INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 894 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 255,557.94 ROUTE : 31 CALL ORDER : 894 CONTRACT ID : T -26493-B COUNTIES : SCOTT LETTING DATE : 05/20/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/01/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 411100A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 226,088.10 100.0000% 2 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 264,335.20 116.9169% ==================================================================================================================================== |(1) 74-2851603 |(2) 61-0902822 | |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-06845 LUMP| 4510.00000 4510.00| 6500.00000 6500.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 850.00000 5100.00| 1200.00000 7200.00| FIELD OFFICE, B | | | 0003 110-01001 LUMP| 11000.00000 11000.00| 31185.00000 31185.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 4765.000 SYS | 3.10000 14771.50| 1.40000 6671.00| SURFACE MILLING, ASPHALT | | | 0005 202-96133 100.000 LFT | 24.70000 2470.00| 9.00000 900.00| PIPE, REMOVE | | | 0006 203-02080 0.150 MILE| 33000.00000 4950.00| 115000.00000 17250.00| LINEAR GRADING | | | 0007 304-07493 842.000 TON | 59.40000 50014.80| 57.20000 48162.40| WIDENING WITH HMA, TYPE B | | | 0008 402-07433 393.000 TON | 52.80000 20750.40| 55.00000 21615.00| HMA SURFACE, TYPE B | | | 0009 406-05520 0.600 TON | 192.50000 115.50| 200.00000 120.00| ASPHALT FOR TACK COAT | | | 0010 605-06140 233.000 LFT | 32.00000 7456.00| 20.00000 4660.00| CURB AND GUTTER, CONCRETE COMBINE CONC. | | | CURB AND GUTTER (BARRIER) | | | 0011 621-06574 1000.000 SYS | 5.00000 5000.00| 6.40000 6400.00| SODDING | | | 0012 715-03321 4.000 EACH| 800.00000 3200.00| 300.00000 1200.00| SAFETY METAL END SECTION, 6:1, 12 IN. | | | 0013 715-05149 98.000 LFT | 34.20000 3351.60| 50.00000 4900.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0014 801-06640 16.000 EACH| 87.00000 1392.00| 90.00000 1440.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 894 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 255,557.94 ROUTE : 31 CALL ORDER : 894 CONTRACT ID : T -26493-B COUNTIES : SCOTT LETTING DATE : 05/20/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 61-0902822 | |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 801-06710 20.000 DAY | 35.00000 700.00| 30.00000 600.00| FLASHING ARROW SIGN | | | 0016 801-06775 LUMP| 7000.00000 7000.00| 20000.00000 20000.00| MAINTAINING TRAFFIC | | | 0017 802-07060 3.000 EACH| 120.00000 360.00| 32.00000 96.00| SIGN, SHEET, RELOCATE | | | 0018 802-76025 15.000 SFT | 13.40000 201.00| 11.00000 165.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0019 802-76045 19.500 SFT | 14.80000 288.60| 11.50000 224.25| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0020 805-01815 4.000 EACH| 1800.00000 7200.00| 2200.00000 8800.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-01842 10.000 EACH| 680.00000 6800.00| 700.00000 7000.00| HANDHOLE, SIGNAL | | | 0022 805-01844 1325.000 LFT | 9.10000 12057.50| 9.20000 12190.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0023 805-01879 1.000 EACH| 400.00000 400.00| 850.00000 850.00| SIGNAL SERVICE, INSTALL | | | 0024 805-78100 1.000 EACH| 8120.00000 8120.00| 8900.00000 8900.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0025 805-78205 7.000 EACH| 550.00000 3850.00| 500.00000 3500.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0026 805-78230 1.000 EACH| 880.00000 880.00| 800.00000 800.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0027 805-78415 4.000 EACH| 1450.00000 5800.00| 1000.00000 4000.00| SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH| 250.00000 1000.00| 200.00000 800.00| DISCONNECT HANGER | | | 0029 805-78467 50.000 LFT | 1.30000 65.00| 1.30000 65.00| SIGNAL CABLE, 3C 8GA. | | | 0030 805-78470 2000.000 LFT | 0.20000 400.00| 0.30000 600.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78485 40.000 LFT | 0.90000 36.00| 1.00000 40.00| SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 894 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 255,557.94 ROUTE : 31 CALL ORDER : 894 CONTRACT ID : T -26493-B COUNTIES : SCOTT LETTING DATE : 05/20/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 61-0902822 | |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78490 715.000 LFT | 1.00000 715.00| 1.00000 715.00| SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 1650.000 LFT | 0.80000 1320.00| 0.90000 1485.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 6.000 EACH| 380.00000 2280.00| 650.00000 3900.00| SIGNAL DETECTOR HOUSING | | | 0035 805-78795 575.000 LFT | 7.50000 4312.50| 7.50000 4312.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78925 1.000 EACH| 550.00000 550.00| 700.00000 700.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-81032 4.000 EACH| 2450.00000 9800.00| 4000.00000 16000.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0038 805-92504 3.000 EACH| 310.00000 930.00| 250.00000 750.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0039 805-96014 980.000 LFT | 12.50000 12250.00| 2.00000 1960.00| SAW CUT, FULL DEPTH | | | 0040 808-06703 210.000 LFT | 0.60000 126.00| 0.75000 157.50| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0041 808-06713 2200.000 LFT | 0.40000 880.00| 0.60000 1320.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0042 808-75245 415.000 LFT | 0.60000 249.00| 0.75000 311.25| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0043 808-75290 160.000 LFT | 3.80000 608.00| 4.20000 672.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0044 808-75297 74.000 LFT | 3.80000 281.20| 4.20000 310.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75320 3.000 EACH| 57.20000 171.60| 700.00000 2100.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 2.000 EACH| 79.20000 158.40| 125.00000 250.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 808-92027 1705.000 LFT | 1.30000 2216.50| 1.50000 2557.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. 8" | | | SECTION TOTALS | $ 226,088.10| $ 264,335.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 226,088.10| $ 264,335.20| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 900 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,918.76 ROUTE : 48 CALL ORDER : 900 CONTRACT ID : T -26511-A COUNTIES : GREENE MARTIN LETTING DATE : 05/20/03 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN CONTRACT TIME : 11/15/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0565OON 075800B 542800G OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 127,314.94 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 164,381.89 129.1143% 3 35-1262778 MIDWESTERN ELECTRIC $ 168,792.36 132.5785% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 168,959.24 132.7096% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0392360 |(3) 35-1262778 |QUANTA SERVICES, 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 FLASHER MODERNIZATION | | | 0001 105-07038 8.000 MOS | 800.00000 6400.00| 1147.50000 9180.00| 988.00000 7904.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 6000.00000 6000.00| 7142.06000 7142.06| 10362.00000 10362.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74045 10.000 EACH| 7.80000 78.00| 84.01000 840.10| 40.00000 400.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-78515 LUMP| 1500.00000 1500.00| 3175.07000 3175.07| 1580.00000 1580.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-85996 12.000 EACH| 280.00000 3360.00| 374.61000 4495.32| 320.00000 3840.00 LIGHT STANDARD AND MAST ARM, REMOVE | | | 0006 202-92607 1.000 EACH| 25.00000 25.00| 42.00000 42.00| 35.00000 35.00 SIGN POST, CHANNEL, REMOVE | | | 0007 202-95579 2.000 EACH| 120.00000 240.00| 493.15000 986.30| 275.00000 550.00 SERVICE POINT, REMOVE | | | 0008 202-96151 LUMP| 400.00000 400.00| 1369.25000 1369.25| 683.00000 683.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 601-94689 1.000 EACH| 2210.00000 2210.00| 2575.50000 2575.50| 3575.00000 3575.00 GUARDRAIL END TREATMENT, OS | | | 0010 601-97774 1.000 EACH| 2161.50000 2161.50| 1133.22000 1133.22| 1220.00000 1220.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0011 601-99105 168.750 LFT | 19.60000 3307.50| 25.76000 4347.00| 18.50000 3121.88 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0012 801-06640 34.000 EACH| 100.00000 3400.00| 113.32000 3852.88| 135.00000 4590.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 900 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,918.76 ROUTE : 48 CALL ORDER : 900 CONTRACT ID : T -26511-A COUNTIES : GREENE MARTIN LETTING DATE : 05/20/03 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0392360 |(3) 35-1262778 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 801-06775 LUMP| 3500.00000 3500.00| 1692.18000 1692.18| 2632.00000 2632.00 MAINTAINING TRAFFIC | | | 0014 802-05701 122.600 LFT | 5.50000 674.30| 9.90000 1213.74| 10.00000 1226.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-07159 4.000 EACH| 2480.00000 9920.00| 2863.72000 11454.88| 3102.00000 12408.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0016 802-76025 84.800 SFT | 9.80000 831.04| 14.97000 1269.46| 15.87000 1345.78 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76035 90.000 SFT | 10.30000 927.00| 15.48000 1393.20| 18.00000 1620.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0018 802-76045 65.000 SFT | 14.40000 936.00| 16.50000 1072.50| 20.00000 1300.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0019 802-76135 4.000 EACH| 2270.00000 9080.00| 6409.27000 25637.08| 7056.00000 28224.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0020 805-01815 4.000 EACH| 1800.00000 7200.00| 1710.62000 6842.48| 1742.00000 6968.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-06592 550.000 LFT | 8.50000 4675.00| 12.45000 6847.50| 12.00000 6600.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0022 805-78010 2.000 EACH| 880.00000 1760.00| 847.33000 1694.66| 905.00000 1810.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0023 805-78190 8.000 EACH| 180.00000 1440.00| 208.06000 1664.48| 265.00000 2120.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0024 805-78195 8.000 EACH| 250.00000 2000.00| 289.66000 2317.28| 265.00000 2120.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0025 805-78415 2.000 EACH| 1450.00000 2900.00| 927.52000 1855.04| 1395.00000 2790.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 2.000 EACH| 220.00000 440.00| 233.76000 467.52| 200.00000 400.00 DISCONNECT HANGER | | | 0027 805-78445 2.000 EACH| 400.00000 800.00| 390.12000 780.24| 420.00000 840.00 SIGNAL SERVICE | | | 0028 805-78467 100.000 LFT | 1.30000 130.00| 1.99000 199.00| 1.75000 175.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 900 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,918.76 ROUTE : 48 CALL ORDER : 900 CONTRACT ID : T -26511-A COUNTIES : GREENE MARTIN LETTING DATE : 05/20/03 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0392360 |(3) 35-1262778 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-78480 750.000 LFT | 0.80000 600.00| 1.24000 930.00| 0.85000 637.50 SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 120.000 LFT | 0.90000 108.00| 1.85000 222.00| 1.00000 120.00 SIGNAL CABLE, 5C 14GA. | | | 0031 805-81032 4.000 EACH| 2400.00000 9600.00| 2227.10000 8908.40| 2625.00000 10500.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0032 805-86889 1400.000 LFT | 0.10000 140.00| 0.27000 378.00| 0.32000 448.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0033 805-86935 8.000 EACH| 17.30000 138.40| 12.12000 96.96| 30.00000 240.00 INSULATING LINK, WATERPROOFED | | | 0034 805-98336 550.000 LFT | 3.50000 1925.00| 5.90000 3245.00| 4.00000 2200.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0035 807-02191 2.000 EACH| 600.00000 1200.00| 507.62000 1015.24| 510.00000 1020.00 HANDHOLE, LIGHTING | | | 0036 807-02428 12.000 EACH| 450.00000 5400.00| 745.74000 8948.88| 710.00000 8520.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0037 807-07580 2800.000 LFT | 2.80000 7840.00| 4.73000 13244.00| 4.00000 11200.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0038 807-84752 7.000 EACH| 1120.00000 7840.00| 964.51000 6751.57| 1224.00000 8568.00 LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0039 807-84762 5.000 EACH| 1150.00000 5750.00| 1015.51000 5077.55| 1252.00000 6260.00 LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0040 807-86620 12.000 EACH| 230.00000 2760.00| 240.33000 2883.96| 210.00000 2520.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0041 807-86805 2.000 EACH| 2100.00000 4200.00| 1814.29000 3628.58| 1254.00000 2508.00 SERVICE POINT, I | | | 0042 807-86910 12.000 EACH| 24.10000 289.20| 27.60000 331.20| 30.00000 360.00 CONNECTOR KIT, UNFUSED | | | 0043 807-86915 12.000 EACH| 30.50000 366.00| 28.69000 344.28| 30.00000 360.00 CONNECTOR KIT, FUSED | | | 0044 807-86920 32.000 EACH| 14.40000 460.80| 12.03000 384.96| 8.00000 256.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0045 807-86925 8.000 EACH| 26.60000 212.80| 15.99000 127.92| 30.00000 240.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 900 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,918.76 ROUTE : 48 CALL ORDER : 900 CONTRACT ID : T -26511-A COUNTIES : GREENE MARTIN LETTING DATE : 05/20/03 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0392360 |(3) 35-1262778 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0046 807-86930 24.000 EACH| 27.60000 662.40| 10.54000 252.96| 8.00000 192.00 INSULATION LINK, NONWATERPROOFED | | | 0047 807-86950 12.000 EACH| 24.50000 294.00| 10.20000 122.40| 15.00000 180.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0048 807-86955 2.000 EACH| 50.00000 100.00| 109.36000 218.72| 55.00000 110.00 CABLE DUCT MARKER | | | 0049 808-06716 88.000 LFT | 5.50000 484.00| 5.15000 453.20| 5.65000 497.20 LINE, REMOVE | | | 0050 808-75297 59.000 LFT | 11.00000 649.00| 21.63000 1276.17| 24.00000 1416.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 127,314.94| $ 164,381.89| $ 168,792.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 127,314.94| $ 164,381.89| $ 168,792.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 900 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,918.76 ROUTE : 48 CALL ORDER : 900 CONTRACT ID : T -26511-A COUNTIES : GREENE MARTIN LETTING DATE : 05/20/03 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 105-07038 8.000 MOS | 1200.00000 9600.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 8400.00000 8400.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74045 10.000 EACH| 25.00000 250.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-78515 LUMP| 1025.00000 1025.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-85996 12.000 EACH| 407.00000 4884.00| | LIGHT STANDARD AND MAST ARM, REMOVE | | | 0006 202-92607 1.000 EACH| 15.00000 15.00| | SIGN POST, CHANNEL, REMOVE | | | 0007 202-95579 2.000 EACH| 80.00000 160.00| | SERVICE POINT, REMOVE | | | 0008 202-96151 LUMP| 150.00000 150.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 601-94689 1.000 EACH| 2520.00000 2520.00| | GUARDRAIL END TREATMENT, OS | | | 0010 601-97774 1.000 EACH| 1050.00000 1050.00| | GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0011 601-99105 168.750 LFT | 25.20000 4252.50| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0012 801-06640 34.000 EACH| 105.00000 3570.00| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 1000.00000 1000.00| | MAINTAINING TRAFFIC | | | 0014 802-05701 122.600 LFT | 10.00000 1226.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-07159 4.000 EACH| 3950.00000 15800.00| | CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0016 802-76025 84.800 SFT | 16.30000 1382.24| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76035 90.000 SFT | 16.80000 1512.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 900 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,918.76 ROUTE : 48 CALL ORDER : 900 CONTRACT ID : T -26511-A COUNTIES : GREENE MARTIN LETTING DATE : 05/20/03 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-76045 65.000 SFT | 19.50000 1267.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0019 802-76135 4.000 EACH| 6650.00000 26600.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0020 805-01815 4.000 EACH| 2500.00000 10000.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-06592 550.000 LFT | 9.70000 5335.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0022 805-78010 2.000 EACH| 800.00000 1600.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0023 805-78190 8.000 EACH| 210.00000 1680.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0024 805-78195 8.000 EACH| 276.00000 2208.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0025 805-78415 2.000 EACH| 1400.00000 2800.00| | SPAN, CATENARY, AND TETHER | | | 0026 805-78420 2.000 EACH| 180.00000 360.00| | DISCONNECT HANGER | | | 0027 805-78445 2.000 EACH| 420.00000 840.00| | SIGNAL SERVICE | | | 0028 805-78467 100.000 LFT | 1.20000 120.00| | SIGNAL CABLE, 3C 8GA. | | | 0029 805-78480 750.000 LFT | 0.80000 600.00| | SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 120.000 LFT | 0.90000 108.00| | SIGNAL CABLE, 5C 14GA. | | | 0031 805-81032 4.000 EACH| 2300.00000 9200.00| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0032 805-86889 1400.000 LFT | 0.20000 280.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0033 805-86935 8.000 EACH| 15.00000 120.00| | INSULATING LINK, WATERPROOFED | | | 0034 805-98336 550.000 LFT | 5.00000 2750.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 900 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,918.76 ROUTE : 48 CALL ORDER : 900 CONTRACT ID : T -26511-A COUNTIES : GREENE MARTIN LETTING DATE : 05/20/03 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 807-02191 2.000 EACH| 533.00000 1066.00| | HANDHOLE, LIGHTING | | | 0036 807-02428 12.000 EACH| 800.00000 9600.00| | CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0037 807-07580 2800.000 LFT | 5.00000 14000.00| | WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0038 807-84752 7.000 EACH| 1131.00000 7917.00| | LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0039 807-84762 5.000 EACH| 1155.00000 5775.00| | LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0040 807-86620 12.000 EACH| 135.00000 1620.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0041 807-86805 2.000 EACH| 1852.00000 3704.00| | SERVICE POINT, I | | | 0042 807-86910 12.000 EACH| 30.00000 360.00| | CONNECTOR KIT, UNFUSED | | | 0043 807-86915 12.000 EACH| 30.00000 360.00| | CONNECTOR KIT, FUSED | | | 0044 807-86920 32.000 EACH| 11.00000 352.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0045 807-86925 8.000 EACH| 17.00000 136.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0046 807-86930 24.000 EACH| 5.50000 132.00| | INSULATION LINK, NONWATERPROOFED | | | 0047 807-86950 12.000 EACH| 20.00000 240.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0048 807-86955 2.000 EACH| 108.00000 216.00| | CABLE DUCT MARKER | | | 0049 808-06716 88.000 LFT | 5.25000 462.00| | LINE, REMOVE | | | 0050 808-75297 59.000 LFT | 6.00000 354.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 900 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,918.76 ROUTE : 48 CALL ORDER : 900 CONTRACT ID : T -26511-A COUNTIES : GREENE MARTIN LETTING DATE : 05/20/03 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 168,959.24| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 168,959.24| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 910 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 143,088.06 ROUTE : VARIOUS ROUTE CALL ORDER : 910 CONTRACT ID : T -26795-A COUNTIES : VARIOUS LETTING DATE : 05/20/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C567 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 115,052.08 100.0000% 2 34-1262474 LAKE ERIE CONTRUCTION COMPANY $ 131,500.00 114.2960% 3 31-1015606 BARBOUR COMPANY $ 136,478.88 118.6235% ==================================================================================================================================== |(1) 35-1983873 |(2) 34-1262474 |(3) 31-1015606 |M A S MARKERS, INC. |LAKE ERIE CONSTRUCTION COMPA|BARBOUR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKER REFLECTOR REPLACEMENT | | | 0001 110-01001 LUMP| 5752.60000 5752.60| 6650.00000 6650.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06710 50.000 DAY | 1.00000 50.00| 1.00000 50.00| 1.10000 55.00 FLASHING ARROW SIGN , MOBILE | | | 0003 801-06775 LUMP| 20147.40000 20147.40| 21850.00000 21850.00| 40000.00000 40000.00 MAINTAINING TRAFFIC | | | 0004 801-07215 50.000 DAY | 40.00000 2000.00| 50.00000 2500.00| 100.00000 5000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0005 801-92448 200.000 DAY | 0.50000 100.00| 1.00000 200.00| 1.00000 200.00 CONSTRUCTION SIGNS, MOBILE | | | 0006 808-01226 1480.000 EACH| 4.00000 5920.00| 17.75000 26270.00| 10.00000 14800.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL , REFURBISHED | | | 0007 808-75994 14796.000 EACH| 5.48000 81082.08| 5.00000 73980.00| 5.03000 74423.88 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 115,052.08| $ 131,500.00| $ 136,478.88 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 115,052.08| $ 131,500.00| $ 136,478.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 912 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 50,558.18 ROUTE : VARIOUS CALL ORDER : 912 CONTRACT ID : T -26796-A COUNTIES : VARIOUS LETTING DATE : 05/20/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C566 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 39,154.42 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 44,579.82 113.8564% 3 31-1015606 BARBOUR COMPANY $ 48,323.14 123.4168% ==================================================================================================================================== |(1) 31-0989223 |(2) 35-1983873 |(3) 31-1015606 |TRAFFIC SPECIALISTS, INC. |M A S MARKERS, INC. |BARBOUR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKER REFURBISHMENT | | | 0001 110-01001 LUMP| 1500.00000 1500.00| 2000.00000 2000.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06710 50.000 DAY | 1.00000 50.00| 0.50000 25.00| 1.10000 55.00 FLASHING ARROW SIGN , MOBILE | | | 0003 801-06775 LUMP| 2000.00000 2000.00| 10415.00000 10415.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0004 801-07215 50.000 DAY | 0.50000 25.00| 40.00000 2000.00| 100.00000 5000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0005 801-92448 200.000 DAY | 0.50000 100.00| 0.25000 50.00| 1.00000 200.00 CONSTRUCTION SIGNS, MOBILE | | | 0006 808-01226 575.000 EACH| 26.00000 14950.00| 12.00000 6900.00| 10.00000 5750.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL , REFURBISHED | | | 0007 808-75994 2832.000 EACH| 4.63000 13112.16| 5.23000 14811.36| 5.71000 16170.72 PRISMATIC REFLECTOR , AMBER/AMBER | | | 0008 808-75994 1602.000 EACH| 4.63000 7417.26| 5.23000 8378.46| 5.71000 9147.42 PRISMATIC REFLECTOR , WHITE | | | SECTION TOTALS | $ 39,154.42| $ 44,579.82| $ 48,323.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 39,154.42| $ 44,579.82| $ 48,323.14 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 920 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 271,406.50 ROUTE : VARIOUS CALL ORDER : 920 CONTRACT ID : T -26880-A COUNTIES : VARIOUS LETTING DATE : 05/20/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 55 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 266,960.49 100.0000% 2 31-1015606 BARBOUR COMPANY $ 309,945.59 116.1016% ==================================================================================================================================== |(1) 35-1983873 |(2) 31-1015606 | |M A S MARKERS, INC. |BARBOUR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKING REFURBISHMENT | | | 0001 110-01001 LUMP| 20000.00000 20000.00| 15000.00000 15000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 45681.74000 45681.74| 52300.00000 52300.00| MAINTAINING TRAFFIC | | | 0003 801-92448 100.000 DAY | 1.00000 100.00| 2.00000 200.00| CONSTRUCTION SIGNS, MOBILE | | | 0004 808-75994 35061.000 EACH| 3.75000 131478.75| 4.19000 146905.59| PRISMATIC REFLECTOR | | | 0005 808-75996 3400.000 EACH| 2.00000 6800.00| 4.00000 13600.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0006 808-75998 3400.000 EACH| 18.50000 62900.00| 24.10000 81940.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 266,960.49| $ 309,945.59| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 266,960.49| $ 309,945.59| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 930 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,976.85 ROUTE : 37, 67 CALL ORDER : 930 CONTRACT ID : T -26972-A COUNTIES : MONROE OWEN LETTING DATE : 05/20/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/31/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 043200Z 095600K 0970OOD SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 79,927.07 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 87,677.20 109.6965% 3 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 108,512.80 135.7647% 4 35-1262778 MIDWESTERN ELECTRIC $ 112,224.25 140.4083% 5 35-2046222 MORPHEY CONSTRUCTION, INC. $ 112,287.40 140.4873% ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 61-0902822 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 105-07039 6.000 MOS | 1400.00000 8400.00| 750.00000 4500.00| 1200.00000 7200.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 3200.00000 3200.00| 4000.00000 4000.00| 4850.00000 4850.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 400.00000 400.00| 2500.00000 2500.00| 1000.00000 1000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 24.000 EACH| 94.50000 2268.00| 100.00000 2400.00| 100.00000 2400.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 477.00000 477.00| 3500.00000 3500.00| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | 0006 802-76035 7.000 SFT | 16.39000 114.73| 14.40000 100.80| 11.50000 80.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0007 805-01479 1.000 EACH| 570.75000 570.75| 500.00000 500.00| 600.00000 600.00 CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED | | | 0008 805-01815 8.000 EACH| 1296.75000 10374.00| 1800.00000 14400.00| 2200.00000 17600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01844 265.000 LFT | 9.08000 2406.20| 8.50000 2252.50| 9.20000 2438.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-78010 2.000 EACH| 702.75000 1405.50| 700.00000 1400.00| 1100.00000 2200.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 930 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,976.85 ROUTE : 37, 67 CALL ORDER : 930 CONTRACT ID : T -26972-A COUNTIES : MONROE OWEN LETTING DATE : 05/20/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 61-0902822 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78100 1.000 EACH| 7356.75000 7356.75| 7520.00000 7520.00| 8900.00000 8900.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0012 805-78190 4.000 EACH| 244.50000 978.00| 210.00000 840.00| 250.00000 1000.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0013 805-78195 12.000 EACH| 301.20000 3614.40| 220.00000 2640.00| 250.00000 3000.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0014 805-78205 8.000 EACH| 533.55000 4268.40| 540.00000 4320.00| 500.00000 4000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0015 805-78415 6.000 EACH| 1024.50000 6147.00| 1450.00000 8700.00| 1000.00000 6000.00 SPAN, CATENARY, AND TETHER | | | 0016 805-78420 8.000 EACH| 189.45000 1515.60| 210.00000 1680.00| 200.00000 1600.00 DISCONNECT HANGER | | | 0017 805-78445 3.000 EACH| 363.00000 1089.00| 400.00000 1200.00| 850.00000 2550.00 SIGNAL SERVICE | | | 0018 805-78467 210.000 LFT | 1.32000 277.20| 1.30000 273.00| 1.30000 273.00 SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 5200.000 LFT | 0.21000 1092.00| 0.10000 520.00| 0.30000 1560.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78480 900.000 LFT | 0.66000 594.00| 0.80000 720.00| 1.00000 900.00 SIGNAL CABLE, 3C 14GA. | | | 0021 805-78485 715.000 LFT | 1.03000 736.45| 0.90000 643.50| 1.00000 715.00 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 475.000 LFT | 0.79000 375.25| 1.00000 475.00| 1.00000 475.00 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 1845.000 LFT | 0.65000 1199.25| 0.70000 1291.50| 0.90000 1660.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 6.000 EACH| 468.90000 2813.40| 380.00000 2280.00| 650.00000 3900.00 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 1340.000 LFT | 6.18000 8281.20| 7.10000 9514.00| 7.50000 10050.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH| 570.75000 570.75| 250.00000 250.00| 700.00000 700.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-79010 LUMP| 3246.00000 3246.00| 2150.00000 2150.00| 4800.00000 4800.00 FLASHER MODERNIZATION | | | 0028 805-92504 7.000 EACH| 265.05000 1855.35| 310.00000 2170.00| 200.00000 1400.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-06716 48.000 LFT | 1.26000 60.48| 3.30000 158.40| 1.30000 62.40 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 930 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,976.85 ROUTE : 37, 67 CALL ORDER : 930 CONTRACT ID : T -26972-A COUNTIES : MONROE OWEN LETTING DATE : 05/20/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 61-0902822 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-75067 90.000 LFT | 10.71000 963.90| 8.30000 747.00| 12.00000 1080.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75272 500.000 LFT | 4.47000 2235.00| 5.50000 2750.00| 4.80000 2400.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 24 IN. | | | 0032 808-75297 233.000 LFT | 4.47000 1041.51| 5.50000 1281.50| 4.80000 1118.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 79,927.07| $ 87,677.20| $ 108,512.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 79,927.07| $ 87,677.20| $ 108,512.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 930 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,976.85 ROUTE : 37, 67 CALL ORDER : 930 CONTRACT ID : T -26972-A COUNTIES : MONROE OWEN LETTING DATE : 05/20/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-2046222 | |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 105-07039 6.000 MOS | 1120.00000 6720.00| 1200.00000 7200.00| FIELD OFFICE, B | | | 0002 110-01001 LUMP| 9973.00000 9973.00| 5800.00000 5800.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 6237.00000 6237.00| 4600.00000 4600.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 24.000 EACH| 120.00000 2880.00| 94.00000 2256.00| CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 3810.00000 3810.00| 2582.00000 2582.00| MAINTAINING TRAFFIC | | | 0006 802-76035 7.000 SFT | 25.00000 175.00| 30.00000 210.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0007 805-01479 1.000 EACH| 670.00000 670.00| 900.00000 900.00| CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED | | | 0008 805-01815 8.000 EACH| 1881.00000 15048.00| 3175.00000 25400.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01844 265.000 LFT | 17.80000 4717.00| 12.00000 3180.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-78010 2.000 EACH| 840.00000 1680.00| 830.00000 1660.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0011 805-78100 1.000 EACH| 8667.00000 8667.00| 7150.00000 7150.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0012 805-78190 4.000 EACH| 275.00000 1100.00| 260.00000 1040.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0013 805-78195 12.000 EACH| 275.00000 3300.00| 300.00000 3600.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0014 805-78205 8.000 EACH| 577.00000 4616.00| 500.00000 4000.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0015 805-78415 6.000 EACH| 1465.00000 8790.00| 1630.00000 9780.00| SPAN, CATENARY, AND TETHER | | | 0016 805-78420 8.000 EACH| 220.00000 1760.00| 190.00000 1520.00| DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/02/03 PAGE : 930 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,976.85 ROUTE : 37, 67 CALL ORDER : 930 CONTRACT ID : T -26972-A COUNTIES : MONROE OWEN LETTING DATE : 05/20/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-2046222 | |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78445 3.000 EACH| 420.00000 1260.00| 454.00000 1362.00| SIGNAL SERVICE | | | 0018 805-78467 210.000 LFT | 1.77000 371.70| 1.30000 273.00| SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 5200.000 LFT | 0.48000 2496.00| 0.25000 1300.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78480 900.000 LFT | 0.72000 648.00| 0.90000 810.00| SIGNAL CABLE, 3C 14GA. | | | 0021 805-78485 715.000 LFT | 1.00000 715.00| 1.00000 715.00| SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 475.000 LFT | 1.29000 612.75| 1.10000 522.50| SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 1845.000 LFT | 0.88000 1623.60| 1.50000 2767.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 6.000 EACH| 466.00000 2796.00| 740.00000 4440.00| SIGNAL DETECTOR HOUSING | | | 0025 805-78795 1340.000 LFT | 8.50000 11390.00| 6.20000 8308.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH| 710.00000 710.00| 900.00000 900.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-79010 LUMP| 2644.00000 2644.00| 5200.00000 5200.00| FLASHER MODERNIZATION | | | 0028 805-92504 7.000 EACH| 286.00000 2002.00| 133.00000 931.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-06716 48.000 LFT | 1.40000 67.20| 5.00000 240.00| LINE, REMOVE | | | 0030 808-75067 90.000 LFT | 12.00000 1080.00| 9.50000 855.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75272 500.000 LFT | 5.00000 2500.00| 3.80000 1900.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 24 IN. | | | 0032 808-75297 233.000 LFT | 5.00000 1165.00| 3.80000 885.40| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 112,224.25| $ 112,287.40| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 112,224.25| $ 112,287.40| ====================================================================================================================================