INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 601 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 404,811.00 ROUTE : I-64 CALL ORDER : 601 CONTRACT ID : T -26129-A COUNTIES : VANDERBURGH LETTING DATE : 12/18/02 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 65 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0641101 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 338,130.50 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 344,545.58 101.8972% 3 35-1675187 HUMMEL ELECTRIC, INC. $ 356,484.26 105.4280% 4 74-2851603 QUANTA SERVICES, INC. $ 357,701.90 105.7881% 5 35-2046222 MORPHEY CONSTRUCTION, INC. $ 359,602.50 106.3502% 6 35-1262778 MIDWESTERN ELECTRIC $ 378,500.00 111.9390% 7 35-0392360 HOOSIER COMPANY, INC. $ 383,399.50 113.3880% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-0821499 |(3) 35-1675187 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HIGHWAY LIGHTING | | | 0001 105-07038 6.000 MOS | 1200.00000 7200.00| 600.00000 3600.00| 500.00000 3000.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 15500.00000 15500.00| 12050.60000 12050.60| 17824.21000 17824.21 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-95579 4.000 EACH| 180.00000 720.00| 315.66000 1262.64| 312.50000 1250.00 SERVICE POINT, REMOVE | | | 0004 801-06640 12.000 EACH| 115.00000 1380.00| 133.88000 1606.56| 127.50000 1530.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1000.00000 1000.00| 5050.60000 5050.60| 4250.00000 4250.00 MAINTAINING TRAFFIC | | | 0006 805-06592 200.000 m | 50.00000 10000.00| 38.79000 7758.00| 33.00000 6600.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0007 805-86810 3.000 EACH| 4150.00000 12450.00| 4035.98000 12107.94| 5289.60000 15868.80 SERVICE POINT, II | | | 0008 805-86820 33.000 EACH| 470.00000 15510.00| 564.68000 18634.44| 483.80000 15965.40 CONCRETE FOUNDATION WITH GROUNDING, 760 | | | mm X 760 mm X 2450 mm | | | 0009 805-86889 1250.000 m | 0.55000 687.50| 1.27000 1587.50| 1.00000 1250.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0010 805-86920 84.000 EACH| 9.00000 756.00| 9.89000 830.76| 15.00000 1260.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0011 805-86925 24.000 EACH| 12.50000 300.00| 16.49000 395.76| 30.00000 720.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 601 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 404,811.00 ROUTE : I-64 CALL ORDER : 601 CONTRACT ID : T -26129-A COUNTIES : VANDERBURGH LETTING DATE : 12/18/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-0821499 |(3) 35-1675187 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-86930 56.000 EACH| 4.50000 252.00| 8.68000 486.08| 12.00000 672.00 INSULATING LINK, NOT WATERPROOFED | | | 0013 805-86935 40.000 EACH| 7.50000 300.00| 16.11000 644.40| 27.00000 1080.00 INSULATING LINK, WATERPROOFED | | | 0014 805-86955 16.000 EACH| 75.00000 1200.00| 164.77000 2636.32| 40.00000 640.00 CABLE DUCT MARKER | | | 0015 805-98335 5200.000 m | 9.20000 47840.00| 10.41000 54132.00| 11.25000 58500.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0016 805-98336 200.000 m | 7.25000 1450.00| 10.41000 2082.00| 11.25000 2250.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0017 807-04309 1.000 EACH| 2250.00000 2250.00| 2263.13000 2263.13| 2200.00000 2200.00 PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | 0018 807-78590 10.000 EACH| 680.00000 6800.00| 607.16000 6071.60| 600.00000 6000.00 HANDHOLE | | | 0019 807-82054 2.000 EACH| 1830.00000 3660.00| 2167.05000 4334.10| 2400.00000 4800.00 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0020 807-82200 1.000 EACH| 12600.00000 12600.00| 11912.34000 11912.34| 12746.60000 12746.60 LIGHT POLE, HIGH MAST, 30 m E.M.H. | | | 0021 807-82400 6.000 EACH| 15500.00000 93000.00| 14635.94000 87815.64| 15187.20000 91123.20 LIGHT POLE, HIGH MAST, 38 m E.M.H. | | | 0022 807-84804 3.000 EACH| 1170.00000 3510.00| 1040.32000 3120.96| 1185.60000 3556.80 LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0023 807-84814 30.000 EACH| 1190.00000 35700.00| 1059.02000 31770.60| 1206.00000 36180.00 LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0024 807-86620 33.000 EACH| 190.00000 6270.00| 206.13000 6802.29| 218.75000 7218.75 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0025 807-86665 40.000 EACH| 455.00000 18200.00| 530.63000 21225.20| 618.75000 24750.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0026 807-86750 8.000 EACH| 390.00000 3120.00| 387.63000 3101.04| 297.50000 2380.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0027 807-86830 7.000 EACH| 4625.00000 32375.00| 5193.98000 36357.86| 4125.00000 28875.00 CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 601 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 404,811.00 ROUTE : I-64 CALL ORDER : 601 CONTRACT ID : T -26129-A COUNTIES : VANDERBURGH LETTING DATE : 12/18/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-0821499 |(3) 35-1675187 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 807-86910 43.000 EACH| 22.00000 946.00| 29.58000 1271.94| 32.00000 1376.00 CONNECTOR KIT, UNFUSED | | | 0029 807-86915 53.000 EACH| 23.00000 1219.00| 30.68000 1626.04| 36.00000 1908.00 CONNECTOR KIT, FUSED | | | 0030 807-86950 43.000 EACH| 45.00000 1935.00| 46.68000 2007.24| 16.50000 709.50 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 338,130.50| $ 344,545.58| $ 356,484.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 338,130.50| $ 344,545.58| $ 356,484.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 601 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 404,811.00 ROUTE : I-64 CALL ORDER : 601 CONTRACT ID : T -26129-A COUNTIES : VANDERBURGH LETTING DATE : 12/18/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-2046222 |(6) 35-1262778 |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HIGHWAY LIGHTING | | | 0001 105-07038 6.000 MOS | 1000.00000 6000.00| 800.00000 4800.00| 996.00000 5976.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 15000.00000 15000.00| 17750.00000 17750.00| 16522.00000 16522.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-95579 4.000 EACH| 100.00000 400.00| 150.00000 600.00| 166.00000 664.00 SERVICE POINT, REMOVE | | | 0004 801-06640 12.000 EACH| 80.00000 960.00| 135.00000 1620.00| 150.00000 1800.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 6000.00000 6000.00| 2500.00000 2500.00| 3100.00000 3100.00 MAINTAINING TRAFFIC | | | 0006 805-06592 200.000 m | 28.50000 5700.00| 23.00000 4600.00| 40.00000 8000.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0007 805-86810 3.000 EACH| 4000.00000 12000.00| 3631.00000 10893.00| 2432.00000 7296.00 SERVICE POINT, II | | | 0008 805-86820 33.000 EACH| 500.00000 16500.00| 700.00000 23100.00| 732.00000 24156.00 CONCRETE FOUNDATION WITH GROUNDING, 760 | | | mm X 760 mm X 2450 mm | | | 0009 805-86889 1250.000 m | 0.70000 875.00| 0.45000 562.50| 1.48000 1850.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0010 805-86920 84.000 EACH| 19.30000 1621.20| 10.00000 840.00| 8.25000 693.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0011 805-86925 24.000 EACH| 14.20000 340.80| 14.00000 336.00| 35.00000 840.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0012 805-86930 56.000 EACH| 13.60000 761.60| 7.00000 392.00| 8.25000 462.00 INSULATING LINK, NOT WATERPROOFED | | | 0013 805-86935 40.000 EACH| 17.40000 696.00| 14.00000 560.00| 35.00000 1400.00 INSULATING LINK, WATERPROOFED | | | 0014 805-86955 16.000 EACH| 40.00000 640.00| 88.00000 1408.00| 65.00000 1040.00 CABLE DUCT MARKER | | | 0015 805-98335 5200.000 m | 10.30000 53560.00| 10.00000 52000.00| 12.00000 62400.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0016 805-98336 200.000 m | 10.30000 2060.00| 10.00000 2000.00| 13.50000 2700.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0017 807-04309 1.000 EACH| 2450.00000 2450.00| 2100.00000 2100.00| 2290.00000 2290.00 PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 601 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 404,811.00 ROUTE : I-64 CALL ORDER : 601 CONTRACT ID : T -26129-A COUNTIES : VANDERBURGH LETTING DATE : 12/18/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-2046222 |(6) 35-1262778 |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 807-78590 10.000 EACH| 500.00000 5000.00| 550.00000 5500.00| 580.00000 5800.00 HANDHOLE | | | 0019 807-82054 2.000 EACH| 1500.00000 3000.00| 2275.00000 4550.00| 895.00000 1790.00 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0020 807-82200 1.000 EACH| 13600.00000 13600.00| 13770.00000 13770.00| 15600.00000 15600.00 LIGHT POLE, HIGH MAST, 30 m E.M.H. | | | 0021 807-82400 6.000 EACH| 16700.00000 100200.00| 16630.00000 99780.00| 17936.00000 107616.00 LIGHT POLE, HIGH MAST, 38 m E.M.H. | | | 0022 807-84804 3.000 EACH| 1160.00000 3480.00| 1188.00000 3564.00| 1200.00000 3600.00 LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0023 807-84814 30.000 EACH| 1190.00000 35700.00| 1238.00000 37140.00| 1250.00000 37500.00 LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0024 807-86620 33.000 EACH| 220.00000 7260.00| 195.00000 6435.00| 200.00000 6600.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0025 807-86665 40.000 EACH| 590.00000 23600.00| 555.00000 22200.00| 540.00000 21600.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0026 807-86750 8.000 EACH| 420.00000 3360.00| 373.00000 2984.00| 390.00000 3120.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0027 807-86830 7.000 EACH| 4800.00000 33600.00| 4835.00000 33845.00| 4344.00000 30408.00 CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0028 807-86910 43.000 EACH| 23.10000 993.30| 29.00000 1247.00| 28.00000 1204.00 CONNECTOR KIT, UNFUSED | | | 0029 807-86915 53.000 EACH| 28.00000 1484.00| 29.00000 1537.00| 28.00000 1484.00 CONNECTOR KIT, FUSED | | | 0030 807-86950 43.000 EACH| 20.00000 860.00| 23.00000 989.00| 23.00000 989.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 357,701.90| $ 359,602.50| $ 378,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 357,701.90| $ 359,602.50| $ 378,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 601 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 404,811.00 ROUTE : I-64 CALL ORDER : 601 CONTRACT ID : T -26129-A COUNTIES : VANDERBURGH LETTING DATE : 12/18/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 | | |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HIGHWAY LIGHTING | | | 0001 105-07038 6.000 MOS | 997.12000 5982.72| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 15315.10000 15315.10| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-95579 4.000 EACH| 530.53000 2122.12| | SERVICE POINT, REMOVE | | | 0004 801-06640 12.000 EACH| 129.55000 1554.60| | CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1497.02000 1497.02| | MAINTAINING TRAFFIC | | | 0006 805-06592 200.000 m | 41.24000 8248.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0007 805-86810 3.000 EACH| 2889.16000 8667.48| | SERVICE POINT, II | | | 0008 805-86820 33.000 EACH| 718.74000 23718.42| | CONCRETE FOUNDATION WITH GROUNDING, 760 | | | mm X 760 mm X 2450 mm | | | 0009 805-86889 1250.000 m | 0.95000 1187.50| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0010 805-86920 84.000 EACH| 16.70000 1402.80| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0011 805-86925 24.000 EACH| 16.83000 403.92| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0012 805-86930 56.000 EACH| 13.93000 780.08| | INSULATING LINK, NOT WATERPROOFED | | | 0013 805-86935 40.000 EACH| 16.83000 673.20| | INSULATING LINK, WATERPROOFED | | | 0014 805-86955 16.000 EACH| 110.08000 1761.28| | CABLE DUCT MARKER | | | 0015 805-98335 5200.000 m | 12.53000 65156.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0016 805-98336 200.000 m | 15.39000 3078.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0017 807-04309 1.000 EACH| 1767.50000 1767.50| | PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 601 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 404,811.00 ROUTE : I-64 CALL ORDER : 601 CONTRACT ID : T -26129-A COUNTIES : VANDERBURGH LETTING DATE : 12/18/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 | | |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 807-78590 10.000 EACH| 543.13000 5431.30| | HANDHOLE | | | 0019 807-82054 2.000 EACH| 2831.87000 5663.74| | UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0020 807-82200 1.000 EACH| 14376.60000 14376.60| | LIGHT POLE, HIGH MAST, 30 m E.M.H. | | | 0021 807-82400 6.000 EACH| 16833.93000 101003.58| | LIGHT POLE, HIGH MAST, 38 m E.M.H. | | | 0022 807-84804 3.000 EACH| 1026.52000 3079.56| | LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0023 807-84814 30.000 EACH| 1087.12000 32613.60| | LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0024 807-86620 33.000 EACH| 173.33000 5719.89| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0025 807-86665 40.000 EACH| 521.98000 20879.20| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0026 807-86750 8.000 EACH| 503.96000 4031.68| | LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0027 807-86830 7.000 EACH| 6076.72000 42537.04| | CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0028 807-86910 43.000 EACH| 32.11000 1380.73| | CONNECTOR KIT, UNFUSED | | | 0029 807-86915 53.000 EACH| 33.19000 1759.07| | CONNECTOR KIT, FUSED | | | 0030 807-86950 43.000 EACH| 37.39000 1607.77| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 383,399.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 383,399.50| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 631 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,977.22 ROUTE : US 27 US 40 CALL ORDER : 631 CONTRACT ID : T -26173-A COUNTIES : RANDOLPH WAYNE LETTING DATE : 12/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 249500H 249500J 2495OOK OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 135,330.95 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 145,950.75 107.8472% 3 35-1710202 SIGNAL CONSTRUCTION, INC. IRREGULAR BID $ 145,982.00 107.8703% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 149,397.00 110.3938% 5 35-1262778 MIDWESTERN ELECTRIC $ 161,345.25 119.2227% 6 35-1416052 LIGHTS & SIGNALS, INC. $ 162,939.75 120.4009% 7 35-0821499 DREW, JAMES H. CORPORATION $ 179,004.73 132.2718% 8 35-0392360 HOOSIER COMPANY, INC. $ 199,879.03 147.6964% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1657131 |(3) 35-1710202 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-06845 LUMP| 2500.00000 2500.00| 1000.00000 1000.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 8.000 MOS | 800.00000 6400.00| 1300.00000 10400.00| 850.00000 6800.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 6500.00000 6500.00| 13000.00000 13000.00| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-52710 100.000 SYS | 10.50000 1050.00| 11.00000 1100.00| 16.00000 1600.00 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 8000.00000 8000.00| 11000.00000 11000.00| 3250.00000 3250.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 604-06069 4.750 SYS | 83.60000 397.10| 50.00000 237.50| 160.00000 760.00 CURB RAMP, CONCRETE | | | 0007 604-91531 121.000 SYS | 35.10000 4247.10| 45.00000 5445.00| 80.00000 9680.00 SIDEWALK, CONCRETE, 4 IN. | | | 0008 801-06640 48.000 EACH| 80.00000 3840.00| 110.00000 5280.00| 80.00000 3840.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 4000.00000 4000.00| 1000.00000 1000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0010 802-76025 12.500 SFT | 13.50000 168.75| 25.50000 318.75| 25.00000 312.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 631 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,977.22 ROUTE : US 27 US 40 CALL ORDER : 631 CONTRACT ID : T -26173-A COUNTIES : RANDOLPH WAYNE LETTING DATE : 12/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1657131 |(3) 35-1710202 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-01815 6.000 EACH| 1750.00000 10500.00| 1270.00000 7620.00| 1750.00000 10500.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01816 8.000 EACH| 1000.00000 8000.00| 875.00000 7000.00| 1250.00000 10000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0013 805-01842 4.000 EACH| 680.00000 2720.00| 750.00000 3000.00| 850.00000 3400.00 HANDHOLE, SIGNAL | | | 0014 805-01844 520.000 LFT | 9.20000 4784.00| 22.00000 11440.00| 14.00000 7280.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0015 805-02262 LUMP| 7500.00000 7500.00| 4500.00000 4500.00| 0.01000 0.00 FLASHER INSTALLATION | | | 0016 805-03370 32.000 EACH| 350.00000 11200.00| 375.00000 12000.00| 350.00000 11200.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0017 805-05698 2.000 EACH| 680.00000 1360.00| 775.00000 1550.00| 1100.00000 2200.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0018 805-78010 4.000 EACH| 920.00000 3680.00| 680.00000 2720.00| 1200.00000 4800.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0019 805-78190 12.000 EACH| 210.00000 2520.00| 235.00000 2820.00| 300.00000 3600.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0020 805-78195 6.000 EACH| 290.00000 1740.00| 350.00000 2100.00| 400.00000 2400.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0021 805-78205 16.000 EACH| 570.00000 9120.00| 650.00000 10400.00| 700.00000 11200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0022 805-78415 5.000 EACH| 1500.00000 7500.00| 1500.00000 7500.00| 1250.00000 6250.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 4.000 EACH| 250.00000 1000.00| 190.00000 760.00| 250.00000 1000.00 DISCONNECT HANGER | | | 0024 805-78445 8.000 EACH| 400.00000 3200.00| 535.00000 4280.00| 600.00000 4800.00 SIGNAL SERVICE | | | 0025 805-78467 590.000 LFT | 1.30000 767.00| 1.50000 885.00| 2.00000 1180.00 SIGNAL CABLE, 3C 8GA. | | | 0026 805-78480 650.000 LFT | 0.80000 520.00| 1.00000 650.00| 1.10000 715.00 SIGNAL CABLE, 3C 14GA. | | | 0027 805-78485 2670.000 LFT | 0.80000 2136.00| 1.10000 2937.00| 1.25000 3337.50 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 631 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,977.22 ROUTE : US 27 US 40 CALL ORDER : 631 CONTRACT ID : T -26173-A COUNTIES : RANDOLPH WAYNE LETTING DATE : 12/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1657131 |(3) 35-1710202 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 805-78490 590.000 LFT | 0.90000 531.00| 1.25000 737.50| 1.30000 767.00 SIGNAL CABLE, 7C 14GA. | | | 0029 805-78900 6.000 EACH| 320.00000 1920.00| 325.00000 1950.00| 350.00000 2100.00 PEDESTAL FOUNDATION, A | | | 0030 805-95064 5.000 EACH| 550.00000 2750.00| 320.00000 1600.00| 450.00000 2250.00 PEDESTAL AND BASE, 10 FT. | | | 0031 805-01821 10.000 EACH| 380.00000 3800.00| 325.00000 3250.00| 500.00000 5000.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0032 805-90015 64.000 EACH| 120.00000 7680.00| 90.00000 5760.00| 90.00000 5760.00 POLE BANDS, STEEL | | | 0033 805-01820 6.000 EACH| 550.00000 3300.00| 285.00000 1710.00| 500.00000 3000.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | SECTION TOTALS | $ 135,330.95| $ 145,950.75| $ 145,982.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 135,330.95| $ 145,950.75| $ 145,982.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 631 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,977.22 ROUTE : US 27 US 40 CALL ORDER : 631 CONTRACT ID : T -26173-A COUNTIES : RANDOLPH WAYNE LETTING DATE : 12/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-1262778 |(6) 35-1416052 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-06845 LUMP| 4500.00000 4500.00| 2800.00000 2800.00| 12500.00000 12500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 8.000 MOS | 550.00000 4400.00| 1000.00000 8000.00| 1000.00000 8000.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 7500.00000 7500.00| 12500.00000 12500.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-52710 100.000 SYS | 28.50000 2850.00| 60.00000 6000.00| 25.00000 2500.00 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 14700.00000 14700.00| 9910.00000 9910.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 604-06069 4.750 SYS | 150.00000 712.50| 285.00000 1353.75| 95.00000 451.25 CURB RAMP, CONCRETE | | | 0007 604-91531 121.000 SYS | 75.00000 9075.00| 62.00000 7502.00| 55.00000 6655.00 SIDEWALK, CONCRETE, 4 IN. | | | 0008 801-06640 48.000 EACH| 100.00000 4800.00| 165.00000 7920.00| 80.00000 3840.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 2400.00000 2400.00| 3880.00000 3880.00| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | 0010 802-76025 12.500 SFT | 25.00000 312.50| 36.00000 450.00| 13.00000 162.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0011 805-01815 6.000 EACH| 1940.00000 11640.00| 1762.00000 10572.00| 1300.00000 7800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01816 8.000 EACH| 1385.00000 11080.00| 1090.00000 8720.00| 800.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0013 805-01842 4.000 EACH| 635.00000 2540.00| 675.00000 2700.00| 660.00000 2640.00 HANDHOLE, SIGNAL | | | 0014 805-01844 520.000 LFT | 22.00000 11440.00| 17.50000 9100.00| 8.90000 4628.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0015 805-02262 LUMP| 1500.00000 1500.00| 3630.00000 3630.00| 5500.00000 5500.00 FLASHER INSTALLATION | | | 0016 805-03370 32.000 EACH| 350.00000 11200.00| 322.00000 10304.00| 220.00000 7040.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0017 805-05698 2.000 EACH| 1025.00000 2050.00| 960.00000 1920.00| 700.00000 1400.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 631 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,977.22 ROUTE : US 27 US 40 CALL ORDER : 631 CONTRACT ID : T -26173-A COUNTIES : RANDOLPH WAYNE LETTING DATE : 12/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-1262778 |(6) 35-1416052 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78010 4.000 EACH| 810.00000 3240.00| 882.00000 3528.00| 700.00000 2800.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0019 805-78190 12.000 EACH| 250.00000 3000.00| 220.00000 2640.00| 275.00000 3300.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0020 805-78195 6.000 EACH| 322.00000 1932.00| 220.00000 1320.00| 350.00000 2100.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0021 805-78205 16.000 EACH| 610.00000 9760.00| 650.00000 10400.00| 600.00000 9600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0022 805-78415 5.000 EACH| 965.00000 4825.00| 1344.00000 6720.00| 1400.00000 7000.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 4.000 EACH| 188.00000 752.00| 210.00000 840.00| 190.00000 760.00 DISCONNECT HANGER | | | 0024 805-78445 8.000 EACH| 395.00000 3160.00| 425.00000 3400.00| 500.00000 4000.00 SIGNAL SERVICE | | | 0025 805-78467 590.000 LFT | 1.50000 885.00| 1.55000 914.50| 1.45000 855.50 SIGNAL CABLE, 3C 8GA. | | | 0026 805-78480 650.000 LFT | 1.00000 650.00| 0.70000 455.00| 0.85000 552.50 SIGNAL CABLE, 3C 14GA. | | | 0027 805-78485 2670.000 LFT | 1.00000 2670.00| 0.95000 2536.50| 0.95000 2536.50 SIGNAL CABLE, 5C 14GA. | | | 0028 805-78490 590.000 LFT | 1.10000 649.00| 1.05000 619.50| 1.15000 678.50 SIGNAL CABLE, 7C 14GA. | | | 0029 805-78900 6.000 EACH| 580.00000 3480.00| 483.00000 2898.00| 540.00000 3240.00 PEDESTAL FOUNDATION, A | | | 0030 805-95064 5.000 EACH| 270.00000 1350.00| 430.00000 2150.00| 600.00000 3000.00 PEDESTAL AND BASE, 10 FT. | | | 0031 805-01821 10.000 EACH| 622.00000 6220.00| 470.00000 4700.00| 1000.00000 10000.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0032 805-90015 64.000 EACH| 5.00000 320.00| 138.00000 8832.00| 75.00000 4800.00 POLE BANDS, STEEL | | | 0033 805-01820 6.000 EACH| 634.00000 3804.00| 355.00000 2130.00| 700.00000 4200.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | SECTION TOTALS | $ 149,397.00| $ 161,345.25| $ 162,939.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 149,397.00| $ 161,345.25| $ 162,939.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 631 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,977.22 ROUTE : US 27 US 40 CALL ORDER : 631 CONTRACT ID : T -26173-A COUNTIES : RANDOLPH WAYNE LETTING DATE : 12/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 |(8) 35-0392360 | |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-06845 LUMP| 8024.68000 8024.68| 1817.58000 1817.58| CONSTRUCTION ENGINEERING | | | 0002 105-07039 8.000 MOS | 600.00000 4800.00| 1185.98000 9487.84| FIELD OFFICE, B | | | 0003 110-01001 LUMP| 5009.84000 5009.84| 9837.53000 9837.53| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-52710 100.000 SYS | 15.75000 1575.00| 34.09000 3409.00| SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 17253.06000 17253.06| 27737.16000 27737.16| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 604-06069 4.750 SYS | 99.75000 473.81| 169.99000 807.45| CURB RAMP, CONCRETE | | | 0007 604-91531 121.000 SYS | 68.25000 8258.25| 46.35000 5608.35| SIDEWALK, CONCRETE, 4 IN. | | | 0008 801-06640 48.000 EACH| 84.00000 4032.00| 78.02000 3744.96| CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 21156.04000 21156.04| 5679.42000 5679.42| MAINTAINING TRAFFIC | | | 0010 802-76025 12.500 SFT | 85.21000 1065.13| 43.56000 544.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0011 805-01815 6.000 EACH| 1580.59000 9483.54| 1814.94000 10889.64| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01816 8.000 EACH| 1360.59000 10884.72| 1809.79000 14478.32| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0013 805-01842 4.000 EACH| 1322.24000 5288.96| 1220.65000 4882.60| HANDHOLE, SIGNAL | | | 0014 805-01844 520.000 LFT | 23.47000 12204.40| 49.02000 25490.40| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0015 805-02262 LUMP| 1724.63000 1724.63| 180.25000 180.25| FLASHER INSTALLATION | | | 0016 805-03370 32.000 EACH| 305.62000 9779.84| 394.53000 12624.96| PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0017 805-05698 2.000 EACH| 1278.09000 2556.18| 1206.08000 2412.16| SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 631 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,977.22 ROUTE : US 27 US 40 CALL ORDER : 631 CONTRACT ID : T -26173-A COUNTIES : RANDOLPH WAYNE LETTING DATE : 12/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 |(8) 35-0392360 | |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78010 4.000 EACH| 750.62000 3002.48| 752.64000 3010.56| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0019 805-78190 12.000 EACH| 232.31000 2787.72| 246.15000 2953.80| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0020 805-78195 6.000 EACH| 328.01000 1968.06| 338.85000 2033.10| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0021 805-78205 16.000 EACH| 624.82000 9997.12| 613.86000 9821.76| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0022 805-78415 5.000 EACH| 1252.16000 6260.80| 1290.52000 6452.60| SPAN, CATENARY, AND TETHER | | | 0023 805-78420 4.000 EACH| 181.05000 724.20| 236.05000 944.20| DISCONNECT HANGER | | | 0024 805-78445 8.000 EACH| 388.27000 3106.16| 328.08000 2624.64| SIGNAL SERVICE | | | 0025 805-78467 590.000 LFT | 1.11000 654.90| 1.96000 1156.40| SIGNAL CABLE, 3C 8GA. | | | 0026 805-78480 650.000 LFT | 0.67000 435.50| 1.23000 799.50| SIGNAL CABLE, 3C 14GA. | | | 0027 805-78485 2670.000 LFT | 0.72000 1922.40| 2.44000 6514.80| SIGNAL CABLE, 5C 14GA. | | | 0028 805-78490 590.000 LFT | 0.83000 489.70| 2.37000 1398.30| SIGNAL CABLE, 7C 14GA. | | | 0029 805-78900 6.000 EACH| 491.17000 2947.02| 681.47000 4088.82| PEDESTAL FOUNDATION, A | | | 0030 805-95064 5.000 EACH| 343.41000 1717.05| 369.29000 1846.45| PEDESTAL AND BASE, 10 FT. | | | 0031 805-01821 10.000 EACH| 1103.39000 11033.90| 964.42000 9644.20| SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0032 805-90015 64.000 EACH| 91.56000 5859.84| 71.34000 4565.76| POLE BANDS, STEEL | | | 0033 805-01820 6.000 EACH| 421.30000 2527.80| 398.67000 2392.02| SIGNAL STRAIN POLE, STEEL, INSTALL | | | SECTION TOTALS | $ 179,004.73| $ 199,879.03| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 179,004.73| $ 199,879.03| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/23/02 PAGE : 671 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 671 CONTRACT ID : TM-26479-A COUNTIES : VARIOUS LETTING DATE : 12/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 01/31/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 000C00A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 615,220.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 709,507.90 115.3258% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 779,870.00 126.7627% 4 35-0821499 DREW, JAMES H. CORPORATION $ 857,696.52 139.4129% ====================================================================================================================================