, SIGNAL | | | 0007 805-01844 66.000 LFT | 14.40000 950.40| 10.00000 660.00| 10.50000 693.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0008 805-06592 180.000 LFT | 14.40000 2592.00| 10.00000 1800.00| 6.90000 1242.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0009 805-78190 4.000 EACH| 200.00000 800.00| 250.00000 1000.00| 160.00000 640.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0010 805-78195 4.000 EACH| 200.00000 800.00| 250.00000 1000.00| 160.00000 640.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78415 4.000 EACH| 1500.00000 6000.00| 900.00000 3600.00| 1450.00000 5800.00 SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 175.00000 700.00| 280.00000 1120.00| 220.00000 880.00 DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 500.00000 500.00| 450.00000 450.00| 400.00000 400.00 SIGNAL SERVICE | | | 0014 805-78467 66.000 LFT | 1.50000 99.00| 1.50000 99.00| 1.30000 85.80 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78485 164.000 LFT | 1.00000 164.00| 0.75000 123.00| 0.90000 147.60 SIGNAL CABLE, 5C 14GA. | | | 0016 805-78490 722.000 LFT | 1.15000 830.30| 1.00000 722.00| 1.00000 722.00 SIGNAL CABLE, 7C 14GA. | | | 0017 805-81032 2.000 EACH| 2100.00000 4200.00| 3200.00000 6400.00| 2450.00000 4900.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0018 805-86805 4.000 EACH| 1600.00000 6400.00| 1200.00000 4800.00| 2000.00000 8000.00 SERVICE POINT, I | | | 0020 805-86889 2700.000 LFT | 0.30000 810.00| 0.20000 540.00| 0.20000 540.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0021 805-86920 68.000 EACH| 9.00000 612.00| 15.00000 1020.00| 17.50000 1190.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0022 805-86925 4.000 EACH| 13.00000 52.00| 20.00000 80.00| 28.80000 115.20 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0023 805-86930 49.000 EACH| 5.00000 245.00| 10.00000 490.00| 16.20000 793.80 INSULATING LINK, NOT WATERPROOFED | | | 0024 805-86935 8.000 EACH| 8.00000 64.00| 12.00000 96.00| 27.50000 220.00 INSULATING LINK, WATERPROOFED | | | 0025 805-87746 377.000 LFT | 2.25000 848.25| 2.50000 942.50| 1.40000 527.80 AERIAL CABLE, TRIPLEX WIRE, THW, NO. 6 | | | CU. 3/C | | | 0026 805-96197 164.000 LFT | 0.30000 49.20| 0.20000 32.80| 0.10000 16.40 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0027 805-98335 3670.000 LFT | 3.30000 12111.00| 2.75000 10092.50| 3.60000 13212.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0028 805-98336 180.000 LFT | 2.50000 450.00| 3.00000 540.00| 3.60000 648.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 807-01878 4.000 EACH| 185.00000 740.00| 225.00000 900.00| 270.00000 1080.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0030 807-02191 2.000 EACH| 700.00000 1400.00| 500.00000 1000.00| 590.00000 1180.00 HANDHOLE, LIGHTING | | | 0031 807-02428 12.000 EACH| 500.00000 6000.00| 550.00000 6600.00| 450.00000 5400.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0032 807-02784 2.000 EACH| 600.00000 1200.00| 750.00000 1500.00| 625.00000 1250.00 LUMINAIRE MAST ARM, 20 FT. | | | 0033 807-04781 2.000 EACH| 800.00000 1600.00| 850.00000 1700.00| 845.00000 1690.00 LUMINAIRE MAST ARM, 30 FT. | | | 0034 807-07211 1.000 EACH| 1275.00000 1275.00| 1550.00000 1550.00| 1250.00000 1250.00 LIGHT POLE, 42 FT. E.M.H., 20.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0035 807-84752 1.000 EACH| 1150.00000 1150.00| 1200.00000 1200.00| 1120.00000 1120.00 LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0036 807-84762 1.000 EACH| 1200.00000 1200.00| 1250.00000 1250.00| 1160.00000 1160.00 LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0037 807-84804 4.000 EACH| 1220.00000 4880.00| 1300.00000 5200.00| 1190.00000 4760.00 LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0038 807-84814 5.000 EACH| 1250.00000 6250.00| 1350.00000 6750.00| 1230.00000 6150.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0039 807-86620 12.000 EACH| 200.00000 2400.00| 225.00000 2700.00| 220.00000 2640.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0040 807-86910 23.000 EACH| 23.00000 529.00| 22.00000 506.00| 21.00000 483.00 CONNECTOR KIT, UNFUSED | | | 0041 807-86915 23.000 EACH| 24.00000 552.00| 25.00000 575.00| 32.00000 736.00 CONNECTOR KIT, FUSED | | | 0042 807-86950 12.000 EACH| 50.00000 600.00| 30.00000 360.00| 24.50000 294.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0043 807-86955 5.000 EACH| 75.00000 375.00| 75.00000 375.00| 80.00000 400.00 CABLE DUCT MARKER | | | 0044 808-75297 66.000 LFT | 8.00000 528.00| 10.00000 660.00| 6.60000 435.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0045 920-06775 LUMP| 200.00000 200.00| 1500.00000 1500.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 86,078.55| $ 87,443.80| $ 92,582.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 86,078.55| $ 87,443.80| $ 92,582.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 |(6) 35-1416052 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MODERNIZE CONTINUOUS LIGHTING | | | 0001 110-01001 LUMP| 6942.00000 6942.00| 7475.82000 7475.82| 9000.00000 9000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 1880.00000 1880.00| 1245.97000 1245.97| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 202-85996 38.000 EACH| 310.00000 11780.00| 264.26000 10041.88| 180.00000 6840.00 LIGHT STANDARD AND MAST ARM, REMOVE | | | 0004 801-06640 12.000 EACH| 75.00000 900.00| 84.00000 1008.00| 180.00000 2160.00 CONSTRUCTION SIGN, A | | | 0005 805-01815 2.000 EACH| 1588.00000 3176.00| 1823.47000 3646.94| 1500.00000 3000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0006 805-01842 1.000 EACH| 620.00000 620.00| 2409.65000 2409.65| 625.00000 625.00 HANDHOLE, SIGNAL | | | 0007 805-01844 66.000 LFT | 12.00000 792.00| 11.09000 731.94| 9.50000 627.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0008 805-06592 180.000 LFT | 12.00000 2160.00| 12.67000 2280.60| 14.00000 2520.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0009 805-78190 4.000 EACH| 195.00000 780.00| 355.53000 1422.12| 250.00000 1000.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0010 805-78195 4.000 EACH| 195.00000 780.00| 355.53000 1422.12| 250.00000 1000.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0011 805-78415 4.000 EACH| 1355.00000 5420.00| 1486.89000 5947.56| 1700.00000 6800.00 SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 200.00000 800.00| 193.20000 772.80| 190.00000 760.00 DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 420.00000 420.00| 448.99000 448.99| 495.00000 495.00 SIGNAL SERVICE | | | 0014 805-78467 66.000 LFT | 1.62000 106.92| 1.20000 79.20| 1.45000 95.70 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78485 164.000 LFT | 1.00000 164.00| 0.85000 139.40| 1.05000 172.20 SIGNAL CABLE, 5C 14GA. | | | 0016 805-78490 722.000 LFT | 1.10000 794.20| 0.95000 685.90| 1.15000 830.30 SIGNAL CABLE, 7C 14GA. | | | 0017 805-81032 2.000 EACH| 2733.00000 5466.00| 2602.98000 5205.96| 2450.00000 4900.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0018 805-86805 4.000 EACH| 1621.00000 6484.00| 2506.15000 10024.60| 2800.00000 11200.00 SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 |(6) 35-1416052 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-86889 2700.000 LFT | 0.45000 1215.00| 1.26000 3402.00| 0.25000 675.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0021 805-86920 68.000 EACH| 9.00000 612.00| 7.29000 495.72| 14.00000 952.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0022 805-86925 4.000 EACH| 30.00000 120.00| 16.39000 65.56| 18.00000 72.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0023 805-86930 49.000 EACH| 9.00000 441.00| 6.08000 297.92| 14.00000 686.00 INSULATING LINK, NOT WATERPROOFED | | | 0024 805-86935 8.000 EACH| 30.00000 240.00| 16.01000 128.08| 18.00000 144.00 INSULATING LINK, WATERPROOFED | | | 0025 805-87746 377.000 LFT | 2.30000 867.10| 6.53000 2461.81| 3.30000 1244.10 AERIAL CABLE, TRIPLEX WIRE, THW, NO. 6 | | | CU. 3/C | | | 0026 805-96197 164.000 LFT | 0.50000 82.00| 0.73000 119.72| 4.00000 656.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0027 805-98335 3670.000 LFT | 3.50000 12845.00| 4.28000 15707.60| 4.90000 17983.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0028 805-98336 180.000 LFT | 4.00000 720.00| 4.28000 770.40| 5.25000 945.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0029 807-01878 4.000 EACH| 210.00000 840.00| 205.30000 821.20| 250.00000 1000.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0030 807-02191 2.000 EACH| 465.00000 930.00| 292.52000 585.04| 625.00000 1250.00 HANDHOLE, LIGHTING | | | 0031 807-02428 12.000 EACH| 600.00000 7200.00| 608.49000 7301.88| 890.00000 10680.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0032 807-02784 2.000 EACH| 610.00000 1220.00| 995.57000 1991.14| 600.00000 1200.00 LUMINAIRE MAST ARM, 20 FT. | | | 0033 807-04781 2.000 EACH| 822.00000 1644.00| 1204.57000 2409.14| 710.00000 1420.00 LUMINAIRE MAST ARM, 30 FT. | | | 0034 807-07211 1.000 EACH| 1270.00000 1270.00| 1092.22000 1092.22| 1500.00000 1500.00 LIGHT POLE, 42 FT. E.M.H., 20.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 |(6) 35-1416052 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 807-84752 1.000 EACH| 1222.00000 1222.00| 977.82000 977.82| 1150.00000 1150.00 LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0036 807-84762 1.000 EACH| 1242.00000 1242.00| 1015.22000 1015.22| 1316.00000 1316.00 LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0037 807-84804 4.000 EACH| 1263.00000 5052.00| 1040.52000 4162.08| 1300.00000 5200.00 LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0038 807-84814 5.000 EACH| 1337.00000 6685.00| 1079.02000 5395.10| 1316.00000 6580.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0039 807-86620 12.000 EACH| 210.00000 2520.00| 216.30000 2595.60| 275.00000 3300.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0040 807-86910 23.000 EACH| 28.00000 644.00| 29.48000 678.04| 28.00000 644.00 CONNECTOR KIT, UNFUSED | | | 0041 807-86915 23.000 EACH| 28.00000 644.00| 30.58000 703.34| 33.00000 759.00 CONNECTOR KIT, FUSED | | | 0042 807-86950 12.000 EACH| 23.00000 276.00| 46.18000 554.16| 10.00000 120.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0043 807-86955 5.000 EACH| 72.00000 360.00| 163.10000 815.50| 65.00000 325.00 CABLE DUCT MARKER | | | 0044 808-75297 66.000 LFT | 8.00000 528.00| 10.50000 693.00| 8.00000 528.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0045 920-06775 LUMP| 1790.00000 1790.00| 1071.23000 1071.23| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 100,674.22| $ 111,299.97| $ 118,854.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 100,674.22| $ 111,299.97| $ 118,854.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 | | |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MODERNIZE CONTINUOUS LIGHTING | | | 0001 110-01001 LUMP| 3684.56000 3684.56| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 1491.07000 1491.07| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 202-85996 38.000 EACH| 1445.49000 54928.62| | LIGHT STANDARD AND MAST ARM, REMOVE | | | 0004 801-06640 12.000 EACH| 78.38000 940.56| | CONSTRUCTION SIGN, A | | | 0005 805-01815 2.000 EACH| 1585.36000 3170.72| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0006 805-01842 1.000 EACH| 754.17000 754.17| | HANDHOLE, SIGNAL | | | 0007 805-01844 66.000 LFT | 14.44000 953.04| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0008 805-06592 180.000 LFT | 14.44000 2599.20| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0009 805-78190 4.000 EACH| 211.15000 844.60| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0010 805-78195 4.000 EACH| 211.15000 844.60| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0011 805-78415 4.000 EACH| 1288.69000 5154.76| | SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 212.73000 850.92| | DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 300.08000 300.08| | SIGNAL SERVICE | | | 0014 805-78467 66.000 LFT | 1.81000 119.46| | SIGNAL CABLE, 3C 8GA. | | | 0015 805-78485 164.000 LFT | 2.23000 365.72| | SIGNAL CABLE, 5C 14GA. | | | 0016 805-78490 722.000 LFT | 2.15000 1552.30| | SIGNAL CABLE, 7C 14GA. | | | 0017 805-81032 2.000 EACH| 2210.59000 4421.18| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0018 805-86805 4.000 EACH| 1693.18000 6772.72| | SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 | | |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-86889 2700.000 LFT | 0.17000 459.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0021 805-86920 68.000 EACH| 13.66000 928.88| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0022 805-86925 4.000 EACH| 15.35000 61.40| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0023 805-86930 49.000 EACH| 12.70000 622.30| | INSULATING LINK, NOT WATERPROOFED | | | 0024 805-86935 8.000 EACH| 14.21000 113.68| | INSULATING LINK, WATERPROOFED | | | 0025 805-87746 377.000 LFT | 4.82000 1817.14| | AERIAL CABLE, TRIPLEX WIRE, THW, NO. 6 | | | CU. 3/C | | | 0026 805-96197 164.000 LFT | 0.25000 41.00| | WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0027 805-98335 3670.000 LFT | 4.11000 15083.70| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0028 805-98336 180.000 LFT | 6.68000 1202.40| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0029 807-01878 4.000 EACH| 180.15000 720.60| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0030 807-02191 2.000 EACH| 511.92000 1023.84| | HANDHOLE, LIGHTING | | | 0031 807-02428 12.000 EACH| 751.26000 9015.12| | CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0032 807-02784 2.000 EACH| 782.79000 1565.58| | LUMINAIRE MAST ARM, 20 FT. | | | 0033 807-04781 2.000 EACH| 967.09000 1934.18| | LUMINAIRE MAST ARM, 30 FT. | | | 0034 807-07211 1.000 EACH| 1056.99000 1056.99| | LIGHT POLE, 42 FT. E.M.H., 20.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 647 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,023.70 ROUTE : US 31 CALL ORDER : 647 CONTRACT ID : T -26035-A COUNTIES : MIAMI LETTING DATE : 04/23/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 | | |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 807-84752 1.000 EACH| 956.11000 956.11| | LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0036 807-84762 1.000 EACH| 989.09000 989.09| | LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0037 807-84804 4.000 EACH| 1011.40000 4045.60| | LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0038 807-84814 5.000 EACH| 1045.35000 5226.75| | LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0039 807-86620 12.000 EACH| 180.15000 2161.80| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0040 807-86910 23.000 EACH| 28.92000 665.16| | CONNECTOR KIT, UNFUSED | | | 0041 807-86915 23.000 EACH| 29.96000 689.08| | CONNECTOR KIT, FUSED | | | 0042 807-86950 12.000 EACH| 28.15000 337.80| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0043 807-86955 5.000 EACH| 103.78000 518.90| | CABLE DUCT MARKER | | | 0044 808-75297 66.000 LFT | 9.80000 646.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0045 920-06775 LUMP| 1900.08000 1900.08| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 143,531.26| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 143,531.26| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 655 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 655 CONTRACT ID : T -26220-A COUNTIES : VARIOUS LETTING DATE : 04/23/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 261,956.72 100.0000% 2 31-1015606 BARBOUR COMPANY $ 295,978.00 112.9873% 3 74-2985312 NES TRAFFIC SAFETY L.P. $ 355,960.00 135.8850% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 671 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 333,209.89 ROUTE : VARIOUS CALL ORDER : 671 CONTRACT ID : TM-26119-A COUNTIES : VARIOUS LETTING DATE : 04/23/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/15/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C546 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 211,873.58 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 248,446.60 117.2617% 3 31-1015606 BARBOUR COMPANY $ 278,733.48 131.5565% 4 34-1262474 LAKE ERIE CONTRUCTION COMPANY $ 279,800.00 132.0598% 5 74-2985312 NES TRAFFIC SAFETY L.P. $ 301,051.63 142.0902% ==================================================================================================================================== |(1) 31-0989223 |(2) 35-1983873 |(3) 31-1015606 |TRAFFIC SPECIALISTS, INC. |M A S MARKERS, INC. |BARBOUR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKER REPLACEMENT | | | 0001 110-01001 LUMP| 8500.00000 8500.00| 1000.00000 1000.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 10000.00000 10000.00| 1000.00000 1000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0003 808-01226 11523.000 EACH| 6.47000 74553.81| 8.84000 101863.32| 7.45000 85846.35 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 38453.000 EACH| 3.09000 118819.77| 3.76000 144583.28| 4.21000 161887.13 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 211,873.58| $ 248,446.60| $ 278,733.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 211,873.58| $ 248,446.60| $ 278,733.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 671 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 333,209.89 ROUTE : VARIOUS CALL ORDER : 671 CONTRACT ID : TM-26119-A COUNTIES : VARIOUS LETTING DATE : 04/23/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 34-1262474 |(5) 74-2985312 | |LAKE ERIE CONSTRUCTION COMPA|NES TRAFFIC SAFETY L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKER REPLACEMENT | | | 0001 110-01001 LUMP| 10000.00000 10000.00| 2200.00000 2200.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 9368.00000 9368.00| 2200.00000 2200.00| MAINTAINING TRAFFIC | | | 0003 808-01226 11523.000 EACH| 6.75000 77780.25| 6.99000 80545.77| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 38453.000 EACH| 4.75000 182651.75| 5.62000 216105.86| PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 279,800.00| $ 301,051.63| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 279,800.00| $ 301,051.63| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 677 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,562.48 ROUTE : VARIOUS CALL ORDER : 677 CONTRACT ID : TM-26267-A COUNTIES : VARIOUS LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/01/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAXP SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 91,008.05 100.0000% 2 23-1277550 ASPLUNDH TREE EXPERT COMPANY $ 119,638.35 131.4590% 3 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 266,838.25 293.2029% ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 61-0902822 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 100.00000 100.00| 5000.00000 5000.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01604 1.000 EACH| 50.00000 50.00| 25.00000 25.00| 100.00000 100.00 ROADWAY COLUMN, REMOVE | | | 0003 202-96391 1.000 EACH| 39.00000 39.00| 50.00000 50.00| 45.00000 45.00 MAST ARM, REMOVE | | | 0004 702-90915 5.000 CYS | 122.00000 610.00| 200.00000 1000.00| 120.00000 600.00 CONCRETE, A | | | 0005 715-97122 100.000 LFT | 1.00000 100.00| 1.00000 100.00| 45.00000 4500.00 PIPE, PVC, 2 IN. | | | 0006 801-01558 10.000 EACH| 5.00000 50.00| 5.00000 50.00| 45.00000 450.00 LUMINAIRE SUPPORT CONE BARRICADE, REMOVE| | | 0007 803-87715 5.000 EACH| 20.00000 100.00| 20.00000 100.00| 50.00000 250.00 GROUND ROD WITH CONNECTOR | | | 0008 805-01419 10.000 EACH| 50.00000 500.00| 20.00000 200.00| 65.00000 650.00 CIRCUIT BREAKER, INSTALL | | | 0009 805-01421 5.000 EACH| 25.00000 125.00| 40.00000 200.00| 120.00000 600.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0010 805-01422 1.000 EACH| 200.00000 200.00| 500.00000 500.00| 2500.00000 2500.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0011 805-01426 2.000 EACH| 198.00000 396.00| 200.00000 400.00| 450.00000 900.00 SERVICE POINT MAIN BREAKER, FURNISH | | | 0012 805-02116 10.000 EACH| 30.00000 300.00| 35.00000 350.00| 45.00000 450.00 CIRCUIT BREAKER, FURNISH | | | 0013 805-04428 100.000 LFT | 4.00000 400.00| 10.00000 1000.00| 25.00000 2500.00 CABLE DUCT , FURNISH | | | 0014 805-06592 30.000 LFT | 6.00000 180.00| 12.00000 360.00| 15.00000 450.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 677 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,562.48 ROUTE : VARIOUS CALL ORDER : 677 CONTRACT ID : TM-26267-A COUNTIES : VARIOUS LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 61-0902822 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-86810 6.000 EACH| 620.00000 3720.00| 1500.00000 9000.00| 4200.00000 25200.00 SERVICE POINT, II | | | 0016 805-86843 3000.000 LFT | 0.90000 2700.00| 1.00000 3000.00| 2.50000 7500.00 WIRE, NO. 4 COPPER, 1C | | | 0017 805-86886 45.000 LFT | 0.27000 12.15| 0.15000 6.75| 10.00000 450.00 WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0018 805-86889 2000.000 LFT | 0.30000 600.00| 0.20000 400.00| 0.60000 1200.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0019 805-86898 100.000 LFT | 2.50000 250.00| 1.00000 100.00| 2.50000 250.00 CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0020 805-86920 75.000 EACH| 11.00000 825.00| 4.00000 300.00| 15.00000 1125.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0021 805-86930 75.000 EACH| 8.00000 600.00| 4.00000 300.00| 10.00000 750.00 INSULATING LINK, NOT WATERPROOFED | | | 0022 805-87098 20.000 EACH| 35.00000 700.00| 100.00000 2000.00| 120.00000 2400.00 CALL OUT, REPAIR | | | 0023 805-87408 1.000 EACH| 66.00000 66.00| 100.00000 100.00| 650.00000 650.00 SIGNAL, POLE, WOOD, 5, 40 FT. | | | 0024 805-87595 3.000 EACH| 25.00000 75.00| 75.00000 225.00| 45.00000 135.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0025 805-87640 1.000 SET | 200.00000 200.00| 300.00000 300.00| 250.00000 250.00 BREAKAWAY COUPLING | | | 0026 805-87744 100.000 LFT | 0.16000 16.00| 2.00000 200.00| 1.25000 125.00 AERIAL CABLE, DUPLEX | | | 0027 805-87746 100.000 LFT | 0.14000 14.00| 2.00000 200.00| 1.25000 125.00 AERIAL CABLE, TRIPLEX | | | 0028 805-87775 1.000 EACH| 50.00000 50.00| 200.00000 200.00| 300.00000 300.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0029 805-87800 8000.000 LFT | 0.45000 3600.00| 2.00000 16000.00| 3.50000 28000.00 CABLE DUCT, INSTALL | | | 0030 805-91705 10.000 EACH| 9.40000 94.00| 10.00000 100.00| 120.00000 1200.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0031 805-91706 1.000 EACH| 94.00000 94.00| 100.00000 100.00| 120.00000 120.00 ANCHOR BOLT, REPAIR | | | 0032 805-92523 1.000 EACH| 46.00000 46.00| 50.00000 50.00| 145.00000 145.00 EXPANDED ALUMINUM METAL SKIRT | | | 0033 805-93747 100.000 LFT | 0.50000 50.00| 6.00000 600.00| 2.50000 250.00 TOWER RING, SUSPENSION CABLE, 0.1875 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 677 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,562.48 ROUTE : VARIOUS CALL ORDER : 677 CONTRACT ID : TM-26267-A COUNTIES : VARIOUS LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 61-0902822 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-95518 50.000 LFT | 1.05000 52.50| 3.00000 150.00| 4.50000 225.00 FLEXIBLE CONDUIT, 2 IN. | | | 0035 805-95519 50.000 LFT | 1.70000 85.00| 2.00000 100.00| 4.50000 225.00 FLEXIBLE CONDUIT, 0.75 IN. | | | 0036 805-95520 5.000 EACH| 6.00000 30.00| 20.00000 100.00| 60.00000 300.00 EXPANSION FITTING, 2 IN. | | | 0037 805-95521 1.000 EACH| 4.00000 4.00| 15.00000 15.00| 50.00000 50.00 EXPANSION FITTING, 0.75 IN. | | | 0038 805-95523 100.000 EACH| 25.00000 2500.00| 4.00000 400.00| 20.00000 2000.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0039 805-95632 20.000 EACH| 30.00000 600.00| 50.00000 1000.00| 75.00000 1500.00 SERVICE POINT, OVERRIDE CIRCUIT | | | 0040 805-96197 100.000 LFT | 0.27000 27.00| 0.50000 50.00| 1.00000 100.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0041 805-98716 1.000 EACH| 20.00000 20.00| 65.00000 65.00| 120.00000 120.00 KELLUM GRIP, STAINLESS STEEL | | | 0042 806-01605 1.000 EACH| 20.00000 20.00| 300.00000 300.00| 350.00000 350.00 HIGH MAST TOWER WINCH ASSEMBLY, REMOVE | | | 0043 807-01412 1.000 EACH| 6.00000 6.00| 15.00000 15.00| 75.00000 75.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0044 807-01414 5.000 EACH| 10.00000 50.00| 50.00000 250.00| 250.00000 1250.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0045 807-01417 1.000 EACH| 25.00000 25.00| 135.00000 135.00| 550.00000 550.00 WOOD POLE, CLASS V, 35 FT., FURNISH | | | 0046 807-01425 5.000 EACH| 550.00000 2750.00| 500.00000 2500.00| 450.00000 2250.00 SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0047 807-01559 10.000 EACH| 82.00000 820.00| 10.00000 100.00| 90.00000 900.00 LUMINAIRE, ROADWAY, INSTALL | | | 0048 807-01562 10.000 EACH| 80.00000 800.00| 65.00000 650.00| 120.00000 1200.00 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0049 807-01563 1.000 EACH| 2.00000 2.00| 100.00000 100.00| 35.00000 35.00 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0050 807-01564 1.000 EACH| 3.00000 3.00| 100.00000 100.00| 75.00000 75.00 HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 677 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,562.48 ROUTE : VARIOUS CALL ORDER : 677 CONTRACT ID : TM-26267-A COUNTIES : VARIOUS LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 61-0902822 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 807-01606 1.000 EACH| 20.00000 20.00| 150.00000 150.00| 160.00000 160.00 HIGH MAST TOWER EXTERNAL WINCH ADAPTER | | | ASSEMBLY AND SAFETY CABLE | | | 0052 807-01617 1.000 EACH| 50.00000 50.00| 200.00000 200.00| 260.00000 260.00 HANDHOLE COVER AND RING | | | 0053 807-02113 1.000 EACH| 79.00000 79.00| 400.00000 400.00| 250.00000 250.00 MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0054 807-02114 1.000 EACH| 91.00000 91.00| 600.00000 600.00| 300.00000 300.00 MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0055 807-02199 1.000 EACH| 35.00000 35.00| 150.00000 150.00| 350.00000 350.00 HANDHOLE COVER, RECTANGULAR | | | 0056 807-02201 5.000 EACH| 150.00000 750.00| 600.00000 3000.00| 350.00000 1750.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0057 807-05699 5.000 EACH| 310.00000 1550.00| 200.00000 1000.00| 410.00000 2050.00 HIGH MAST TOWER BREAKER, FURNISH | | | 0058 807-78590 10.000 EACH| 159.00000 1590.00| 100.00000 1000.00| 550.00000 5500.00 HANDHOLE | | | 0059 807-86750 5.000 EACH| 80.00000 400.00| 125.00000 625.00| 425.00000 2125.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0060 807-86790 5.000 EACH| 80.00000 400.00| 300.00000 1500.00| 310.00000 1550.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0061 807-86800 5.000 EACH| 88.00000 440.00| 300.00000 1500.00| 125.00000 625.00 LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0062 807-86910 50.000 EACH| 21.00000 1050.00| 15.00000 750.00| 32.00000 1600.00 CONNECTOR KIT, UNFUSED | | | 0063 807-86915 50.000 EACH| 21.00000 1050.00| 15.00000 750.00| 32.00000 1600.00 CONNECTOR KIT, FUSED | | | 0064 807-86950 5.000 EACH| 5.00000 25.00| 30.00000 150.00| 32.00000 160.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0065 807-86955 1.000 EACH| 6.00000 6.00| 30.00000 30.00| 80.00000 80.00 CABLE DUCT MARKER | | | 0066 807-87028 5616.000 MOS | 7.15000 40154.40| 4.35000 24429.60| 10.00000 56160.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0067 807-87085 150.000 HRS | 20.00000 3000.00| 75.00000 11250.00| 90.00000 13500.00 ELECTRICIAN | | | 0068 807-87200 10.000 EACH| 131.00000 1310.00| 120.00000 1200.00| 150.00000 1500.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 677 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,562.48 ROUTE : VARIOUS CALL ORDER : 677 CONTRACT ID : TM-26267-A COUNTIES : VARIOUS LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 61-0902822 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0069 807-87205 20.000 EACH| 131.00000 2620.00| 120.00000 2400.00| 150.00000 3000.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0070 807-87235 5.000 EACH| 200.00000 1000.00| 400.00000 2000.00| 600.00000 3000.00 LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | 0071 807-87450 10.000 EACH| 158.00000 1580.00| 300.00000 3000.00| 310.00000 3100.00 TRANSFORMER BASE, FURNISH | | | 0072 807-87635 5.000 EACH| 75.00000 375.00| 100.00000 500.00| 60.00000 300.00 MAST ARM, INSTALL | | | 0073 807-87650 1.000 EACH| 355.00000 355.00| 500.00000 500.00| 120.00000 120.00 TRANSFORMER BASE, INSTALL | | | 0074 807-87785 1.000 EACH| 50.00000 50.00| 50.00000 50.00| 75.00000 75.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0075 807-91704 10.000 EACH| 6.40000 64.00| 10.00000 100.00| 25.00000 250.00 LIGHT POLE HANDHOLE COVER | | | 0076 807-92870 1.000 EACH| 10.00000 10.00| 25.00000 25.00| 25.00000 25.00 TRANSFORMER BASE HANDHOLE | | | 0077 807-93647 1.000 EACH| 10.00000 10.00| 150.00000 150.00| 720.00000 720.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0078 807-93650 5.000 SET | 66.00000 330.00| 500.00000 2500.00| 420.00000 2100.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0079 807-93746 2100.000 LFT | 0.20000 420.00| 2.00000 4200.00| 1.20000 2520.00 TOWER RING LIFT CABLE, 0.375 | | | 0080 807-95488 1.000 EACH| 50.00000 50.00| 200.00000 200.00| 250.00000 250.00 NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0081 807-95508 1.000 EACH| 30.00000 30.00| 100.00000 100.00| 52.00000 52.00 VANDAL SHIELD, LEXAN | | | 0082 807-95509 1.000 EACH| 15.00000 15.00| 50.00000 50.00| 50.00000 50.00 GLARE SHIELD | | | 0083 807-95516 5.000 EACH| 350.00000 1750.00| 200.00000 1000.00| 425.00000 2125.00 RELAY SWITCH | | | 0084 807-95522 1.000 EACH| 2.00000 2.00| 2.00000 2.00| 6.25000 6.25 PIPE STRAP | | | 0085 807-95525 5.000 EACH| 20.00000 100.00| 50.00000 250.00| 120.00000 600.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0086 807-95631 10.000 EACH| 100.00000 1000.00| 50.00000 500.00| 120.00000 1200.00 LUMINAIRES, HIGH MAST, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/30/02 PAGE : 677 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,562.48 ROUTE : VARIOUS CALL ORDER : 677 CONTRACT ID : TM-26267-A COUNTIES : VARIOUS LETTING DATE : 04/23/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 61-0902822 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0087 807-95633 1.000 EACH| 150.00000 150.00| 200.00000 200.00| 1200.00000 1200.00 LIGHT POLE, HIGH MAST TOWER LOWERING | | | DEVICE | | | 0088 807-95709 20.000 EACH| 2.00000 40.00| 4.00000 80.00| 320.00000 6400.00 PHOTOCELLS | | | 0089 807-96204 2.000 EACH| 2000.00000 4000.00| 2000.00000 4000.00| 2200.00000 4400.00 LOWERING AND RAISING OF TOWER | | | 0090 807-96236 2.000 EACH| 200.00000 400.00| 300.00000 600.00| 225.00000 450.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | SECTION TOTALS | $ 91,008.05| $ 119,638.35| $ 266,838.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 91,008.05| $ 119,638.35| $ 266,838.25 ====================================================================================================================================