INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 901 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,288.95 ROUTE : US 40 CALL ORDER : 901 CONTRACT ID : T -26019-A COUNTIES : HANCOCK RUSH LETTING DATE : 02/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY CONTRACT TIME : 06/15/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0822024 3239001 2010014 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 107,937.00 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 108,493.90 100.5159% 3 35-0821499 DREW, JAMES H. CORPORATION $ 116,789.78 108.2018% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 120,791.31 111.9090% 5 35-1673827 HENDERSON, H.E., INC. $ 125,572.21 116.3384% 6 35-1262778 MIDWESTERN ELECTRIC $ 126,406.70 117.1115% 7 74-2851603 QUANTA SERVICES, INC. $ 140,618.94 130.2787% 8 35-1426973 MARS ELECTRIC COMPANY INC. $ 168,948.43 156.5250% ==================================================================================================================================== |(1) 35-2046222 |(2) 35-0392360 |(3) 35-0821499 |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHING BEACON, MODERNIZATION | | | 0001 105-06790 3.000 MOS | 600.00000 1800.00| 827.99000 2483.97| 500.00000 1500.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 400.00000 400.00| 515.65000 515.65| 1664.72000 1664.72 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5000.00000 5000.00| 2377.16000 2377.16| 8549.05000 8549.05 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 1300.00000 1300.00| 3215.40000 3215.40| 1849.68000 1849.68 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-90277 1.000 EACH| 12.00000 12.00| 439.99000 439.99| 418.90000 418.90 DETECTOR HOUSING, REMOVE | | | 0006 801-06640 16.000 EACH| 75.00000 1200.00| 63.68000 1018.88| 63.00000 1008.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 400.00000 400.00| 515.45000 515.45| 147.48000 147.48 MAINTAINING TRAFFIC | | | 0008 802-05701 9.000 LFT | 11.00000 99.00| 6.96000 62.64| 15.32000 137.88 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 37.500 SFT | 12.00000 450.00| 15.03000 563.63| 91.50000 3431.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 3.900 SFT | 13.00000 50.70| 16.00000 62.40| 98.10000 382.59 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 901 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,288.95 ROUTE : US 40 CALL ORDER : 901 CONTRACT ID : T -26019-A COUNTIES : HANCOCK RUSH LETTING DATE : 02/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-0392360 |(3) 35-0821499 |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 802-76045 11.250 SFT | 14.00000 157.50| 16.96000 190.80| 108.00000 1215.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0012 805-01815 10.000 EACH| 1410.00000 14100.00| 1377.47000 13774.70| 1271.13000 12711.30 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0013 805-01842 5.000 EACH| 560.00000 2800.00| 623.11000 3115.55| 522.71000 2613.55 HANDHOLE, SIGNAL | | | 0014 805-01843 1.000 EACH| 75.00000 75.00| 222.63000 222.63| 142.23000 142.23 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0015 805-02056 5.000 EACH| 700.00000 3500.00| 776.43000 3882.15| 916.68000 4583.40 SPAN AND CATENARY FOR FLASHER | | | 0016 805-02087 LUMP| 12.00000 12.00| 580.22000 580.22| 1387.26000 1387.26 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-06592 962.000 LFT | 7.00000 6734.00| 9.32000 8965.84| 6.74000 6483.88 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0018 805-78010 2.000 EACH| 775.00000 1550.00| 625.44000 1250.88| 1011.19000 2022.38 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0019 805-78100 1.000 EACH| 7400.00000 7400.00| 6976.91000 6976.91| 8478.59000 8478.59 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0020 805-78190 4.000 EACH| 305.00000 1220.00| 290.69000 1162.76| 298.18000 1192.72 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0021 805-78195 12.000 EACH| 295.00000 3540.00| 226.25000 2715.00| 289.38000 3472.56 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0022 805-78205 8.000 EACH| 605.00000 4840.00| 576.47000 4611.76| 621.83000 4974.64 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0023 805-78415 4.000 EACH| 1000.00000 4000.00| 814.07000 3256.28| 1114.68000 4458.72 SPAN, CATENARY, AND TETHER | | | 0024 805-78420 9.000 EACH| 164.00000 1476.00| 208.85000 1879.65| 166.14000 1495.26 DISCONNECT HANGER | | | 0025 805-78445 3.000 EACH| 320.00000 960.00| 300.08000 900.24| 368.71000 1106.13 SIGNAL SERVICE | | | 0026 805-78467 125.000 LFT | 1.30000 162.50| 1.81000 226.25| 1.07000 133.75 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 2830.000 LFT | 0.25000 707.50| 0.09000 254.70| 0.36000 1018.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 901 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,288.95 ROUTE : US 40 CALL ORDER : 901 CONTRACT ID : T -26019-A COUNTIES : HANCOCK RUSH LETTING DATE : 02/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-0392360 |(3) 35-0821499 |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 805-78480 850.000 LFT | 0.70000 595.00| 1.12000 952.00| 0.63000 535.50 SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 415.000 LFT | 0.80000 332.00| 1.42000 589.30| 0.68000 282.20 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 685.000 LFT | 0.90000 616.50| 1.42000 972.70| 0.79000 541.15 SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 5475.000 LFT | 0.80000 4380.00| 0.73000 3996.75| 0.59000 3230.25 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 5.000 EACH| 500.00000 2500.00| 621.34000 3106.70| 462.90000 2314.50 SIGNAL DETECTOR HOUSING | | | 0033 805-78795 945.000 LFT | 5.00000 4725.00| 6.02000 5688.90| 4.50000 4252.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 1.000 EACH| 745.00000 745.00| 936.50000 936.50| 737.42000 737.42 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-81032 6.000 EACH| 2500.00000 15000.00| 2210.59000 13263.54| 2233.90000 13403.40 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0036 805-81060 4.000 EACH| 2700.00000 10800.00| 2404.59000 9618.36| 2640.21000 10560.84 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0037 805-92504 9.000 EACH| 168.00000 1512.00| 161.52000 1453.68| 176.45000 1588.05 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0038 808-06705 619.000 LFT | 0.70000 433.30| 0.64000 396.16| 0.67000 414.73 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0039 808-75260 156.000 LFT | 1.50000 234.00| 1.47000 229.32| 1.47000 229.32 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0040 808-75297 320.000 LFT | 3.40000 1088.00| 3.28000 1049.60| 3.41000 1091.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75320 10.000 EACH| 45.00000 450.00| 43.11000 431.10| 45.15000 451.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 10.000 EACH| 58.00000 580.00| 58.78000 587.80| 57.75000 577.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 107,937.00| $ 108,493.90| $ 116,789.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 107,937.00| $ 108,493.90| $ 116,789.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 901 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,288.95 ROUTE : US 40 CALL ORDER : 901 CONTRACT ID : T -26019-A COUNTIES : HANCOCK RUSH LETTING DATE : 02/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-1673827 |(6) 35-1262778 |SIGNAL CONSTRUCTION, INC. |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHING BEACON, MODERNIZATION | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| 775.00000 2325.00| 980.00000 2940.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 200.00000 200.00| 319.13000 319.13| 2020.00000 2020.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 1000.00000 1000.00| 4075.00000 4075.00| 2280.00000 2280.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 500.00000 500.00| 3000.00000 3000.00| 2511.00000 2511.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-90277 1.000 EACH| 200.00000 200.00| 106.38000 106.38| 275.00000 275.00 DETECTOR HOUSING, REMOVE | | | 0006 801-06640 16.000 EACH| 60.00000 960.00| 63.00000 1008.00| 67.50000 1080.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 500.00000 500.00| 2081.25000 2081.25| 1355.00000 1355.00 MAINTAINING TRAFFIC | | | 0008 802-05701 9.000 LFT | 10.50000 94.50| 23.65000 212.85| 20.00000 180.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 37.500 SFT | 17.00000 637.50| 14.00000 525.00| 19.00000 712.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 3.900 SFT | 15.00000 58.50| 16.00000 62.40| 20.00000 78.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 802-76045 11.250 SFT | 22.00000 247.50| 18.00000 202.50| 30.00000 337.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0012 805-01815 10.000 EACH| 1450.00000 14500.00| 1350.00000 13500.00| 1533.00000 15330.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0013 805-01842 5.000 EACH| 650.00000 3250.00| 612.25000 3061.25| 600.00000 3000.00 HANDHOLE, SIGNAL | | | 0014 805-01843 1.000 EACH| 175.00000 175.00| 197.25000 197.25| 288.00000 288.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0015 805-02056 5.000 EACH| 1100.00000 5500.00| 1250.00000 6250.00| 1455.00000 7275.00 SPAN AND CATENARY FOR FLASHER | | | 0016 805-02087 LUMP| 250.00000 250.00| 320.00000 320.00| 650.00000 650.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-06592 962.000 LFT | 7.25000 6974.50| 9.60000 9235.20| 10.00000 9620.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 901 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,288.95 ROUTE : US 40 CALL ORDER : 901 CONTRACT ID : T -26019-A COUNTIES : HANCOCK RUSH LETTING DATE : 02/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-1673827 |(6) 35-1262778 |SIGNAL CONSTRUCTION, INC. |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78010 2.000 EACH| 950.00000 1900.00| 770.55000 1541.10| 778.00000 1556.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0019 805-78100 1.000 EACH| 9500.00000 9500.00| 7263.85000 7263.85| 7542.00000 7542.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0020 805-78190 4.000 EACH| 365.00000 1460.00| 317.99000 1271.96| 285.00000 1140.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0021 805-78195 12.000 EACH| 355.00000 4260.00| 313.79000 3765.48| 299.00000 3588.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0022 805-78205 8.000 EACH| 750.00000 6000.00| 588.89000 4711.12| 578.00000 4624.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0023 805-78415 4.000 EACH| 1200.00000 4800.00| 1250.00000 5000.00| 1315.00000 5260.00 SPAN, CATENARY, AND TETHER | | | 0024 805-78420 9.000 EACH| 210.00000 1890.00| 199.65000 1796.85| 250.00000 2250.00 DISCONNECT HANGER | | | 0025 805-78445 3.000 EACH| 475.00000 1425.00| 350.00000 1050.00| 422.00000 1266.00 SIGNAL SERVICE | | | 0026 805-78467 125.000 LFT | 1.25000 156.25| 1.65000 206.25| 1.80000 225.00 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 2830.000 LFT | 0.15000 424.50| 0.60000 1698.00| 0.50000 1415.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 850.000 LFT | 0.90000 765.00| 2.37000 2014.50| 0.78000 663.00 SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 415.000 LFT | 1.10000 456.50| 3.02000 1253.30| 1.02000 423.30 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 685.000 LFT | 1.20000 822.00| 1.00000 685.00| 1.08000 739.80 SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 5475.000 LFT | 1.00000 5475.00| 0.60000 3285.00| 0.68000 3723.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 5.000 EACH| 550.00000 2750.00| 525.00000 2625.00| 442.00000 2210.00 SIGNAL DETECTOR HOUSING | | | 0033 805-78795 945.000 LFT | 5.00000 4725.00| 8.00000 7560.00| 7.55000 7134.75 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 1.000 EACH| 500.00000 500.00| 525.65000 525.65| 680.00000 680.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-81032 6.000 EACH| 3100.00000 18600.00| 2553.40000 15320.40| 2488.00000 14928.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0036 805-81060 4.000 EACH| 3475.00000 13900.00| 3124.60000 12498.40| 2900.00000 11600.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 901 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,288.95 ROUTE : US 40 CALL ORDER : 901 CONTRACT ID : T -26019-A COUNTIES : HANCOCK RUSH LETTING DATE : 02/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-1673827 |(6) 35-1262778 |SIGNAL CONSTRUCTION, INC. |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-92504 9.000 EACH| 200.00000 1800.00| 249.50000 2245.50| 280.00000 2520.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0038 808-06705 619.000 LFT | 0.64000 396.16| 0.68000 420.92| 0.75000 464.25 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0039 808-75260 156.000 LFT | 1.40000 218.40| 1.47000 229.32| 1.60000 249.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0040 808-75297 320.000 LFT | 3.25000 1040.00| 3.42000 1094.40| 3.65000 1168.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75320 10.000 EACH| 43.00000 430.00| 45.15000 451.50| 48.50000 485.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 10.000 EACH| 55.00000 550.00| 57.75000 577.50| 62.00000 620.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 120,791.31| $ 125,572.21| $ 126,406.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 120,791.31| $ 125,572.21| $ 126,406.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 901 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,288.95 ROUTE : US 40 CALL ORDER : 901 CONTRACT ID : T -26019-A COUNTIES : HANCOCK RUSH LETTING DATE : 02/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC COMPANY INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHING BEACON, MODERNIZATION | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| 1325.00000 3975.00| FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 7000.00000 7000.00| 2950.00000 2950.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 4300.00000 4300.00| 1975.00000 1975.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-90277 1.000 EACH| 220.00000 220.00| 115.00000 115.00| DETECTOR HOUSING, REMOVE | | | 0006 801-06640 16.000 EACH| 70.00000 1120.00| 141.00000 2256.00| CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 4000.00000 4000.00| 2750.00000 2750.00| MAINTAINING TRAFFIC | | | 0008 802-05701 9.000 LFT | 7.30000 65.70| 165.00000 1485.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 37.500 SFT | 14.10000 528.75| 7.38000 276.75| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 3.900 SFT | 14.40000 56.16| 8.20000 31.98| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 802-76045 11.250 SFT | 15.70000 176.63| 9.18000 103.27| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0012 805-01815 10.000 EACH| 1650.00000 16500.00| 977.30000 9773.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0013 805-01842 5.000 EACH| 620.00000 3100.00| 475.00000 2375.00| HANDHOLE, SIGNAL | | | 0014 805-01843 1.000 EACH| 280.00000 280.00| 231.00000 231.00| SIGNAL HANDHOLE ADJUST TO GRADE | | | 0015 805-02056 5.000 EACH| 1650.00000 8250.00| 820.00000 4100.00| SPAN AND CATENARY FOR FLASHER | | | 0016 805-02087 LUMP| 1200.00000 1200.00| 1875.00000 1875.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-06592 962.000 LFT | 9.40000 9042.80| 8.25000 7936.50| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 901 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,288.95 ROUTE : US 40 CALL ORDER : 901 CONTRACT ID : T -26019-A COUNTIES : HANCOCK RUSH LETTING DATE : 02/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC COMPANY INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78010 2.000 EACH| 820.00000 1640.00| 950.00000 1900.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0019 805-78100 1.000 EACH| 7890.00000 7890.00| 7731.00000 7731.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0020 805-78190 4.000 EACH| 260.00000 1040.00| 297.00000 1188.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0021 805-78195 12.000 EACH| 250.00000 3000.00| 297.00000 3564.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0022 805-78205 8.000 EACH| 590.00000 4720.00| 665.00000 5320.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0023 805-78415 4.000 EACH| 1500.00000 6000.00| 820.00000 3280.00| SPAN, CATENARY, AND TETHER | | | 0024 805-78420 9.000 EACH| 220.00000 1980.00| 265.00000 2385.00| DISCONNECT HANGER | | | 0025 805-78445 3.000 EACH| 400.00000 1200.00| 785.00000 2355.00| SIGNAL SERVICE | | | 0026 805-78467 125.000 LFT | 1.40000 175.00| 16.30000 2037.50| SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 2830.000 LFT | 0.30000 849.00| 2.77000 7839.10| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 850.000 LFT | 0.90000 765.00| 3.05000 2592.50| SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 415.000 LFT | 1.00000 415.00| 3.05000 1265.75| SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 685.000 LFT | 1.10000 753.50| 3.12000 2137.20| SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 5475.000 LFT | 0.90000 4927.50| 2.88000 15768.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 5.000 EACH| 350.00000 1750.00| 206.50000 1032.50| SIGNAL DETECTOR HOUSING | | | 0033 805-78795 945.000 LFT | 9.10000 8599.50| 21.30000 20128.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 1.000 EACH| 550.00000 550.00| 565.00000 565.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-81032 6.000 EACH| 2780.00000 16680.00| 3312.00000 19872.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0036 805-81060 4.000 EACH| 3120.00000 12480.00| 3675.00000 14700.00| SIGNAL STRAIN POLE, STEEL, 36 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 901 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,288.95 ROUTE : US 40 CALL ORDER : 901 CONTRACT ID : T -26019-A COUNTIES : HANCOCK RUSH LETTING DATE : 02/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SHELBY SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC COMPANY INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-92504 9.000 EACH| 300.00000 2700.00| 191.00000 1719.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0038 808-06705 619.000 LFT | 0.80000 495.20| 2.12000 1312.28| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0039 808-75260 156.000 LFT | 1.70000 265.20| 8.10000 1263.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0040 808-75297 320.000 LFT | 3.20000 1024.00| 8.45000 2704.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75320 10.000 EACH| 38.50000 385.00| 64.00000 640.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 10.000 EACH| 49.50000 495.00| 94.00000 940.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 140,618.94| $ 168,948.43| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 140,618.94| $ 168,948.43| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 911 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 140,790.62 ROUTE : 41, 45, 50 CALL ORDER : 911 CONTRACT ID : T -26022-A COUNTIES : DAVIESS GREENE LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 042400W 017500Z 042400W SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 125,254.05 100.0000% 2 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 127,152.73 101.5158% 3 35-1673827 HENDERSON, H.E., INC. $ 127,791.18 102.0255% 4 74-2851603 QUANTA SERVICES, INC. $ 135,994.68 108.5750% 5 35-1675187 HUMMEL ELECTRIC, INC. $ 142,372.43 113.6669% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 142,817.25 114.0220% ==================================================================================================================================== |(1) 35-2046222 |(2) 35-2126716 |(3) 35-1673827 |MORPHEY CONSTRUCTION, INC. |WABASH VALLEY ASPHALT CO. LL|HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| 1605.05000 4815.15| 775.00000 2325.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 2000.00000 2000.00| 1680.00000 1680.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 6000.00000 6000.00| 6265.00000 6265.00| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 1200.000 SYS | 5.90000 7080.00| 5.36000 6432.00| 4.36000 5232.00 SURFACE MILLING, ASPHALT | | | 0005 203-02080 0.094 MILE| 97500.00000 9165.00| 88604.36000 8328.81| 240000.00000 22560.00 LINEAR GRADING | | | 0006 205-06932 12.000 LFT | 19.40000 232.80| 12.64000 151.68| 34.13000 409.56 TEMPORARY CHECK DAM, STRAW BALES | | | 0007 205-06933 1.000 EACH| 131.25000 131.25| 83.20000 83.20| 94.50000 94.50 TEMPORARY DITCH INLET PROTECTION | | | 0008 402-05468 800.000 TON | 39.00000 31200.00| 37.09000 29672.00| 37.20000 29760.00 HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05473 180.000 TON | 47.00000 8460.00| 44.39000 7990.20| 46.61000 8389.80 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0010 402-05477 160.000 TON | 59.00000 9440.00| 56.14000 8982.40| 58.95000 9432.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 406-05520 1.500 TON | 1322.00000 1983.00| 1259.47000 1889.21| 1322.45000 1983.68 ASPHALT FOR TACK COAT | | | 0012 621-01004 1.000 EACH| 704.00000 704.00| 703.50000 703.50| 735.00000 735.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 911 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 140,790.62 ROUTE : 41, 45, 50 CALL ORDER : 911 CONTRACT ID : T -26022-A COUNTIES : DAVIESS GREENE LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-2126716 |(3) 35-1673827 |MORPHEY CONSTRUCTION, INC. |WABASH VALLEY ASPHALT CO. LL|HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 621-06559 2000.000 SYS | 1.00000 2000.00| 0.92000 1840.00| 1.39000 2780.00 MULCHED SEEDING, R | | | 0014 720-97317 1.000 EACH| 1115.00000 1115.00| 1003.55000 1003.55| 1406.00000 1406.00 INLET, F | | | 0015 801-06640 28.000 EACH| 105.00000 2940.00| 90.30000 2528.40| 84.00000 2352.00 CONSTRUCTION SIGN, A | | | 0016 801-06710 14.000 DAY | 50.00000 700.00| 44.10000 617.40| 21.00000 294.00 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 1850.00000 1850.00| 6232.15000 6232.15| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0018 802-76035 40.000 SFT | 17.00000 680.00| 15.12000 604.80| 28.72000 1148.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0019 805-01815 6.000 EACH| 1665.00000 9990.00| 1575.00000 9450.00| 1552.00000 9312.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0020 805-02056 3.000 EACH| 1650.00000 4950.00| 1312.50000 3937.50| 1269.00000 3807.00 SPAN AND CATENARY FOR FLASHER | | | 0021 805-02262 LUMP| 1680.00000 1680.00| 1680.00000 1680.00| 500.00000 500.00 FLASHER INSTALLATION , LOCATION 1 | | | 0022 805-02262 LUMP| 1680.00000 1680.00| 1680.00000 1680.00| 500.00000 500.00 FLASHER INSTALLATION , LOCATION 2 | | | 0023 805-02262 LUMP| 1680.00000 1680.00| 1680.00000 1680.00| 500.00000 500.00 FLASHER INSTALLATION , LOCATION 3 | | | 0024 805-06792 16.000 EACH| 345.00000 5520.00| 375.38000 6006.08| 327.24000 5235.84 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 12 IN.| | | AMBER | | | 0025 805-06879 10.000 EACH| 345.00000 3450.00| 363.56000 3635.60| 323.04000 3230.40 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN., | | | RED LED | | | 0026 805-78420 3.000 EACH| 187.00000 561.00| 236.25000 708.75| 191.50000 574.50 DISCONNECT HANGER | | | 0027 805-78445 3.000 EACH| 465.00000 1395.00| 462.00000 1386.00| 388.00000 1164.00 SIGNAL SERVICE | | | 0028 805-78467 30.000 LFT | 1.40000 42.00| 2.10000 63.00| 1.63000 48.90 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78485 1510.000 LFT | 1.00000 1510.00| 1.05000 1585.50| 0.94000 1419.40 SIGNAL CABLE, 5C 14GA. | | | 0030 808-06705 760.000 LFT | 1.20000 912.00| 1.21000 919.60| 0.48000 364.80 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0031 808-06706 240.000 LFT | 3.50000 840.00| 3.52000 844.80| 3.68000 883.20 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 911 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 140,790.62 ROUTE : 41, 45, 50 CALL ORDER : 911 CONTRACT ID : T -26022-A COUNTIES : DAVIESS GREENE LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-2126716 |(3) 35-1673827 |MORPHEY CONSTRUCTION, INC. |WABASH VALLEY ASPHALT CO. LL|HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 808-75245 660.000 LFT | 0.60000 396.00| 0.58000 382.80| 0.48000 316.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0033 808-75297 105.000 LFT | 7.00000 735.00| 6.93000 727.65| 3.94000 413.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75320 4.000 EACH| 58.00000 232.00| 57.75000 231.00| 73.50000 294.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-75325 2.000 EACH| 80.00000 160.00| 79.80000 159.60| 89.25000 178.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0036 808-75998 20.000 EACH| 72.00000 1440.00| 72.45000 1449.00| 84.00000 1680.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0037 802-05701 32.000 LFT | 13.00000 416.00| 11.34000 362.88| 24.65000 788.80 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0038 802-05702 44.000 LFT | 11.00000 484.00| 10.08000 443.52| 26.75000 1177.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | SECTION TOTALS | $ 125,254.05| $ 127,152.73| $ 127,791.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 125,254.05| $ 127,152.73| $ 127,791.18 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 911 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 140,790.62 ROUTE : 41, 45, 50 CALL ORDER : 911 CONTRACT ID : T -26022-A COUNTIES : DAVIESS GREENE LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1675187 |(6) 35-0918397 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| 880.00000 2640.00| 2400.00000 7200.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 5000.00000 5000.00| 3404.00000 3404.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 6850.00000 6850.00| 9200.00000 9200.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 1200.000 SYS | 6.20000 7440.00| 7.00000 8400.00| 3.00000 3600.00 SURFACE MILLING, ASPHALT | | | 0005 203-02080 0.094 MILE| 103137.00000 9694.88| 116029.53000 10906.78| 110000.00000 10340.00 LINEAR GRADING | | | 0006 205-06932 12.000 LFT | 35.80000 429.60| 16.55000 198.60| 3.00000 36.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0007 205-06933 1.000 EACH| 99.00000 99.00| 108.95000 108.95| 65.00000 65.00 TEMPORARY DITCH INLET PROTECTION | | | 0008 402-05468 800.000 TON | 39.40000 31520.00| 44.51000 35608.00| 45.00000 36000.00 HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05473 180.000 TON | 49.30000 8874.00| 53.27000 9588.60| 49.00000 8820.00 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0010 402-05477 160.000 TON | 62.40000 9984.00| 67.37000 10779.20| 52.00000 8320.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 406-05520 1.500 TON | 1399.40000 2099.10| 1512.00000 2268.00| 200.00000 300.00 ASPHALT FOR TACK COAT | | | 0012 621-01004 1.000 EACH| 770.00000 770.00| 850.00000 850.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0013 621-06559 2000.000 SYS | 1.50000 3000.00| 1.10000 2200.00| 0.50000 1000.00 MULCHED SEEDING, R | | | 0014 720-97317 1.000 EACH| 1180.00000 1180.00| 1500.00000 1500.00| 1250.00000 1250.00 INLET, F | | | 0015 801-06640 28.000 EACH| 80.00000 2240.00| 103.20000 2889.60| 95.00000 2660.00 CONSTRUCTION SIGN, A | | | 0016 801-06710 14.000 DAY | 45.00000 630.00| 54.00000 756.00| 47.00000 658.00 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 6500.00000 6500.00| 4050.00000 4050.00| 8400.00000 8400.00 MAINTAINING TRAFFIC | | | 0018 802-76035 40.000 SFT | 14.40000 576.00| 14.40000 576.00| 15.00000 600.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0019 805-01815 6.000 EACH| 1650.00000 9900.00| 1500.00000 9000.00| 1600.00000 9600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 911 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 140,790.62 ROUTE : 41, 45, 50 CALL ORDER : 911 CONTRACT ID : T -26022-A COUNTIES : DAVIESS GREENE LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1675187 |(6) 35-0918397 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-02056 3.000 EACH| 1650.00000 4950.00| 1250.00000 3750.00| 1400.00000 4200.00 SPAN AND CATENARY FOR FLASHER | | | 0021 805-02262 LUMP| 1500.00000 1500.00| 1600.00000 1600.00| 1700.00000 1700.00 FLASHER INSTALLATION , LOCATION 1 | | | 0022 805-02262 LUMP| 2000.00000 2000.00| 1600.00000 1600.00| 1700.00000 1700.00 FLASHER INSTALLATION , LOCATION 2 | | | 0023 805-02262 LUMP| 2000.00000 2000.00| 1600.00000 1600.00| 1700.00000 1700.00 FLASHER INSTALLATION , LOCATION 3 | | | 0024 805-06792 16.000 EACH| 320.00000 5120.00| 357.50000 5720.00| 375.00000 6000.00 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 12 IN.| | | AMBER | | | 0025 805-06879 10.000 EACH| 315.00000 3150.00| 346.25000 3462.50| 350.00000 3500.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN., | | | RED LED | | | 0026 805-78420 3.000 EACH| 250.00000 750.00| 225.00000 675.00| 250.00000 750.00 DISCONNECT HANGER | | | 0027 805-78445 3.000 EACH| 400.00000 1200.00| 440.00000 1320.00| 475.00000 1425.00 SIGNAL SERVICE | | | 0028 805-78467 30.000 LFT | 1.40000 42.00| 2.00000 60.00| 2.50000 75.00 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78485 1510.000 LFT | 1.00000 1510.00| 1.00000 1510.00| 1.25000 1887.50 SIGNAL CABLE, 5C 14GA. | | | 0030 808-06705 760.000 LFT | 1.30000 988.00| 1.38000 1048.80| 1.25000 950.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0031 808-06706 240.000 LFT | 3.70000 888.00| 4.02000 964.80| 3.50000 840.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0032 808-75245 660.000 LFT | 0.60000 396.00| 0.66000 435.60| 0.60000 396.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0033 808-75297 105.000 LFT | 7.30000 766.50| 7.92000 831.60| 6.75000 708.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75320 4.000 EACH| 60.50000 242.00| 66.00000 264.00| 57.00000 228.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-75325 2.000 EACH| 83.60000 167.20| 91.20000 182.40| 78.00000 156.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0036 808-75998 20.000 EACH| 75.90000 1518.00| 82.80000 1656.00| 73.00000 1460.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 911 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 140,790.62 ROUTE : 41, 45, 50 CALL ORDER : 911 CONTRACT ID : T -26022-A COUNTIES : DAVIESS GREENE LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1675187 |(6) 35-0918397 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 802-05701 32.000 LFT | 8.70000 278.40| 10.80000 345.60| 11.00000 352.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0038 802-05702 44.000 LFT | 5.50000 242.00| 9.60000 422.40| 10.00000 440.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | SECTION TOTALS | $ 135,994.68| $ 142,372.43| $ 142,817.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 135,994.68| $ 142,372.43| $ 142,817.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 921 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,020.00 ROUTE : SR 62 AND MARY ST CALL ORDER : 921 CONTRACT ID : T -26031-A COUNTIES : VANDERBURGH LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 006300C 9982014 9982014 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 194,439.81 100.0000% 2 35-1142603 MOUNTS ELECTRIC, INC. $ 194,715.15 100.1416% 3 74-2851603 QUANTA SERVICES, INC. $ 199,830.10 102.7722% 4 35-0821499 DREW, JAMES H. CORPORATION $ 215,274.62 110.7153% ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 3.000 MOS | 300.00000 900.00| 1384.00000 4152.00| 500.00000 1500.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 3600.00000 3600.00| 735.00000 735.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 9721.99000 9721.99| 1986.00000 1986.00| 9500.00000 9500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 175.000 LFT | 21.54000 3769.50| 7.80000 1365.00| 7.70000 1347.50 CURB, CONCRETE, REMOVE | | | 0005 202-52710 105.000 SYS | 9.85000 1034.25| 13.38000 1404.90| 13.20000 1386.00 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-91010 1.000 EACH| 1125.00000 1125.00| 1670.00000 1670.00| 1650.00000 1650.00 TREE, 24 IN., REMOVE | | | 0007 202-91385 4.000 EACH| 337.50000 1350.00| 334.00000 1336.00| 330.00000 1320.00 INLET, REMOVE | | | 0008 211-02060 31.000 CYS | 20.25000 627.75| 55.71000 1727.01| 55.00000 1705.00 B BORROW FOR STRUCTURE BACKFILL | | | 0009 402-05468 40.800 TON | 120.00000 4896.00| 89.10000 3635.28| 88.00000 3590.40 HMA BASE 25.0 mm, MAINLINE | | | 0010 402-05473 9.200 TON | 123.75000 1138.50| 160.00000 1472.00| 154.00000 1416.80 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0011 402-05477 4.400 TON | 140.80000 619.52| 311.85000 1372.14| 308.00000 1355.20 HMA SURFACE 9.5 mm, MAINLINE | | | 0012 406-05521 62.000 SYS | 1.00000 62.00| 1.23000 76.26| 1.20000 74.40 ASPHALT FOR TACK COAT | | | 0013 604-06069 45.000 SYS | 41.10000 1849.50| 66.82000 3006.90| 66.00000 2970.00 CURB RAMP, CONCRETE , TYPE F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 921 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,020.00 ROUTE : SR 62 AND MARY ST CALL ORDER : 921 CONTRACT ID : T -26031-A COUNTIES : VANDERBURGH LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 604-06070 50.000 SYS | 30.00000 1500.00| 61.26000 3063.00| 60.50000 3025.00 SIDEWALK, CONCRETE | | | 0015 605-06120 160.000 LFT | 13.50000 2160.00| 16.15000 2584.00| 16.00000 2560.00 CURB, CONCRETE | | | 0016 622-05649 1.000 EACH| 450.00000 450.00| 697.00000 697.00| 688.00000 688.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. | | | 0017 715-05151 47.000 LFT | 31.50000 1480.50| 105.83000 4974.01| 105.00000 4935.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0018 720-45510 2.000 EACH| 1800.00000 3600.00| 1170.00000 2340.00| 1155.00000 2310.00 MANHOLE, C4, MODIFIED | | | 0019 720-91051 4.000 EACH| 1237.50000 4950.00| 1336.50000 5346.00| 1320.00000 5280.00 INLET, A | | | 0020 801-06640 17.000 EACH| 102.00000 1734.00| 84.65000 1439.05| 100.00000 1700.00 CONSTRUCTION SIGN, A | | | 0021 801-06710 11.000 DAY | 25.00000 275.00| 22.28000 245.08| 15.00000 165.00 FLASHING ARROW SIGN | | | 0022 801-06775 LUMP| 3200.00000 3200.00| 2703.00000 2703.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0023 802-05701 10.000 LFT | 9.00000 90.00| 10.30000 103.00| 8.00000 80.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0024 802-76015 180.000 SFT | 26.00000 4680.00| 20.75000 3735.00| 17.50000 3150.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0025 802-76025 18.000 SFT | 19.20000 345.60| 22.27000 400.86| 13.40000 241.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0026 802-76035 75.250 SFT | 21.60000 1625.40| 17.53000 1319.13| 13.60000 1023.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0027 802-76045 72.000 SFT | 24.00000 1728.00| 17.93000 1290.96| 14.80000 1065.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0028 805-01816 6.000 EACH| 850.00000 5100.00| 1055.00000 6330.00| 1200.00000 7200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0029 805-01842 10.000 EACH| 600.00000 6000.00| 719.40000 7194.00| 620.00000 6200.00 HANDHOLE, SIGNAL | | | 0030 805-02037 1.000 EACH| 1467.60000 1467.60| 2066.00000 2066.00| 1750.00000 1750.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0031 805-02069 1.000 EACH| 1676.40000 1676.40| 2243.00000 2243.00| 1920.00000 1920.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 921 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,020.00 ROUTE : SR 62 AND MARY ST CALL ORDER : 921 CONTRACT ID : T -26031-A COUNTIES : VANDERBURGH LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-02072 1.000 EACH| 1885.20000 1885.20| 2333.00000 2333.00| 2140.00000 2140.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0033 805-02073 2.000 EACH| 2208.00000 4416.00| 2386.50000 4773.00| 2480.00000 4960.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0034 805-02152 8.000 EACH| 400.00000 3200.00| 370.00000 2960.00| 420.00000 3360.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0035 805-03159 1.000 EACH| 2944.00000 2944.00| 3204.00000 3204.00| 2240.00000 2240.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | AND 30 FT. ARM | | | 0036 805-06592 1255.000 LFT | 10.00000 12550.00| 14.86000 18649.30| 9.80000 12299.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0037 805-06834 3.000 EACH| 9591.00000 28773.00| 7415.67000 22247.01| 8450.00000 25350.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0038 805-78205 21.000 EACH| 673.20000 14137.20| 667.86000 14025.06| 600.00000 12600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78215 1.000 EACH| 698.40000 698.40| 695.00000 695.00| 650.00000 650.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0040 805-78415 4.000 EACH| 1200.00000 4800.00| 1215.00000 4860.00| 1600.00000 6400.00 SPAN, CATENARY, AND TETHER | | | 0041 805-78420 3.000 EACH| 216.25000 648.75| 240.00000 720.00| 220.00000 660.00 DISCONNECT HANGER | | | 0042 805-78445 3.000 EACH| 440.00000 1320.00| 422.00000 1266.00| 400.00000 1200.00 SIGNAL SERVICE | | | 0043 805-78467 70.000 LFT | 1.50000 105.00| 1.79000 125.30| 1.40000 98.00 SIGNAL CABLE, 3C 8GA. | | | 0044 805-78470 3795.000 LFT | 0.25000 948.75| 0.39000 1480.05| 0.30000 1138.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0045 805-78480 335.000 LFT | 0.80000 268.00| 0.66000 221.10| 0.90000 301.50 SIGNAL CABLE, 3C 14GA. | | | 0046 805-78485 1125.000 LFT | 1.00000 1125.00| 0.95000 1068.75| 1.00000 1125.00 SIGNAL CABLE, 5C 14GA. | | | 0047 805-78490 1245.000 LFT | 1.10000 1369.50| 1.10000 1369.50| 1.10000 1369.50 SIGNAL CABLE, 7C 14GA. | | | 0048 805-78510 3200.000 LFT | 0.75000 2400.00| 0.70000 2240.00| 0.90000 2880.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0049 805-78785 10.000 EACH| 450.00000 4500.00| 570.40000 5704.00| 320.00000 3200.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 921 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,020.00 ROUTE : SR 62 AND MARY ST CALL ORDER : 921 CONTRACT ID : T -26031-A COUNTIES : VANDERBURGH LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 805-78795 1235.000 LFT | 8.00000 9880.00| 7.88000 9731.80| 9.00000 11115.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0051 805-78925 3.000 EACH| 600.00000 1800.00| 892.00000 2676.00| 550.00000 1650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0052 805-81032 4.000 EACH| 2705.00000 10820.00| 2184.00000 8736.00| 2770.00000 11080.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0053 805-92504 9.000 EACH| 203.50000 1831.50| 248.00000 2232.00| 300.00000 2700.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0054 805-96121 4.000 EACH| 100.00000 400.00| 105.00000 420.00| 100.00000 400.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0055 808-05866 7.000 SYS | 21.60000 151.20| 20.00000 140.00| 19.80000 138.60 PAVEMENT MESSAGE MARKING, REMOVE | | | 0056 808-06368 50.000 LFT | 4.80000 240.00| 4.46000 223.00| 4.40000 220.00 TRANSVERSE MARKING, REMOVE | | | 0057 808-75245 600.000 LFT | 0.60000 360.00| 0.56000 336.00| 0.50000 300.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0058 808-75297 245.000 LFT | 3.72000 911.40| 3.46000 847.70| 3.40000 833.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0059 808-75300 740.000 LFT | 0.96000 710.40| 0.89000 658.60| 0.90000 666.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0060 808-75320 5.000 EACH| 66.00000 330.00| 61.20000 306.00| 60.50000 302.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0061 808-75325 2.000 EACH| 90.00000 180.00| 83.50000 167.00| 82.50000 165.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0062 805-01815 4.000 EACH| 1500.00000 6000.00| 1620.00000 6480.00| 1800.00000 7200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0063 805-97114 1320.000 LFT | 1.50000 1980.00| 1.37000 1808.40| 1.50000 1980.00 CABLE, INTERCONNECT, 6 PAIR 19 | | | SECTION TOTALS | $ 194,439.81| $ 194,715.15| $ 199,830.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 194,439.81| $ 194,715.15| $ 199,830.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 921 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,020.00 ROUTE : SR 62 AND MARY ST CALL ORDER : 921 CONTRACT ID : T -26031-A COUNTIES : VANDERBURGH LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| | FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 2782.50000 2782.50| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 15286.94000 15286.94| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 175.000 LFT | 20.10000 3517.50| | CURB, CONCRETE, REMOVE | | | 0005 202-52710 105.000 SYS | 9.19000 964.95| | SIDEWALK, CONCRETE, REMOVE | | | 0006 202-91010 1.000 EACH| 1050.00000 1050.00| | TREE, 24 IN., REMOVE | | | 0007 202-91385 4.000 EACH| 315.00000 1260.00| | INLET, REMOVE | | | 0008 211-02060 31.000 CYS | 18.90000 585.90| | B BORROW FOR STRUCTURE BACKFILL | | | 0009 402-05468 40.800 TON | 110.25000 4498.20| | HMA BASE 25.0 mm, MAINLINE | | | 0010 402-05473 9.200 TON | 115.50000 1062.60| | HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0011 402-05477 4.400 TON | 131.25000 577.50| | HMA SURFACE 9.5 mm, MAINLINE | | | 0012 406-05521 62.000 SYS | 0.53000 32.86| | ASPHALT FOR TACK COAT | | | 0013 604-06069 45.000 SYS | 38.33000 1724.85| | CURB RAMP, CONCRETE , TYPE F | | | 0014 604-06070 50.000 SYS | 27.83000 1391.50| | SIDEWALK, CONCRETE | | | 0015 605-06120 160.000 LFT | 12.55000 2008.00| | CURB, CONCRETE | | | 0016 622-05649 1.000 EACH| 420.00000 420.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. | | | 0017 715-05151 47.000 LFT | 29.40000 1381.80| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0018 720-45510 2.000 EACH| 1680.00000 3360.00| | MANHOLE, C4, MODIFIED | | | 0019 720-91051 4.000 EACH| 1155.00000 4620.00| | INLET, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 921 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,020.00 ROUTE : SR 62 AND MARY ST CALL ORDER : 921 CONTRACT ID : T -26031-A COUNTIES : VANDERBURGH LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06640 17.000 EACH| 79.80000 1356.60| | CONSTRUCTION SIGN, A | | | 0021 801-06710 11.000 DAY | 21.00000 231.00| | FLASHING ARROW SIGN | | | 0022 801-06775 LUMP| 1747.82000 1747.82| | MAINTAINING TRAFFIC | | | 0023 802-05701 10.000 LFT | 15.32000 153.20| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0024 802-76015 180.000 SFT | 19.57000 3522.60| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0025 802-76025 18.000 SFT | 27.56000 496.08| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0026 802-76035 75.250 SFT | 28.11000 2115.28| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0027 802-76045 72.000 SFT | 29.05000 2091.60| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0028 805-01816 6.000 EACH| 1555.32000 9331.92| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0029 805-01842 10.000 EACH| 739.49000 7394.90| | HANDHOLE, SIGNAL | | | 0030 805-02037 1.000 EACH| 1822.96000 1822.96| | SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0031 805-02069 1.000 EACH| 1888.96000 1888.96| | SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0032 805-02072 1.000 EACH| 2123.26000 2123.26| | SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0033 805-02073 2.000 EACH| 2276.16000 4552.32| | SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0034 805-02152 8.000 EACH| 339.90000 2719.20| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0035 805-03159 1.000 EACH| 3484.47000 3484.47| | SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | AND 30 FT. ARM | | | 0036 805-06592 1255.000 LFT | 17.36000 21786.80| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 921 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,020.00 ROUTE : SR 62 AND MARY ST CALL ORDER : 921 CONTRACT ID : T -26031-A COUNTIES : VANDERBURGH LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-06834 3.000 EACH| 9574.18000 28722.54| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0038 805-78205 21.000 EACH| 714.03000 14994.63| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78215 1.000 EACH| 740.43000 740.43| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0040 805-78415 4.000 EACH| 957.02000 3828.08| | SPAN, CATENARY, AND TETHER | | | 0041 805-78420 3.000 EACH| 190.79000 572.37| | DISCONNECT HANGER | | | 0042 805-78445 3.000 EACH| 436.96000 1310.88| | SIGNAL SERVICE | | | 0043 805-78467 70.000 LFT | 1.21000 84.70| | SIGNAL CABLE, 3C 8GA. | | | 0044 805-78470 3795.000 LFT | 0.68000 2580.60| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0045 805-78480 335.000 LFT | 0.77000 257.95| | SIGNAL CABLE, 3C 14GA. | | | 0046 805-78485 1125.000 LFT | 0.82000 922.50| | SIGNAL CABLE, 5C 14GA. | | | 0047 805-78490 1245.000 LFT | 0.93000 1157.85| | SIGNAL CABLE, 7C 14GA. | | | 0048 805-78510 3200.000 LFT | 0.73000 2336.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0049 805-78785 10.000 EACH| 752.91000 7529.10| | SIGNAL DETECTOR HOUSING | | | 0050 805-78795 1235.000 LFT | 6.17000 7619.95| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0051 805-78925 3.000 EACH| 873.91000 2621.73| | CONTROLLER CABINET FOUNDATION, P1 | | | 0052 805-81032 4.000 EACH| 2389.46000 9557.84| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0053 805-92504 9.000 EACH| 235.03000 2115.27| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0054 805-96121 4.000 EACH| 144.10000 576.40| | PEDESTRIAN PUSH BUTTON AND SIGN | | | 0055 808-05866 7.000 SYS | 18.90000 132.30| | PAVEMENT MESSAGE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/26/02 PAGE : 921 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,020.00 ROUTE : SR 62 AND MARY ST CALL ORDER : 921 CONTRACT ID : T -26031-A COUNTIES : VANDERBURGH LETTING DATE : 02/19/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0056 808-06368 50.000 LFT | 4.20000 210.00| | TRANSVERSE MARKING, REMOVE | | | 0057 808-75245 600.000 LFT | 0.53000 318.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0058 808-75297 245.000 LFT | 3.26000 798.70| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0059 808-75300 740.000 LFT | 0.84000 621.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0060 808-75320 5.000 EACH| 57.75000 288.75| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0061 808-75325 2.000 EACH| 78.75000 157.50| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0062 805-01815 4.000 EACH| 1775.32000 7101.28| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0063 805-97114 1320.000 LFT | 2.48000 3273.60| | CABLE, INTERCONNECT, 6 PAIR 19 | | | SECTION TOTALS | $ 215,274.62| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 215,274.62| | ====================================================================================================================================