INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 700 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,885.18 ROUTE : US 31 CALL ORDER : 700 CONTRACT ID : T -25909-A COUNTIES : MARION LETTING DATE : 11/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/20/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1531030 1531030 1531030 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 544,778.54 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 564,880.08 103.6898% 3 74-2851603 QUANTA SERVICES, INC. $ 603,298.09 110.7418% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 617,541.75 113.3564% 5 35-0821499 DREW, JAMES H. CORPORATION $ 649,949.05 119.3051% 6 35-1262778 MIDWESTERN ELECTRIC $ 760,068.92 139.5188% ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-07038 12.000 MOS | 850.00000 10200.00| 916.67000 11000.04| 600.00000 7200.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 10000.00000 10000.00| 16012.00000 16012.00| 28500.00000 28500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 24.000 LFT | 60.00000 1440.00| 33.80000 811.20| 15.40000 369.60 CURB, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 3000.00000 3000.00| 8898.40000 8898.40| 10000.00000 10000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06069 12.600 SYS | 145.00000 1827.00| 132.21000 1665.85| 110.50000 1392.30 CURB RAMP, CONCRETE | | | 0006 604-06070 113.000 SYS | 63.00000 7119.00| 50.40000 5695.20| 54.20000 6124.60 SIDEWALK, CONCRETE | | | 0007 801-06640 88.000 EACH| 90.00000 7920.00| 65.65000 5777.20| 99.00000 8712.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 500.00000 500.00| 9569.60000 9569.60| 6500.00000 6500.00 MAINTAINING TRAFFIC | | | 0009 802-76025 605.850 SFT | 12.40000 7512.54| 13.66000 8275.91| 12.90000 7815.47 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 132.000 SFT | 18.75000 2475.00| 14.19000 1873.08| 13.20000 1742.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 700 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,885.18 ROUTE : US 31 CALL ORDER : 700 CONTRACT ID : T -25909-A COUNTIES : MARION LETTING DATE : 11/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 802-76045 208.000 SFT | 18.25000 3796.00| 15.18000 3157.44| 14.40000 2995.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0012 805-01815 14.000 EACH| 1300.00000 18200.00| 1438.15000 20134.10| 1780.00000 24920.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0013 805-01842 19.000 EACH| 600.00000 11400.00| 756.30000 14369.70| 660.00000 12540.00 HANDHOLE, SIGNAL | | | 0014 805-01844 748.000 LFT | 9.00000 6732.00| 12.02000 8990.96| 8.20000 6133.60 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0015 805-02087 LUMP| 125.00000 125.00| 2213.60000 2213.60| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0016 805-02328 23000.000 LFT | 0.04000 920.00| 0.06000 1380.00| 0.20000 4600.00 SIGNAL CABLE, 1C 14GA. | | | 0017 805-03370 4.000 EACH| 260.00000 1040.00| 403.24000 1612.96| 350.00000 1400.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0019 805-78109 11.000 EACH| 8500.00000 93500.00| 6988.73000 76876.03| 7890.00000 86790.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0020 805-78205 77.000 EACH| 600.00000 46200.00| 575.25000 44294.25| 520.00000 40040.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0021 805-78215 30.000 EACH| 650.00000 19500.00| 615.25000 18457.50| 560.00000 16800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0022 805-78230 16.000 EACH| 1000.00000 16000.00| 943.61000 15097.76| 920.00000 14720.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0023 805-78245 2.000 EACH| 1550.00000 3100.00| 1512.96000 3025.92| 1430.00000 2860.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0024 805-78370 4.000 EACH| 75.00000 300.00| 167.63000 670.52| 100.00000 400.00 PEDESTRIAN PUSH BUTTON | | | 0025 805-78415 42.000 EACH| 1200.00000 50400.00| 1264.69000 53116.98| 1640.00000 68880.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 44.000 EACH| 189.00000 8316.00| 209.18000 9203.92| 190.00000 8360.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 700 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,885.18 ROUTE : US 31 CALL ORDER : 700 CONTRACT ID : T -25909-A COUNTIES : MARION LETTING DATE : 11/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0027 805-78445 11.000 EACH| 450.00000 4950.00| 318.52000 3503.72| 400.00000 4400.00 SIGNAL SERVICE | | | 0028 805-78467 860.000 LFT | 1.00000 860.00| 1.91000 1642.60| 1.30000 1118.00 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 18670.000 LFT | 0.10000 1867.00| 0.07000 1306.90| 0.20000 3734.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78480 430.000 LFT | 1.00000 430.00| 1.15000 494.50| 0.80000 344.00 SIGNAL CABLE, 3C 14GA. | | | 0031 805-78485 6750.000 LFT | 1.00000 6750.00| 1.66000 11205.00| 0.90000 6075.00 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 8930.000 LFT | 1.05000 9376.50| 1.72000 15359.60| 0.90000 8037.00 SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 44730.000 LFT | 1.00000 44730.00| 0.73000 32652.90| 0.80000 35784.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 19.000 EACH| 500.00000 9500.00| 662.32000 12584.08| 350.00000 6650.00 SIGNAL DETECTOR HOUSING | | | 0035 805-78795 5424.000 LFT | 5.00000 27120.00| 5.66000 30699.84| 8.20000 44476.80 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78900 1.000 EACH| 250.00000 250.00| 547.14000 547.14| 350.00000 350.00 PEDESTAL FOUNDATION, A | | | 0037 805-81032 2.000 EACH| 2650.00000 5300.00| 2137.05000 4274.10| 2450.00000 4900.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0038 805-81060 12.000 EACH| 2900.00000 34800.00| 2335.83000 28029.96| 2800.00000 33600.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0039 805-90005 1.000 EACH| 420.00000 420.00| 378.54000 378.54| 480.00000 480.00 SIGNAL PEDESTAL, 10 FT. | | | 0040 805-90734 1.000 EACH| 3000.00000 3000.00| 3000.00000 3000.00| 3250.00000 3250.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0041 805-92504 74.000 EACH| 150.00000 11100.00| 132.00000 9768.00| 260.00000 19240.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0042 805-94971 24000.000 LFT | 1.40000 33600.00| 2.02000 48480.00| 1.70000 40800.00 FIBER OPTICS CABLE | | | 0043 807-98690 1.000 EACH| 100.00000 100.00| 327.44000 327.44| 220.00000 220.00 HANDHOLE ADJUSTED TO GRADE | | | 0044 808-05866 135.400 SYS | 12.50000 1692.50| 3.28000 444.11| 3.30000 446.82 PAVEMENT MESSAGE MARKING, REMOVE | | | 0045 808-06703 25.000 LFT | 0.55000 13.75| 0.61000 15.25| 0.60000 15.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0046 808-06716 2538.000 LFT | 0.45000 1142.10| 0.62000 1573.56| 0.70000 1776.60 LINE, REMOVE | | | 0047 808-75051 40.000 LFT | 1.25000 50.00| 2.02000 80.80| 1.70000 68.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 700 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,885.18 ROUTE : US 31 CALL ORDER : 700 CONTRACT ID : T -25909-A COUNTIES : MARION LETTING DATE : 11/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0048 808-75054 15.000 LFT | 1.15000 17.25| 2.02000 30.30| 1.70000 25.50 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0049 808-75067 120.000 LFT | 7.50000 900.00| 10.10000 1212.00| 11.00000 1320.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0050 808-75069 40.000 LFT | 1.85000 74.00| 5.05000 202.00| 4.40000 176.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0051 808-75071 5.000 EACH| 80.00000 400.00| 111.10000 555.50| 110.00000 550.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0052 808-75073 2.000 EACH| 90.00000 180.00| 161.60000 323.20| 165.00000 330.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0053 808-75240 440.000 LFT | 0.35000 154.00| 0.81000 356.40| 0.60000 264.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0054 808-75245 80.000 LFT | 0.33000 26.40| 0.81000 64.80| 0.60000 48.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0055 808-75297 2418.000 LFT | 3.25000 7858.50| 2.83000 6842.94| 2.80000 6770.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0056 808-75300 184.000 LFT | 0.50000 92.00| 2.02000 371.68| 1.70000 312.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0057 808-75320 79.000 EACH| 43.00000 3397.00| 40.40000 3191.60| 44.00000 3476.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0058 808-75325 47.000 EACH| 55.00000 2585.00| 50.50000 2373.50| 55.00000 2585.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0059 808-75330 8.000 EACH| 65.00000 520.00| 101.00000 808.00| 110.00000 880.00 PAVEMENT MESSAGE MARKINGS THERMOPLASTIC,| | | WORD (PEDX) | | | SECTION TOTALS | $ 544,778.54| $ 564,880.08| $ 603,298.09 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 544,778.54| $ 564,880.08| $ 603,298.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 700 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,885.18 ROUTE : US 31 CALL ORDER : 700 CONTRACT ID : T -25909-A COUNTIES : MARION LETTING DATE : 11/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0821499 |(6) 35-1262778 |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-07038 12.000 MOS | 1000.00000 12000.00| 600.00000 7200.00| 1500.00000 18000.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 30750.00000 30750.00| 19635.26000 19635.26| 46800.00000 46800.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 24.000 LFT | 25.00000 600.00| 57.75000 1386.00| 85.00000 2040.00 CURB, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 14900.00000 14900.00| 27875.46000 27875.46| 23218.00000 23218.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06069 12.600 SYS | 113.00000 1423.80| 141.75000 1786.05| 230.00000 2898.00 CURB RAMP, CONCRETE | | | 0006 604-06070 113.000 SYS | 49.00000 5537.00| 61.95000 7000.35| 175.00000 19775.00 SIDEWALK, CONCRETE | | | 0007 801-06640 88.000 EACH| 84.00000 7392.00| 68.25000 6006.00| 100.00000 8800.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 7000.00000 7000.00| 3264.75000 3264.75| 32640.00000 32640.00 MAINTAINING TRAFFIC | | | 0009 802-76025 605.850 SFT | 17.00000 10299.45| 25.68000 15558.23| 16.50000 9996.53 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 132.000 SFT | 18.00000 2376.00| 30.36000 4007.52| 17.50000 2310.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 802-76045 208.000 SFT | 22.00000 4576.00| 31.02000 6452.16| 18.50000 3848.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0012 805-01815 14.000 EACH| 1800.00000 25200.00| 1727.00000 24178.00| 1650.00000 23100.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0013 805-01842 19.000 EACH| 600.00000 11400.00| 1023.03000 19437.57| 804.00000 15276.00 HANDHOLE, SIGNAL | | | 0014 805-01844 748.000 LFT | 10.00000 7480.00| 9.90000 7405.20| 16.00000 11968.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0015 805-02087 LUMP| 1000.00000 1000.00| 3448.51000 3448.51| 3210.00000 3210.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0016 805-02328 23000.000 LFT | 0.05000 1150.00| 0.49000 11270.00| 0.32000 7360.00 SIGNAL CABLE, 1C 14GA. | | | 0017 805-03370 4.000 EACH| 310.00000 1240.00| 263.07000 1052.28| 356.00000 1424.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 700 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,885.18 ROUTE : US 31 CALL ORDER : 700 CONTRACT ID : T -25909-A COUNTIES : MARION LETTING DATE : 11/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0821499 |(6) 35-1262778 |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78109 11.000 EACH| 7300.00000 80300.00| 9266.26000 101928.86| 8840.00000 97240.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0020 805-78205 77.000 EACH| 560.00000 43120.00| 629.92000 48503.84| 525.00000 40425.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0021 805-78215 30.000 EACH| 600.00000 18000.00| 671.72000 20151.60| 555.00000 16650.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0022 805-78230 16.000 EACH| 890.00000 14240.00| 1009.20000 16147.20| 911.00000 14576.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0023 805-78245 2.000 EACH| 1475.00000 2950.00| 1750.21000 3500.42| 1511.00000 3022.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0024 805-78370 4.000 EACH| 85.00000 340.00| 109.07000 436.28| 140.00000 560.00 PEDESTRIAN PUSH BUTTON | | | 0025 805-78415 42.000 EACH| 1600.00000 67200.00| 1614.47000 67807.74| 1948.00000 81816.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 44.000 EACH| 165.00000 7260.00| 168.58000 7417.52| 230.00000 10120.00 DISCONNECT HANGER | | | 0027 805-78445 11.000 EACH| 530.00000 5830.00| 424.88000 4673.68| 425.00000 4675.00 SIGNAL SERVICE | | | 0028 805-78467 860.000 LFT | 1.40000 1204.00| 1.18000 1014.80| 1.50000 1290.00 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 18670.000 LFT | 0.25000 4667.50| 0.49000 9148.30| 0.45000 8401.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78480 430.000 LFT | 0.90000 387.00| 0.74000 318.20| 0.70000 301.00 SIGNAL CABLE, 3C 14GA. | | | 0031 805-78485 6750.000 LFT | 1.00000 6750.00| 0.79000 5332.50| 1.00000 6750.00 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 8930.000 LFT | 1.10000 9823.00| 0.90000 8037.00| 1.10000 9823.00 SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 44730.000 LFT | 1.00000 44730.00| 0.70000 31311.00| 0.75000 33547.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 19.000 EACH| 550.00000 10450.00| 728.75000 13846.25| 455.00000 8645.00 SIGNAL DETECTOR HOUSING | | | 0035 805-78795 5424.000 LFT | 6.50000 35256.00| 7.88000 42741.12| 7.45000 40408.80 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78900 1.000 EACH| 530.00000 530.00| 397.38000 397.38| 420.00000 420.00 PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 700 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,885.18 ROUTE : US 31 CALL ORDER : 700 CONTRACT ID : T -25909-A COUNTIES : MARION LETTING DATE : 11/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0821499 |(6) 35-1262778 |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-81032 2.000 EACH| 2300.00000 4600.00| 2267.38000 4534.76| 2640.00000 5280.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0038 805-81060 12.000 EACH| 2500.00000 30000.00| 2693.93000 32327.16| 3140.00000 37680.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0039 805-90005 1.000 EACH| 340.00000 340.00| 415.25000 415.25| 380.00000 380.00 SIGNAL PEDESTAL, 10 FT. | | | 0040 805-90734 1.000 EACH| 3000.00000 3000.00| 3518.63000 3518.63| 5700.00000 5700.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0041 805-92504 74.000 EACH| 155.00000 11470.00| 138.00000 10212.00| 250.00000 18500.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0042 805-94971 24000.000 LFT | 2.00000 48000.00| 1.30000 31200.00| 2.55000 61200.00 FIBER OPTICS CABLE | | | 0043 807-98690 1.000 EACH| 250.00000 250.00| 119.46000 119.46| 255.00000 255.00 HANDHOLE ADJUSTED TO GRADE | | | 0044 808-05866 135.400 SYS | 16.50000 2234.10| 3.15000 426.51| 12.85000 1739.89 PAVEMENT MESSAGE MARKING, REMOVE | | | 0045 808-06703 25.000 LFT | 1.60000 40.00| 0.53000 13.25| 0.55000 13.75 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0046 808-06716 2538.000 LFT | 0.75000 1903.50| 0.63000 1598.94| 0.45000 1142.10 LINE, REMOVE | | | 0047 808-75051 40.000 LFT | 2.60000 104.00| 1.58000 63.20| 1.25000 50.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0048 808-75054 15.000 LFT | 2.60000 39.00| 1.58000 23.70| 1.25000 18.75 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0049 808-75067 120.000 LFT | 6.80000 816.00| 10.50000 1260.00| 7.60000 912.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0050 808-75069 40.000 LFT | 2.60000 104.00| 4.20000 168.00| 1.85000 74.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0051 808-75071 5.000 EACH| 115.00000 575.00| 105.00000 525.00| 82.50000 412.50 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0052 808-75073 2.000 EACH| 130.00000 260.00| 157.50000 315.00| 93.20000 186.40 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0053 808-75240 440.000 LFT | 1.05000 462.00| 0.53000 233.20| 0.35000 154.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 700 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,885.18 ROUTE : US 31 CALL ORDER : 700 CONTRACT ID : T -25909-A COUNTIES : MARION LETTING DATE : 11/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0821499 |(6) 35-1262778 |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0054 808-75245 80.000 LFT | 1.05000 84.00| 0.53000 42.40| 0.35000 28.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0055 808-75297 2418.000 LFT | 3.40000 8221.20| 2.63000 6359.34| 3.40000 8221.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0056 808-75300 184.000 LFT | 1.30000 239.20| 1.58000 290.72| 0.50000 92.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0057 808-75320 79.000 EACH| 44.00000 3476.00| 42.00000 3318.00| 44.00000 3476.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0058 808-75325 47.000 EACH| 62.00000 2914.00| 52.50000 2467.50| 57.00000 2679.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0059 808-75330 8.000 EACH| 131.00000 1048.00| 105.00000 840.00| 67.50000 540.00 PAVEMENT MESSAGE MARKINGS THERMOPLASTIC,| | | WORD (PEDX) | | | SECTION TOTALS | $ 617,541.75| $ 649,949.05| $ 760,068.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 617,541.75| $ 649,949.05| $ 760,068.92 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 720 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,780.48 ROUTE : SR 331 SR 933 CALL ORDER : 720 CONTRACT ID : T -26036-A COUNTIES : ST. JOSEPH LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/15/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 517100L 159100D SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1426973 MARS ELECTRIC COMPANY INC. $ 70,140.25 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 75,769.30 108.0254% 3 35-1657131 MICHIANA CONTRACTING $ 76,469.10 109.0231% 4 74-2851603 QUANTA SERVICES, INC. $ 77,707.08 110.7881% ==================================================================================================================================== |(1) 35-1426973 |(2) 62-1339540 |(3) 35-1657131 |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-07038 2.000 MOS | 1000.00000 2000.00| 1400.00000 2800.00| 1240.00000 2480.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 3800.00000 3800.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 800.00000 800.00| 1000.00000 1000.00| 2200.00000 2200.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 604-06070 18.000 m2 | 32.00000 576.00| 34.44000 619.92| 85.00000 1530.00 SIDEWALK, CONCRETE | | | 0005 801-06775 LUMP| 800.00000 800.00| 500.00000 500.00| 360.00000 360.00 MAINTAINING TRAFFIC | | | 0006 802-76025 5.600 m2 | 120.00000 672.00| 123.78000 693.17| 175.00000 980.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0007 805-01842 2.000 EACH| 550.00000 1100.00| 550.00000 1100.00| 700.00000 1400.00 HANDHOLE, SIGNAL | | | 0008 805-01844 80.000 m | 24.00000 1920.00| 22.96000 1836.80| 62.00000 4960.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0009 805-02087 LUMP| 1000.00000 1000.00| 500.00000 500.00| 135.00000 135.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0010 805-78100 2.000 EACH| 8200.00000 16400.00| 7375.00000 14750.00| 7450.00000 14900.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0011 805-78205 15.000 EACH| 625.00000 9375.00| 595.00000 8925.00| 600.00000 9000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 720 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,780.48 ROUTE : SR 331 SR 933 CALL ORDER : 720 CONTRACT ID : T -26036-A COUNTIES : ST. JOSEPH LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 62-1339540 |(3) 35-1657131 |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78230 2.000 EACH| 1000.00000 2000.00| 955.00000 1910.00| 990.00000 1980.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78415 4.000 EACH| 1000.00000 4000.00| 900.00000 3600.00| 1200.00000 4800.00 SPAN, CATENARY, AND TETHER | | | 0014 805-78420 4.000 EACH| 200.00000 800.00| 250.00000 1000.00| 175.00000 700.00 DISCONNECT HANGER | | | 0015 805-78445 2.000 EACH| 1200.00000 2400.00| 450.00000 900.00| 495.00000 990.00 SIGNAL SERVICE | | | 0016 805-78467 65.000 m | 4.25000 276.25| 3.94000 256.10| 4.70000 305.50 SIGNAL CABLE, 3C 8GA. | | | 0017 805-78470 1525.000 m | 1.65000 2516.25| 0.66000 1006.50| 0.40000 610.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0018 805-78485 455.000 m | 2.80000 1274.00| 2.30000 1046.50| 3.40000 1547.00 SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 150.000 m | 2.95000 442.50| 2.62000 393.00| 3.80000 570.00 SIGNAL CABLE, 7C 14GA. | | | 0020 805-78510 420.000 m | 2.45000 1029.00| 1.97000 827.40| 3.00000 1260.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 9.000 EACH| 200.00000 1800.00| 380.00000 3420.00| 455.00000 4095.00 SIGNAL DETECTOR HOUSING | | | 0022 805-78795 410.000 m | 19.70000 8077.00| 22.96000 9413.60| 22.00000 9020.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-78925 2.000 EACH| 550.00000 1100.00| 550.00000 1100.00| 625.00000 1250.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0024 808-06701 120.000 m | 1.90000 228.00| 0.03000 3.60| 1.90000 228.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0025 808-06716 360.000 m | 1.55000 558.00| 8.40000 3024.00| 1.50000 540.00 LINE, REMOVE | | | 0026 808-75043 90.000 m | 2.35000 211.50| 10.76000 968.40| 2.35000 211.50 LINE, THERMOPLASTIC, SOLID, WHITE, 150 | | | mm | | | 0027 808-75278 30.000 m | 1.90000 57.00| 22.14000 664.20| 1.90000 57.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0028 808-75297 79.000 m | 8.95000 707.05| 23.45000 1852.55| 9.00000 711.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0029 808-75300 102.000 m | 2.35000 239.70| 15.58000 1589.16| 2.35000 239.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 720 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,780.48 ROUTE : SR 331 SR 933 CALL ORDER : 720 CONTRACT ID : T -26036-A COUNTIES : ST. JOSEPH LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 62-1339540 |(3) 35-1657131 |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-75320 8.000 EACH| 50.00000 400.00| 56.00000 448.00| 49.00000 392.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 6.000 EACH| 90.00000 540.00| 89.00000 534.00| 89.00000 534.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 808-92027 240.000 m | 2.90000 696.00| 10.76000 2582.40| 2.86000 686.40 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0033 801-06640 16.000 EACH| 70.00000 1120.00| 150.00000 2400.00| 70.00000 1120.00 CONSTRUCTION SIGN, A | | | 0034 805-78215 3.000 EACH| 725.00000 2175.00| 635.00000 1905.00| 635.00000 1905.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0035 805-92504 6.000 EACH| 275.00000 1650.00| 200.00000 1200.00| 162.00000 972.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | SECTION TOTALS | $ 70,140.25| $ 75,769.30| $ 76,469.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,140.25| $ 75,769.30| $ 76,469.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 720 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,780.48 ROUTE : SR 331 SR 933 CALL ORDER : 720 CONTRACT ID : T -26036-A COUNTIES : ST. JOSEPH LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-07038 2.000 MOS | 350.00000 700.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 3800.00000 3800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1500.00000 1500.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 604-06070 18.000 m2 | 68.50000 1233.00| | SIDEWALK, CONCRETE | | | 0005 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC | | | 0006 802-76025 5.600 m2 | 137.80000 771.68| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0007 805-01842 2.000 EACH| 680.00000 1360.00| | HANDHOLE, SIGNAL | | | 0008 805-01844 80.000 m | 28.50000 2280.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0009 805-02087 LUMP| 500.00000 500.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0010 805-78100 2.000 EACH| 8250.00000 16500.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0011 805-78205 15.000 EACH| 580.00000 8700.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0012 805-78230 2.000 EACH| 980.00000 1960.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78415 4.000 EACH| 1500.00000 6000.00| | SPAN, CATENARY, AND TETHER | | | 0014 805-78420 4.000 EACH| 220.00000 880.00| | DISCONNECT HANGER | | | 0015 805-78445 2.000 EACH| 400.00000 800.00| | SIGNAL SERVICE | | | 0016 805-78467 65.000 m | 4.50000 292.50| | SIGNAL CABLE, 3C 8GA. | | | 0017 805-78470 1525.000 m | 0.60000 915.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 720 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,780.48 ROUTE : SR 331 SR 933 CALL ORDER : 720 CONTRACT ID : T -26036-A COUNTIES : ST. JOSEPH LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78485 455.000 m | 3.00000 1365.00| | SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 150.000 m | 3.20000 480.00| | SIGNAL CABLE, 7C 14GA. | | | 0020 805-78510 420.000 m | 2.80000 1176.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 9.000 EACH| 360.00000 3240.00| | SIGNAL DETECTOR HOUSING | | | 0022 805-78795 410.000 m | 27.00000 11070.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-78925 2.000 EACH| 550.00000 1100.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0024 808-06701 120.000 m | 0.01000 1.20| | LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0025 808-06716 360.000 m | 2.80000 1008.00| | LINE, REMOVE | | | 0026 808-75043 90.000 m | 3.60000 324.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 150 | | | mm | | | 0027 808-75278 30.000 m | 7.40000 222.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0028 808-75297 79.000 m | 7.90000 624.10| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0029 808-75300 102.000 m | 5.20000 530.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0030 808-75320 8.000 EACH| 61.60000 492.80| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 6.000 EACH| 97.90000 587.40| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 808-92027 240.000 m | 3.60000 864.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0033 801-06640 16.000 EACH| 80.00000 1280.00| | CONSTRUCTION SIGN, A | | | 0034 805-78215 3.000 EACH| 610.00000 1830.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 720 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,780.48 ROUTE : SR 331 SR 933 CALL ORDER : 720 CONTRACT ID : T -26036-A COUNTIES : ST. JOSEPH LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 805-92504 6.000 EACH| 220.00000 1320.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | SECTION TOTALS | $ 77,707.08| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,707.08| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 740 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,858.53 ROUTE : US 20 CALL ORDER : 740 CONTRACT ID : T -26192-A COUNTIES : PORTER LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 5420007 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 88,201.06 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 91,233.30 103.4378% 3 35-1262778 MIDWESTERN ELECTRIC $ 92,012.82 104.3216% 4 35-1426973 MARS ELECTRIC COMPANY INC. $ 93,636.00 106.1619% 5 74-2851603 QUANTA SERVICES, INC. $ 95,895.88 108.7241% ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-07038 2.000 MOS | 1250.00000 2500.00| 1000.00000 2000.00| 1250.00000 2500.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 3400.00000 3400.00| 1500.00000 1500.00| 7200.00000 7200.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 201-52370 LUMP| 140.00000 140.00| 5000.00000 5000.00| 600.00000 600.00 CLEARING RIGHT OF WAY | | | 0004 202-02278 140.000 LFT | 13.50000 1890.00| 20.00000 2800.00| 25.00000 3500.00 CURB, CONCRETE, REMOVE | | | 0005 202-60820 245.000 SYS | 24.00000 5880.00| 20.00000 4900.00| 20.00000 4900.00 SURFACE MILLING, ASPHALT | | | 0006 202-78515 LUMP| 2400.00000 2400.00| 1500.00000 1500.00| 2800.00000 2800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-86946 6.000 EACH| 165.00000 990.00| 250.00000 1500.00| 130.00000 780.00 HANDHOLE, REMOVE | | | 0008 202-90277 3.000 EACH| 165.00000 495.00| 250.00000 750.00| 210.00000 630.00 DETECTOR HOUSING, REMOVE | | | 0009 402-07433 30.000 TON | 98.00000 2940.00| 82.00000 2460.00| 82.00000 2460.00 HMA TYPE B, SURFACE | | | 0010 402-07438 64.000 TON | 78.00000 4992.00| 65.00000 4160.00| 65.00000 4160.00 HMA TYPE B, INTERMEDIATE | | | 0011 402-07441 62.000 TON | 71.00000 4402.00| 60.00000 3720.00| 60.00000 3720.00 HMA TYPE B, BASE | | | 0012 406-05521 600.000 SYS | 1.20000 720.00| 1.00000 600.00| 1.00000 600.00 ASPHALT FOR TACK COAT | | | 0013 720-44000 1.000 EACH| 250.00000 250.00| 3000.00000 3000.00| 600.00000 600.00 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 740 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,858.53 ROUTE : US 20 CALL ORDER : 740 CONTRACT ID : T -26192-A COUNTIES : PORTER LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 801-06640 12.000 EACH| 80.00000 960.00| 74.00000 888.00| 68.00000 816.00 CONSTRUCTION SIGN, A | | | 0015 801-06710 10.000 DAY | 35.00000 350.00| 18.00000 180.00| 19.00000 190.00 FLASHING ARROW SIGN | | | 0016 801-06775 LUMP| 385.00000 385.00| 2500.00000 2500.00| 900.00000 900.00 MAINTAINING TRAFFIC | | | 0017 805-01815 4.000 EACH| 1200.00000 4800.00| 1600.00000 6400.00| 1560.00000 6240.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0018 805-01820 4.000 EACH| 300.00000 1200.00| 800.00000 3200.00| 390.00000 1560.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0019 805-01842 9.000 EACH| 700.00000 6300.00| 550.00000 4950.00| 640.00000 5760.00 HANDHOLE, SIGNAL | | | 0021 805-06592 1060.000 LFT | 8.65000 9169.00| 7.00000 7420.00| 8.20000 8692.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0022 805-06834 1.000 EACH| 7785.00000 7785.00| 7275.00000 7275.00| 6990.00000 6990.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0023 805-78205 8.000 EACH| 660.00000 5280.00| 610.00000 4880.00| 590.00000 4720.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0024 805-78415 4.000 EACH| 1180.00000 4720.00| 800.00000 3200.00| 1330.00000 5320.00 SPAN, CATENARY, AND TETHER | | | 0025 805-78420 4.000 EACH| 180.00000 720.00| 140.00000 560.00| 140.00000 560.00 DISCONNECT HANGER | | | 0026 805-78445 1.000 EACH| 500.00000 500.00| 450.00000 450.00| 580.00000 580.00 SIGNAL SERVICE | | | 0027 805-78467 60.000 LFT | 1.50000 90.00| 1.20000 72.00| 1.30000 78.00 SIGNAL CABLE, 3C 8GA. | | | 0028 805-78470 1251.000 LFT | 0.50000 625.50| 0.20000 250.20| 0.55000 688.05 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78485 590.000 LFT | 1.00000 590.00| 0.70000 413.00| 0.95000 560.50 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 612.000 LFT | 1.20000 734.40| 0.80000 489.60| 1.05000 642.60 SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 1570.000 LFT | 0.95000 1491.50| 0.50000 785.00| 0.70000 1099.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78746 320.000 LFT | 7.50000 2400.00| 15.00000 4800.00| 7.20000 2304.00 PREFORMED LOOP DETECTORS | | | 0033 805-78785 3.000 EACH| 465.00000 1395.00| 380.00000 1140.00| 480.00000 1440.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 740 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,858.53 ROUTE : US 20 CALL ORDER : 740 CONTRACT ID : T -26192-A COUNTIES : PORTER LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-78795 725.000 LFT | 6.80000 4930.00| 7.00000 5075.00| 7.20000 5220.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH| 640.00000 640.00| 600.00000 600.00| 760.00000 760.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-92504 3.000 EACH| 165.00000 495.00| 150.00000 450.00| 220.00000 660.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0037 805-92951 1.000 EACH| 110.00000 110.00| 150.00000 150.00| 280.00000 280.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0038 808-06703 215.000 LFT | 0.40000 86.00| 0.40000 86.00| 0.58000 124.70 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0039 808-06705 190.000 LFT | 1.05000 199.50| 0.80000 152.00| 1.18000 224.20 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0040 808-75297 115.000 LFT | 3.60000 414.00| 3.50000 402.50| 3.35000 385.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75320 1.000 EACH| 48.00000 48.00| 55.00000 55.00| 59.00000 59.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 1.000 EACH| 78.00000 78.00| 65.00000 65.00| 98.00000 98.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 802-76025 36.400 SFT | 19.40000 706.16| 12.50000 455.00| 16.80000 611.52 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | SECTION TOTALS | $ 88,201.06| $ 91,233.30| $ 92,012.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 88,201.06| $ 91,233.30| $ 92,012.82 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 740 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,858.53 ROUTE : US 20 CALL ORDER : 740 CONTRACT ID : T -26192-A COUNTIES : PORTER LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 |(5) 74-2851603 | |MARS ELECTRIC COMPANY INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-07038 2.000 MOS | 900.00000 1800.00| 350.00000 700.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 5000.00000 5000.00| 4500.00000 4500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 201-52370 LUMP| 6000.00000 6000.00| 2500.00000 2500.00| CLEARING RIGHT OF WAY | | | 0004 202-02278 140.000 LFT | 26.00000 3640.00| 4.60000 644.00| CURB, CONCRETE, REMOVE | | | 0005 202-60820 245.000 SYS | 13.00000 3185.00| 22.00000 5390.00| SURFACE MILLING, ASPHALT | | | 0006 202-78515 LUMP| 1200.00000 1200.00| 1600.00000 1600.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-86946 6.000 EACH| 200.00000 1200.00| 250.00000 1500.00| HANDHOLE, REMOVE | | | 0008 202-90277 3.000 EACH| 200.00000 600.00| 220.00000 660.00| DETECTOR HOUSING, REMOVE | | | 0009 402-07433 30.000 TON | 126.00000 3780.00| 90.00000 2700.00| HMA TYPE B, SURFACE | | | 0010 402-07438 64.000 TON | 78.00000 4992.00| 72.00000 4608.00| HMA TYPE B, INTERMEDIATE | | | 0011 402-07441 62.000 TON | 75.00000 4650.00| 66.00000 4092.00| HMA TYPE B, BASE | | | 0012 406-05521 600.000 SYS | 1.30000 780.00| 1.10000 660.00| ASPHALT FOR TACK COAT | | | 0013 720-44000 1.000 EACH| 2800.00000 2800.00| 800.00000 800.00| CASTING, ADJUST TO GRADE | | | 0014 801-06640 12.000 EACH| 70.00000 840.00| 80.00000 960.00| CONSTRUCTION SIGN, A | | | 0015 801-06710 10.000 DAY | 20.00000 200.00| 25.00000 250.00| FLASHING ARROW SIGN | | | 0016 801-06775 LUMP| 500.00000 500.00| 2000.00000 2000.00| MAINTAINING TRAFFIC | | | 0017 805-01815 4.000 EACH| 1400.00000 5600.00| 1750.00000 7000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0018 805-01820 4.000 EACH| 400.00000 1600.00| 400.00000 1600.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0019 805-01842 9.000 EACH| 650.00000 5850.00| 680.00000 6120.00| HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 740 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,858.53 ROUTE : US 20 CALL ORDER : 740 CONTRACT ID : T -26192-A COUNTIES : PORTER LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 |(5) 74-2851603 | |MARS ELECTRIC COMPANY INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 805-06592 1060.000 LFT | 7.00000 7420.00| 8.90000 9434.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0022 805-06834 1.000 EACH| 8000.00000 8000.00| 7850.00000 7850.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0023 805-78205 8.000 EACH| 590.00000 4720.00| 560.00000 4480.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0024 805-78415 4.000 EACH| 1000.00000 4000.00| 1550.00000 6200.00| SPAN, CATENARY, AND TETHER | | | 0025 805-78420 4.000 EACH| 200.00000 800.00| 210.00000 840.00| DISCONNECT HANGER | | | 0026 805-78445 1.000 EACH| 500.00000 500.00| 400.00000 400.00| SIGNAL SERVICE | | | 0027 805-78467 60.000 LFT | 1.30000 78.00| 1.40000 84.00| SIGNAL CABLE, 3C 8GA. | | | 0028 805-78470 1251.000 LFT | 0.50000 625.50| 0.20000 250.20| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78485 590.000 LFT | 0.85000 501.50| 0.90000 531.00| SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 612.000 LFT | 0.90000 550.80| 1.10000 673.20| SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 1570.000 LFT | 0.70000 1099.00| 0.90000 1413.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78746 320.000 LFT | 8.00000 2560.00| 15.00000 4800.00| PREFORMED LOOP DETECTORS | | | 0033 805-78785 3.000 EACH| 350.00000 1050.00| 350.00000 1050.00| SIGNAL DETECTOR HOUSING | | | 0034 805-78795 725.000 LFT | 6.50000 4712.50| 8.70000 6307.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH| 550.00000 550.00| 550.00000 550.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-92504 3.000 EACH| 250.00000 750.00| 320.00000 960.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0037 805-92951 1.000 EACH| 200.00000 200.00| 210.00000 210.00| SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0038 808-06703 215.000 LFT | 0.60000 129.00| 0.60000 129.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0039 808-06705 190.000 LFT | 1.20000 228.00| 1.70000 323.00| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0040 808-75297 115.000 LFT | 3.50000 402.50| 3.90000 448.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 740 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,858.53 ROUTE : US 20 CALL ORDER : 740 CONTRACT ID : T -26192-A COUNTIES : PORTER LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 |(5) 74-2851603 | |MARS ELECTRIC COMPANY INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0041 808-75320 1.000 EACH| 60.00000 60.00| 88.00000 88.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 1.000 EACH| 100.00000 100.00| 110.00000 110.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 802-76025 36.400 SFT | 10.50000 382.20| 13.20000 480.48| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | SECTION TOTALS | $ 93,636.00| $ 95,895.88| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 93,636.00| $ 95,895.88| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 760 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,342.65 ROUTE : US 30 CALL ORDER : 760 CONTRACT ID : T -26260-A COUNTIES : MARSHALL LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/15/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 200400U 2006020 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1426973 MARS ELECTRIC COMPANY INC. $ 111,811.72 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 123,380.55 110.3467% 3 62-1339540 HAWK ENTERPRISES, INC. $ 124,648.37 111.4805% 4 74-2851603 QUANTA SERVICES, INC. $ 141,385.15 126.4493% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 154,915.25 138.5501% ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1657131 |(3) 62-1339540 |MARS ELECTRIC COMPANY INC. |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-07038 5.000 MOS | 800.00000 4000.00| 900.00000 4500.00| 1100.00000 5500.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 1600.00000 1600.00| 5400.00000 5400.00| 1500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-01498 10.000 EACH| 28.00000 280.00| 25.00000 250.00| 21.75000 217.50 PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0004 202-01499 1.000 EACH| 38.00000 38.00| 37.00000 37.00| 31.90000 31.90 PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0005 202-02278 47.000 LFT | 4.00000 188.00| 46.00000 2162.00| 20.00000 940.00 CURB, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 1200.00000 1200.00| 2350.00000 2350.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-90277 6.000 EACH| 200.00000 1200.00| 185.00000 1110.00| 250.00000 1500.00 DETECTOR HOUSING, REMOVE | | | 0008 203-02000 6.000 CYS | 20.00000 120.00| 240.00000 1440.00| 75.00000 450.00 EXCAVATION, COMMON | | | 0009 203-02070 15.000 CYS | 10.00000 150.00| 23.00000 345.00| 40.00000 600.00 BORROW | | | 0010 205-06931 10.000 TON | 50.00000 500.00| 65.00000 650.00| 50.00000 500.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0011 621-06574 210.000 SYS | 10.50000 2205.00| 9.50000 1995.00| 9.36000 1965.60 SODDING | | | 0012 720-44000 1.000 EACH| 250.00000 250.00| 80.00000 80.00| 1200.00000 1200.00 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 760 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,342.65 ROUTE : US 30 CALL ORDER : 760 CONTRACT ID : T -26260-A COUNTIES : MARSHALL LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1657131 |(3) 62-1339540 |MARS ELECTRIC COMPANY INC. |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 801-06640 26.000 EACH| 70.00000 1820.00| 60.00000 1560.00| 60.00000 1560.00 CONSTRUCTION SIGN, A | | | 0014 801-06710 16.000 DAY | 16.00000 256.00| 25.00000 400.00| 16.00000 256.00 FLASHING ARROW SIGN | | | 0015 801-06775 LUMP| 800.00000 800.00| 100.00000 100.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0016 802-05701 62.000 LFT | 7.20000 446.40| 7.00000 434.00| 10.00000 620.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-76025 32.500 SFT | 6.00000 195.00| 32.00000 1040.00| 11.50000 373.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0018 802-76035 59.000 SFT | 7.50000 442.50| 10.50000 619.50| 11.50000 678.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0019 805-01815 8.000 EACH| 1400.00000 11200.00| 1175.00000 9400.00| 1600.00000 12800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0020 805-01820 8.000 EACH| 400.00000 3200.00| 225.00000 1800.00| 800.00000 6400.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0021 805-01842 9.000 EACH| 550.00000 4950.00| 700.00000 6300.00| 550.00000 4950.00 HANDHOLE, SIGNAL | | | 0022 805-02087 LUMP| 500.00000 500.00| 220.00000 220.00| 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0023 805-06592 1795.000 LFT | 6.50000 11667.50| 7.60000 13642.00| 7.00000 12565.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0024 805-06834 2.000 EACH| 7500.00000 15000.00| 7400.00000 14800.00| 7175.00000 14350.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0025 805-78205 16.000 EACH| 580.00000 9280.00| 600.00000 9600.00| 575.00000 9200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0026 805-78215 6.000 EACH| 620.00000 3720.00| 655.00000 3930.00| 620.00000 3720.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0027 805-78415 7.000 EACH| 1000.00000 7000.00| 1450.00000 10150.00| 1000.00000 7000.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78420 7.000 EACH| 200.00000 1400.00| 170.00000 1190.00| 250.00000 1750.00 DISCONNECT HANGER | | | 0029 805-78445 2.000 EACH| 400.00000 800.00| 490.00000 980.00| 450.00000 900.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 760 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,342.65 ROUTE : US 30 CALL ORDER : 760 CONTRACT ID : T -26260-A COUNTIES : MARSHALL LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1657131 |(3) 62-1339540 |MARS ELECTRIC COMPANY INC. |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78467 145.000 LFT | 1.25000 181.25| 1.40000 203.00| 1.20000 174.00 SIGNAL CABLE, 3C 8GA. | | | 0031 805-78470 5526.000 LFT | 0.50000 2763.00| 0.13000 718.38| 0.20000 1105.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78485 460.000 LFT | 0.85000 391.00| 1.00000 460.00| 0.70000 322.00 SIGNAL CABLE, 5C 14GA. | | | 0033 805-78490 1803.000 LFT | 0.90000 1622.70| 1.15000 2073.45| 0.80000 1442.40 SIGNAL CABLE, 7C 14GA. | | | 0034 805-78510 4526.000 LFT | 0.75000 3394.50| 0.55000 2489.30| 0.60000 2715.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0035 805-78785 12.000 EACH| 250.00000 3000.00| 450.00000 5400.00| 380.00000 4560.00 SIGNAL DETECTOR HOUSING | | | 0036 805-78795 1790.000 LFT | 6.00000 10740.00| 5.90000 10561.00| 7.00000 12530.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0037 805-78925 2.000 EACH| 550.00000 1100.00| 620.00000 1240.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0038 805-92504 8.000 EACH| 225.00000 1800.00| 210.00000 1680.00| 200.00000 1600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0039 808-06703 195.000 LFT | 0.52000 101.40| 0.32000 62.40| 0.32000 62.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0040 808-75245 136.000 LFT | 0.52000 70.72| 0.32000 43.52| 0.32000 43.52 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75297 295.000 LFT | 2.85000 840.75| 3.00000 885.00| 3.00000 885.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 14.000 EACH| 49.00000 686.00| 40.00000 560.00| 40.00000 560.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 8.000 EACH| 89.00000 712.00| 65.00000 520.00| 65.00000 520.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 111,811.72| $ 123,380.55| $ 124,648.37 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 111,811.72| $ 123,380.55| $ 124,648.37 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 760 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,342.65 ROUTE : US 30 CALL ORDER : 760 CONTRACT ID : T -26260-A COUNTIES : MARSHALL LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1710202 | |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-07038 5.000 MOS | 500.00000 2500.00| 750.00000 3750.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 6900.00000 6900.00| 7500.00000 7500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-01498 10.000 EACH| 35.00000 350.00| 30.00000 300.00| PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0004 202-01499 1.000 EACH| 35.00000 35.00| 40.00000 40.00| PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0005 202-02278 47.000 LFT | 17.50000 822.50| 60.00000 2820.00| CURB, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 1500.00000 1500.00| 1000.00000 1000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-90277 6.000 EACH| 200.00000 1200.00| 160.00000 960.00| DETECTOR HOUSING, REMOVE | | | 0008 203-02000 6.000 CYS | 42.60000 255.60| 135.00000 810.00| EXCAVATION, COMMON | | | 0009 203-02070 15.000 CYS | 42.50000 637.50| 135.00000 2025.00| BORROW | | | 0010 205-06931 10.000 TON | 42.00000 420.00| 225.00000 2250.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0011 621-06574 210.000 SYS | 10.30000 2163.00| 10.00000 2100.00| SODDING | | | 0012 720-44000 1.000 EACH| 350.00000 350.00| 575.00000 575.00| CASTING, ADJUST TO GRADE | | | 0013 801-06640 26.000 EACH| 80.00000 2080.00| 100.00000 2600.00| CONSTRUCTION SIGN, A | | | 0014 801-06710 16.000 DAY | 15.00000 240.00| 30.00000 480.00| FLASHING ARROW SIGN | | | 0015 801-06775 LUMP| 2000.00000 2000.00| 1400.00000 1400.00| MAINTAINING TRAFFIC | | | 0016 802-05701 62.000 LFT | 6.10000 378.20| 8.00000 496.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-76025 32.500 SFT | 13.70000 445.25| 22.00000 715.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0018 802-76035 59.000 SFT | 13.90000 820.10| 23.00000 1357.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 760 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,342.65 ROUTE : US 30 CALL ORDER : 760 CONTRACT ID : T -26260-A COUNTIES : MARSHALL LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1710202 | |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-01815 8.000 EACH| 1800.00000 14400.00| 1600.00000 12800.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0020 805-01820 8.000 EACH| 650.00000 5200.00| 500.00000 4000.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0021 805-01842 9.000 EACH| 680.00000 6120.00| 750.00000 6750.00| HANDHOLE, SIGNAL | | | 0022 805-02087 LUMP| 1000.00000 1000.00| 500.00000 500.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0023 805-06592 1795.000 LFT | 9.20000 16514.00| 9.00000 16155.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0024 805-06834 2.000 EACH| 8120.00000 16240.00| 11000.00000 22000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0025 805-78205 16.000 EACH| 570.00000 9120.00| 710.00000 11360.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0026 805-78215 6.000 EACH| 620.00000 3720.00| 775.00000 4650.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0027 805-78415 7.000 EACH| 1450.00000 10150.00| 1450.00000 10150.00| SPAN, CATENARY, AND TETHER | | | 0028 805-78420 7.000 EACH| 220.00000 1540.00| 230.00000 1610.00| DISCONNECT HANGER | | | 0029 805-78445 2.000 EACH| 400.00000 800.00| 500.00000 1000.00| SIGNAL SERVICE | | | 0030 805-78467 145.000 LFT | 1.50000 217.50| 1.00000 145.00| SIGNAL CABLE, 3C 8GA. | | | 0031 805-78470 5526.000 LFT | 0.30000 1657.80| 0.10000 552.60| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78485 460.000 LFT | 0.90000 414.00| 1.30000 598.00| SIGNAL CABLE, 5C 14GA. | | | 0033 805-78490 1803.000 LFT | 0.90000 1622.70| 1.40000 2524.20| SIGNAL CABLE, 7C 14GA. | | | 0034 805-78510 4526.000 LFT | 0.90000 4073.40| 0.90000 4073.40| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0035 805-78785 12.000 EACH| 380.00000 4560.00| 600.00000 7200.00| SIGNAL DETECTOR HOUSING | | | 0036 805-78795 1790.000 LFT | 8.10000 14499.00| 7.00000 12530.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 760 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,342.65 ROUTE : US 30 CALL ORDER : 760 CONTRACT ID : T -26260-A COUNTIES : MARSHALL LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1710202 | |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-78925 2.000 EACH| 550.00000 1100.00| 500.00000 1000.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0038 805-92504 8.000 EACH| 320.00000 2560.00| 200.00000 1600.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0039 808-06703 195.000 LFT | 1.10000 214.50| 0.55000 107.25| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0040 808-75245 136.000 LFT | 1.10000 149.60| 0.55000 74.80| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75297 295.000 LFT | 3.90000 1150.50| 3.00000 885.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 14.000 EACH| 49.50000 693.00| 52.00000 728.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 8.000 EACH| 71.50000 572.00| 93.00000 744.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 141,385.15| $ 154,915.25| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 141,385.15| $ 154,915.25| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 780 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 14,581.34 ROUTE : 312 CALL ORDER : 780 CONTRACT ID : T -26261-A COUNTIES : LAKE LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0196051 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1426973 MARS ELECTRIC COMPANY INC. $ 11,018.00 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 12,500.00 113.4507% 3 74-2851603 QUANTA SERVICES, INC. $ 13,038.40 118.3372% 4 35-1657131 MICHIANA CONTRACTING $ 14,600.00 132.5104% 5 35-1262778 MIDWESTERN ELECTRIC $ 15,433.70 140.0771% ==================================================================================================================================== |(1) 35-1426973 |(2) 62-1339540 |(3) 74-2851603 |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 110-01001 LUMP| 400.00000 400.00| 500.00000 500.00| 650.00000 650.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-74045 1.000 EACH| 40.00000 40.00| 50.00000 50.00| 7.80000 7.80 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0003 801-06640 8.000 EACH| 60.00000 480.00| 70.00000 560.00| 70.00000 560.00 CONSTRUCTION SIGN, A | | | 0004 801-06710 5.000 DAY | 20.00000 100.00| 15.00000 75.00| 15.00000 75.00 FLASHING ARROW SIGN | | | 0005 801-06775 LUMP| 400.00000 400.00| 500.00000 500.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0006 802-07060 3.000 EACH| 80.00000 240.00| 75.00000 225.00| 70.00000 210.00 SIGN, SHEET, RELOCATE | | | 0007 802-76025 4.000 SFT | 18.00000 72.00| 11.50000 46.00| 12.90000 51.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01815 2.000 EACH| 1400.00000 2800.00| 1600.00000 3200.00| 1800.00000 3600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01820 2.000 EACH| 400.00000 800.00| 800.00000 1600.00| 450.00000 900.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0010 805-78010 1.000 EACH| 825.00000 825.00| 650.00000 650.00| 680.00000 680.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0011 805-78190 4.000 EACH| 240.00000 960.00| 225.00000 900.00| 200.00000 800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 780 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 14,581.34 ROUTE : 312 CALL ORDER : 780 CONTRACT ID : T -26261-A COUNTIES : LAKE LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 62-1339540 |(3) 74-2851603 |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78195 4.000 EACH| 240.00000 960.00| 225.00000 900.00| 200.00000 800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0013 805-78415 1.000 EACH| 1000.00000 1000.00| 1000.00000 1000.00| 1500.00000 1500.00 SPAN, CATENARY, AND TETHER | | | 0014 805-78420 1.000 EACH| 200.00000 200.00| 250.00000 250.00| 250.00000 250.00 DISCONNECT HANGER | | | 0015 805-78445 1.000 EACH| 400.00000 400.00| 450.00000 450.00| 400.00000 400.00 SIGNAL SERVICE | | | 0016 805-78480 350.000 LFT | 0.80000 280.00| 0.40000 140.00| 0.80000 280.00 SIGNAL CABLE, 3C 14GA. | | | 0017 805-78485 60.000 LFT | 0.80000 48.00| 0.70000 42.00| 0.90000 54.00 SIGNAL CABLE, 5C 14GA. | | | 0018 807-01878 1.000 EACH| 300.00000 300.00| 350.00000 350.00| 350.00000 350.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0019 807-02781 1.000 EACH| 425.00000 425.00| 750.00000 750.00| 650.00000 650.00 LUMINAIRE MAST ARM, 10 FT. | | | 0020 808-75297 24.000 LFT | 10.00000 240.00| 11.00000 264.00| 27.50000 660.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 805-78467 40.000 LFT | 1.20000 48.00| 1.20000 48.00| 1.50000 60.00 SIGNAL CABLE, 3C 8GA. | | | SECTION TOTALS | $ 11,018.00| $ 12,500.00| $ 13,038.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 11,018.00| $ 12,500.00| $ 13,038.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 780 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 14,581.34 ROUTE : 312 CALL ORDER : 780 CONTRACT ID : T -26261-A COUNTIES : LAKE LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 | |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 110-01001 LUMP| 1650.00000 1650.00| 4200.00000 4200.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-74045 1.000 EACH| 45.00000 45.00| 46.00000 46.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0003 801-06640 8.000 EACH| 80.00000 640.00| 53.00000 424.00| CONSTRUCTION SIGN, A | | | 0004 801-06710 5.000 DAY | 30.00000 150.00| 19.00000 95.00| FLASHING ARROW SIGN | | | 0005 801-06775 LUMP| 100.00000 100.00| 600.00000 600.00| MAINTAINING TRAFFIC | | | 0006 802-07060 3.000 EACH| 80.00000 240.00| 28.00000 84.00| SIGN, SHEET, RELOCATE | | | 0007 802-76025 4.000 SFT | 32.00000 128.00| 14.20000 56.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01815 2.000 EACH| 1550.00000 3100.00| 1560.00000 3120.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01820 2.000 EACH| 460.00000 920.00| 460.00000 920.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0010 805-78010 1.000 EACH| 800.00000 800.00| 1090.00000 1090.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0011 805-78190 4.000 EACH| 250.00000 1000.00| 180.00000 720.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0012 805-78195 4.000 EACH| 250.00000 1000.00| 180.00000 720.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0013 805-78415 1.000 EACH| 2085.00000 2085.00| 1260.00000 1260.00| SPAN, CATENARY, AND TETHER | | | 0014 805-78420 1.000 EACH| 225.00000 225.00| 140.00000 140.00| DISCONNECT HANGER | | | 0015 805-78445 1.000 EACH| 635.00000 635.00| 480.00000 480.00| SIGNAL SERVICE | | | 0016 805-78480 350.000 LFT | 1.20000 420.00| 0.85000 297.50| SIGNAL CABLE, 3C 14GA. | | | 0017 805-78485 60.000 LFT | 1.30000 78.00| 0.95000 57.00| SIGNAL CABLE, 5C 14GA. | | | 0018 807-01878 1.000 EACH| 350.00000 350.00| 260.00000 260.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 780 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 14,581.34 ROUTE : 312 CALL ORDER : 780 CONTRACT ID : T -26261-A COUNTIES : LAKE LETTING DATE : 11/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 | |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 807-02781 1.000 EACH| 600.00000 600.00| 575.00000 575.00| LUMINAIRE MAST ARM, 10 FT. | | | 0020 808-75297 24.000 LFT | 15.00000 360.00| 9.85000 236.40| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 805-78467 40.000 LFT | 1.85000 74.00| 1.30000 52.00| SIGNAL CABLE, 3C 8GA. | | | SECTION TOTALS | $ 14,600.00| $ 15,433.70| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 14,600.00| $ 15,433.70| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 800 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,754.26 ROUTE : US 40 CALL ORDER : 800 CONTRACT ID : T -26348-A COUNTIES : HENDRICKS LETTING DATE : 11/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 363200I SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 54,743.40 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 58,489.25 106.8425% 3 62-1339540 HAWK ENTERPRISES, INC. $ 61,076.50 111.5687% 4 35-1675187 HUMMEL ELECTRIC, INC. $ 61,111.26 111.6321% 5 35-0392360 HOOSIER COMPANY, INC. $ 62,114.24 113.4643% 6 35-1262778 MIDWESTERN ELECTRIC $ 62,888.05 114.8778% 7 35-2046222 MORPHEY CONSTRUCTION, INC. $ 66,480.30 121.4398% 8 74-2851603 QUANTA SERVICES, INC. $ 66,710.70 121.8607% 9 35-1416052 LIGHTS & SIGNALS, INC. $ 68,322.15 124.8043% 10 35-0821499 DREW, JAMES H. CORPORATION $ 69,975.70 127.8249% 11 35-1657131 MICHIANA CONTRACTING $ 70,517.70 128.8149% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1710202 |(3) 62-1339540 |HENDERSON, H.E., INC. |SIGNAL CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-07038 3.000 MOS | 800.00000 2400.00| 775.00000 2325.00| 1400.00000 4200.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 2550.00000 2550.00| 2250.00000 2250.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 201-94611 LUMP| 184.00000 184.00| 350.00000 350.00| 3500.00000 3500.00 TREE, TRIM | | | 0004 202-04089 2.000 EACH| 26.30000 52.60| 30.00000 60.00| 100.00000 200.00 SIGN, SHEET, REMOVE | | | 0005 801-06640 6.000 EACH| 63.00000 378.00| 70.00000 420.00| 60.00000 360.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 5.000 DAY | 13.65000 68.25| 20.00000 100.00| 13.00000 65.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 577.00000 577.00| 250.00000 250.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0008 802-05701 26.000 LFT | 11.78000 306.28| 8.00000 208.00| 10.00000 260.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76035 42.000 SFT | 16.25000 682.50| 14.00000 588.00| 12.50000 525.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 800 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,754.26 ROUTE : US 40 CALL ORDER : 800 CONTRACT ID : T -26348-A COUNTIES : HENDRICKS LETTING DATE : 11/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1710202 |(3) 62-1339540 |HENDERSON, H.E., INC. |SIGNAL CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0010 805-01815 4.000 EACH| 1288.00000 5152.00| 1500.00000 6000.00| 1600.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01820 4.000 EACH| 447.10000 1788.40| 350.00000 1400.00| 850.00000 3400.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0012 805-01842 7.000 EACH| 656.90000 4598.30| 700.00000 4900.00| 500.00000 3500.00 HANDHOLE, SIGNAL | | | 0013 805-06592 1115.000 LFT | 7.89000 8797.35| 7.00000 7805.00| 7.00000 7805.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-78100 1.000 EACH| 7284.85000 7284.85| 9000.00000 9000.00| 7240.00000 7240.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 6.000 EACH| 631.90000 3791.40| 700.00000 4200.00| 590.00000 3540.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78230 2.000 EACH| 1016.20000 2032.40| 1150.00000 2300.00| 955.00000 1910.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78415 4.000 EACH| 552.00000 2208.00| 1000.00000 4000.00| 1000.00000 4000.00 SPAN, CATENARY, AND TETHER | | | 0018 805-78420 4.000 EACH| 190.70000 762.80| 230.00000 920.00| 250.00000 1000.00 DISCONNECT HANGER | | | 0019 805-78445 1.000 EACH| 368.00000 368.00| 500.00000 500.00| 450.00000 450.00 SIGNAL SERVICE | | | 0020 805-78467 30.000 LFT | 1.34000 40.20| 1.00000 30.00| 1.20000 36.00 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 1250.000 LFT | 0.28000 350.00| 0.10000 125.00| 0.15000 187.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 265.000 LFT | 1.06000 280.90| 1.20000 318.00| 0.70000 185.50 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 415.000 LFT | 0.98000 406.70| 1.40000 581.00| 0.80000 332.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 1405.000 LFT | 0.69000 969.45| 0.85000 1194.25| 0.50000 702.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 4.000 EACH| 475.35000 1901.40| 550.00000 2200.00| 380.00000 1520.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 410.000 LFT | 5.79000 2373.90| 7.00000 2870.00| 7.00000 2870.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 512.50000 512.50| 550.00000 550.00| 500.00000 500.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-92504 3.000 EACH| 263.15000 789.45| 275.00000 825.00| 200.00000 600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 800 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,754.26 ROUTE : US 40 CALL ORDER : 800 CONTRACT ID : T -26348-A COUNTIES : HENDRICKS LETTING DATE : 11/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1710202 |(3) 62-1339540 |HENDERSON, H.E., INC. |SIGNAL CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 808-75297 114.000 LFT | 4.73000 539.22| 5.00000 570.00| 4.50000 513.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 2.000 EACH| 110.25000 220.50| 125.00000 250.00| 105.00000 210.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 1.000 EACH| 120.75000 120.75| 135.00000 135.00| 115.00000 115.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 805-78746 230.000 LFT | 9.81000 2256.30| 5.50000 1265.00| 15.00000 3450.00 PREFORMED LOOP DETECTORS | | | SECTION TOTALS | $ 54,743.40| $ 58,489.25| $ 61,076.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,743.40| $ 58,489.25| $ 61,076.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 800 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,754.26 ROUTE : US 40 CALL ORDER : 800 CONTRACT ID : T -26348-A COUNTIES : HENDRICKS LETTING DATE : 11/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1675187 |(5) 35-0392360 |(6) 35-1262778 |HUMMEL ELECTRIC, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-07038 3.000 MOS | 800.00000 2400.00| 1044.20000 3132.60| 800.00000 2400.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 3055.56000 3055.56| 1457.04000 1457.04| 4640.00000 4640.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 201-94611 LUMP| 1095.00000 1095.00| 568.40000 568.40| 375.00000 375.00 TREE, TRIM | | | 0004 202-04089 2.000 EACH| 18.00000 36.00| 37.63000 75.26| 28.00000 56.00 SIGN, SHEET, REMOVE | | | 0005 801-06640 6.000 EACH| 85.00000 510.00| 68.60000 411.60| 65.00000 390.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 5.000 DAY | 20.00000 100.00| 32.73000 163.65| 45.00000 225.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 1905.00000 1905.00| 294.01000 294.01| 900.00000 900.00 MAINTAINING TRAFFIC | | | 0008 802-05701 26.000 LFT | 8.40000 218.40| 12.13000 315.38| 9.00000 234.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76035 42.000 SFT | 14.40000 604.80| 15.34000 644.28| 10.00000 420.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 805-01815 4.000 EACH| 1500.00000 6000.00| 1598.81000 6395.24| 1660.00000 6640.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01820 4.000 EACH| 437.50000 1750.00| 400.68000 1602.72| 420.00000 1680.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0012 805-01842 7.000 EACH| 600.00000 4200.00| 712.33000 4986.31| 600.00000 4200.00 HANDHOLE, SIGNAL | | | 0013 805-06592 1115.000 LFT | 9.00000 10035.00| 10.04000 11194.60| 9.25000 10313.75 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-78100 1.000 EACH| 8160.00000 8160.00| 7192.52000 7192.52| 7340.00000 7340.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 6.000 EACH| 648.00000 3888.00| 576.39000 3458.34| 545.00000 3270.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78230 2.000 EACH| 1083.60000 2167.20| 953.08000 1906.16| 968.00000 1936.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78415 4.000 EACH| 800.00000 3200.00| 909.74000 3638.96| 1275.00000 5100.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 800 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,754.26 ROUTE : US 40 CALL ORDER : 800 CONTRACT ID : T -26348-A COUNTIES : HENDRICKS LETTING DATE : 11/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1675187 |(5) 35-0392360 |(6) 35-1262778 |HUMMEL ELECTRIC, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78420 4.000 EACH| 216.25000 865.00| 214.09000 856.36| 200.00000 800.00 DISCONNECT HANGER | | | 0019 805-78445 1.000 EACH| 330.00000 330.00| 296.56000 296.56| 398.00000 398.00 SIGNAL SERVICE | | | 0020 805-78467 30.000 LFT | 5.00000 150.00| 2.14000 64.20| 1.49000 44.70 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 1250.000 LFT | 0.25000 312.50| 0.10000 125.00| 0.42000 525.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 265.000 LFT | 1.00000 265.00| 2.34000 620.10| 0.92000 243.80 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 415.000 LFT | 1.10000 456.50| 2.26000 937.90| 1.00000 415.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 1405.000 LFT | 0.80000 1124.00| 0.99000 1390.95| 0.58000 814.90 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 4.000 EACH| 450.00000 1800.00| 666.04000 2664.16| 440.00000 1760.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 410.000 LFT | 8.00000 3280.00| 6.39000 2619.90| 7.50000 3075.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 600.00000 600.00| 922.37000 922.37| 680.00000 680.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-92504 3.000 EACH| 188.00000 564.00| 147.06000 441.18| 270.00000 810.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-75297 114.000 LFT | 4.95000 564.30| 4.45000 507.30| 4.85000 552.90 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 2.000 EACH| 105.00000 210.00| 103.93000 207.86| 112.50000 225.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 1.000 EACH| 115.00000 115.00| 113.83000 113.83| 124.00000 124.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 805-78746 230.000 LFT | 5.00000 1150.00| 12.65000 2909.50| 10.00000 2300.00 PREFORMED LOOP DETECTORS | | | SECTION TOTALS | $ 61,111.26| $ 62,114.24| $ 62,888.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 61,111.26| $ 62,114.24| $ 62,888.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 800 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,754.26 ROUTE : US 40 CALL ORDER : 800 CONTRACT ID : T -26348-A COUNTIES : HENDRICKS LETTING DATE : 11/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 |(8) 74-2851603 |(9) 35-1416052 |MORPHEY CONSTRUCTION, 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 NEW SIGNAL INSTALLATION | | | 0001 105-07038 3.000 MOS | 1000.00000 3000.00| 500.00000 1500.00| 900.00000 2700.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 2985.00000 2985.00| 3300.00000 3300.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 201-94611 LUMP| 1500.00000 1500.00| 1000.00000 1000.00| 1500.00000 1500.00 TREE, TRIM | | | 0004 202-04089 2.000 EACH| 25.00000 50.00| 14.00000 28.00| 100.00000 200.00 SIGN, SHEET, REMOVE | | | 0005 801-06640 6.000 EACH| 110.00000 660.00| 158.00000 948.00| 65.00000 390.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 5.000 DAY | 10.00000 50.00| 31.00000 155.00| 15.00000 75.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 2500.00000 2500.00| 1500.00000 1500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0008 802-05701 26.000 LFT | 12.00000 312.00| 6.20000 161.20| 7.00000 182.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76035 42.000 SFT | 18.00000 756.00| 13.30000 558.60| 16.00000 672.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 805-01815 4.000 EACH| 2100.00000 8400.00| 1900.00000 7600.00| 1350.00000 5400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01820 4.000 EACH| 385.00000 1540.00| 450.00000 1800.00| 550.00000 2200.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0012 805-01842 7.000 EACH| 640.00000 4480.00| 680.00000 4760.00| 615.00000 4305.00 HANDHOLE, SIGNAL | | | 0013 805-06592 1115.000 LFT | 8.00000 8920.00| 8.70000 9700.50| 9.00000 10035.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-78100 1.000 EACH| 7500.00000 7500.00| 8090.00000 8090.00| 7600.00000 7600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 6.000 EACH| 620.00000 3720.00| 570.00000 3420.00| 600.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78230 2.000 EACH| 1025.00000 2050.00| 1020.00000 2040.00| 980.00000 1960.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78415 4.000 EACH| 944.00000 3776.00| 1600.00000 6400.00| 1400.00000 5600.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 800 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,754.26 ROUTE : US 40 CALL ORDER : 800 CONTRACT ID : T -26348-A COUNTIES : HENDRICKS LETTING DATE : 11/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 |(8) 74-2851603 |(9) 35-1416052 |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78420 4.000 EACH| 195.00000 780.00| 250.00000 1000.00| 220.00000 880.00 DISCONNECT HANGER | | | 0019 805-78445 1.000 EACH| 465.00000 465.00| 400.00000 400.00| 470.00000 470.00 SIGNAL SERVICE | | | 0020 805-78467 30.000 LFT | 1.60000 48.00| 1.30000 39.00| 2.15000 64.50 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 1250.000 LFT | 0.30000 375.00| 0.20000 250.00| 0.20000 250.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 265.000 LFT | 1.00000 265.00| 0.90000 238.50| 0.90000 238.50 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 415.000 LFT | 1.10000 456.50| 0.90000 373.50| 1.20000 498.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 1405.000 LFT | 1.00000 1405.00| 0.80000 1124.00| 0.95000 1334.75 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 4.000 EACH| 600.00000 2400.00| 380.00000 1520.00| 490.00000 1960.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 410.000 LFT | 11.00000 4510.00| 8.20000 3362.00| 8.80000 3608.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 930.00000 930.00| 550.00000 550.00| 540.00000 540.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-92504 3.000 EACH| 207.00000 621.00| 320.00000 960.00| 180.00000 540.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-75297 114.000 LFT | 4.70000 535.80| 6.10000 695.40| 4.60000 524.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 2.000 EACH| 110.00000 220.00| 110.00000 220.00| 115.00000 230.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 1.000 EACH| 120.00000 120.00| 165.00000 165.00| 125.00000 125.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 805-78746 230.000 LFT | 5.00000 1150.00| 12.40000 2852.00| 18.00000 4140.00 PREFORMED LOOP DETECTORS | | | SECTION TOTALS | $ 66,480.30| $ 66,710.70| $ 68,322.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 66,480.30| $ 66,710.70| $ 68,322.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 800 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,754.26 ROUTE : US 40 CALL ORDER : 800 CONTRACT ID : T -26348-A COUNTIES : HENDRICKS LETTING DATE : 11/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-0821499 |(11) 35-1657131 | |DREW, JAMES H. CORPORATION |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 105-07038 3.000 MOS | 600.00000 1800.00| 1200.00000 3600.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 7044.56000 7044.56| 6500.00000 6500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 201-94611 LUMP| 3133.67000 3133.67| 1550.00000 1550.00| TREE, TRIM | | | 0004 202-04089 2.000 EACH| 52.23000 104.46| 65.00000 130.00| SIGN, SHEET, REMOVE | | | 0005 801-06640 6.000 EACH| 63.00000 378.00| 115.00000 690.00| CONSTRUCTION SIGN, A | | | 0006 801-06710 5.000 DAY | 15.00000 75.00| 25.00000 125.00| FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 633.91000 633.91| 100.00000 100.00| MAINTAINING TRAFFIC | | | 0008 802-05701 26.000 LFT | 19.15000 497.90| 7.60000 197.60| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76035 42.000 SFT | 16.25000 682.50| 12.50000 525.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 805-01815 4.000 EACH| 1622.06000 6488.24| 1700.00000 6800.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01820 4.000 EACH| 522.28000 2089.12| 335.00000 1340.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0012 805-01842 7.000 EACH| 552.64000 3868.48| 770.00000 5390.00| HANDHOLE, SIGNAL | | | 0013 805-06592 1115.000 LFT | 9.72000 10837.80| 8.25000 9198.75| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-78100 1.000 EACH| 7864.12000 7864.12| 8500.00000 8500.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 6.000 EACH| 619.79000 3718.74| 700.00000 4200.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78230 2.000 EACH| 1063.07000 2126.14| 1200.00000 2400.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78415 4.000 EACH| 936.02000 3744.08| 1230.00000 4920.00| SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 800 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,754.26 ROUTE : US 40 CALL ORDER : 800 CONTRACT ID : T -26348-A COUNTIES : HENDRICKS LETTING DATE : 11/19/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-0821499 |(11) 35-1657131 | |DREW, JAMES H. CORPORATION |MICHIANA CONTRACTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78420 4.000 EACH| 183.13000 732.52| 190.00000 760.00| DISCONNECT HANGER | | | 0019 805-78445 1.000 EACH| 398.64000 398.64| 550.00000 550.00| SIGNAL SERVICE | | | 0020 805-78467 30.000 LFT | 1.13000 33.90| 1.60000 48.00| SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 1250.000 LFT | 0.71000 887.50| 0.15000 187.50| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 265.000 LFT | 0.74000 196.10| 1.15000 304.75| SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 415.000 LFT | 0.85000 352.75| 1.30000 539.50| SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 1405.000 LFT | 0.65000 913.25| 1.00000 1405.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 4.000 EACH| 676.28000 2705.12| 530.00000 2120.00| SIGNAL DETECTOR HOUSING | | | 0026 805-78795 410.000 LFT | 8.86000 3632.60| 7.60000 3116.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 797.28000 797.28| 700.00000 700.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-92504 3.000 EACH| 217.25000 651.75| 250.00000 750.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-75297 114.000 LFT | 4.73000 539.22| 10.40000 1185.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 2.000 EACH| 110.25000 220.50| 115.00000 230.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 1.000 EACH| 120.75000 120.75| 155.00000 155.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 805-78746 230.000 LFT | 11.77000 2707.10| 10.00000 2300.00| PREFORMED LOOP DETECTORS | | | SECTION TOTALS | $ 69,975.70| $ 70,517.70| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 69,975.70| $ 70,517.70| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 820 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,509.81 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -26352-A COUNTIES : FLOYD LETTING DATE : 11/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 04/15/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 532200A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 64,172.15 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 69,702.13 108.6174% 3 35-1657131 MICHIANA CONTRACTING $ 71,395.70 111.2565% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 76,744.30 119.5912% 5 35-0821499 DREW, JAMES H. CORPORATION $ 78,424.05 122.2088% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 80,585.00 125.5762% 7 35-0392360 HOOSIER COMPANY, INC. $ 91,594.37 142.7322% 8 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 100,000.00 155.8308% ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1657131 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-07038 3.000 MOS | 800.00000 2400.00| 500.00000 1500.00| 1200.00000 3600.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 3208.61000 3208.61| 3450.00000 3450.00| 6800.00000 6800.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 714-04802 18.000 SYS | 132.00000 2376.00| 181.40000 3265.20| 200.00000 3600.00 CONCRETE MODULAR BLOCK WALL | | | 0004 801-06640 5.000 EACH| 100.00000 500.00| 80.00000 400.00| 100.00000 500.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 5.000 DAY | 25.00000 125.00| 30.00000 150.00| 25.00000 125.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 1220.00000 1220.00| 2000.00000 2000.00| 100.00000 100.00 MAINTAINING TRAFFIC | | | 0007 801-09133 1.000 EACH| 1800.00000 1800.00| 2400.00000 2400.00| 3400.00000 3400.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0008 802-05701 27.000 LFT | 8.25000 222.75| 7.50000 202.50| 7.70000 207.90 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 6.300 SFT | 26.88000 169.34| 14.10000 88.83| 53.00000 333.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 24.000 SFT | 13.80000 331.20| 14.40000 345.60| 14.50000 348.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 820 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,509.81 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -26352-A COUNTIES : FLOYD LETTING DATE : 11/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1657131 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-01815 4.000 EACH| 1500.00000 6000.00| 1920.00000 7680.00| 1300.00000 5200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01820 4.000 EACH| 437.50000 1750.00| 450.00000 1800.00| 275.00000 1100.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0013 805-01842 7.000 EACH| 600.00000 4200.00| 680.00000 4760.00| 770.00000 5390.00 HANDHOLE, SIGNAL | | | 0014 805-02202 1.000 EACH| 600.00000 600.00| 650.00000 650.00| 675.00000 675.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0015 805-06592 1195.000 LFT | 9.00000 10755.00| 9.00000 10755.00| 8.40000 10038.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0016 805-06834 1.000 EACH| 8112.00000 8112.00| 7830.00000 7830.00| 8500.00000 8500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0017 805-78205 6.000 EACH| 642.00000 3852.00| 590.00000 3540.00| 720.00000 4320.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0018 805-78415 3.000 EACH| 1200.00000 3600.00| 1500.00000 4500.00| 1200.00000 3600.00 SPAN, CATENARY, AND TETHER | | | 0019 805-78420 3.000 EACH| 216.25000 648.75| 250.00000 750.00| 195.00000 585.00 DISCONNECT HANGER | | | 0020 805-78445 1.000 EACH| 425.00000 425.00| 400.00000 400.00| 550.00000 550.00 SIGNAL SERVICE | | | 0021 805-78467 65.000 LFT | 1.50000 97.50| 1.40000 91.00| 1.60000 104.00 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 1880.000 LFT | 0.25000 470.00| 0.20000 376.00| 0.13000 244.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 70.000 LFT | 1.00000 70.00| 0.90000 63.00| 1.15000 80.50 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 670.000 LFT | 1.10000 737.00| 1.00000 670.00| 1.30000 871.00 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 1500.000 LFT | 0.78000 1170.00| 0.80000 1200.00| 1.00000 1500.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 4.000 EACH| 450.00000 1800.00| 380.00000 1520.00| 500.00000 2000.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 610.000 LFT | 8.00000 4880.00| 8.50000 5185.00| 7.80000 4758.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH| 600.00000 600.00| 550.00000 550.00| 700.00000 700.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-92504 3.000 EACH| 188.00000 564.00| 320.00000 960.00| 180.00000 540.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 820 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,509.81 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -26352-A COUNTIES : FLOYD LETTING DATE : 11/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1657131 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 807-04781 1.000 EACH| 888.00000 888.00| 970.00000 970.00| 875.00000 875.00 LUMINAIRE MAST ARM, 30 FT. | | | 0031 808-75297 75.000 LFT | 8.00000 600.00| 22.00000 1650.00| 10.00000 750.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 64,172.15| $ 69,702.13| $ 71,395.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 64,172.15| $ 69,702.13| $ 71,395.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 820 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,509.81 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -26352-A COUNTIES : FLOYD LETTING DATE : 11/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0821499 |(6) 35-1710202 |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-07038 3.000 MOS | 900.00000 2700.00| 600.00000 1800.00| 750.00000 2250.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 3800.00000 3800.00| 8178.82000 8178.82| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 714-04802 18.000 SYS | 400.00000 7200.00| 341.06000 6139.08| 400.00000 7200.00 CONCRETE MODULAR BLOCK WALL | | | 0004 801-06640 5.000 EACH| 125.00000 625.00| 78.75000 393.75| 80.00000 400.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 5.000 DAY | 10.00000 50.00| 15.00000 75.00| 20.00000 100.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 2000.00000 2000.00| 642.88000 642.88| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0007 801-09133 1.000 EACH| 2750.00000 2750.00| 2730.00000 2730.00| 2600.00000 2600.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0008 802-05701 27.000 LFT | 12.00000 324.00| 18.74000 505.98| 8.00000 216.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 6.300 SFT | 16.00000 100.80| 86.64000 545.83| 20.00000 126.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 24.000 SFT | 21.00000 504.00| 42.09000 1010.16| 20.00000 480.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 805-01815 4.000 EACH| 2700.00000 10800.00| 2166.91000 8667.64| 2500.00000 10000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01820 4.000 EACH| 340.00000 1360.00| 544.70000 2178.80| 650.00000 2600.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0013 805-01842 7.000 EACH| 650.00000 4550.00| 563.85000 3946.95| 750.00000 5250.00 HANDHOLE, SIGNAL | | | 0014 805-02202 1.000 EACH| 640.00000 640.00| 764.70000 764.70| 750.00000 750.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0015 805-06592 1195.000 LFT | 8.70000 10396.50| 10.48000 12523.60| 7.00000 8365.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0016 805-06834 1.000 EACH| 7500.00000 7500.00| 7854.86000 7854.86| 13000.00000 13000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0017 805-78205 6.000 EACH| 630.00000 3780.00| 669.20000 4015.20| 750.00000 4500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 820 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,509.81 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -26352-A COUNTIES : FLOYD LETTING DATE : 11/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0821499 |(6) 35-1710202 |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78415 3.000 EACH| 820.00000 2460.00| 873.16000 2619.48| 1250.00000 3750.00 SPAN, CATENARY, AND TETHER | | | 0019 805-78420 3.000 EACH| 190.00000 570.00| 185.37000 556.11| 225.00000 675.00 DISCONNECT HANGER | | | 0020 805-78445 1.000 EACH| 390.00000 390.00| 409.85000 409.85| 600.00000 600.00 SIGNAL SERVICE | | | 0021 805-78467 65.000 LFT | 1.60000 104.00| 1.15000 74.75| 1.00000 65.00 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 1880.000 LFT | 0.30000 564.00| 0.52000 977.60| 0.10000 188.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 70.000 LFT | 1.00000 70.00| 0.76000 53.20| 1.00000 70.00 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 670.000 LFT | 1.10000 737.00| 0.87000 582.90| 1.50000 1005.00 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 1500.000 LFT | 1.00000 1500.00| 0.67000 1005.00| 1.25000 1875.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 4.000 EACH| 570.00000 2280.00| 698.70000 2794.80| 600.00000 2400.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 610.000 LFT | 10.00000 6100.00| 6.72000 4099.20| 7.00000 4270.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH| 850.00000 850.00| 819.70000 819.70| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-92504 3.000 EACH| 153.00000 459.00| 217.69000 653.07| 200.00000 600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0030 807-04781 1.000 EACH| 980.00000 980.00| 1214.14000 1214.14| 1000.00000 1000.00 LUMINAIRE MAST ARM, 30 FT. | | | 0031 808-75297 75.000 LFT | 8.00000 600.00| 7.88000 591.00| 8.00000 600.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 76,744.30| $ 78,424.05| $ 80,585.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 76,744.30| $ 78,424.05| $ 80,585.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 820 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,509.81 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -26352-A COUNTIES : FLOYD LETTING DATE : 11/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 |(8) 61-0902822 | |HOOSIER COMPANY, INC. |BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-07038 3.000 MOS | 1335.14000 4005.42| 1650.00000 4950.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 7260.51000 7260.51| 12599.80000 12599.80| MOBILIZATION AND DEMOBILIZATION | | | 0003 714-04802 18.000 SYS | 555.57000 10000.26| 300.00000 5400.00| CONCRETE MODULAR BLOCK WALL | | | 0004 801-06640 5.000 EACH| 83.22000 416.10| 340.00000 1700.00| CONSTRUCTION SIGN, A | | | 0005 801-06710 5.000 DAY | 52.02000 260.10| 25.00000 125.00| FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 1328.45000 1328.45| 5600.00000 5600.00| MAINTAINING TRAFFIC | | | 0007 801-09133 1.000 EACH| 1560.45000 1560.45| 2500.00000 2500.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0008 802-05701 27.000 LFT | 10.83000 292.41| 5.80000 156.60| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 6.300 SFT | 15.00000 94.50| 11.00000 69.30| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 24.000 SFT | 15.51000 372.24| 11.70000 280.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 805-01815 4.000 EACH| 2402.58000 9610.32| 1700.00000 6800.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01820 4.000 EACH| 496.26000 1985.04| 700.00000 2800.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0013 805-01842 7.000 EACH| 886.32000 6204.24| 650.00000 4550.00| HANDHOLE, SIGNAL | | | 0014 805-02202 1.000 EACH| 916.71000 916.71| 810.00000 810.00| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0015 805-06592 1195.000 LFT | 14.70000 17566.50| 10.00000 11950.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0016 805-06834 1.000 EACH| 7436.57000 7436.57| 10000.00000 10000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0017 805-78205 6.000 EACH| 619.99000 3719.94| 600.00000 3600.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 820 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,509.81 ROUTE : 111 CALL ORDER : 820 CONTRACT ID : T -26352-A COUNTIES : FLOYD LETTING DATE : 11/19/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 |(8) 61-0902822 | |HOOSIER COMPANY, INC. |BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78415 3.000 EACH| 827.24000 2481.72| 1550.00000 4650.00| SPAN, CATENARY, AND TETHER | | | 0019 805-78420 3.000 EACH| 234.02000 702.06| 250.00000 750.00| DISCONNECT HANGER | | | 0020 805-78445 1.000 EACH| 324.07000 324.07| 950.00000 950.00| SIGNAL SERVICE | | | 0021 805-78467 65.000 LFT | 1.94000 126.10| 1.30000 84.50| SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 1880.000 LFT | 0.09000 169.20| 0.40000 752.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 70.000 LFT | 2.40000 168.00| 1.00000 70.00| SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 670.000 LFT | 2.33000 1561.10| 1.10000 737.00| SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 1500.000 LFT | 1.02000 1530.00| 1.05000 1575.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 4.000 EACH| 752.45000 3009.80| 550.00000 2200.00| SIGNAL DETECTOR HOUSING | | | 0027 805-78795 610.000 LFT | 7.28000 4440.80| 16.00000 9760.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH| 1564.21000 1564.21| 600.00000 600.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-92504 3.000 EACH| 168.51000 505.53| 310.00000 930.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0030 807-04781 1.000 EACH| 1377.52000 1377.52| 1400.00000 1400.00| LUMINAIRE MAST ARM, 30 FT. | | | 0031 808-75297 75.000 LFT | 8.06000 604.50| 22.00000 1650.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 91,594.37| $ 100,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 91,594.37| $ 100,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 840 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 261,976.20 ROUTE : VARIOUS LOCATIONS CALL ORDER : 840 CONTRACT ID : TM-26503-A COUNTIES : VARIOUS LETTING DATE : 11/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 03/01/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 999900M SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 219,859.00 100.0000% 2 23-1277550 ASPLUNDH TREE EXPERT COMPANY $ 220,547.70 100.3132% 3 74-2851603 QUANTA SERVICES, INC. $ 272,386.00 123.8912% ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 74-2851603 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 50.00000 50.00| 4000.00000 4000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-93763 1.000 EACH| 50.00000 50.00| 100.00000 100.00| 300.00000 300.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0003 210-05897 1.000 EACH| 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 PHONE | | | 0004 702-90915 4.000 CYS | 90.00000 360.00| 200.00000 800.00| 80.00000 320.00 CONCRETE, A | | | 0005 803-87715 1.000 EACH| 75.00000 75.00| 25.00000 25.00| 35.00000 35.00 GROUND ROD WITH CONNECTOR | | | 0006 805-01815 6.000 EACH| 1100.00000 6600.00| 1800.00000 10800.00| 600.00000 3600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0007 805-06592 20.000 LFT | 12.00000 240.00| 10.00000 200.00| 15.00000 300.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0008 805-06595 15.000 LFT | 6.00000 90.00| 5.00000 75.00| 4.50000 67.50 CONDUIT, PVC, 2 IN. | | | 0009 805-86805 1.000 EACH| 650.00000 650.00| 1200.00000 1200.00| 350.00000 350.00 SERVICE POINT, I | | | 0010 805-86810 1.000 EACH| 1700.00000 1700.00| 2300.00000 2300.00| 1850.00000 1850.00 SERVICE POINT, II | | | 0011 805-86843 1070.000 LFT | 1.00000 1070.00| 0.75000 802.50| 0.75000 802.50 WIRE, NO. 4 COPPER, 1C | | | 0012 805-86889 150.000 LFT | 1.00000 150.00| 1.20000 180.00| 0.30000 45.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0013 805-86898 10.000 LFT | 7.00000 70.00| 2.00000 20.00| 3.70000 37.00 CONDUIT, STEEL, GALVANIZED, .75 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 840 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 261,976.20 ROUTE : VARIOUS LOCATIONS CALL ORDER : 840 CONTRACT ID : TM-26503-A COUNTIES : VARIOUS LETTING DATE : 11/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 74-2851603 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-86910 12.000 EACH| 30.00000 360.00| 20.00000 240.00| 20.00000 240.00 CONNECTOR KIT, UNFUSED | | | 0015 805-86915 20.000 EACH| 30.00000 600.00| 20.00000 400.00| 25.00000 500.00 CONNECTOR KIT, FUSED | | | 0016 805-86920 30.000 EACH| 6.00000 180.00| 4.00000 120.00| 10.00000 300.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0017 805-86930 30.000 EACH| 6.00000 180.00| 4.00000 120.00| 10.00000 300.00 INSULATING LINK, NOT WATERPROOFED | | | 0018 805-86955 2.000 EACH| 10.00000 20.00| 3.50000 7.00| 8.00000 16.00 CABLE DUCT MARKER | | | 0019 805-87640 2.000 SET | 150.00000 300.00| 100.00000 200.00| 150.00000 300.00 BREAKAWAY COUPLING | | | 0020 805-87780 10.000 EACH| 70.00000 700.00| 75.00000 750.00| 80.00000 800.00 CIRCUIT BREAKER | | | 0021 805-87800 150.000 LFT | 7.00000 1050.00| 10.00000 1500.00| 4.00000 600.00 CABLE DUCT, INSTALL | | | 0022 805-91705 2.000 EACH| 60.00000 120.00| 10.00000 20.00| 30.00000 60.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0023 805-91706 4.000 EACH| 65.00000 260.00| 20.00000 80.00| 40.00000 160.00 ANCHOR BOLT, REPAIR | | | 0024 807-01413 1.000 EACH| 70.00000 70.00| 75.00000 75.00| 80.00000 80.00 POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0025 807-01425 2.000 EACH| 1200.00000 2400.00| 4000.00000 8000.00| 1000.00000 2000.00 SHAFT FOR ANY E.M.H., ANY M.A., INSTALL | | | 0026 807-01617 1.000 EACH| 75.00000 75.00| 150.00000 150.00| 220.00000 220.00 HANDHOLE COVER AND RING | | | 0027 807-02191 1.000 EACH| 250.00000 250.00| 200.00000 200.00| 280.00000 280.00 HANDHOLE, LIGHTING | | | 0028 807-06928 276.000 MOS | 3.00000 828.00| 2.80000 772.80| 4.00000 1104.00 ROUTINE MAINTENANCE, 175 WATT MERCURY | | | VAPOR UNDERPASS LUMINAIRE | | | 0029 807-86615 1.000 EACH| 175.00000 175.00| 200.00000 200.00| 180.00000 180.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0030 807-86620 45.000 EACH| 135.00000 6075.00| 140.00000 6300.00| 140.00000 6300.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0031 807-86660 6.000 EACH| 200.00000 1200.00| 300.00000 1800.00| 280.00000 1680.00 LUMINAIRE, HIGH PRESSURE SODIUM, | | | ASYMMETRIC, 1000 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 840 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 261,976.20 ROUTE : VARIOUS LOCATIONS CALL ORDER : 840 CONTRACT ID : TM-26503-A COUNTIES : VARIOUS LETTING DATE : 11/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 74-2851603 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 807-86800 15.000 EACH| 40.00000 600.00| 125.00000 1875.00| 130.00000 1950.00 LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0033 807-86950 3.000 EACH| 10.00000 30.00| 5.00000 15.00| 10.00000 30.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0034 807-87022 8712.000 MOS | 3.75000 32670.00| 2.80000 24393.60| 5.00000 43560.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0035 807-87028 7320.000 MOS | 5.45000 39894.00| 2.80000 20496.00| 5.50000 40260.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0036 807-87042 1332.000 MOS | 3.50000 4662.00| 2.80000 3729.60| 6.00000 7992.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0037 807-87043 360.000 MOS | 3.50000 1260.00| 2.80000 1008.00| 5.00000 1800.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0038 807-87050 6948.000 MOS | 3.50000 24318.00| 2.80000 19454.40| 4.00000 27792.00 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0039 807-87055 312.000 MOS | 3.50000 1092.00| 2.80000 873.60| 4.00000 1248.00 ROUTINE MAINTENANCE, LUMINAIRE, MERCURY | | | VAPOR, 400 WATT | | | 0040 807-87085 20.000 HRS | 35.00000 700.00| 100.00000 2000.00| 80.00000 1600.00 ELECTRICIAN | | | 0041 807-87098 100.000 EACH| 10.00000 1000.00| 25.00000 2500.00| 40.00000 4000.00 CALL OUT, REPAIR | | | 0042 807-87210 15.000 EACH| 35.00000 525.00| 100.00000 1500.00| 120.00000 1800.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, 150 WATT | | | 0043 807-87230 50.000 EACH| 35.00000 1750.00| 85.00000 4250.00| 120.00000 6000.00 LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE AND VANDAL SHIELD 250 WATT, | | | FURNISH | | | 0044 807-87620 20.000 EACH| 15.00000 300.00| 10.00000 200.00| 10.00000 200.00 VANDAL SHIELD, LEXAN, INSTALL | | | 0045 807-87635 20.000 EACH| 60.00000 1200.00| 50.00000 1000.00| 10.00000 200.00 MAST ARM, INSTALL | | | 0046 807-91704 6.000 EACH| 5.00000 30.00| 15.00000 90.00| 40.00000 240.00 LIGHT POLE HANDHOLE COVER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 840 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 261,976.20 ROUTE : VARIOUS LOCATIONS CALL ORDER : 840 CONTRACT ID : TM-26503-A COUNTIES : VARIOUS LETTING DATE : 11/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 74-2851603 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 807-93650 1.000 SET | 300.00000 300.00| 300.00000 300.00| 120.00000 120.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0048 807-93738 6.000 EACH| 5.00000 30.00| 75.00000 450.00| 120.00000 720.00 LUMINAIRE POST TOP, MERCURY VAPOR, 150 | | | WATT | | | 0049 807-93746 50.000 LFT | 0.35000 17.50| 2.00000 100.00| 0.90000 45.00 TOWER RING LIFT CABLE, 0.375 | | | 0050 807-94480 1.000 EACH| 1200.00000 1200.00| 4000.00000 4000.00| 400.00000 400.00 LIGHT STANDARD, INSTALL | | | 0051 807-94610 1.000 EACH| 50.00000 50.00| 100.00000 100.00| 150.00000 150.00 POLE, WOOD, 4, 40 FT. | | | 0052 807-95078 2.000 EACH| 300.00000 600.00| 1000.00000 2000.00| 250.00000 500.00 TRANSFORMER BASE | | | 0053 807-95488 1.000 EACH| 60.00000 60.00| 200.00000 200.00| 80.00000 80.00 NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0054 807-95492 1.000 EACH| 50.00000 50.00| 300.00000 300.00| 400.00000 400.00 SERVICE POINT, II, BREAKER ENCLOSURE | | | 0055 807-95504 1.000 EACH| 10.00000 10.00| 125.00000 125.00| 150.00000 150.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 175 WATT | | | 0056 807-95505 1.000 EACH| 10.00000 10.00| 125.00000 125.00| 150.00000 150.00 LUMINAIRE POST TOP, MERCURT VAPOR, 175 | | | WATT | | | 0057 807-95509 20.000 EACH| 20.00000 400.00| 35.00000 700.00| 40.00000 800.00 GLARE SHIELD | | | 0058 807-95513 1.000 EACH| 200.00000 200.00| 400.00000 400.00| 400.00000 400.00 SERVICE POINT MAIN BREAKER | | | 0059 807-95514 1.000 EACH| 20.00000 20.00| 25.00000 25.00| 100.00000 100.00 SERVICE POINT RISER | | | 0060 807-95515 1.000 EACH| 30.00000 30.00| 25.00000 25.00| 50.00000 50.00 SERVICE POINT WEATHERHEAD | | | 0061 807-95516 1.000 EACH| 450.00000 450.00| 450.00000 450.00| 500.00000 500.00 RELAY SWITCH | | | 0062 807-95518 5.000 LFT | 0.50000 2.50| 5.00000 25.00| 8.00000 40.00 FLEXIBLE CONDUIT, 2 IN. | | | 0063 807-95519 2.000 LFT | 0.50000 1.00| 5.00000 10.00| 1.00000 2.00 FLEXIBLE CONDUIT, .75 IN. | | | 0064 807-95520 2.000 EACH| 4.00000 8.00| 50.00000 100.00| 70.00000 140.00 EXPANSION FITTING, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/26/02 PAGE : 840 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 261,976.20 ROUTE : VARIOUS LOCATIONS CALL ORDER : 840 CONTRACT ID : TM-26503-A COUNTIES : VARIOUS LETTING DATE : 11/19/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 74-2851603 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY|QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0065 807-95521 2.000 EACH| 3.00000 6.00| 50.00000 100.00| 40.00000 80.00 EXPANSION FITTING, .75/IN. | | | 0066 807-95522 6.000 EACH| 4.00000 24.00| 2.00000 12.00| 5.00000 30.00 PIPE STRAP | | | 0067 807-95523 20.000 EACH| 40.00000 800.00| 6.00000 120.00| 40.00000 800.00 WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0068 807-95525 1.000 EACH| 60.00000 60.00| 50.00000 50.00| 120.00000 120.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0069 807-95528 LUMP| 42321.00000 42321.00| 52000.00000 52000.00| 48000.00000 48000.00 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0070 807-95529 LUMP| 8775.00000 8775.00| 11000.00000 11000.00| 15000.00000 15000.00 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0071 807-95709 8.000 EACH| 5.00000 40.00| 3.00000 24.00| 20.00000 160.00 PHOTOCELLS | | | 0072 807-96194 5664.000 MOS | 3.75000 21240.00| 2.80000 15859.20| 5.00000 28320.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0073 807-96203 3.000 EACH| 50.00000 150.00| 125.00000 375.00| 200.00000 600.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0074 807-96204 4.000 EACH| 1400.00000 5600.00| 1000.00000 4000.00| 1500.00000 6000.00 LOWERING AND RAISING OF TOWER | | | 0075 807-96236 1.000 EACH| 300.00000 300.00| 400.00000 400.00| 200.00000 200.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0076 807-96868 1.000 EACH| 50.00000 50.00| 200.00000 200.00| 500.00000 500.00 LUMINAIRE, INSTALL | | | 0077 807-97042 1.000 EACH| 50.00000 50.00| 100.00000 100.00| 250.00000 250.00 POLE, WOOD, 5, 35 FT. | | | 0078 807-98716 1.000 EACH| 25.00000 25.00| 50.00000 50.00| 80.00000 80.00 KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 219,859.00| $ 220,547.70| $ 272,386.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 219,859.00| $ 220,547.70| $ 272,386.00 ====================================================================================================================================