INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 501 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,528.50 ROUTE : SR 930 CALL ORDER : 501 CONTRACT ID : T -25991-A COUNTIES : ALLEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/28/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 20090AF SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 389,990.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 393,516.50 100.9042% 3 35-1657131 MICHIANA CONTRACTING $ 399,499.10 102.4382% 4 62-1339540 HAWK ENTERPRISES, INC. $ 470,727.50 120.7024% 5 35-0821499 DREW, JAMES H. CORPORATION $ 520,120.42 133.3676% ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1657131 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |MICHIANA CONTRACTING 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| 7000.00000 7000.00| 3500.00000 3500.00| 4250.00000 4250.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 11.000 MOS | 700.00000 7700.00| 600.00000 6600.00| 860.00000 9460.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 19761.60000 19761.60| 19490.00000 19490.00| 13500.00000 13500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 962.000 LFT | 4.25000 4088.50| 4.20000 4040.40| 5.00000 4810.00 GUARDRAIL, REMOVE | | | 0005 202-03783 8.000 EACH| 220.00000 1760.00| 220.00000 1760.00| 255.00000 2040.00 SIGN, PANEL, REMOVE | | | 0006 202-04089 274.000 EACH| 15.00000 4110.00| 10.00000 2740.00| 23.30000 6384.20 SIGN, SHEET, REMOVE | | | 0007 202-74040 13.000 EACH| 210.00000 2730.00| 124.30000 1615.90| 210.00000 2730.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0008 202-74045 450.000 EACH| 15.00000 6750.00| 7.00000 3150.00| 14.50000 6525.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0009 202-74060 9.000 EACH| 1960.00000 17640.00| 1000.00000 9000.00| 1450.00000 13050.00 OVERHEAD SIGN STRUCTURE, TRI CORD TRUSS,| | | REMOVE | | | 0010 202-74075 1.000 EACH| 1000.00000 1000.00| 900.00000 900.00| 1240.00000 1240.00 OVERHEAD SIGN STRUCTURE, MONOTUBE, | | | REMOVE | | | 0011 202-74080 2.000 EACH| 750.00000 1500.00| 500.00000 1000.00| 650.00000 1300.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0012 202-82065 2.000 EACH| 200.00000 400.00| 350.00000 700.00| 65.00000 130.00 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 501 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,528.50 ROUTE : SR 930 CALL ORDER : 501 CONTRACT ID : T -25991-A COUNTIES : ALLEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1657131 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 202-93741 5.000 EACH| 225.00000 1125.00| 275.00000 1375.00| 265.00000 1325.00 GUARD RAIL END TREATMENT, REMOVE | | | 0014 202-94116 4.000 EACH| 50.00000 200.00| 50.00000 200.00| 17.00000 68.00 LUMINAIRE, REMOVE | | | 0015 202-94793 103.000 LFT | 38.00000 3914.00| 22.50000 2317.50| 28.00000 2884.00 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0016 602-91266 110.000 LFT | 130.00000 14300.00| 128.80000 14168.00| 140.00000 15400.00 MEDIAN BARRIER, CONCRETE, MODIFIED | | | 0017 801-06640 12.000 EACH| 95.00000 1140.00| 110.00000 1320.00| 115.00000 1380.00 CONSTRUCTION SIGN, A | | | 0018 801-06710 30.000 DAY | 10.00000 300.00| 30.00000 900.00| 35.00000 1050.00 FLASHING ARROW SIGN | | | 0019 801-06775 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 7700.00000 7700.00 MAINTAINING TRAFFIC | | | 0020 802-04314 36.000 EACH| 42.00000 1512.00| 50.90000 1832.40| 40.00000 1440.00 SIGN POST ANCHOR, BREAKAWAY, 2.25 IN. | | | 0021 802-05701 4095.000 LFT | 6.90000 28255.50| 5.80000 23751.00| 7.40000 30303.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0022 802-05702 2539.000 LFT | 4.70000 11933.30| 3.70000 9394.30| 5.60000 14218.40 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0023 802-05706 367.000 LFT | 7.70000 2825.90| 6.50000 2385.50| 8.40000 3082.80 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0024 802-07047 9.000 EACH| 2300.00000 20700.00| 2550.00000 22950.00| 1950.00000 17550.00 TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0025 802-07048 1.000 EACH| 2000.00000 2000.00| 2330.00000 2330.00| 1985.00000 1985.00 TRAFFIC SIGN SUPPORT FOUNDATION, II | | | 0026 802-07054 2.000 EACH| 1200.00000 2400.00| 1180.00000 2360.00| 1055.00000 2110.00 CABLE SPAN SIGN STRUCTURE FOUNDATION , | | | IV | | | 0027 802-07137 2.000 EACH| 600.00000 1200.00| 195.60000 391.20| 245.00000 490.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0028 802-07151 16.000 EACH| 575.00000 9200.00| 185.70000 2971.20| 245.00000 3920.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0029 802-07152 2.000 EACH| 550.00000 1100.00| 222.10000 444.20| 255.00000 510.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 501 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,528.50 ROUTE : SR 930 CALL ORDER : 501 CONTRACT ID : T -25991-A COUNTIES : ALLEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1657131 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 802-07153 2.000 EACH| 500.00000 1000.00| 230.20000 460.40| 255.00000 510.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0031 802-07267 1.000 EACH| 2300.00000 2300.00| 2350.00000 2350.00| 1025.00000 1025.00 OVERHEAD BALANCED CANTILEVER SIGN | | | STRUCTURE FOUNDATION, XIII-A | | | 0032 802-76015 2319.000 SFT | 12.90000 29915.10| 12.50000 28987.50| 12.50000 28987.50 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0033 802-76025 2500.000 SFT | 7.90000 19750.00| 8.20000 20500.00| 12.70000 31750.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 802-76035 4013.000 SFT | 7.90000 31702.70| 8.20000 32906.60| 7.70000 30900.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0035 802-76045 1318.000 SFT | 12.00000 15816.00| 11.70000 15420.60| 12.35000 16277.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0036 802-76095 4491.000 LBS | 2.40000 10778.40| 2.80000 12574.80| 1.80000 8083.80 STRUCTURAL STEEL, BREAKAWAY | | | 0037 802-76115 3.000 EACH| 15363.00000 46089.00| 24100.00000 72300.00| 18500.00000 55500.00 SPAN OVERHEAD SIGN STRUCTURE, TRI-CHORD | | | TRUSS, SINGLE END SUPPORT | | | 0038 802-76125 1.000 EACH| 5400.00000 5400.00| 5930.00000 5930.00| 5875.00000 5875.00 SPAN OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0039 802-76135 2.000 EACH| 4732.00000 9464.00| 5040.00000 10080.00| 4800.00000 9600.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0040 802-76140 3.000 EACH| 9133.00000 27399.00| 10500.00000 31500.00| 10000.00000 30000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0041 802-76175 48.000 LFT | 140.00000 6720.00| 200.00000 9600.00| 125.00000 6000.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0042 802-93388 2.000 EACH| 205.00000 410.00| 210.00000 420.00| 265.00000 530.00 BARRIER WALL SIGN BRACKET ASSEMBLY, | | | MEDIAN | | | 0043 807-82003 1.000 EACH| 800.00000 800.00| 720.00000 720.00| 675.00000 675.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0044 807-82005 1.000 EACH| 900.00000 900.00| 900.00000 900.00| 1000.00000 1000.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 501 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,528.50 ROUTE : SR 930 CALL ORDER : 501 CONTRACT ID : T -25991-A COUNTIES : ALLEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1657131 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0045 802-07158 1.000 EACH| 2000.00000 2000.00| 1280.00000 1280.00| 1950.00000 1950.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | SECTION TOTALS | $ 389,990.00| $ 393,516.50| $ 399,499.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 389,990.00| $ 393,516.50| $ 399,499.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 501 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,528.50 ROUTE : SR 930 CALL ORDER : 501 CONTRACT ID : T -25991-A COUNTIES : ALLEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-0821499 | |HAWK ENTERPRISES, 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| 3000.00000 3000.00| 4200.00000 4200.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 11.000 MOS | 1400.00000 15400.00| 700.00000 7700.00| FIELD OFFICE, A | | | 0003 110-01001 LUMP| 10000.00000 10000.00| 29480.74000 29480.74| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 962.000 LFT | 4.00000 3848.00| 4.30000 4136.60| GUARDRAIL, REMOVE | | | 0005 202-03783 8.000 EACH| 250.00000 2000.00| 332.02000 2656.16| SIGN, PANEL, REMOVE | | | 0006 202-04089 274.000 EACH| 25.00000 6850.00| 66.40000 18193.60| SIGN, SHEET, REMOVE | | | 0007 202-74040 13.000 EACH| 50.00000 650.00| 1172.54000 15243.02| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0008 202-74045 450.000 EACH| 25.00000 11250.00| 66.40000 29880.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0009 202-74060 9.000 EACH| 2500.00000 22500.00| 2628.11000 23652.99| OVERHEAD SIGN STRUCTURE, TRI CORD TRUSS,| | | REMOVE | | | 0010 202-74075 1.000 EACH| 1500.00000 1500.00| 2628.11000 2628.11| OVERHEAD SIGN STRUCTURE, MONOTUBE, | | | REMOVE | | | 0011 202-74080 2.000 EACH| 1500.00000 3000.00| 2628.11000 5256.22| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0012 202-82065 2.000 EACH| 500.00000 1000.00| 66.40000 132.80| SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0013 202-93741 5.000 EACH| 250.00000 1250.00| 365.00000 1825.00| GUARD RAIL END TREATMENT, REMOVE | | | 0014 202-94116 4.000 EACH| 150.00000 600.00| 66.40000 265.60| LUMINAIRE, REMOVE | | | 0015 202-94793 103.000 LFT | 50.00000 5150.00| 53.02000 5461.06| BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0016 602-91266 110.000 LFT | 100.00000 11000.00| 111.20000 12232.00| MEDIAN BARRIER, CONCRETE, MODIFIED | | | 0017 801-06640 12.000 EACH| 125.00000 1500.00| 142.80000 1713.60| CONSTRUCTION SIGN, A | | | 0018 801-06710 30.000 DAY | 20.00000 600.00| 26.25000 787.50| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 501 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,528.50 ROUTE : SR 930 CALL ORDER : 501 CONTRACT ID : T -25991-A COUNTIES : ALLEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-0821499 | |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 801-06775 LUMP| 5000.00000 5000.00| 14540.74000 14540.74| MAINTAINING TRAFFIC | | | 0020 802-04314 36.000 EACH| 50.00000 1800.00| 189.68000 6828.48| SIGN POST ANCHOR, BREAKAWAY, 2.25 IN. | | | 0021 802-05701 4095.000 LFT | 8.00000 32760.00| 9.38000 38411.10| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0022 802-05702 2539.000 LFT | 7.00000 17773.00| 8.28000 21022.92| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0023 802-05706 367.000 LFT | 10.00000 3670.00| 9.49000 3482.83| SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0024 802-07047 9.000 EACH| 3000.00000 27000.00| 2697.57000 24278.13| TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0025 802-07048 1.000 EACH| 3000.00000 3000.00| 2362.07000 2362.07| TRAFFIC SIGN SUPPORT FOUNDATION, II | | | 0026 802-07054 2.000 EACH| 1600.00000 3200.00| 1878.07000 3756.14| CABLE SPAN SIGN STRUCTURE FOUNDATION , | | | IV | | | 0027 802-07137 2.000 EACH| 300.00000 600.00| 221.32000 442.64| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0028 802-07151 16.000 EACH| 225.00000 3600.00| 221.32000 3541.12| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0029 802-07152 2.000 EACH| 300.00000 600.00| 249.92000 499.84| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0030 802-07153 2.000 EACH| 300.00000 600.00| 249.92000 499.84| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0031 802-07267 1.000 EACH| 3600.00000 3600.00| 2978.07000 2978.07| OVERHEAD BALANCED CANTILEVER SIGN | | | STRUCTURE FOUNDATION, XIII-A | | | 0032 802-76015 2319.000 SFT | 14.00000 32466.00| 15.40000 35712.60| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0033 802-76025 2500.000 SFT | 9.00000 22500.00| 7.67000 19175.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 802-76035 4013.000 SFT | 9.00000 36117.00| 7.66000 30739.58| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 501 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,528.50 ROUTE : SR 930 CALL ORDER : 501 CONTRACT ID : T -25991-A COUNTIES : ALLEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-0821499 | |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 802-76045 1318.000 SFT | 12.00000 15816.00| 10.84000 14287.12| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0036 802-76095 4491.000 LBS | 2.50000 11227.50| 2.20000 9880.20| STRUCTURAL STEEL, BREAKAWAY | | | 0037 802-76115 3.000 EACH| 17000.00000 51000.00| 18592.11000 55776.33| SPAN OVERHEAD SIGN STRUCTURE, TRI-CHORD | | | TRUSS, SINGLE END SUPPORT | | | 0038 802-76125 1.000 EACH| 6000.00000 6000.00| 6506.15000 6506.15| SPAN OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0039 802-76135 2.000 EACH| 12000.00000 24000.00| 6634.37000 13268.74| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0040 802-76140 3.000 EACH| 17500.00000 52500.00| 11328.07000 33984.21| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0041 802-76175 48.000 LFT | 200.00000 9600.00| 144.41000 6931.68| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0042 802-93388 2.000 EACH| 500.00000 1000.00| 247.37000 494.74| BARRIER WALL SIGN BRACKET ASSEMBLY, | | | MEDIAN | | | 0043 807-82003 1.000 EACH| 650.00000 650.00| 1451.04000 1451.04| SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0044 807-82005 1.000 EACH| 750.00000 750.00| 1462.04000 1462.04| SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0045 802-07158 1.000 EACH| 2800.00000 2800.00| 2362.07000 2362.07| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | SECTION TOTALS | $ 470,727.50| $ 520,120.42| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 470,727.50| $ 520,120.42| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 511 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,501.39 ROUTE : 69 CALL ORDER : 511 CONTRACT ID : T -25999-A COUNTIES : ALLEN STEUBEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/22/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0695175 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION, INC. $ 233,258.88 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. $ 244,660.00 104.8877% 3 35-0821499 DREW, JAMES H. CORPORATION $ 263,363.51 112.9061% ==================================================================================================================================== |(1) 35-1643252 |(2) 35-1965249 |(3) 35-0821499 |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL END TREATMENT REPLACEMENTS | | | 0001 110-01001 LUMP| 10300.00000 10300.00| 12700.00000 12700.00| 6303.00000 6303.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02241 3368.750 LFT | 2.00000 6737.50| 1.40000 4716.25| 1.90000 6400.63 GUARDRAIL, REMOVE | | | 0003 202-93741 34.000 EACH| 115.00000 3910.00| 140.00000 4760.00| 282.00000 9588.00 GUARD RAIL END TREATMENT, REMOVE | | | 0004 303-52308 550.000 TON | 41.75000 22962.50| 74.00000 40700.00| 74.00000 40700.00 COMPACTED AGGREGATE, O, 53 | | | 0005 601-01867 6.000 EACH| 1515.00000 9090.00| 1300.00000 7800.00| 1245.00000 7470.00 GUARDRAIL TRANSITION, TGB RETROFIT | | | 0006 601-94689 23.000 EACH| 2195.00000 50485.00| 1800.00000 41400.00| 1895.00000 43585.00 GUARDRAIL END TREATMENT, OS | | | 0007 601-94690 10.000 EACH| 2850.00000 28500.00| 2800.00000 28000.00| 2873.00000 28730.00 GUARDRAIL END TREATMENT, MS | | | 0008 601-97774 2.000 EACH| 865.00000 1730.00| 800.00000 1600.00| 795.00000 1590.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0009 601-97803 2.000 EACH| 1875.00000 3750.00| 2000.00000 4000.00| 1870.00000 3740.00 GUARDRAIL END TREATMENT, MS, SPARE | | | PARTS PACKAGE | | | 0010 601-99105 4437.500 LFT | 9.00000 39937.50| 8.50000 37718.75| 9.40000 41712.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0011 601-99108 3243.750 LFT | 13.70000 44439.38| 13.60000 44115.00| 14.50000 47034.38 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | | 3 IN. SPACING | | | 0012 801-06710 34.000 DAY | 45.00000 1530.00| 25.00000 850.00| 20.00000 680.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 4850.00000 4850.00| 7500.00000 7500.00| 12881.00000 12881.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 511 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,501.39 ROUTE : 69 CALL ORDER : 511 CONTRACT ID : T -25999-A COUNTIES : ALLEN STEUBEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1643252 |(2) 35-1965249 |(3) 35-0821499 |C-TECH CORPORATION, INC. |TRIAD CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 801-92448 136.000 DAY | 30.00000 4080.00| 55.00000 7480.00| 94.00000 12784.00 CONSTRUCTION SIGNS, MOBILE | | | 0015 802-99058 33.000 EACH| 29.00000 957.00| 40.00000 1320.00| 5.00000 165.00 SHEET SIGN, INSTALL | | | SECTION TOTALS | $ 233,258.88| $ 244,660.00| $ 263,363.51 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 233,258.88| $ 244,660.00| $ 263,363.51 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 521 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 401,678.85 ROUTE : US 50 CALL ORDER : 521 CONTRACT ID : T -26098-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SWITZERLAND CONTRACT TIME : 12/13/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 044100F 512400E 024800U OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 194,956.39 100.0000% 2 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 216,786.80 111.1975% 3 35-0392360 HOOSIER COMPANY, INC. $ 238,880.93 122.5304% 4 35-0821499 DREW, JAMES H. CORPORATION $ 257,185.58 131.9195% ==================================================================================================================================== |(1) 74-2851603 |(2) 61-0902822 |(3) 35-0392360 |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT|HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION, NEW | | | 0001 105-07038 10.000 MOS | 750.00000 7500.00| 1200.00000 12000.00| 1137.18000 11371.80 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 9500.00000 9500.00| 8585.00000 8585.00| 13673.94000 13673.94 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 20.000 LFT | 4.80000 96.00| 18.00000 360.00| 36.53000 730.60 CURB, CONCRETE, REMOVE | | | 0004 202-52710 57.000 SYS | 10.00000 570.00| 8.10000 461.70| 25.64000 1461.48 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 1500.00000 1500.00| 2400.00000 2400.00| 2422.23000 2422.23 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 601-04793 1.500 LFT | 18.70000 28.05| 18.00000 27.00| 16.82000 25.23 GUARDRAIL REMOVAL, TERMINAL END | | | 0007 601-05999 1.000 EACH| 35.80000 35.80| 50.00000 50.00| 49.38000 49.38 CURVED TERMINAL END | | | 0008 601-99105 337.500 LFT | 34.10000 11508.75| 30.00000 10125.00| 37.81000 12760.88 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0009 604-91531 57.000 SYS | 50.50000 2878.50| 45.00000 2565.00| 71.36000 4067.52 SIDEWALK, CONCRETE, 4 IN. | | | 0010 604-93490 10.000 SYS | 140.00000 1400.00| 70.00000 700.00| 224.60000 2246.00 SIDEWALK, BRICK | | | 0011 605-06120 20.000 LFT | 23.10000 462.00| 80.00000 1600.00| 49.39000 987.80 CURB, CONCRETE | | | 0012 714-04802 14.000 SYS | 190.00000 2660.00| 300.00000 4200.00| 309.09000 4327.26 CONCRETE MODULAR BLOCK WALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 521 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 401,678.85 ROUTE : US 50 CALL ORDER : 521 CONTRACT ID : T -26098-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SWITZERLAND SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 61-0902822 |(3) 35-0392360 |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT|HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 801-06640 30.000 EACH| 100.00000 3000.00| 75.00000 2250.00| 71.43000 2142.90 CONSTRUCTION SIGN, A | | | 0014 801-06710 29.000 DAY | 15.00000 435.00| 35.00000 1015.00| 10.50000 304.50 FLASHING ARROW SIGN | | | 0015 801-06775 LUMP| 3500.00000 3500.00| 4850.00000 4850.00| 6400.70000 6400.70 MAINTAINING TRAFFIC | | | 0016 801-09133 2.000 EACH| 3450.00000 6900.00| 1300.00000 2600.00| 1401.60000 2803.20 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0017 802-05701 11.000 LFT | 5.90000 64.90| 7.20000 79.20| 18.44000 202.84 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0018 802-05702 25.000 LFT | 3.80000 95.00| 5.70000 142.50| 8.39000 209.75 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0019 802-76025 105.900 SFT | 13.10000 1387.29| 14.00000 1482.60| 17.15000 1816.19 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0020 802-76035 44.500 SFT | 13.30000 591.85| 15.00000 667.50| 17.67000 786.32 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 22.500 SFT | 14.50000 326.25| 17.00000 382.50| 18.71000 420.98 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 805-01815 6.000 EACH| 1850.00000 11100.00| 1800.00000 10800.00| 2256.55000 13539.30 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0023 805-01816 3.000 EACH| 950.00000 2850.00| 1100.00000 3300.00| 1621.14000 4863.42 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0024 805-01820 6.000 EACH| 450.00000 2700.00| 500.00000 3000.00| 810.12000 4860.72 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0025 805-01842 10.000 EACH| 680.00000 6800.00| 750.00000 7500.00| 939.74000 9397.40 HANDHOLE, SIGNAL | | | 0026 805-02056 1.000 EACH| 1450.00000 1450.00| 1680.00000 1680.00| 1342.10000 1342.10 SPAN AND CATENARY FOR FLASHER | | | 0027 805-02069 2.000 EACH| 2850.00000 5700.00| 2150.00000 4300.00| 2371.08000 4742.16 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0028 805-02072 1.000 EACH| 3020.00000 3020.00| 2400.00000 2400.00| 2428.28000 2428.28 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0029 805-02073 2.000 EACH| 3200.00000 6400.00| 2755.00000 5510.00| 2625.21000 5250.42 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 521 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 401,678.85 ROUTE : US 50 CALL ORDER : 521 CONTRACT ID : T -26098-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SWITZERLAND SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 61-0902822 |(3) 35-0392360 |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT|HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-02152 8.000 EACH| 400.00000 3200.00| 460.00000 3680.00| 432.81000 3462.48 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0031 805-03372 1.000 EACH| 500.00000 500.00| 950.00000 950.00| 438.45000 438.45 TETHER FOR SIGNAL | | | 0032 805-05698 2.000 EACH| 950.00000 1900.00| 1100.00000 2200.00| 1126.92000 2253.84 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0033 805-06592 1903.000 LFT | 11.00000 20933.00| 16.00000 30448.00| 18.36000 34939.08 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0034 805-78010 2.000 EACH| 920.00000 1840.00| 850.00000 1700.00| 660.83000 1321.66 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0035 805-78100 2.000 EACH| 8450.00000 16900.00| 10000.00000 20000.00| 9524.00000 19048.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0036 805-78190 8.000 EACH| 190.00000 1520.00| 270.00000 2160.00| 296.07000 2368.56 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0037 805-78195 6.000 EACH| 230.00000 1380.00| 270.00000 1620.00| 296.07000 1776.42 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0038 805-78205 16.000 EACH| 620.00000 9920.00| 470.00000 7520.00| 722.07000 11553.12 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78415 3.000 EACH| 1750.00000 5250.00| 1600.00000 4800.00| 1296.48000 3889.44 SPAN, CATENARY, AND TETHER | | | 0040 805-78420 4.000 EACH| 250.00000 1000.00| 230.00000 920.00| 234.33000 937.32 DISCONNECT HANGER | | | 0041 805-78445 4.000 EACH| 400.00000 1600.00| 600.00000 2400.00| 321.73000 1286.92 SIGNAL SERVICE | | | 0042 805-78467 190.000 LFT | 1.30000 247.00| 1.25000 237.50| 1.94000 368.60 SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 3500.000 LFT | 0.30000 1050.00| 0.30000 1050.00| 0.09000 315.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78480 930.000 LFT | 0.80000 744.00| 1.00000 930.00| 1.20000 1116.00 SIGNAL CABLE, 3C 14GA. | | | 0045 805-78485 1650.000 LFT | 1.00000 1650.00| 1.05000 1732.50| 2.40000 3960.00 SIGNAL CABLE, 5C 14GA. | | | 0046 805-78490 2060.000 LFT | 1.20000 2472.00| 1.10000 2266.00| 2.31000 4758.60 SIGNAL CABLE, 7C 14GA. | | | 0047 805-78510 3800.000 LFT | 1.10000 4180.00| 1.00000 3800.00| 1.02000 3876.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 521 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 401,678.85 ROUTE : US 50 CALL ORDER : 521 CONTRACT ID : T -26098-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SWITZERLAND SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 61-0902822 |(3) 35-0392360 |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT|HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0048 805-78785 8.000 EACH| 380.00000 3040.00| 730.00000 5840.00| 730.15000 5841.20 SIGNAL DETECTOR HOUSING | | | 0049 805-78795 1200.000 LFT | 7.50000 9000.00| 10.00000 12000.00| 7.25000 8700.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0050 805-78925 2.000 EACH| 550.00000 1100.00| 700.00000 1400.00| 1004.08000 2008.16 CONTROLLER CABINET FOUNDATION, P1 | | | 0051 805-92504 6.000 EACH| 350.00000 2100.00| 250.00000 1500.00| 219.98000 1319.88 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0052 805-96121 8.000 EACH| 100.00000 800.00| 110.00000 880.00| 153.76000 1230.08 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0053 808-75297 275.000 LFT | 7.40000 2035.00| 3.80000 1045.00| 3.68000 1012.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0054 808-75320 3.000 EACH| 70.60000 211.80| 58.00000 174.00| 57.77000 173.31 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 2.000 EACH| 96.40000 192.80| 72.00000 144.00| 73.53000 147.06 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0056 402-05477 8.000 TON | 220.00000 1760.00| 825.00000 6600.00| 126.22000 1009.76 HMA SURFACE 9.5 mm, MAINLINE | | | 0057 808-06703 710.000 LFT | 0.60000 426.00| 0.40000 284.00| 0.37000 262.70 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0058 808-06705 135.000 LFT | 1.30000 175.50| 1.05000 141.75| 1.05000 141.75 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0059 203-02020 31.170 CYS | 25.00000 779.25| 50.00000 1558.50| 48.03000 1497.10 EXCAVATION, UNCLASSIFIED | | | 0060 213-52830 27.270 CYS | 95.00000 2590.65| 65.00000 1772.55| 81.89000 2233.14 FLOWABLE MORTAR | | | SECTION TOTALS | $ 194,956.39| $ 216,786.80| $ 238,880.93 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 194,956.39| $ 216,786.80| $ 238,880.93 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 521 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 401,678.85 ROUTE : US 50 CALL ORDER : 521 CONTRACT ID : T -26098-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SWITZERLAND SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION, NEW | | | 0001 105-07038 10.000 MOS | 700.00000 7000.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 12501.47000 12501.47| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 20.000 LFT | 32.39000 647.80| | CURB, CONCRETE, REMOVE | | | 0004 202-52710 57.000 SYS | 43.79000 2496.03| | SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 2259.86000 2259.86| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 601-04793 1.500 LFT | 15.00000 22.50| | GUARDRAIL REMOVAL, TERMINAL END | | | 0007 601-05999 1.000 EACH| 30.00000 30.00| | CURVED TERMINAL END | | | 0008 601-99105 337.500 LFT | 29.00000 9787.50| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0009 604-91531 57.000 SYS | 79.91000 4554.87| | SIDEWALK, CONCRETE, 4 IN. | | | 0010 604-93490 10.000 SYS | 326.03000 3260.30| | SIDEWALK, BRICK | | | 0011 605-06120 20.000 LFT | 66.41000 1328.20| | CURB, CONCRETE | | | 0012 714-04802 14.000 SYS | 540.23000 7563.22| | CONCRETE MODULAR BLOCK WALL | | | 0013 801-06640 30.000 EACH| 68.25000 2047.50| | CONSTRUCTION SIGN, A | | | 0014 801-06710 29.000 DAY | 12.60000 365.40| | FLASHING ARROW SIGN | | | 0015 801-06775 LUMP| 26239.57000 26239.57| | MAINTAINING TRAFFIC | | | 0016 801-09133 2.000 EACH| 1076.25000 2152.50| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0017 802-05701 11.000 LFT | 23.23000 255.53| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0018 802-05702 25.000 LFT | 33.49000 837.25| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0019 802-76025 105.900 SFT | 23.04000 2439.94| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 521 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 401,678.85 ROUTE : US 50 CALL ORDER : 521 CONTRACT ID : T -26098-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SWITZERLAND SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 802-76035 44.500 SFT | 23.59000 1049.76| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 22.500 SFT | 24.47000 550.58| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 805-01815 6.000 EACH| 3846.83000 23080.98| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0023 805-01816 3.000 EACH| 2269.33000 6807.99| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0024 805-01820 6.000 EACH| 598.20000 3589.20| | SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0025 805-01842 10.000 EACH| 748.83000 7488.30| | HANDHOLE, SIGNAL | | | 0026 805-02056 1.000 EACH| 1695.96000 1695.96| | SPAN AND CATENARY FOR FLASHER | | | 0027 805-02069 2.000 EACH| 2071.73000 4143.46| | SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0028 805-02072 1.000 EACH| 2071.73000 2071.73| | SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0029 805-02073 2.000 EACH| 2291.73000 4583.46| | SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0030 805-02152 8.000 EACH| 325.15000 2601.20| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0031 805-03372 1.000 EACH| 403.37000 403.37| | TETHER FOR SIGNAL | | | 0032 805-05698 2.000 EACH| 2186.83000 4373.66| | SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0033 805-06592 1903.000 LFT | 16.18000 30790.54| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0034 805-78010 2.000 EACH| 1125.26000 2250.52| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0035 805-78100 2.000 EACH| 8190.23000 16380.46| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0036 805-78190 8.000 EACH| 253.84000 2030.72| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 521 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 401,678.85 ROUTE : US 50 CALL ORDER : 521 CONTRACT ID : T -26098-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SWITZERLAND SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-78195 6.000 EACH| 293.44000 1760.64| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0038 805-78205 16.000 EACH| 673.31000 10772.96| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78415 3.000 EACH| 1362.72000 4088.16| | SPAN, CATENARY, AND TETHER | | | 0040 805-78420 4.000 EACH| 197.37000 789.48| | DISCONNECT HANGER | | | 0041 805-78445 4.000 EACH| 469.83000 1879.32| | SIGNAL SERVICE | | | 0042 805-78467 190.000 LFT | 1.27000 241.30| | SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 3500.000 LFT | 0.74000 2590.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78480 930.000 LFT | 0.83000 771.90| | SIGNAL CABLE, 3C 14GA. | | | 0045 805-78485 1650.000 LFT | 0.88000 1452.00| | SIGNAL CABLE, 5C 14GA. | | | 0046 805-78490 2060.000 LFT | 0.99000 2039.40| | SIGNAL CABLE, 7C 14GA. | | | 0047 805-78510 3800.000 LFT | 0.79000 3002.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0048 805-78785 8.000 EACH| 818.66000 6549.28| | SIGNAL DETECTOR HOUSING | | | 0049 805-78795 1200.000 LFT | 6.83000 8196.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0050 805-78925 2.000 EACH| 939.66000 1879.32| | CONTROLLER CABINET FOUNDATION, P1 | | | 0051 805-92504 6.000 EACH| 233.39000 1400.34| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0052 805-96121 8.000 EACH| 142.55000 1140.40| | PEDESTRIAN PUSH BUTTON AND SIGN | | | 0053 808-75297 275.000 LFT | 3.68000 1012.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0054 808-75320 3.000 EACH| 56.70000 170.10| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 2.000 EACH| 69.30000 138.60| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 521 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 401,678.85 ROUTE : US 50 CALL ORDER : 521 CONTRACT ID : T -26098-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SWITZERLAND SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0056 402-05477 8.000 TON | 157.50000 1260.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0057 808-06703 710.000 LFT | 0.34000 241.40| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0058 808-06705 135.000 LFT | 0.95000 128.25| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0059 203-02020 31.170 CYS | 101.76000 3171.86| | EXCAVATION, UNCLASSIFIED | | | 0060 213-52830 27.270 CYS | 103.76000 2829.54| | FLOWABLE MORTAR | | | SECTION TOTALS | $ 257,185.58| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 257,185.58| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 531 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,471.92 ROUTE : 2, 49 CALL ORDER : 531 CONTRACT ID : T -26155-A COUNTIES : PORTER LETTING DATE : 08/13/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 436400D 206100F SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 77,715.40 100.0000% 2 35-1426973 MARS ELECTRIC COMPANY INC. $ 80,146.80 103.1285% 3 62-1339540 HAWK ENTERPRISES, INC. $ 82,489.15 106.1426% 4 74-2851603 QUANTA SERVICES, INC. $ 89,236.50 114.8247% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1426973 |(3) 62-1339540 |MICHIANA CONTRACTING |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06845 LUMP| 275.00000 275.00| 1000.00000 1000.00| 350.00000 350.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 950.00000 5700.00| 1200.00000 7200.00| 1200.00000 7200.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 3600.00000 3600.00| 1800.00000 1800.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 18.000 EACH| 75.00000 1350.00| 50.00000 900.00| 61.00000 1098.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 100.00000 100.00| 3200.00000 3200.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0006 802-76035 83.000 SFT | 14.00000 1162.00| 8.00000 664.00| 9.25000 767.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0007 802-76045 48.000 SFT | 13.00000 624.00| 8.50000 408.00| 9.75000 468.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01815 4.000 EACH| 1225.00000 4900.00| 1200.00000 4800.00| 1600.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 10.000 EACH| 650.00000 6500.00| 500.00000 5000.00| 550.00000 5500.00 HANDHOLE, SIGNAL | | | 0010 805-01844 1460.000 LFT | 7.30000 10658.00| 6.50000 9490.00| 8.00000 11680.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0011 805-02262 LUMP| 500.00000 500.00| 800.00000 800.00| 3200.00000 3200.00 FLASHER INSTALLATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 531 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,471.92 ROUTE : 2, 49 CALL ORDER : 531 CONTRACT ID : T -26155-A COUNTIES : PORTER LETTING DATE : 08/13/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1426973 |(3) 62-1339540 |MICHIANA CONTRACTING |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78100 1.000 EACH| 7735.00000 7735.00| 7000.00000 7000.00| 6980.00000 6980.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-78190 4.000 EACH| 300.00000 1200.00| 300.00000 1200.00| 280.00000 1120.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0014 805-78195 4.000 EACH| 300.00000 1200.00| 300.00000 1200.00| 275.00000 1100.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0015 805-78205 8.000 EACH| 635.00000 5080.00| 580.00000 4640.00| 575.00000 4600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78415 5.000 EACH| 1500.00000 7500.00| 1000.00000 5000.00| 800.00000 4000.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 5.000 EACH| 180.00000 900.00| 200.00000 1000.00| 250.00000 1250.00 DISCONNECT HANGER | | | 0018 805-78445 2.000 EACH| 500.00000 1000.00| 350.00000 700.00| 450.00000 900.00 SIGNAL SERVICE | | | 0019 805-78467 140.000 LFT | 1.50000 210.00| 1.25000 175.00| 1.20000 168.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 1780.000 LFT | 0.13000 231.40| 0.50000 890.00| 0.20000 356.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78480 366.000 LFT | 1.00000 366.00| 0.80000 292.80| 0.40000 146.40 SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 500.000 LFT | 1.05000 525.00| 0.85000 425.00| 0.70000 350.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 530.000 LFT | 1.20000 636.00| 0.90000 477.00| 0.80000 424.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 2120.000 LFT | 0.75000 1590.00| 0.75000 1590.00| 0.60000 1272.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 7.000 EACH| 470.00000 3290.00| 200.00000 1400.00| 380.00000 2660.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 872.000 LFT | 5.50000 4796.00| 6.25000 5450.00| 7.00000 6104.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 645.00000 645.00| 550.00000 550.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 1200.00000 1200.00| 4000.00000 4000.00| 7500.00000 7500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0029 808-75297 137.000 LFT | 6.00000 822.00| 5.00000 685.00| 5.00000 685.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 105-04655 2.000 MOS | 125.00000 250.00| 800.00000 1600.00| 225.00000 450.00 FIELD OFFICE COMMUNICATIONS EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 531 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,471.92 ROUTE : 2, 49 CALL ORDER : 531 CONTRACT ID : T -26155-A COUNTIES : PORTER LETTING DATE : 08/13/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1426973 |(3) 62-1339540 |MICHIANA CONTRACTING |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 202-74045 2.000 EACH| 35.00000 70.00| 150.00000 300.00| 25.00000 50.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0032 202-78515 LUMP| 750.00000 750.00| 3500.00000 3500.00| 750.00000 750.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0033 202-86946 1.000 EACH| 180.00000 180.00| 200.00000 200.00| 200.00000 200.00 HANDHOLE, REMOVE | | | 0034 802-05701 41.000 LFT | 10.00000 410.00| 10.00000 410.00| 10.00000 410.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0035 805-78010 1.000 EACH| 635.00000 635.00| 700.00000 700.00| 700.00000 700.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0036 805-92504 5.000 EACH| 225.00000 1125.00| 300.00000 1500.00| 220.00000 1100.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | SECTION TOTALS | $ 77,715.40| $ 80,146.80| $ 82,489.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,715.40| $ 80,146.80| $ 82,489.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 531 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,471.92 ROUTE : 2, 49 CALL ORDER : 531 CONTRACT ID : T -26155-A COUNTIES : PORTER LETTING DATE : 08/13/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06845 LUMP| 1000.00000 1000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 750.00000 4500.00| | FIELD OFFICE, A | | | 0003 110-01001 LUMP| 4400.00000 4400.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 18.000 EACH| 70.00000 1260.00| | CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2200.00000 2200.00| | MAINTAINING TRAFFIC | | | 0006 802-76035 83.000 SFT | 10.70000 888.10| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0007 802-76045 48.000 SFT | 11.30000 542.40| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01815 4.000 EACH| 1800.00000 7200.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 10.000 EACH| 670.00000 6700.00| | HANDHOLE, SIGNAL | | | 0010 805-01844 1460.000 LFT | 8.90000 12994.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0011 805-02262 LUMP| 1500.00000 1500.00| | FLASHER INSTALLATION | | | 0012 805-78100 1.000 EACH| 7450.00000 7450.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-78190 4.000 EACH| 240.00000 960.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0014 805-78195 4.000 EACH| 230.00000 920.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0015 805-78205 8.000 EACH| 540.00000 4320.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78415 5.000 EACH| 1550.00000 7750.00| | SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 531 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,471.92 ROUTE : 2, 49 CALL ORDER : 531 CONTRACT ID : T -26155-A COUNTIES : PORTER LETTING DATE : 08/13/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78420 5.000 EACH| 220.00000 1100.00| | DISCONNECT HANGER | | | 0018 805-78445 2.000 EACH| 400.00000 800.00| | SIGNAL SERVICE | | | 0019 805-78467 140.000 LFT | 1.40000 196.00| | SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 1780.000 LFT | 0.30000 534.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78480 366.000 LFT | 0.90000 329.40| | SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 500.000 LFT | 1.00000 500.00| | SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 530.000 LFT | 1.10000 583.00| | SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 2120.000 LFT | 0.90000 1908.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 7.000 EACH| 380.00000 2660.00| | SIGNAL DETECTOR HOUSING | | | 0026 805-78795 872.000 LFT | 9.10000 7935.20| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 500.00000 500.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 1200.00000 1200.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0029 808-75297 137.000 LFT | 5.30000 726.10| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 105-04655 2.000 MOS | 300.00000 600.00| | FIELD OFFICE COMMUNICATIONS EQUIPMENT | | | 0031 202-74045 2.000 EACH| 7.80000 15.60| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0032 202-78515 LUMP| 1800.00000 1800.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0033 202-86946 1.000 EACH| 320.00000 320.00| | HANDHOLE, REMOVE | | | 0034 802-05701 41.000 LFT | 6.70000 274.70| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0035 805-78010 1.000 EACH| 920.00000 920.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 531 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 87,471.92 ROUTE : 2, 49 CALL ORDER : 531 CONTRACT ID : T -26155-A COUNTIES : PORTER LETTING DATE : 08/13/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-92504 5.000 EACH| 350.00000 1750.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | SECTION TOTALS | $ 89,236.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 89,236.50| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN CONTRACT TIME : 04/30/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 374100J 0653283 4341006 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 215,467.81 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 223,295.70 103.6329% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 232,746.10 108.0189% 4 35-1262778 MIDWESTERN ELECTRIC $ 239,670.19 111.2324% 5 35-0821499 DREW, JAMES H. CORPORATION $ 242,994.21 112.7751% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 253,995.33 117.8808% 7 74-2851603 QUANTA SERVICES, INC. $ 255,623.88 118.6366% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-0392360 |(3) 35-2046222 |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-07038 5.000 MOS | 950.00000 4750.00| 882.06000 4410.30| 500.00000 2500.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 9570.00000 9570.00| 9090.74000 9090.74| 11300.00000 11300.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 120.000 LFT | 16.16000 1939.20| 11.03000 1323.60| 11.50000 1380.00 CURB, CONCRETE, REMOVE | | | 0004 203-90014 3.700 STA | 1010.00000 3737.00| 3262.30000 12070.51| 3360.00000 12432.00 LINEAR GRADING | | | 0005 303-04075 5.000 TON | 202.00000 1010.00| 206.29000 1031.45| 205.00000 1025.00 COMPACTED AGGREGATE, O, 73 | | | 0006 402-05468 96.800 TON | 106.50000 10309.20| 105.55000 10217.24| 110.00000 10648.00 HMA BASE 25.0 mm, MAINLINE | | | 0007 402-05473 27.940 TON | 121.20000 3386.33| 172.71000 4825.52| 173.00000 4833.62 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0008 402-05477 12.320 TON | 252.50000 3110.80| 268.66000 3309.89| 273.00000 3363.36 HMA SURFACE 9.5 mm, MAINLINE | | | 0009 404-05511 210.000 SYS | 15.15000 3181.50| 23.03000 4836.30| 23.00000 4830.00 SEAL COAT, 2 | | | 0010 605-06121 35.000 LFT | 50.50000 1767.50| 67.16000 2350.60| 68.00000 2380.00 CURB, CONCRETE, B | | | 0011 605-97937 125.000 LFT | 40.40000 5050.00| 38.38000 4797.50| 39.00000 4875.00 CURB AND GUTTER, CONCRETE, ROLL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-0392360 |(3) 35-2046222 |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 621-06560 125.000 SYS | 6.62000 827.50| 6.24000 780.00| 5.50000 687.50 MULCHED SEEDING, U | | | 0013 801-06640 56.000 EACH| 84.00000 4704.00| 81.56000 4567.36| 84.00000 4704.00 CONSTRUCTION SIGN, A | | | 0014 801-06710 18.000 DAY | 12.60000 226.80| 14.39000 259.02| 10.00000 180.00 FLASHING ARROW SIGN | | | 0015 801-06775 LUMP| 750.00000 750.00| 3344.00000 3344.00| 1840.00000 1840.00 MAINTAINING TRAFFIC | | | 0016 801-09133 2.000 EACH| 1076.25000 2152.50| 1199.38000 2398.76| 1075.00000 2150.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0017 802-05701 43.000 LFT | 12.38000 532.34| 10.27000 441.61| 10.00000 430.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0018 802-05702 86.000 LFT | 13.98000 1202.28| 8.32000 715.52| 8.00000 688.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0019 802-76025 86.500 SFT | 15.11000 1307.02| 13.90000 1202.35| 12.00000 1038.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0020 802-76035 56.340 SFT | 16.03000 903.13| 14.37000 809.61| 13.00000 732.42 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 60.000 SFT | 17.94000 1076.40| 15.33000 919.80| 17.00000 1020.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 805-01815 15.000 EACH| 1410.50000 21157.50| 1431.83000 21477.45| 1930.00000 28950.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0023 805-01820 15.000 EACH| 481.10000 7216.50| 359.06000 5385.90| 350.00000 5250.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0024 805-01842 15.000 EACH| 651.40000 9771.00| 702.98000 10544.70| 635.00000 9525.00 HANDHOLE, SIGNAL | | | 0025 805-02056 6.000 EACH| 582.00000 3492.00| 637.07000 3822.42| 940.00000 5640.00 SPAN AND CATENARY FOR FLASHER | | | 0026 805-02202 2.000 EACH| 586.20000 1172.40| 819.01000 1638.02| 630.00000 1260.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0027 805-03372 6.000 EACH| 361.75000 2170.50| 180.69000 1084.14| 210.00000 1260.00 TETHER FOR SIGNAL | | | 0028 805-06592 2565.000 LFT | 8.31000 21315.15| 9.30000 23854.50| 8.50000 21802.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0029 805-78010 3.000 EACH| 714.15000 2142.45| 689.56000 2068.68| 850.00000 2550.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-0392360 |(3) 35-2046222 |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78100 2.000 EACH| 7079.15000 14158.30| 6812.16000 13624.32| 7150.00000 14300.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0031 805-78190 12.000 EACH| 250.70000 3008.40| 260.16000 3121.92| 198.00000 2376.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0032 805-78195 12.000 EACH| 325.25000 3903.00| 260.16000 3121.92| 270.00000 3240.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0033 805-78205 13.000 EACH| 628.10000 8165.30| 533.98000 6941.74| 593.00000 7709.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0034 805-78215 2.000 EACH| 672.20000 1344.40| 533.98000 1067.96| 640.00000 1280.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0035 805-78230 1.000 EACH| 953.60000 953.60| 876.14000 876.14| 977.00000 977.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0036 805-78415 7.000 EACH| 1164.00000 8148.00| 790.62000 5534.34| 1166.00000 8162.00 SPAN, CATENARY, AND TETHER | | | 0037 805-78420 13.000 EACH| 191.50000 2489.50| 215.92000 2806.96| 180.00000 2340.00 DISCONNECT HANGER | | | 0038 805-78445 5.000 EACH| 388.00000 1940.00| 297.79000 1488.95| 350.00000 1750.00 SIGNAL SERVICE | | | 0039 805-78445 1.000 EACH| 4000.00000 4000.00| 461.32000 461.32| 4000.00000 4000.00 SIGNAL SERVICE EXTENSION, LOCATION #3 | | | 0040 805-78467 155.000 LFT | 1.40000 217.00| 1.71000 265.05| 1.30000 201.50 SIGNAL CABLE, 3C 8GA. | | | 0041 805-78470 4695.000 LFT | 0.30000 1408.50| 0.09000 422.55| 0.30000 1408.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78480 725.000 LFT | 0.74000 536.50| 1.06000 768.50| 0.80000 580.00 SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 795.000 LFT | 1.06000 842.70| 1.45000 1152.75| 0.90000 715.50 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 1525.000 LFT | 1.00000 1525.00| 1.55000 2363.75| 0.95000 1448.75 SIGNAL CABLE, 7C 14GA. | | | 0045 805-78510 5875.000 LFT | 0.73000 4288.75| 0.90000 5287.50| 0.75000 4406.25 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0046 805-78785 9.000 EACH| 505.35000 4548.15| 593.65000 5342.85| 580.00000 5220.00 SIGNAL DETECTOR HOUSING | | | 0047 805-78795 1520.000 LFT | 6.75000 10260.00| 6.27000 9530.40| 6.00000 9120.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-0392360 |(3) 35-2046222 |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0048 805-78925 2.000 EACH| 537.50000 1075.00| 1082.10000 2164.20| 800.00000 1600.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0049 805-92504 13.000 EACH| 314.14000 4083.82| 163.21000 2121.73| 250.00000 3250.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0050 805-92512 2.000 EACH| 644.93000 1289.86| 2018.18000 4036.36| 1445.00000 2890.00 MICROLOOP DETECTOR | | | 0051 805-93755 1.000 EACH| 569.39000 569.39| 1017.64000 1017.64| 300.00000 300.00 SIGNAL, POLE, WOOD, 5, 30 FT. | | | 0052 805-96014 345.000 LFT | 3.03000 1045.35| 1.44000 496.80| 1.30000 448.50 SAW CUT, FULL DEPTH | | | 0053 808-06703 1237.000 LFT | 0.31000 383.47| 0.31000 383.47| 0.30000 371.10 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0054 808-75053 440.000 LFT | 2.23000 981.20| 2.16000 950.40| 2.25000 990.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 8 IN. | | | 0055 808-75067 54.000 LFT | 6.68000 360.72| 6.72000 362.88| 6.70000 361.80 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0056 808-75245 1204.000 LFT | 0.31000 373.24| 0.31000 373.24| 0.30000 361.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0057 808-75274 32.000 LFT | 1.05000 33.60| 1.44000 46.08| 1.05000 33.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0058 808-75297 278.000 LFT | 3.42000 950.76| 3.36000 934.08| 3.40000 945.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0059 808-75320 16.000 EACH| 48.30000 772.80| 47.98000 767.68| 48.30000 772.80 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0060 808-75325 9.000 EACH| 60.90000 548.10| 62.37000 561.33| 61.00000 549.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0061 808-91662 160.000 LFT | 3.34000 534.40| 3.26000 521.60| 3.30000 528.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0062 808-95638 76.000 SFT | 10.50000 798.00| 10.55000 801.80| 11.00000 836.00 CENTER CURB PAINTING | | | SECTION TOTALS | $ 215,467.81| $ 223,295.70| $ 232,746.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 215,467.81| $ 223,295.70| $ 232,746.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 |(6) 35-1710202 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-07038 5.000 MOS | 980.00000 4900.00| 700.00000 3500.00| 1000.00000 5000.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 11200.00000 11200.00| 11474.64000 11474.64| 12500.00000 12500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 120.000 LFT | 11.78000 1413.60| 11.55000 1386.00| 11.00000 1320.00 CURB, CONCRETE, REMOVE | | | 0004 203-90014 3.700 STA | 3428.00000 12683.60| 3360.00000 12432.00| 3200.00000 11840.00 LINEAR GRADING | | | 0005 303-04075 5.000 TON | 208.85000 1044.25| 204.75000 1023.75| 195.00000 975.00 COMPACTED AGGREGATE, O, 73 | | | 0006 402-05468 96.800 TON | 112.45000 10885.16| 110.25000 10672.20| 105.00000 10164.00 HMA BASE 25.0 mm, MAINLINE | | | 0007 402-05473 27.940 TON | 177.00000 4945.38| 173.25000 4840.61| 165.00000 4610.10 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0008 402-05477 12.320 TON | 278.00000 3424.96| 273.00000 3363.36| 260.00000 3203.20 HMA SURFACE 9.5 mm, MAINLINE | | | 0009 404-05511 210.000 SYS | 23.00000 4830.00| 23.10000 4851.00| 22.00000 4620.00 SEAL COAT, 2 | | | 0010 605-06121 35.000 LFT | 69.62000 2436.70| 68.25000 2388.75| 65.00000 2275.00 CURB, CONCRETE, B | | | 0011 605-97937 125.000 LFT | 39.36000 4920.00| 38.59000 4823.75| 36.75000 4593.75 CURB AND GUTTER, CONCRETE, ROLL | | | 0012 621-06560 125.000 SYS | 7.00000 875.00| 6.62000 827.50| 6.30000 787.50 MULCHED SEEDING, U | | | 0013 801-06640 56.000 EACH| 92.00000 5152.00| 84.00000 4704.00| 80.00000 4480.00 CONSTRUCTION SIGN, A | | | 0014 801-06710 18.000 DAY | 35.00000 630.00| 12.60000 226.80| 20.00000 360.00 FLASHING ARROW SIGN | | | 0015 801-06775 LUMP| 6130.00000 6130.00| 12053.31000 12053.31| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0016 801-09133 2.000 EACH| 1120.00000 2240.00| 1076.25000 2152.50| 1025.00000 2050.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0017 802-05701 43.000 LFT | 9.00000 387.00| 16.77000 721.11| 9.00000 387.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0018 802-05702 86.000 LFT | 9.00000 774.00| 13.97000 1201.42| 9.00000 774.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0019 802-76025 86.500 SFT | 12.00000 1038.00| 22.25000 1924.63| 20.00000 1730.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 |(6) 35-1710202 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 802-76035 56.340 SFT | 13.00000 732.42| 18.90000 1064.83| 15.00000 845.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 60.000 SFT | 17.00000 1020.00| 21.13000 1267.80| 20.00000 1200.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 805-01815 15.000 EACH| 1600.00000 24000.00| 1505.16000 22577.40| 1500.00000 22500.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0023 805-01820 15.000 EACH| 444.00000 6660.00| 748.27000 11224.05| 400.00000 6000.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0024 805-01842 15.000 EACH| 600.00000 9000.00| 511.67000 7675.05| 750.00000 11250.00 HANDHOLE, SIGNAL | | | 0025 805-02056 6.000 EACH| 1190.00000 7140.00| 1067.43000 6404.58| 1100.00000 6600.00 SPAN AND CATENARY FOR FLASHER | | | 0026 805-02202 2.000 EACH| 622.00000 1244.00| 660.33000 1320.66| 650.00000 1300.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0027 805-03372 6.000 EACH| 240.00000 1440.00| 258.63000 1551.78| 150.00000 900.00 TETHER FOR SIGNAL | | | 0028 805-06592 2565.000 LFT | 9.00000 23085.00| 7.70000 19750.50| 8.10000 20776.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0029 805-78010 3.000 EACH| 799.00000 2397.00| 834.03000 2502.09| 1200.00000 3600.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0030 805-78100 2.000 EACH| 7820.00000 15640.00| 7770.51000 15541.02| 11000.00000 22000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0031 805-78190 12.000 EACH| 170.00000 2040.00| 193.00000 2316.00| 315.00000 3780.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0032 805-78195 12.000 EACH| 245.00000 2940.00| 270.00000 3240.00| 330.00000 3960.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0033 805-78205 13.000 EACH| 525.00000 6825.00| 581.99000 7565.87| 675.00000 8775.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0034 805-78215 2.000 EACH| 570.00000 1140.00| 631.49000 1262.98| 685.00000 1370.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0035 805-78230 1.000 EACH| 921.00000 921.00| 1002.21000 1002.21| 1110.00000 1110.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 |(6) 35-1710202 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-78415 7.000 EACH| 1222.00000 8554.00| 978.00000 6846.00| 1375.00000 9625.00 SPAN, CATENARY, AND TETHER | | | 0037 805-78420 13.000 EACH| 188.00000 2444.00| 170.53000 2216.89| 215.00000 2795.00 DISCONNECT HANGER | | | 0038 805-78445 5.000 EACH| 430.00000 2150.00| 357.67000 1788.35| 500.00000 2500.00 SIGNAL SERVICE | | | 0039 805-78445 1.000 EACH| 4156.00000 4156.00| 4000.00000 4000.00| 4000.00000 4000.00 SIGNAL SERVICE EXTENSION, LOCATION #3 | | | 0040 805-78467 155.000 LFT | 1.43000 221.65| 1.05000 162.75| 1.00000 155.00 SIGNAL CABLE, 3C 8GA. | | | 0041 805-78470 4695.000 LFT | 0.38000 1784.10| 0.52000 2441.40| 0.10000 469.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78480 725.000 LFT | 0.60000 435.00| 0.61000 442.25| 1.05000 761.25 SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 795.000 LFT | 0.90000 715.50| 0.66000 524.70| 1.10000 874.50 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 1525.000 LFT | 1.00000 1525.00| 0.77000 1174.25| 1.15000 1753.75 SIGNAL CABLE, 7C 14GA. | | | 0045 805-78510 5875.000 LFT | 0.55000 3231.25| 0.57000 3348.75| 0.90000 5287.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0046 805-78785 9.000 EACH| 440.00000 3960.00| 594.33000 5348.97| 550.00000 4950.00 SIGNAL DETECTOR HOUSING | | | 0047 805-78795 1520.000 LFT | 7.00000 10640.00| 6.03000 9165.60| 6.50000 9880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0048 805-78925 2.000 EACH| 682.00000 1364.00| 715.33000 1430.66| 600.00000 1200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0049 805-92504 13.000 EACH| 298.00000 3874.00| 266.21000 3460.73| 210.00000 2730.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0050 805-92512 2.000 EACH| 566.00000 1132.00| 1493.69000 2987.38| 3650.00000 7300.00 MICROLOOP DETECTOR | | | 0051 805-93755 1.000 EACH| 920.00000 920.00| 660.33000 660.33| 1200.00000 1200.00 SIGNAL, POLE, WOOD, 5, 30 FT. | | | 0052 805-96014 345.000 LFT | 1.34000 462.30| 1.31000 451.95| 1.25000 431.25 SAW CUT, FULL DEPTH | | | 0053 808-06703 1237.000 LFT | 0.32000 395.84| 0.30000 371.10| 0.29000 358.73 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0054 808-75053 440.000 LFT | 2.31000 1016.40| 2.23000 981.20| 2.12000 932.80 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 8 IN. | | | 0055 808-75067 54.000 LFT | 7.00000 378.00| 6.68000 360.72| 6.36000 343.44 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 |(6) 35-1710202 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0056 808-75245 1204.000 LFT | 0.32000 385.28| 0.30000 361.20| 0.29000 349.16 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0057 808-75274 32.000 LFT | 1.10000 35.20| 1.05000 33.60| 1.00000 32.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0058 808-75297 278.000 LFT | 3.55000 986.90| 3.41000 947.98| 3.25000 903.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0059 808-75320 16.000 EACH| 50.25000 804.00| 48.30000 772.80| 46.00000 736.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0060 808-75325 9.000 EACH| 63.30000 569.70| 60.90000 548.10| 58.00000 522.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0061 808-91662 160.000 LFT | 3.50000 560.00| 3.34000 534.40| 3.18000 508.80 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0062 808-95638 76.000 SFT | 11.00000 836.00| 10.50000 798.00| 10.00000 760.00 CENTER CURB PAINTING | | | SECTION TOTALS | $ 239,670.19| $ 242,994.21| $ 253,995.33 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 239,670.19| $ 242,994.21| $ 253,995.33 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-07038 5.000 MOS | 650.00000 3250.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 12500.00000 12500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 120.000 LFT | 12.10000 1452.00| | CURB, CONCRETE, REMOVE | | | 0004 203-90014 3.700 STA | 3520.00000 13024.00| | LINEAR GRADING | | | 0005 303-04075 5.000 TON | 214.50000 1072.50| | COMPACTED AGGREGATE, O, 73 | | | 0006 402-05468 96.800 TON | 115.50000 11180.40| | HMA BASE 25.0 mm, MAINLINE | | | 0007 402-05473 27.940 TON | 181.50000 5071.11| | HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0008 402-05477 12.320 TON | 286.00000 3523.52| | HMA SURFACE 9.5 mm, MAINLINE | | | 0009 404-05511 210.000 SYS | 24.20000 5082.00| | SEAL COAT, 2 | | | 0010 605-06121 35.000 LFT | 71.50000 2502.50| | CURB, CONCRETE, B | | | 0011 605-97937 125.000 LFT | 40.40000 5050.00| | CURB AND GUTTER, CONCRETE, ROLL | | | 0012 621-06560 125.000 SYS | 6.90000 862.50| | MULCHED SEEDING, U | | | 0013 801-06640 56.000 EACH| 80.00000 4480.00| | CONSTRUCTION SIGN, A | | | 0014 801-06710 18.000 DAY | 15.00000 270.00| | FLASHING ARROW SIGN | | | 0015 801-06775 LUMP| 5000.00000 5000.00| | MAINTAINING TRAFFIC | | | 0016 801-09133 2.000 EACH| 2850.00000 5700.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0017 802-05701 43.000 LFT | 6.10000 262.30| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0018 802-05702 86.000 LFT | 4.00000 344.00| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0019 802-76025 86.500 SFT | 14.10000 1219.65| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 802-76035 56.340 SFT | 14.40000 811.30| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 60.000 SFT | 15.70000 942.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 805-01815 15.000 EACH| 1900.00000 28500.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0023 805-01820 15.000 EACH| 320.00000 4800.00| | SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0024 805-01842 15.000 EACH| 650.00000 9750.00| | HANDHOLE, SIGNAL | | | 0025 805-02056 6.000 EACH| 1500.00000 9000.00| | SPAN AND CATENARY FOR FLASHER | | | 0026 805-02202 2.000 EACH| 620.00000 1240.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0027 805-03372 6.000 EACH| 500.00000 3000.00| | TETHER FOR SIGNAL | | | 0028 805-06592 2565.000 LFT | 8.50000 21802.50| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0029 805-78010 3.000 EACH| 980.00000 2940.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0030 805-78100 2.000 EACH| 7850.00000 15700.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0031 805-78190 12.000 EACH| 210.00000 2520.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0032 805-78195 12.000 EACH| 210.00000 2520.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0033 805-78205 13.000 EACH| 510.00000 6630.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0034 805-78215 2.000 EACH| 550.00000 1100.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0035 805-78230 1.000 EACH| 890.00000 890.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-78415 7.000 EACH| 1450.00000 10150.00| | SPAN, CATENARY, AND TETHER | | | 0037 805-78420 13.000 EACH| 220.00000 2860.00| | DISCONNECT HANGER | | | 0038 805-78445 5.000 EACH| 400.00000 2000.00| | SIGNAL SERVICE | | | 0039 805-78445 1.000 EACH| 4000.00000 4000.00| | SIGNAL SERVICE EXTENSION, LOCATION #3 | | | 0040 805-78467 155.000 LFT | 1.40000 217.00| | SIGNAL CABLE, 3C 8GA. | | | 0041 805-78470 4695.000 LFT | 0.20000 939.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78480 725.000 LFT | 0.80000 580.00| | SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 795.000 LFT | 1.10000 874.50| | SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 1525.000 LFT | 1.30000 1982.50| | SIGNAL CABLE, 7C 14GA. | | | 0045 805-78510 5875.000 LFT | 1.00000 5875.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0046 805-78785 9.000 EACH| 380.00000 3420.00| | SIGNAL DETECTOR HOUSING | | | 0047 805-78795 1520.000 LFT | 8.00000 12160.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0048 805-78925 2.000 EACH| 590.00000 1180.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0049 805-92504 13.000 EACH| 300.00000 3900.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0050 805-92512 2.000 EACH| 800.00000 1600.00| | MICROLOOP DETECTOR | | | 0051 805-93755 1.000 EACH| 500.00000 500.00| | SIGNAL, POLE, WOOD, 5, 30 FT. | | | 0052 805-96014 345.000 LFT | 1.40000 483.00| | SAW CUT, FULL DEPTH | | | 0053 808-06703 1237.000 LFT | 0.50000 618.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0054 808-75053 440.000 LFT | 3.60000 1584.00| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 8 IN. | | | 0055 808-75067 54.000 LFT | 15.40000 831.60| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 541 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,097.03 ROUTE : US 31, I-65, SR 46 CALL ORDER : 541 CONTRACT ID : T -26156-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT OWEN SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0056 808-75245 1204.000 LFT | 0.80000 963.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0057 808-75274 32.000 LFT | 4.10000 131.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0058 808-75297 278.000 LFT | 5.90000 1640.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0059 808-75320 16.000 EACH| 58.30000 932.80| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0060 808-75325 9.000 EACH| 80.30000 722.70| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0061 808-91662 160.000 LFT | 7.20000 1152.00| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0062 808-95638 76.000 SFT | 4.40000 334.40| | CENTER CURB PAINTING | | | SECTION TOTALS | $ 255,623.88| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 255,623.88| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 551 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,446.79 ROUTE : 231 32 CALL ORDER : 551 CONTRACT ID : T -26213-A COUNTIES : MONTGOMERY PUTNAM LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 081300G 081300H 492300C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1426973 MARS ELECTRIC COMPANY INC. $ 99,078.50 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 120,661.11 121.7833% 3 62-1339540 HAWK ENTERPRISES, INC. $ 120,705.00 121.8276% 4 35-0392360 HOOSIER COMPANY, INC. $ 131,806.00 133.0318% 5 74-2851603 QUANTA SERVICES, INC. $ 137,237.00 138.5134% 6 35-1262778 MIDWESTERN ELECTRIC $ 160,742.90 162.2379% ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1673827 |(3) 62-1339540 |MARS ELECTRIC COMPANY INC. |HENDERSON, H.E., INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 110-01001 LUMP| 5000.00000 5000.00| 2100.00000 2100.00| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 4800.00000 4800.00| 1132.00000 1132.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 801-06640 24.000 EACH| 50.00000 1200.00| 52.50000 1260.00| 50.00000 1200.00 CONSTRUCTION SIGN, A | | | 0004 801-06710 15.000 DAY | 10.00000 150.00| 13.65000 204.75| 13.00000 195.00 FLASHING ARROW SIGN | | | 0005 801-06775 LUMP| 4000.00000 4000.00| 100.00000 100.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0006 802-76035 19.000 SFT | 10.00000 190.00| 18.25000 346.75| 10.50000 199.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0007 802-76045 72.000 SFT | 14.00000 1008.00| 19.15000 1378.80| 11.50000 828.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01842 4.000 EACH| 500.00000 2000.00| 651.40000 2605.60| 500.00000 2000.00 HANDHOLE, SIGNAL | | | 0009 805-02152 8.000 EACH| 350.00000 2800.00| 391.35000 3130.80| 300.00000 2400.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0010 805-06592 670.000 LFT | 6.50000 4355.00| 10.57000 7081.90| 8.00000 5360.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 551 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,446.79 ROUTE : 231 32 CALL ORDER : 551 CONTRACT ID : T -26213-A COUNTIES : MONTGOMERY PUTNAM LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1673827 |(3) 62-1339540 |MARS ELECTRIC COMPANY INC. |HENDERSON, H.E., INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78100 3.000 EACH| 8000.00000 24000.00| 7365.80000 22097.40| 7300.00000 21900.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0012 805-78205 18.000 EACH| 640.00000 11520.00| 672.20000 12099.60| 675.00000 12150.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0013 805-78230 6.000 EACH| 1050.00000 6300.00| 1075.90000 6455.40| 960.00000 5760.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 4.000 EACH| 1000.00000 4000.00| 1164.00000 4656.00| 1000.00000 4000.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 200.00000 800.00| 195.70000 782.80| 250.00000 1000.00 DISCONNECT HANGER | | | 0016 805-78445 3.000 EACH| 350.00000 1050.00| 388.00000 1164.00| 450.00000 1350.00 SIGNAL SERVICE | | | 0017 805-78445 1.000 EACH| 350.00000 350.00| 100.00000 100.00| 1000.00000 1000.00 SIGNAL SERVICE EXTENSION | | | 0018 805-78445 1.000 EACH| 400.00000 400.00| 16456.80000 16456.80| 15000.00000 15000.00 SIGNAL SERVICE EXTENSION, LOCATION NO. 1| | | 0019 805-78445 1.000 EACH| 400.00000 400.00| 10971.20000 10971.20| 15000.00000 15000.00 SIGNAL SERVICE EXTENSION, LOCATION NO. 2| | | 0020 805-78467 120.000 LFT | 1.25000 150.00| 1.54000 184.80| 1.50000 180.00 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 4400.000 LFT | 0.50000 2200.00| 0.23000 1012.00| 0.20000 880.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 1450.000 LFT | 0.85000 1232.50| 1.07000 1551.50| 0.50000 725.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 1030.000 LFT | 0.90000 927.00| 1.05000 1081.50| 0.75000 772.50 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 2000.000 LFT | 0.75000 1500.00| 0.66000 1320.00| 0.60000 1200.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 10.000 EACH| 300.00000 3000.00| 505.35000 5053.50| 380.00000 3800.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 1760.000 LFT | 6.25000 11000.00| 6.45000 11352.00| 7.00000 12320.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 3.000 EACH| 500.00000 1500.00| 551.65000 1654.95| 600.00000 1800.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-92504 6.000 EACH| 250.00000 1500.00| 268.15000 1608.90| 175.00000 1050.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-75297 282.000 LFT | 3.00000 846.00| 3.68000 1037.76| 3.50000 987.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 551 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,446.79 ROUTE : 231 32 CALL ORDER : 551 CONTRACT ID : T -26213-A COUNTIES : MONTGOMERY PUTNAM LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1673827 |(3) 62-1339540 |MARS ELECTRIC COMPANY INC. |HENDERSON, H.E., INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-75320 8.000 EACH| 80.00000 640.00| 52.50000 420.00| 50.00000 400.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 4.000 EACH| 65.00000 260.00| 65.10000 260.40| 62.00000 248.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 99,078.50| $ 120,661.11| $ 120,705.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,078.50| $ 120,661.11| $ 120,705.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 551 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,446.79 ROUTE : 231 32 CALL ORDER : 551 CONTRACT ID : T -26213-A COUNTIES : MONTGOMERY PUTNAM LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 110-01001 LUMP| 3294.07000 3294.07| 6500.00000 6500.00| 7850.00000 7850.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 3515.34000 3515.34| 1500.00000 1500.00| 5280.00000 5280.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 801-06640 24.000 EACH| 61.81000 1483.44| 80.00000 1920.00| 65.00000 1560.00 CONSTRUCTION SIGN, A | | | 0004 801-06710 15.000 DAY | 15.45000 231.75| 15.00000 225.00| 50.00000 750.00 FLASHING ARROW SIGN | | | 0005 801-06775 LUMP| 2330.50000 2330.50| 3000.00000 3000.00| 5244.00000 5244.00 MAINTAINING TRAFFIC | | | 0006 802-76035 19.000 SFT | 15.43000 293.17| 13.20000 250.80| 18.00000 342.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0007 802-76045 72.000 SFT | 16.46000 1185.12| 14.40000 1036.80| 22.00000 1584.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01842 4.000 EACH| 1176.00000 4704.00| 680.00000 2720.00| 720.00000 2880.00 HANDHOLE, SIGNAL | | | 0009 805-02152 8.000 EACH| 428.19000 3425.52| 420.00000 3360.00| 448.00000 3584.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0010 805-06592 670.000 LFT | 28.46000 19068.20| 9.50000 6365.00| 19.00000 12730.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0011 805-78100 3.000 EACH| 9354.11000 28062.33| 7550.00000 22650.00| 8955.00000 26865.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0012 805-78205 18.000 EACH| 711.03000 12798.54| 590.00000 10620.00| 622.00000 11196.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0013 805-78230 6.000 EACH| 1170.19000 7021.14| 1040.00000 6240.00| 1075.00000 6450.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 4.000 EACH| 950.74000 3802.96| 1650.00000 6600.00| 1892.00000 7568.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 231.83000 927.32| 220.00000 880.00| 233.00000 932.00 DISCONNECT HANGER | | | 0016 805-78445 3.000 EACH| 319.73000 959.19| 400.00000 1200.00| 615.00000 1845.00 SIGNAL SERVICE | | | 0017 805-78445 1.000 EACH| 684.62000 684.62| 26520.00000 26520.00| 6120.00000 6120.00 SIGNAL SERVICE EXTENSION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 551 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,446.79 ROUTE : 231 32 CALL ORDER : 551 CONTRACT ID : T -26213-A COUNTIES : MONTGOMERY PUTNAM LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78445 1.000 EACH| 643.42000 643.42| 4000.00000 4000.00| 14220.00000 14220.00 SIGNAL SERVICE EXTENSION, LOCATION NO. 1| | | 0019 805-78445 1.000 EACH| 541.42000 541.42| 4000.00000 4000.00| 14220.00000 14220.00 SIGNAL SERVICE EXTENSION, LOCATION NO. 2| | | 0020 805-78467 120.000 LFT | 2.21000 265.20| 1.30000 156.00| 1.56000 187.20 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 4400.000 LFT | 0.10000 440.00| 0.20000 880.00| 0.40000 1760.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 1450.000 LFT | 2.75000 3987.50| 0.80000 1160.00| 1.00000 1450.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 1030.000 LFT | 2.64000 2719.20| 0.90000 927.00| 1.05000 1081.50 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 2000.000 LFT | 1.16000 2320.00| 0.80000 1600.00| 0.70000 1400.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 10.000 EACH| 684.13000 6841.30| 370.00000 3700.00| 470.00000 4700.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 1760.000 LFT | 6.45000 11352.00| 7.60000 13376.00| 7.32000 12883.20 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 3.000 EACH| 1957.79000 5873.37| 550.00000 1650.00| 755.00000 2265.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-92504 6.000 EACH| 216.04000 1296.24| 320.00000 1920.00| 322.00000 1932.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-75297 282.000 LFT | 3.61000 1018.02| 5.20000 1466.40| 4.00000 1128.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 8.000 EACH| 56.66000 453.28| 60.50000 484.00| 57.00000 456.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 4.000 EACH| 66.96000 267.84| 82.50000 330.00| 70.00000 280.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 131,806.00| $ 137,237.00| $ 160,742.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 131,806.00| $ 137,237.00| $ 160,742.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 561 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-69 CALL ORDER : 561 CONTRACT ID : T -26290-A COUNTIES : DEKALB LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/02/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0695174 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 60,605.00 100.0000% 2 35-1426973 MARS ELECTRIC COMPANY INC. $ 72,470.00 119.5775% 3 35-1657131 MICHIANA CONTRACTING CONDITIONAL BID $ 75,175.00 124.0409% 4 74-2851603 QUANTA SERVICES, INC. $ 88,495.50 146.0201% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 571 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 17,476.08 ROUTE : SR 57 CALL ORDER : 571 CONTRACT ID : T -26292-A COUNTIES : VANDERBURGH LETTING DATE : 08/13/02 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 03120AB SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 13,903.16 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 15,364.50 110.5108% 3 35-0392360 HOOSIER COMPANY, INC. $ 18,972.00 136.4581% ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-0392360 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW FLASHER | | | 0001 105-06845 LUMP| 450.00000 450.00| 500.00000 500.00| 431.68000 431.68 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 695.16000 695.16| 700.00000 700.00| 4781.46000 4781.46 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 8.000 EACH| 112.50000 900.00| 80.00000 640.00| 115.50000 924.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 450.00000 450.00| 1000.00000 1000.00| 133.35000 133.35 MAINTAINING TRAFFIC | | | 0005 805-01815 2.000 EACH| 1500.00000 3000.00| 1800.00000 3600.00| 2145.42000 4290.84 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0006 805-02056 1.000 EACH| 1000.00000 1000.00| 1500.00000 1500.00| 730.10000 730.10 SPAN AND CATENARY FOR FLASHER | | | 0007 805-03372 1.000 EACH| 200.00000 200.00| 500.00000 500.00| 190.68000 190.68 TETHER FOR SIGNAL | | | 0008 805-78010 1.000 EACH| 900.00000 900.00| 1000.00000 1000.00| 736.91000 736.91 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0009 805-78190 4.000 EACH| 225.00000 900.00| 210.00000 840.00| 228.57000 914.28 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0010 805-78195 4.000 EACH| 225.00000 900.00| 210.00000 840.00| 228.57000 914.28 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0011 805-78420 1.000 EACH| 225.00000 225.00| 220.00000 220.00| 232.38000 232.38 DISCONNECT HANGER | | | 0012 805-78445 1.000 EACH| 425.00000 425.00| 400.00000 400.00| 429.83000 429.83 SIGNAL SERVICE | | | 0013 805-78445 1.000 EACH| 1250.00000 1250.00| 1000.00000 1000.00| 1155.00000 1155.00 SIGNAL SERVICE EXTENSION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 571 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 17,476.08 ROUTE : SR 57 CALL ORDER : 571 CONTRACT ID : T -26292-A COUNTIES : VANDERBURGH LETTING DATE : 08/13/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-0392360 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-78467 20.000 LFT | 1.50000 30.00| 1.30000 26.00| 2.20000 44.00 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78480 195.000 LFT | 0.90000 175.50| 0.70000 136.50| 1.46000 284.70 SIGNAL CABLE, 3C 14GA. | | | 0016 805-78485 100.000 LFT | 1.00000 100.00| 0.90000 90.00| 1.70000 170.00 SIGNAL CABLE, 5C 14GA. | | | 0017 805-93755 1.000 EACH| 542.50000 542.50| 500.00000 500.00| 937.57000 937.57 SIGNAL, POLE, WOOD, 5, 30 FT. | | | 0018 808-75297 24.000 LFT | 21.25000 510.00| 33.00000 792.00| 31.50000 756.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0019 805-81060 2.000 EACH| 625.00000 1250.00| 540.00000 1080.00| 457.47000 914.94 SIGNAL STRAIN POLE, STEEL, 36 FT. , | | | RETRIEVAL AND PLACE ONLY | | | SECTION TOTALS | $ 13,903.16| $ 15,364.50| $ 18,972.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 13,903.16| $ 15,364.50| $ 18,972.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 581 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 115,107.20 ROUTE : SR 19 CALL ORDER : 581 CONTRACT ID : T -26304-B COUNTIES : ELKHART LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 200000J SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1452051 AIRMARKING COMPANY, INC. $ 108,471.68 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 108,899.22 100.3941% ==================================================================================================================================== |(1) 35-1452051 |(2) 74-2985312 | |AIRMARKING COMPANY, INC. |NES TRAFFIC SAFETY L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING | | | 0001 110-01001 LUMP| 1365.00000 1365.00| 1000.00000 1000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06640 14.000 EACH| 1.00000 14.00| 92.00000 1288.00| CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 50.00000 50.00| 1500.00000 1500.00| MAINTAINING TRAFFIC | | | 0004 808-03002 14462.000 LFT | 0.60000 8677.20| 0.55000 7954.10| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0005 808-03178 77.000 EACH| 175.00000 13475.00| 195.00000 15015.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0006 808-03179 64.000 EACH| 198.00000 12672.00| 219.83000 14069.12| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0007 808-03631 8738.000 LFT | 0.60000 5242.80| 0.55000 4805.90| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0008 808-03632 48620.000 LFT | 0.60000 29172.00| 0.55000 26741.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0009 808-04896 7368.000 LFT | 0.60000 4420.80| 0.55000 4052.40| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0010 808-74805 232.000 LFT | 16.10000 3735.20| 8.31000 1927.92| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0011 808-74807 2.000 EACH| 185.50000 371.00| 211.00000 422.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0012 808-74812 281.000 LFT | 5.70000 1601.70| 5.00000 1405.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/15/02 PAGE : 581 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 115,107.20 ROUTE : SR 19 CALL ORDER : 581 CONTRACT ID : T -26304-B COUNTIES : ELKHART LETTING DATE : 08/13/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1452051 |(2) 74-2985312 | |AIRMARKING COMPANY, INC. |NES TRAFFIC SAFETY L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 808-75053 2684.000 LFT | 2.83000 7595.72| 3.33000 8937.72| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 8 IN. , CROSSWALK | | | 0014 808-75067 1651.000 LFT | 11.90000 19646.90| 9.98000 16476.98| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0015 808-94455 90.000 LFT | 4.70000 423.00| 2.08000 187.20| TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 6 IN. | | | 0016 808-97027 936.000 LFT | 0.01000 9.36| 3.33000 3116.88| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 8 IN. | | | SECTION TOTALS | $ 108,471.68| $ 108,899.22| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 108,471.68| $ 108,899.22| ====================================================================================================================================