INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 806 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 17,341.10 ROUTE : SR 56 CALL ORDER : 806 CONTRACT ID : T -25431-A COUNTIES : SCOTT LETTING DATE : 01/15/02 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0242000 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 12,977.00 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 13,922.00 107.2821% 3 35-1673827 HENDERSON, H.E., INC. $ 14,259.95 109.8863% 4 74-2851603 QUANTA SERVICES, INC. $ 14,328.38 110.4136% 5 35-2046222 MORPHEY CONSTRUCTION, INC. $ 15,230.15 117.3626% 6 35-0821499 DREW, JAMES H. CORPORATION $ 20,855.03 160.7076% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-1673827 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |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 1.000 MOS | 820.00000 820.00| 400.00000 400.00| 875.00000 875.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1962.00000 1962.00| 700.00000 700.00| 1977.00000 1977.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 8.000 EACH| 75.00000 600.00| 70.00000 560.00| 73.50000 588.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 480.00000 480.00| 250.00000 250.00| 777.00000 777.00 MAINTAINING TRAFFIC | | | 0005 805-01815 2.000 EACH| 1622.00000 3244.00| 1600.00000 3200.00| 1525.75000 3051.50 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0006 805-02262 LUMP| 1122.00000 1122.00| 3300.00000 3300.00| 1577.00000 1577.00 FLASHER INSTALLATION | | | 0007 805-06879 4.000 EACH| 280.00000 1120.00| 365.00000 1460.00| 352.45000 1409.80 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0008 805-06880 4.000 EACH| 288.00000 1152.00| 365.00000 1460.00| 356.65000 1426.60 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | AMBER LED | | | 0009 805-78415 1.000 EACH| 1200.00000 1200.00| 1100.00000 1100.00| 1242.75000 1242.75 SPAN, CATENARY, AND TETHER | | | 0010 805-78420 1.000 EACH| 195.00000 195.00| 230.00000 230.00| 195.70000 195.70 DISCONNECT HANGER | | | 0011 805-78445 1.000 EACH| 412.00000 412.00| 550.00000 550.00| 388.00000 388.00 SIGNAL SERVICE | | | 0012 805-78467 25.000 m | 3.00000 75.00| 3.00000 75.00| 4.92000 123.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 806 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 17,341.10 ROUTE : SR 56 CALL ORDER : 806 CONTRACT ID : T -25431-A COUNTIES : SCOTT LETTING DATE : 01/15/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ====================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-1673827 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-78480 25.000 m | 2.00000 50.00| 3.00000 75.00| 1.97000 49.25 SIGNAL CABLE, 3C 14GA. | | | 0014 805-78485 25.000 m | 2.00000 50.00| 4.00000 100.00| 3.77000 94.25 SIGNAL CABLE, 5C 14GA. | | | 0015 808-06716 6.600 m | 37.50000 247.50| 35.00000 231.00| 36.75000 242.55 LINE, REMOVE | | | 0016 808-75297 6.600 m | 37.50000 247.50| 35.00000 231.00| 36.75000 242.55 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 12,977.00| $ 13,922.00| $ 14,259.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 12,977.00| $ 13,922.00| $ 14,259.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 806 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 17,341.10 ROUTE : SR 56 CALL ORDER : 806 CONTRACT ID : T -25431-A COUNTIES : SCOTT LETTING DATE : 01/15/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-2046222 |(6) 35-0821499 |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-06790 1.000 MOS | 300.00000 300.00| 900.00000 900.00| 500.00000 500.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 700.00000 700.00| 750.00000 750.00| 6568.78000 6568.78 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 8.000 EACH| 100.00000 800.00| 74.00000 592.00| 73.50000 588.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 1200.00000 1200.00| 800.00000 800.00| 752.20000 752.20 MAINTAINING TRAFFIC | | | 0005 805-01815 2.000 EACH| 1650.00000 3300.00| 2405.00000 4810.00| 2386.89000 4773.78 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0006 805-02262 LUMP| 1750.00000 1750.00| 1910.00000 1910.00| 1953.93000 1953.93 FLASHER INSTALLATION | | | 0007 805-06879 4.000 EACH| 350.00000 1400.00| 357.00000 1428.00| 336.34000 1345.36 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0008 805-06880 4.000 EACH| 360.00000 1440.00| 362.00000 1448.00| 340.74000 1362.96 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | AMBER LED | | | 0009 805-78415 1.000 EACH| 1750.00000 1750.00| 1173.00000 1173.00| 1625.20000 1625.20 SPAN, CATENARY, AND TETHER | | | 0010 805-78420 1.000 EACH| 250.00000 250.00| 192.00000 192.00| 195.12000 195.12 DISCONNECT HANGER | | | 0011 805-78445 1.000 EACH| 400.00000 400.00| 450.00000 450.00| 458.60000 458.60 SIGNAL SERVICE | | | 0012 805-78467 25.000 m | 4.50000 112.50| 4.75000 118.75| 4.16000 104.00 SIGNAL CABLE, 3C 8GA. | | | 0013 805-78480 25.000 m | 2.80000 70.00| 3.20000 80.00| 2.73000 68.25 SIGNAL CABLE, 3C 14GA. | | | 0014 805-78485 25.000 m | 3.40000 85.00| 3.60000 90.00| 2.95000 73.75 SIGNAL CABLE, 5C 14GA. | | | 0015 808-06716 6.600 m | 58.40000 385.44| 37.00000 244.20| 36.75000 242.55 LINE, REMOVE | | | 0016 808-75297 6.600 m | 58.40000 385.44| 37.00000 244.20| 36.75000 242.55 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 14,328.38| $ 15,230.15| $ 20,855.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 14,328.38| $ 15,230.15| $ 20,855.03 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 202,948.50 ROUTE : US 30 CALL ORDER : 810 CONTRACT ID : T -25568-A COUNTIES : PORTER LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 08/01/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2003015 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 144,040.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 166,419.10 115.5367% 3 35-1657131 MICHIANA CONTRACTING $ 167,668.00 116.4037% 4 74-2851603 QUANTA SERVICES, INC. $ 168,980.40 117.3149% 5 35-1426973 MARS ELECTRIC COMPANY INC. $ 179,675.30 124.7398% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW CONTINUOUS LIGHTING | | | 0001 105-06790 7.000 MOS | 700.00000 4900.00| 1050.00000 7350.00| 950.00000 6650.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 1000.00000 1000.00| 770.00000 770.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 1000.00000 1000.00| 7300.00000 7300.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 16.000 EACH| 65.00000 1040.00| 72.00000 1152.00| 90.00000 1440.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1000.00000 1000.00| 2900.00000 2900.00| 400.00000 400.00 MAINTAINING TRAFFIC | | | 0006 805-06592 1100.000 LFT | 8.00000 8800.00| 9.30000 10230.00| 12.65000 13915.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0007 805-86810 2.000 EACH| 2500.00000 5000.00| 3000.00000 6000.00| 3425.00000 6850.00 SERVICE POINT, II | | | 0008 805-86820 44.000 EACH| 475.00000 20900.00| 590.00000 25960.00| 500.00000 22000.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0009 805-86889 5200.000 LFT | 0.25000 1300.00| 0.50000 2600.00| 0.30000 1560.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0010 805-86910 51.000 EACH| 25.00000 1275.00| 24.00000 1224.00| 23.00000 1173.00 CONNECTOR KIT, UNFUSED | | | 0011 805-86915 58.000 EACH| 25.00000 1450.00| 24.00000 1392.00| 24.50000 1421.00 CONNECTOR KIT, FUSED | | | 0012 805-86920 160.000 EACH| 15.00000 2400.00| 17.50000 2800.00| 9.50000 1520.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 810 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 202,948.50 ROUTE : US 30 CALL ORDER : 810 CONTRACT ID : T -25568-A COUNTIES : PORTER LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-86925 16.000 EACH| 20.00000 320.00| 28.00000 448.00| 13.50000 216.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0014 805-86930 94.000 EACH| 15.00000 1410.00| 12.00000 1128.00| 5.00000 470.00 INSULATING LINK, NOT WATERPROOFED | | | 0015 805-86935 16.000 EACH| 20.00000 320.00| 24.50000 392.00| 8.00000 128.00 INSULATING LINK, WATERPROOFED | | | 0016 805-86955 20.000 EACH| 100.00000 2000.00| 45.00000 900.00| 85.00000 1700.00 CABLE DUCT MARKER | | | 0017 805-98335 1600.000 LFT | 3.00000 4800.00| 4.95000 7920.00| 4.80000 7680.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0018 805-98336 1100.000 LFT | 3.00000 3300.00| 3.50000 3850.00| 3.60000 3960.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0019 807-01878 23.000 EACH| 250.00000 5750.00| 205.00000 4715.00| 195.00000 4485.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0020 807-07129 6.000 EACH| 925.00000 5550.00| 985.00000 5910.00| 1160.00000 6960.00 LIGHT POLE, 35 FT. E.M.H, 15.0 FT. MAST | | | ARM, TRANSFORMER BASE | | | 0021 807-07130 13.000 EACH| 900.00000 11700.00| 935.00000 12155.00| 1100.00000 14300.00 LIGHT POLE, 25 FT. E.M.H., 15 FT. MAST | | | ARM, TRANSFORMER BASE | | | 0022 807-07132 4.000 EACH| 875.00000 3500.00| 855.00000 3420.00| 1035.00000 4140.00 LIGHT POLE, 20 FT. E.M.H., 10.0 FT MAST | | | ARM, TRANSFORMER BASE | | | 0023 807-07133 6.000 EACH| 875.00000 5250.00| 825.00000 4950.00| 995.00000 5970.00 LIGHT POLE, 18 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0024 807-78590 4.000 EACH| 500.00000 2000.00| 450.00000 1800.00| 725.00000 2900.00 HANDHOLE | | | 0025 807-82003 2.000 EACH| 500.00000 1000.00| 810.00000 1620.00| 175.00000 350.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0026 807-82006 1.000 EACH| 700.00000 700.00| 1160.00000 1160.00| 320.00000 320.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 | | | LUMINAIRES | | | 0027 807-82007 1.000 EACH| 800.00000 800.00| 1220.00000 1220.00| 350.00000 350.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 8 | | | LUMINAIRES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 810 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 202,948.50 ROUTE : US 30 CALL ORDER : 810 CONTRACT ID : T -25568-A COUNTIES : PORTER LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ===================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 807-82016 3.000 EACH| 200.00000 600.00| 485.00000 1455.00| 100.00000 300.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0029 807-82017 1.000 EACH| 300.00000 300.00| 615.00000 615.00| 145.00000 145.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | 0030 807-82058 2.000 EACH| 1500.00000 3000.00| 3870.00000 7740.00| 3500.00000 7000.00 UNDERPASS CIRCUIT INSTALLATION, 8 | | | LUMINAIRES | | | 0031 807-84502 8.000 EACH| 975.00000 7800.00| 920.00000 7360.00| 1100.00000 8800.00 LIGHT POLE, 30 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0032 807-84762 7.000 EACH| 1000.00000 7000.00| 1085.00000 7595.00| 1275.00000 8925.00 LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0033 807-86620 21.000 EACH| 250.00000 5250.00| 205.00000 4305.00| 190.00000 3990.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0034 807-86750 16.000 EACH| 425.00000 6800.00| 335.00000 5360.00| 375.00000 6000.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0035 807-86790 30.000 EACH| 450.00000 13500.00| 335.00000 10050.00| 400.00000 12000.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0036 807-86950 53.000 EACH| 25.00000 1325.00| 12.70000 673.10| 50.00000 2650.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 144,040.00| $ 166,419.10| $ 167,668.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 144,040.00| $ 166,419.10| $ 167,668.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 810 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 202,948.50 ROUTE : US 30 CALL ORDER : 810 CONTRACT ID : T -25568-A COUNTIES : PORTER LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ===================================================================================================================================== |(4) 74-2851603 |(5) 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 NEW CONTINUOUS LIGHTING | | | 0001 105-06790 7.000 MOS | 550.00000 3850.00| 950.00000 6650.00| FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 4200.00000 4200.00| 3800.00000 3800.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 8400.00000 8400.00| 5500.00000 5500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 16.000 EACH| 100.00000 1600.00| 100.00000 1600.00| CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 3000.00000 3000.00| 4200.00000 4200.00| MAINTAINING TRAFFIC | | | 0006 805-06592 1100.000 LFT | 9.10000 10010.00| 8.60000 9460.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0007 805-86810 2.000 EACH| 3960.00000 7920.00| 715.00000 1430.00| SERVICE POINT, II | | | 0008 805-86820 44.000 EACH| 500.00000 22000.00| 317.00000 13948.00| CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0009 805-86889 5200.000 LFT | 0.20000 1040.00| 0.73000 3796.00| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0010 805-86910 51.000 EACH| 30.00000 1530.00| 25.00000 1275.00| CONNECTOR KIT, UNFUSED | | | 0011 805-86915 58.000 EACH| 34.00000 1972.00| 27.00000 1566.00| CONNECTOR KIT, FUSED | | | 0012 805-86920 160.000 EACH| 19.80000 3168.00| 8.75000 1400.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0013 805-86925 16.000 EACH| 34.50000 552.00| 9.35000 149.60| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0014 805-86930 94.000 EACH| 19.60000 1842.40| 17.35000 1630.90| INSULATING LINK, NOT WATERPROOFED | | | 0015 805-86935 16.000 EACH| 36.50000 584.00| 19.50000 312.00| INSULATING LINK, WATERPROOFED | | | 0016 805-86955 20.000 EACH| 50.00000 1000.00| 55.00000 1100.00| CABLE DUCT MARKER | | | 0017 805-98335 1600.000 LFT | 3.80000 6080.00| 3.05000 4880.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 810 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 202,948.50 ROUTE : US 30 CALL ORDER : 810 CONTRACT ID : T -25568-A COUNTIES : PORTER LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ===================================================================================================================================== |(4) 74-2851603 |(5) 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 805-98336 1100.000 LFT | 3.80000 4180.00| 3.66000 4026.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0019 807-01878 23.000 EACH| 220.00000 5060.00| 212.00000 4876.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0020 807-07129 6.000 EACH| 1180.00000 7080.00| 1485.00000 8910.00| LIGHT POLE, 35 FT. E.M.H, 15.0 FT. MAST | | | ARM, TRANSFORMER BASE | | | 0021 807-07130 13.000 EACH| 1040.00000 13520.00| 1370.00000 17810.00| LIGHT POLE, 25 FT. E.M.H., 15 FT. MAST | | | ARM, TRANSFORMER BASE | | | 0022 807-07132 4.000 EACH| 930.00000 3720.00| 1187.00000 4748.00| LIGHT POLE, 20 FT. E.M.H., 10.0 FT MAST | | | ARM, TRANSFORMER BASE | | | 0023 807-07133 6.000 EACH| 910.00000 5460.00| 1107.00000 6642.00| LIGHT POLE, 18 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0024 807-78590 4.000 EACH| 590.00000 2360.00| 745.00000 2980.00| HANDHOLE | | | 0025 807-82003 2.000 EACH| 750.00000 1500.00| 1200.00000 2400.00| SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0026 807-82006 1.000 EACH| 1000.00000 1000.00| 2200.00000 2200.00| SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 | | | LUMINAIRES | | | 0027 807-82007 1.000 EACH| 1100.00000 1100.00| 2600.00000 2600.00| SIGN CIRCUIT INSTALLATION, BOX TRUSS, 8 | | | LUMINAIRES | | | 0028 807-82016 3.000 EACH| 600.00000 1800.00| 1400.00000 4200.00| SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0029 807-82017 1.000 EACH| 650.00000 650.00| 1800.00000 1800.00| SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | 0030 807-82058 2.000 EACH| 1650.00000 3300.00| 1800.00000 3600.00| UNDERPASS CIRCUIT INSTALLATION, 8 | | | LUMINAIRES | | | 0031 807-84502 8.000 EACH| 1110.00000 8880.00| 1387.00000 11096.00| LIGHT POLE, 30 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 810 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 202,948.50 ROUTE : US 30 CALL ORDER : 810 CONTRACT ID : T -25568-A COUNTIES : PORTER LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ===================================================================================================================================== |(4) 74-2851603 |(5) 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 807-84762 7.000 EACH| 1230.00000 8610.00| 1642.00000 11494.00| LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0033 807-86620 21.000 EACH| 200.00000 4200.00| 203.40000 4271.40| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0034 807-86750 16.000 EACH| 340.00000 5440.00| 454.00000 7264.00| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0035 807-86790 30.000 EACH| 370.00000 11100.00| 488.00000 14640.00| LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0036 807-86950 53.000 EACH| 24.00000 1272.00| 26.80000 1420.40| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 168,980.40| $ 179,675.30| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 168,980.40| $ 179,675.30| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/30/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 129200F 363200H SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 159,000.00 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 161,951.24 101.8561% 3 35-0392360 HOOSIER COMPANY, INC. $ 164,177.06 103.2560% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 171,980.20 108.1636% 5 35-1262778 MIDWESTERN ELECTRIC $ 174,054.44 109.4682% 6 35-1673827 HENDERSON, H.E., INC. $ 182,121.21 114.5416% 7 74-2851603 QUANTA SERVICES, INC. $ 184,323.28 115.9265% 8 35-0821499 DREW, JAMES H. CORPORATION $ 184,948.57 116.3198% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-2046222 |(3) 35-0392360 |HAWK ENTERPRISES, INC. |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, 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 2.000 MOS | 1000.00000 2000.00| 900.00000 1800.00| 1066.79000 2133.58 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1000.00000 1000.00| 2730.00000 2730.00| 2969.40000 2969.40 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5000.00000 5000.00| 8000.00000 8000.00| 7268.06000 7268.06 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 1500.00000 1500.00| 1836.00000 1836.00| 1752.27000 1752.27 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 203-02000 315.000 m3 | 28.00000 8820.00| 29.00000 9135.00| 28.70000 9040.50 EXCAVATION, COMMON | | | 0006 203-02070 269.000 m3 | 22.00000 5918.00| 23.00000 6187.00| 22.77000 6125.13 BORROW | | | 0007 303-52308 224.000 Mg | 28.00000 6272.00| 29.00000 6496.00| 28.70000 6428.80 COMPACTED AGGREGATE, O, 53 | | | 0008 402-05468 648.000 Mg | 38.00000 24624.00| 40.00000 25920.00| 38.60000 25012.80 HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05472 223.000 Mg | 40.00000 8920.00| 42.00000 9366.00| 40.58000 9049.34 HMA INTERMEDIATE 9.5 mm, MAINLINE | | | 0010 402-05477 102.000 Mg | 57.00000 5814.00| 60.00000 6120.00| 56.42000 5754.84 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 402-05481 168.000 Mg | 44.00000 7392.00| 46.00000 7728.00| 43.55000 7316.40 HMA BASE 25.0 mm, SHOULDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-2046222 |(3) 35-0392360 |HAWK ENTERPRISES, INC. |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 402-05490 56.000 Mg | 71.00000 3976.00| 75.00000 4200.00| 70.28000 3935.68 HMA SURFACE 9.5 mm, SHOULDER | | | 0013 405-05517 1.000 Mg | 250.00000 250.00| 263.00000 263.00| 247.46000 247.46 ASPHALT FOR PRIME COAT | | | 0014 406-05520 1.000 Mg | 200.00000 200.00| 210.00000 210.00| 197.97000 197.97 ASPHALT FOR TACK COAT | | | 0015 621-01004 1.000 EACH| 660.00000 660.00| 210.00000 210.00| 247.46000 247.46 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-01660 2164.000 m2 | 0.86000 1861.04| 0.53000 1146.92| 0.54000 1168.56 MULCHED SEEDING, LEGUME, 2 | | | 0017 720-44000 1.000 EACH| 250.00000 250.00| 255.00000 255.00| 237.56000 237.56 CASTING, ADJUST TO GRADE | | | 0018 801-06640 30.000 EACH| 60.00000 1800.00| 64.00000 1920.00| 2.12000 63.60 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 5000.00000 5000.00| 4200.00000 4200.00| 6070.36000 6070.36 MAINTAINING TRAFFIC | | | 0020 802-76025 12.200 m2 | 123.78000 1510.12| 167.00000 2037.40| 168.68000 2057.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0021 802-76035 1.520 m2 | 150.69000 229.05| 167.00000 253.84| 179.22000 272.41 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0022 802-76045 3.040 m2 | 172.22000 523.55| 205.00000 623.20| 189.77000 576.90 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0023 805-01815 4.000 EACH| 1600.00000 6400.00| 1815.00000 7260.00| 1411.27000 5645.08 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0024 805-01842 5.000 EACH| 500.00000 2500.00| 600.00000 3000.00| 757.05000 3785.25 HANDHOLE, SIGNAL | | | 0025 805-01844 327.000 m | 26.24000 8580.48| 30.00000 9810.00| 33.10000 10823.70 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0026 805-78100 1.000 EACH| 7250.00000 7250.00| 7500.00000 7500.00| 7161.54000 7161.54 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0027 805-78205 9.000 EACH| 600.00000 5400.00| 595.00000 5355.00| 572.61000 5153.49 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0028 805-78230 5.000 EACH| 950.00000 4750.00| 970.00000 4850.00| 919.96000 4599.80 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-2046222 |(3) 35-0392360 |HAWK ENTERPRISES, INC. |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-78415 7.000 EACH| 1000.00000 7000.00| 1015.00000 7105.00| 1248.96000 8742.72 SPAN, CATENARY, AND TETHER | | | 0030 805-78420 7.000 EACH| 250.00000 1750.00| 180.00000 1260.00| 215.91000 1511.37 DISCONNECT HANGER | | | 0031 805-78445 2.000 EACH| 400.00000 800.00| 422.00000 844.00| 493.44000 986.88 SIGNAL SERVICE | | | 0032 805-78467 40.000 m | 3.94000 157.60| 4.70000 188.00| 6.00000 240.00 SIGNAL CABLE, 3C 8GA. | | | 0033 805-78470 1536.000 m | 0.66000 1013.76| 0.10000 153.60| 0.30000 460.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0034 805-78485 110.000 m | 2.62000 288.20| 3.08000 338.80| 7.41000 815.10 SIGNAL CABLE, 5C 14GA. | | | 0035 805-78490 429.000 m | 2.95000 1265.55| 3.32000 1424.28| 7.15000 3067.35 SIGNAL CABLE, 7C 14GA. | | | 0036 805-78510 664.000 m | 1.97000 1308.08| 2.14000 1420.96| 3.15000 2091.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0037 805-78785 4.000 EACH| 380.00000 1520.00| 610.00000 2440.00| 717.27000 2869.08 SIGNAL DETECTOR HOUSING | | | 0038 805-78795 100.000 m | 26.24000 2624.00| 32.00000 3200.00| 21.56000 2156.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0039 805-78925 1.000 EACH| 602.17000 602.17| 800.00000 800.00| 925.56000 925.56 CONTROLLER CABINET FOUNDATION, P1 | | | 0040 805-79020 LUMP| 8500.00000 8500.00| 1632.00000 1632.00| 1995.44000 1995.44 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0041 805-96014 30.000 m | 30.01000 900.30| 4.50000 135.00| 12.99000 389.70 SAW CUT, FULL DEPTH | | | 0043 808-06713 540.000 m | 0.55000 297.00| 0.58000 313.20| 0.56000 302.40 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0044 808-06714 194.000 m | 0.55000 106.70| 0.58000 112.52| 0.56000 108.64 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0045 808-06716 4.000 m | 10.00000 40.00| 10.50000 42.00| 10.15000 40.60 LINE, REMOVE | | | 0046 808-75071 4.000 EACH| 71.00000 284.00| 75.00000 300.00| 71.27000 285.08 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0047 808-75073 2.000 EACH| 80.00000 160.00| 84.00000 168.00| 81.17000 162.34 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0048 808-75297 25.200 m | 12.00000 302.40| 12.60000 317.52| 12.87000 324.32 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-2046222 |(3) 35-0392360 |HAWK ENTERPRISES, INC. |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 805-92504 8.000 EACH| 210.00000 1680.00| 168.00000 1344.00| 200.78000 1606.24 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | SECTION TOTALS | $ 159,000.00| $ 161,951.24| $ 164,177.06 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 159,000.00| $ 161,951.24| $ 164,177.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ===================================================================================================================================== |(4) 35-1710202 |(5) 35-1262778 |(6) 35-1673827 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 2.000 MOS | 1500.00000 3000.00| 1250.00000 2500.00| 865.00000 1730.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3500.00000 3500.00| 3750.00000 3750.00| 2264.40000 2264.40 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 8500.00000 8500.00| 10600.00000 10600.00| 10600.00000 10600.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 250.00000 250.00| 2355.00000 2355.00| 1584.40000 1584.40 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 203-02000 315.000 m3 | 28.00000 8820.00| 29.40000 9261.00| 25.57000 8054.55 EXCAVATION, COMMON | | | 0006 203-02070 269.000 m3 | 22.00000 5918.00| 23.10000 6213.90| 22.37000 6017.53 BORROW | | | 0007 303-52308 224.000 Mg | 28.00000 6272.00| 29.40000 6585.60| 25.20000 5644.80 COMPACTED AGGREGATE, O, 53 | | | 0008 402-05468 648.000 Mg | 38.00000 24624.00| 39.90000 25855.20| 49.98000 32387.04 HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05472 223.000 Mg | 40.00000 8920.00| 42.00000 9366.00| 42.00000 9366.00 HMA INTERMEDIATE 9.5 mm, MAINLINE | | | 0010 402-05477 102.000 Mg | 57.00000 5814.00| 59.85000 6104.70| 59.85000 6104.70 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 402-05481 168.000 Mg | 44.00000 7392.00| 46.20000 7761.60| 46.20000 7761.60 HMA BASE 25.0 mm, SHOULDER | | | 0012 402-05490 56.000 Mg | 71.00000 3976.00| 74.55000 4174.80| 74.55000 4174.80 HMA SURFACE 9.5 mm, SHOULDER | | | 0013 405-05517 1.000 Mg | 250.00000 250.00| 262.50000 262.50| 262.50000 262.50 ASPHALT FOR PRIME COAT | | | 0014 406-05520 1.000 Mg | 200.00000 200.00| 210.00000 210.00| 210.00000 210.00 ASPHALT FOR TACK COAT | | | 0015 621-01004 1.000 EACH| 200.00000 200.00| 215.00000 215.00| 210.00000 210.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-01660 2164.000 m2 | 0.50000 1082.00| 0.55000 1190.20| 0.53000 1146.92 MULCHED SEEDING, LEGUME, 2 | | | 0017 720-44000 1.000 EACH| 240.00000 240.00| 252.00000 252.00| 252.00000 252.00 CASTING, ADJUST TO GRADE | | | 0018 801-06640 30.000 EACH| 70.00000 2100.00| 65.00000 1950.00| 64.05000 1921.50 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 5000.00000 5000.00| 7988.00000 7988.00| 14171.00000 14171.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ===================================================================================================================================== |(4) 35-1710202 |(5) 35-1262778 |(6) 35-1673827 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 802-76025 12.200 m2 | 185.00000 2257.00| 155.00000 1891.00| 136.15000 1661.03 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0021 802-76035 1.520 m2 | 235.00000 357.20| 200.00000 304.00| 143.85000 218.65 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0022 802-76045 3.040 m2 | 210.00000 638.40| 200.00000 608.00| 149.10000 453.26 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0023 805-01815 4.000 EACH| 1500.00000 6000.00| 1600.00000 6400.00| 1323.00000 5292.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0024 805-01842 5.000 EACH| 665.00000 3325.00| 600.00000 3000.00| 679.35000 3396.75 HANDHOLE, SIGNAL | | | 0025 805-01844 327.000 m | 25.00000 8175.00| 32.80000 10725.60| 37.44000 12242.88 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0026 805-78100 1.000 EACH| 12500.00000 12500.00| 7800.00000 7800.00| 7113.75000 7113.75 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0027 805-78205 9.000 EACH| 715.00000 6435.00| 388.00000 3492.00| 644.70000 5802.30 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0028 805-78230 5.000 EACH| 1150.00000 5750.00| 622.00000 3110.00| 998.55000 4992.75 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0029 805-78415 7.000 EACH| 1250.00000 8750.00| 1451.00000 10157.00| 1212.75000 8489.25 SPAN, CATENARY, AND TETHER | | | 0030 805-78420 7.000 EACH| 300.00000 2100.00| 230.00000 1610.00| 193.20000 1352.40 DISCONNECT HANGER | | | 0031 805-78445 2.000 EACH| 550.00000 1100.00| 428.00000 856.00| 378.00000 756.00 SIGNAL SERVICE | | | 0032 805-78467 40.000 m | 3.00000 120.00| 5.10000 204.00| 4.82000 192.80 SIGNAL CABLE, 3C 8GA. | | | 0033 805-78470 1536.000 m | 0.50000 768.00| 1.28000 1966.08| 1.18000 1812.48 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0034 805-78485 110.000 m | 3.30000 363.00| 3.13000 344.30| 3.66000 402.60 SIGNAL CABLE, 5C 14GA. | | | 0035 805-78490 429.000 m | 3.50000 1501.50| 3.40000 1458.60| 5.48000 2350.92 SIGNAL CABLE, 7C 14GA. | | | 0036 805-78510 664.000 m | 3.00000 1992.00| 1.68000 1115.52| 2.22000 1474.08 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ===================================================================================================================================== |(4) 35-1710202 |(5) 35-1262778 |(6) 35-1673827 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-78785 4.000 EACH| 550.00000 2200.00| 440.00000 1760.00| 430.50000 1722.00 SIGNAL DETECTOR HOUSING | | | 0038 805-78795 100.000 m | 30.00000 3000.00| 35.00000 3500.00| 26.78000 2678.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0039 805-78925 1.000 EACH| 600.00000 600.00| 692.00000 692.00| 538.65000 538.65 CONTROLLER CABINET FOUNDATION, P1 | | | 0040 805-79020 LUMP| 5000.00000 5000.00| 2800.00000 2800.00| 1911.00000 1911.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0041 805-96014 30.000 m | 4.00000 120.00| 4.20000 126.00| 4.20000 126.00 SAW CUT, FULL DEPTH | | | 0043 808-06713 540.000 m | 0.55000 297.00| 0.71000 383.40| 0.60000 324.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0044 808-06714 194.000 m | 0.55000 106.70| 0.96000 186.24| 0.60000 116.40 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0045 808-06716 4.000 m | 10.00000 40.00| 10.00000 40.00| 10.50000 42.00 LINE, REMOVE | | | 0046 808-75071 4.000 EACH| 71.00000 284.00| 108.00000 432.00| 74.55000 298.20 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0047 808-75073 2.000 EACH| 80.00000 160.00| 130.00000 260.00| 81.90000 163.80 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0048 808-75297 25.200 m | 12.00000 302.40| 11.00000 277.20| 12.60000 317.52 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0049 805-92504 8.000 EACH| 210.00000 1680.00| 245.00000 1960.00| 252.00000 2016.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | SECTION TOTALS | $ 171,980.20| $ 174,054.44| $ 182,121.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 171,980.20| $ 174,054.44| $ 182,121.21 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-0821499 | |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 2.000 MOS | 600.00000 1200.00| 1500.00000 3000.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 5000.00000 5000.00| 5460.00000 5460.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 9200.00000 9200.00| 11988.76000 11988.76| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 2500.00000 2500.00| 1197.19000 1197.19| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 203-02000 315.000 m3 | 30.80000 9702.00| 29.40000 9261.00| EXCAVATION, COMMON | | | 0006 203-02070 269.000 m3 | 24.20000 6509.80| 23.10000 6213.90| BORROW | | | 0007 303-52308 224.000 Mg | 30.80000 6899.20| 29.40000 6585.60| COMPACTED AGGREGATE, O, 53 | | | 0008 402-05468 648.000 Mg | 41.80000 27086.40| 39.90000 25855.20| HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05472 223.000 Mg | 44.00000 9812.00| 42.00000 9366.00| HMA INTERMEDIATE 9.5 mm, MAINLINE | | | 0010 402-05477 102.000 Mg | 62.70000 6395.40| 59.85000 6104.70| HMA SURFACE 9.5 mm, MAINLINE | | | 0011 402-05481 168.000 Mg | 48.40000 8131.20| 46.20000 7761.60| HMA BASE 25.0 mm, SHOULDER | | | 0012 402-05490 56.000 Mg | 78.10000 4373.60| 74.55000 4174.80| HMA SURFACE 9.5 mm, SHOULDER | | | 0013 405-05517 1.000 Mg | 275.00000 275.00| 262.50000 262.50| ASPHALT FOR PRIME COAT | | | 0014 406-05520 1.000 Mg | 220.00000 220.00| 210.00000 210.00| ASPHALT FOR TACK COAT | | | 0015 621-01004 1.000 EACH| 650.00000 650.00| 210.00000 210.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-01660 2164.000 m2 | 0.80000 1731.20| 0.53000 1146.92| MULCHED SEEDING, LEGUME, 2 | | | 0017 720-44000 1.000 EACH| 264.00000 264.00| 252.00000 252.00| CASTING, ADJUST TO GRADE | | | 0018 801-06640 30.000 EACH| 80.00000 2400.00| 64.05000 1921.50| CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 7500.00000 7500.00| 5073.60000 5073.60| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-0821499 | |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 802-76025 12.200 m2 | 134.50000 1640.90| 213.26000 2601.77| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0021 802-76035 1.520 m2 | 137.80000 209.46| 200.88000 305.34| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0022 802-76045 3.040 m2 | 149.60000 454.78| 243.56000 740.42| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0023 805-01815 4.000 EACH| 1650.00000 6600.00| 1774.69000 7098.76| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0024 805-01842 5.000 EACH| 620.00000 3100.00| 590.80000 2954.00| HANDHOLE, SIGNAL | | | 0025 805-01844 327.000 m | 33.50000 10954.50| 29.44000 9626.88| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0026 805-78100 1.000 EACH| 7800.00000 7800.00| 8726.53000 8726.53| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0027 805-78205 9.000 EACH| 590.00000 5310.00| 896.54000 8068.86| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0028 805-78230 5.000 EACH| 1030.00000 5150.00| 1363.02000 6815.10| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0029 805-78415 7.000 EACH| 1650.00000 11550.00| 1550.10000 10850.70| SPAN, CATENARY, AND TETHER | | | 0030 805-78420 7.000 EACH| 250.00000 1750.00| 190.76000 1335.32| DISCONNECT HANGER | | | 0031 805-78445 2.000 EACH| 400.00000 800.00| 436.80000 873.60| SIGNAL SERVICE | | | 0032 805-78467 40.000 m | 4.50000 180.00| 4.02000 160.80| SIGNAL CABLE, 3C 8GA. | | | 0033 805-78470 1536.000 m | 1.00000 1536.00| 0.88000 1351.68| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0034 805-78485 110.000 m | 3.40000 374.00| 2.81000 309.10| SIGNAL CABLE, 5C 14GA. | | | 0035 805-78490 429.000 m | 3.60000 1544.40| 3.14000 1347.06| SIGNAL CABLE, 7C 14GA. | | | 0036 805-78510 664.000 m | 3.00000 1992.00| 2.48000 1646.72| SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 820 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 183,491.39 ROUTE : SR 267 CALL ORDER : 820 CONTRACT ID : T -25672-A COUNTIES : HENDRICKS MARION LETTING DATE : 01/15/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-0821499 | |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-78785 4.000 EACH| 330.00000 1320.00| 553.86000 2215.44| SIGNAL DETECTOR HOUSING | | | 0038 805-78795 100.000 m | 30.20000 3020.00| 45.65000 4565.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0039 805-78925 1.000 EACH| 550.00000 550.00| 873.60000 873.60| CONTROLLER CABINET FOUNDATION, P1 | | | 0040 805-79020 LUMP| 4800.00000 4800.00| 3231.82000 3231.82| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0041 805-96014 30.000 m | 4.40000 132.00| 4.20000 126.00| SAW CUT, FULL DEPTH | | | 0043 808-06713 540.000 m | 0.60000 324.00| 0.58000 313.20| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0044 808-06714 194.000 m | 0.60000 116.40| 0.58000 112.52| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0045 808-06716 4.000 m | 11.00000 44.00| 10.50000 42.00| LINE, REMOVE | | | 0046 808-75071 4.000 EACH| 78.10000 312.40| 74.55000 298.20| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0047 808-75073 2.000 EACH| 88.00000 176.00| 84.00000 168.00| PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0048 808-75297 25.200 m | 13.20000 332.64| 12.60000 317.52| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0049 805-92504 8.000 EACH| 300.00000 2400.00| 228.42000 1827.36| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | SECTION TOTALS | $ 184,323.28| $ 184,948.57| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 184,323.28| $ 184,948.57| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 830 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 42,295.04 ROUTE : SR 327 CALL ORDER : 830 CONTRACT ID : T -25727-A COUNTIES : DEKALB LETTING DATE : 01/15/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 351700F SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 41,380.55 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 45,027.53 108.8132% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 59,795.00 144.5002% ==================================================================================================================================== |(1) 62-1339540 |(2) 74-2851603 |(3) 35-1416052 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 2.000 MOS | 800.00000 1600.00| 450.00000 900.00| 800.00000 1600.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1000.00000 1000.00| 2100.00000 2100.00| 10500.00000 10500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 12.000 EACH| 83.00000 996.00| 80.00000 960.00| 83.00000 996.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 800.00000 800.00| 1500.00000 1500.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | 0005 802-76035 1.760 m2 | 145.31000 255.75| 143.20000 252.03| 300.00000 528.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 805-01816 3.000 EACH| 650.00000 1950.00| 850.00000 2550.00| 1600.00000 4800.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0007 805-01842 4.000 EACH| 500.00000 2000.00| 650.00000 2600.00| 625.00000 2500.00 HANDHOLE, SIGNAL | | | 0008 805-01844 75.000 m | 32.80000 2460.00| 33.00000 2475.00| 32.80000 2460.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0009 805-02855 1.000 EACH| 600.00000 600.00| 760.00000 760.00| 1550.00000 1550.00 SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 1850 mm | | | 0010 805-03370 8.000 EACH| 350.00000 2800.00| 420.00000 3360.00| 350.00000 2800.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0011 805-78205 8.000 EACH| 620.00000 4960.00| 680.00000 5440.00| 650.00000 5200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 830 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 42,295.04 ROUTE : SR 327 CALL ORDER : 830 CONTRACT ID : T -25727-A COUNTIES : DEKALB LETTING DATE : 01/15/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 74-2851603 |(3) 35-1416052 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78445 1.000 EACH| 400.00000 400.00| 400.00000 400.00| 475.00000 475.00 SIGNAL SERVICE | | | 0013 805-78467 20.000 m | 3.94000 78.80| 4.50000 90.00| 4.55000 91.00 SIGNAL CABLE, 3C 8GA. | | | 0014 805-78485 220.000 m | 2.62000 576.40| 3.30000 726.00| 2.75000 605.00 SIGNAL CABLE, 5C 14GA. | | | 0015 805-78490 100.000 m | 2.95000 295.00| 3.60000 360.00| 2.95000 295.00 SIGNAL CABLE, 7C 14GA. | | | 0017 808-75067 15.000 m | 67.24000 1008.60| 26.30000 394.50| 67.00000 1005.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0018 805-06596 1.000 EACH| 2900.00000 2900.00| 2740.00000 2740.00| 3450.00000 3450.00 SIGNAL CANTILEVER STRUCTURE, 8 m ARM | | | 0019 805-06598 1.000 EACH| 3300.00000 3300.00| 3120.00000 3120.00| 3800.00000 3800.00 SIGNAL CANTILEVER STRUCTURE, 10 m ARM | | | 0020 805-02072 1.000 EACH| 3200.00000 3200.00| 2990.00000 2990.00| 3450.00000 3450.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | 0021 805-02073 1.000 EACH| 3500.00000 3500.00| 3460.00000 3460.00| 3800.00000 3800.00 SIGNAL CANTILEVER STRUCTURE, 10.7 m ARM | | | 0022 805-78060 1.000 EACH| 6700.00000 6700.00| 7850.00000 7850.00| 6890.00000 6890.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | SECTION TOTALS | $ 41,380.55| $ 45,027.53| $ 59,795.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 41,380.55| $ 45,027.53| $ 59,795.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 840 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,088.37 ROUTE : I-65 CALL ORDER : 840 CONTRACT ID : T -26039-A COUNTIES : LAKE LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 06580AA 065300E 373700Q SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ---------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 94,865.40 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 104,508.55 110.1650% 3 35-1657131 MICHIANA CONTRACTING $ 106,572.40 112.3406% 4 74-2851603 QUANTA SERVICES, INC. $ 122,305.35 128.9251% 5 35-1426973 MARS ELECTRIC COMPANY INC. IRREGULAR BID $ 131,636.09 138.7609% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING 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 4.000 MOS | 650.00000 2600.00| 1050.00000 4200.00| 1100.00000 4400.00 FIELD OFFICE, 300 SFT | | | 0002 202-04089 6.000 EACH| 50.00000 300.00| 20.00000 120.00| 65.00000 390.00 SIGN, SHEET, REMOVE | | | 0003 202-74045 2.000 EACH| 20.00000 40.00| 52.00000 104.00| 12.00000 24.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 801-06640 32.000 EACH| 65.00000 2080.00| 66.00000 2112.00| 85.00000 2720.00 CONSTRUCTION SIGN, A | | | 0005 802-76025 7.500 SFT | 12.00000 90.00| 12.80000 96.00| 17.00000 127.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0006 802-76045 52.000 SFT | 14.00000 728.00| 18.85000 980.20| 32.00000 1664.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0007 805-01815 4.000 EACH| 1600.00000 6400.00| 1390.00000 5560.00| 1295.00000 5180.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0008 805-01816 1.000 EACH| 500.00000 500.00| 705.00000 705.00| 845.00000 845.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0009 805-01842 13.000 EACH| 500.00000 6500.00| 615.00000 7995.00| 750.00000 9750.00 HANDHOLE, SIGNAL | | | 0010 805-02855 3.000 EACH| 450.00000 1350.00| 570.00000 1710.00| 750.00000 2250.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 840 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,088.37 ROUTE : I-65 CALL ORDER : 840 CONTRACT ID : T -26039-A COUNTIES : LAKE LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-06592 2355.000 LFT | 8.00000 18840.00| 8.30000 19546.50| 7.25000 17073.75 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-78205 19.000 EACH| 625.00000 11875.00| 645.00000 12255.00| 730.00000 13870.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0013 805-78230 1.000 EACH| 1080.00000 1080.00| 1100.00000 1100.00| 1300.00000 1300.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 2.000 EACH| 800.00000 1600.00| 1200.00000 2400.00| 2265.00000 4530.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 6.000 EACH| 250.00000 1500.00| 155.00000 930.00| 175.00000 1050.00 DISCONNECT HANGER | | | 0016 805-78445 3.000 EACH| 400.00000 1200.00| 445.00000 1335.00| 540.00000 1620.00 SIGNAL SERVICE | | | 0017 805-78467 160.000 LFT | 1.20000 192.00| 1.50000 240.00| 1.60000 256.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 5613.000 LFT | 0.20000 1122.60| 0.55000 3087.15| 0.15000 841.95 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 850.000 LFT | 0.80000 680.00| 0.90000 765.00| 1.10000 935.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 1548.000 LFT | 0.90000 1393.20| 1.00000 1548.00| 1.25000 1935.00 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78492 910.000 LFT | 0.80000 728.00| 1.49000 1355.90| 1.25000 1137.50 SIGNAL CABLE, INTERCONNECT, 7C 14GA. | | | 0022 805-78510 5175.000 LFT | 0.40000 2070.00| 0.80000 4140.00| 0.90000 4657.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 6.000 EACH| 380.00000 2280.00| 420.00000 2520.00| 500.00000 3000.00 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 1806.000 LFT | 7.00000 12642.00| 8.20000 14809.20| 7.00000 12642.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 3.000 EACH| 500.00000 1500.00| 690.00000 2070.00| 675.00000 2025.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 808-06705 680.000 LFT | 0.90000 612.00| 0.90000 612.00| 1.20000 816.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0028 808-75260 169.000 LFT | 1.40000 236.60| 1.40000 236.60| 1.80000 304.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0029 808-75297 196.000 LFT | 3.50000 686.00| 3.50000 686.00| 4.50000 882.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 8.000 EACH| 40.00000 320.00| 40.00000 320.00| 52.00000 416.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 840 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,088.37 ROUTE : I-65 CALL ORDER : 840 CONTRACT ID : T -26039-A COUNTIES : LAKE LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-75325 8.000 EACH| 65.00000 520.00| 65.00000 520.00| 85.00000 680.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 920-06775 LUMP| 800.00000 800.00| 1600.00000 1600.00| 750.00000 750.00 MAINTAINING TRAFFIC | | | 0033 930-06845 LUMP| 800.00000 800.00| 650.00000 650.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0034 940-01001 LUMP| 1000.00000 1000.00| 3300.00000 3300.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0035 805-79020 LUMP| 2800.00000 2800.00| 1600.00000 1600.00| 600.00000 600.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0036 805-79020 LUMP| 2800.00000 2800.00| 1600.00000 1600.00| 600.00000 600.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0037 805-79020 LUMP| 5000.00000 5000.00| 1700.00000 1700.00| 1300.00000 1300.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | SECTION TOTALS | $ 94,865.40| $ 104,508.55| $ 106,572.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 94,865.40| $ 104,508.55| $ 106,572.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 840 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,088.37 ROUTE : I-65 CALL ORDER : 840 CONTRACT ID : T -26039-A COUNTIES : LAKE LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 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 NEW SIGNAL INSTALLATION | | | 0001 105-06790 4.000 MOS | 500.00000 2000.00| 2250.00000 9000.00| FIELD OFFICE, 300 SFT | | | 0002 202-04089 6.000 EACH| 10.00000 60.00| 300.00000 1800.00| SIGN, SHEET, REMOVE | | | 0003 202-74045 2.000 EACH| 7.80000 15.60| 116.00000 232.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 801-06640 32.000 EACH| 80.00000 2560.00| 100.00000 3200.00| CONSTRUCTION SIGN, A | | | 0005 802-76025 7.500 SFT | 13.50000 101.25| 7.80000 58.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0006 802-76045 52.000 SFT | 15.00000 780.00| 8.50000 442.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0007 805-01815 4.000 EACH| 1750.00000 7000.00| 1675.00000 6700.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0008 805-01816 1.000 EACH| 700.00000 700.00| 1310.00000 1310.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0009 805-01842 13.000 EACH| 650.00000 8450.00| 605.00000 7865.00| HANDHOLE, SIGNAL | | | 0010 805-02855 3.000 EACH| 630.00000 1890.00| 935.00000 2805.00| SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | 0011 805-06592 2355.000 LFT | 9.80000 23079.00| 7.50000 17662.50| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-78205 19.000 EACH| 650.00000 12350.00| 521.00000 9899.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0013 805-78230 1.000 EACH| 1200.00000 1200.00| 875.00000 875.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 2.000 EACH| 1650.00000 3300.00| 1112.00000 2224.00| SPAN, CATENARY, AND TETHER | | | 0015 805-78420 6.000 EACH| 220.00000 1320.00| 171.00000 1026.00| DISCONNECT HANGER | | | 0016 805-78445 3.000 EACH| 400.00000 1200.00| 610.00000 1830.00| SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 840 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,088.37 ROUTE : I-65 CALL ORDER : 840 CONTRACT ID : T -26039-A COUNTIES : LAKE LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78467 160.000 LFT | 1.40000 224.00| 4.45000 712.00| SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 5613.000 LFT | 0.30000 1683.90| 1.33000 7465.29| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 850.000 LFT | 1.00000 850.00| 3.40000 2890.00| SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 1548.000 LFT | 1.10000 1702.80| 3.35000 5185.80| SIGNAL CABLE, 7C 14GA. | | | 0021 805-78492 910.000 LFT | 1.30000 1183.00| 4.11000 3740.10| SIGNAL CABLE, INTERCONNECT, 7C 14GA. | | | 0022 805-78510 5175.000 LFT | 0.90000 4657.50| 2.43000 12575.25| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 6.000 EACH| 350.00000 2100.00| 585.00000 3510.00| SIGNAL DETECTOR HOUSING | | | 0024 805-78795 1806.000 LFT | 9.40000 16976.40| 7.90000 14267.40| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 3.000 EACH| 600.00000 1800.00| 550.00000 1650.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0027 808-06705 680.000 LFT | 1.00000 680.00| 1.50000 1020.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0028 808-75260 169.000 LFT | 1.50000 253.50| 9.05000 1529.45| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0029 808-75297 196.000 LFT | 3.90000 764.40| 7.55000 1479.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 8.000 EACH| 44.00000 352.00| 53.75000 430.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 8.000 EACH| 71.50000 572.00| 94.00000 752.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 920-06775 LUMP| 3000.00000 3000.00| 2000.00000 2000.00| MAINTAINING TRAFFIC | | | 0033 930-06845 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| CONSTRUCTION ENGINEERING | | | 0034 940-01001 LUMP| 6000.00000 6000.00| 3000.00000 3000.00| MOBILIZATION AND DEMOBILIZATION | | | 0035 805-79020 LUMP| 3400.00000 3400.00| 0.00000 0.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/23/02 PAGE : 840 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,088.37 ROUTE : I-65 CALL ORDER : 840 CONTRACT ID : T -26039-A COUNTIES : LAKE LETTING DATE : 01/15/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-79020 LUMP| 3400.00000 3400.00| 0.00000 0.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0037 805-79020 LUMP| 4200.00000 4200.00| 0.00000 0.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | SECTION TOTALS | $ 122,305.35| $ 131,636.09| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 122,305.35| $ 131,636.09| ====================================================================================================================================