INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 900 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,018,540.95 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : T -25812-C COUNTIES : DELAWARE LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 12/15/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9918053 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 1,004,171.10 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 1,009,984.84 100.5789% 3 74-2851603 QUANTA SERVICES, INC. $ 1,043,337.37 103.9003% ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1262778 |(3) 74-2851603 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, MODERNIZATION | | | 0001 105-06845 LUMP| 16321.60000 16321.60| 7480.00000 7480.00| 16000.00000 16000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1091.61000 6549.66| 1688.00000 10128.00| 750.00000 4500.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 29391.00000 29391.00| 39850.00000 39850.00| 45745.40000 45745.40 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 1431.57000 1431.57| 2680.00000 2680.00| 2500.00000 2500.00 CLEARING RIGHT OF WAY | | | 0005 202-01498 18.000 EACH| 71.41000 1285.38| 76.30000 1373.40| 75.00000 1350.00 PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0006 202-02240 40.600 SYS | 40.80000 1656.48| 155.00000 6293.00| 40.00000 1624.00 PAVEMENT REMOVAL | | | 0007 202-02250 1.000 EACH| 510.05000 510.05| 440.00000 440.00| 450.00000 450.00 TREE, 10 IN., REMOVE | | | 0008 202-02273 153.500 SYS | 20.40000 3131.40| 50.00000 7675.00| 30.00000 4605.00 CENTER CURB, CONCRETE, REMOVE | | | 0009 202-02278 304.000 LFT | 12.24000 3720.96| 38.00000 11552.00| 15.00000 4560.00 CURB, CONCRETE, REMOVE | | | 0010 202-05677 1.000 EACH| 2040.20000 2040.20| 3890.00000 3890.00| 1500.00000 1500.00 BARRIER ISLAND, REMOVE | | | 0011 202-52710 249.800 SYS | 14.28000 3567.14| 37.00000 9242.60| 25.00000 6245.00 SIDEWALK, CONCRETE, REMOVE | | | 0012 202-78515 LUMP| 19703.89000 19703.89| 9660.00000 9660.00| 2500.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0013 202-86946 3.000 EACH| 293.30000 879.90| 320.00000 960.00| 250.00000 750.00 HANDHOLE, REMOVE | | | 0014 203-02000 17.000 CYS | 127.51000 2167.67| 375.00000 6375.00| 50.00000 850.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 900 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,018,540.95 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : T -25812-C COUNTIES : DELAWARE LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1262778 |(3) 74-2851603 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 210-07838 11.000 EACH| 10.10000 111.10| 5.00000 55.00| 75.00000 825.00 SYSTEM CHASSIS | | | 0016 304-07490 130.000 TON | 102.01000 13261.30| 110.00000 14300.00| 95.00000 12350.00 HMA PATCHING, TYPE B | | | 0017 306-08043 4.000 SYS | 306.03000 1224.12| 180.00000 720.00| 160.00000 640.00 MILLING, TRANSITION | | | 0018 601-03492 LUMP| 3825.38000 3825.38| 3141.00000 3141.00| 2350.00000 2350.00 GUARDRAIL, MISCELLANEOUS MATERIAL, AND | | | LABOR FOR REPAIR _ | | | 0019 604-06069 200.700 SYS | 63.25000 12694.28| 68.00000 13647.60| 64.00000 12844.80 CURB RAMP, CONCRETE | | | 0020 604-06070 54.900 SYS | 92.92000 5101.31| 50.00000 2745.00| 47.00000 2580.30 SIDEWALK, CONCRETE | | | 0021 605-02493 15.600 SYS | 93.85000 1464.06| 105.00000 1638.00| 96.00000 1497.60 CURB ISLAND, CONCRETE | | | 0022 605-06120 317.000 LFT | 30.60000 9700.20| 32.00000 10144.00| 30.00000 9510.00 CURB, CONCRETE | | | 0023 605-06140 16.000 LFT | 53.05000 848.80| 80.00000 1280.00| 54.00000 864.00 CURB AND GUTTER, CONCRETE | | | 0024 605-06230 116.000 LFT | 35.70000 4141.20| 38.00000 4408.00| 35.00000 4060.00 CENTER CURB, C, CONCRETE, MODIFIED | | | 0025 703-06028 6330.800 LBS | 0.50000 3165.40| 1.95000 12345.06| 2.50000 15827.00 REINFORCING BARS | | | 0026 720-44000 3.000 EACH| 612.06000 1836.18| 745.00000 2235.00| 250.00000 750.00 CASTING, ADJUST TO GRADE | | | 0027 801-06640 43.000 EACH| 102.01000 4386.43| 101.00000 4343.00| 150.00000 6450.00 CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP| 4326.84000 4326.84| 14850.00000 14850.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0029 802-05702 172.000 LFT | 10.06000 1730.32| 10.00000 1720.00| 8.00000 1376.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0030 802-07160 1.000 EACH| 2046.07000 2046.07| 1770.00000 1770.00| 1850.00000 1850.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, III | | | 0031 802-76025 240.200 SFT | 17.98000 4318.80| 16.50000 3963.30| 14.40000 3458.88 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0032 802-76035 37.900 SFT | 18.49000 700.77| 15.00000 568.50| 14.65000 555.24 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 900 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,018,540.95 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : T -25812-C COUNTIES : DELAWARE LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1262778 |(3) 74-2851603 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 802-76045 133.500 SFT | 19.00000 2536.50| 16.50000 2202.75| 30.00000 4005.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0034 802-76135 1.000 EACH| 2651.17000 2651.17| 2480.00000 2480.00| 2800.00000 2800.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0035 804-97995 91.000 EACH| 8.16000 742.56| 11.00000 1001.00| 25.00000 2275.00 RAISED REFLECTIVE MARKER | | | 0036 805-01439 18.000 EACH| 841.13000 15140.34| 870.00000 15660.00| 1000.00000 18000.00 MICROWAVE DETECTOR | | | 0037 805-01815 25.000 EACH| 1726.52000 43163.00| 1422.00000 35550.00| 1540.00000 38500.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0038 805-01816 25.000 EACH| 1749.88000 43747.00| 998.00000 24950.00| 975.00000 24375.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0039 805-01842 60.000 EACH| 811.94000 48716.40| 665.00000 39900.00| 650.00000 39000.00 HANDHOLE, SIGNAL | | | 0040 805-01879 12.000 EACH| 626.68000 7520.16| 475.00000 5700.00| 500.00000 6000.00 SIGNAL SERVICE, INSTALL | | | 0041 805-02036 1.000 EACH| 1882.14000 1882.14| 1888.00000 1888.00| 1950.00000 1950.00 SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | 0042 805-02037 3.000 EACH| 1907.39000 5722.17| 1920.00000 5760.00| 1920.00000 5760.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0043 805-02069 9.000 EACH| 1960.79000 17647.11| 2130.00000 19170.00| 2000.00000 18000.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0044 805-02072 6.000 EACH| 2191.12000 13146.72| 2230.00000 13380.00| 2300.00000 13800.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0045 805-02087 LUMP| 2884.56000 2884.56| 2630.00000 2630.00| 2500.00000 2500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0046 805-02152 5.000 EACH| 470.05000 2350.25| 422.00000 2110.00| 480.00000 2400.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0047 805-02660 2.000 EACH| 3528.24000 7056.48| 3688.00000 7376.00| 3850.00000 7700.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 5 FACE, 12 IN. RED, AMBER, | | | GREEN, AMBER ARROW, GREEN ARROW | | | 0048 805-03049 5.000 EACH| 2666.02000 13330.10| 2880.00000 14400.00| 3200.00000 16000.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 25 FT.SIGNAL MAST ARM, 10 FT.| | | LUMINAIRE MAST ARM, 30 FT. E.M.H. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 900 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,018,540.95 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : T -25812-C COUNTIES : DELAWARE LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1262778 |(3) 74-2851603 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 805-03159 1.000 EACH| 3537.13000 3537.13| 3770.00000 3770.00| 4000.00000 4000.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | AND 30 FT. ARM | | | 0050 805-03537 1.000 EACH| 2954.87000 2954.87| 2970.00000 2970.00| 3150.00000 3150.00 SIGNAL CANTILEVER STRUCTURE, 45 FR. ARM | | | 0051 805-03978 22.000 EACH| 560.75000 12336.50| 580.00000 12760.00| 820.00000 18040.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0052 805-03979 12.000 EACH| 818.30000 9819.60| 930.00000 11160.00| 1120.00000 13440.00 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0053 805-03980 22.000 EACH| 202.20000 4448.40| 158.00000 3476.00| 450.00000 9900.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0054 805-03983 11.000 EACH| 2648.83000 29137.13| 2997.00000 32967.00| 3025.00000 33275.00 PHASE SELECTORS | | | 0055 805-04091 6.000 EACH| 5601.25000 33607.50| 6190.00000 37140.00| 6500.00000 39000.00 CONTROLLER AND CABINET, MENU DRIVEN, 2 | | | PHASE | | | 0056 805-05405 6.000 EACH| 294.07000 1764.42| 344.00000 2064.00| 400.00000 2400.00 SIGNAL PEDESTAL, 4 FT. | | | 0057 805-06592 6458.000 LFT | 11.98000 77366.84| 12.00000 77496.00| 16.00000 103328.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0058 805-06600 1335.000 LFT | 32.65000 43587.75| 13.50000 18022.50| 14.25000 19023.75 CONDUIT, PVC, 3 IN. | | | 0059 805-78060 1.000 EACH| 8328.25000 8328.25| 9240.00000 9240.00| 9500.00000 9500.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0060 805-78100 5.000 EACH| 9033.81000 45169.05| 9480.00000 47400.00| 10000.00000 50000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0061 805-78205 71.000 EACH| 553.13000 39272.23| 565.00000 40115.00| 700.00000 49700.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0062 805-78215 4.000 EACH| 618.28000 2473.12| 595.00000 2380.00| 700.00000 2800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0063 805-78230 9.000 EACH| 963.15000 8668.35| 965.00000 8685.00| 1100.00000 9900.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0064 805-78245 10.000 EACH| 2352.82000 23528.20| 2261.00000 22610.00| 2250.00000 22500.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 900 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,018,540.95 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : T -25812-C COUNTIES : DELAWARE LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1262778 |(3) 74-2851603 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0065 805-78415 16.000 EACH| 1009.53000 16152.48| 1415.00000 22640.00| 1850.00000 29600.00 SPAN, CATENARY, AND TETHER | | | 0066 805-78420 17.000 EACH| 215.22000 3658.74| 200.00000 3400.00| 240.00000 4080.00 DISCONNECT HANGER | | | 0067 805-78467 710.000 LFT | 2.63000 1867.30| 1.55000 1100.50| 1.75000 1242.50 SIGNAL CABLE, 3C 8GA. | | | 0068 805-78485 2710.000 LFT | 2.02000 5474.20| 0.95000 2574.50| 1.40000 3794.00 SIGNAL CABLE, 5C 14GA. | | | 0069 805-78490 1930.000 LFT | 2.20000 4246.00| 1.00000 1930.00| 1.50000 2895.00 SIGNAL CABLE, 7C 14GA. | | | 0070 805-78500 5960.000 LFT | 2.02000 12039.20| 1.45000 8642.00| 1.75000 10430.00 SIGNAL CABLE, 11C 14GA. | | | 0071 805-78900 9.000 EACH| 444.14000 3997.26| 431.00000 3879.00| 450.00000 4050.00 PEDESTAL FOUNDATION, A | | | 0072 805-78925 7.000 EACH| 890.71000 6234.97| 755.00000 5285.00| 550.00000 3850.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0073 805-81032 3.000 EACH| 2163.79000 6491.37| 2550.00000 7650.00| 2800.00000 8400.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0074 805-81060 15.000 EACH| 2416.30000 36244.50| 3340.00000 50100.00| 3000.00000 45000.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0075 805-86889 1660.000 LFT | 0.49000 813.40| 0.45000 747.00| 0.75000 1245.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0076 805-90005 3.000 EACH| 351.86000 1055.58| 433.00000 1299.00| 500.00000 1500.00 SIGNAL PEDESTAL, 10 FT. | | | 0077 805-92504 36.000 EACH| 158.80000 5716.80| 311.00000 11196.00| 200.00000 7200.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0078 805-92512 139.000 EACH| 846.18000 117619.02| 798.00000 110922.00| 780.00000 108420.00 MICROLOOP DETECTOR | | | 0079 805-96121 8.000 EACH| 277.56000 2220.48| 115.00000 920.00| 200.00000 1600.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0080 807-01878 7.000 EACH| 300.77000 2105.39| 210.00000 1470.00| 210.00000 1470.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0081 807-02780 4.000 EACH| 835.50000 3342.00| 475.00000 1900.00| 600.00000 2400.00 LUMINAIRE MAST ARM, 8 FT. | | | 0082 807-02783 2.000 EACH| 936.50000 1873.00| 633.00000 1266.00| 700.00000 1400.00 LUMINAIRE MAST ARM, 15 FT. | | | 0083 807-02784 1.000 EACH| 936.50000 936.50| 691.00000 691.00| 715.00000 715.00 LUMINAIRE MAST ARM, 20 FT. | | | 0084 808-01045 40.000 LFT | 0.61000 24.40| 1.15000 46.00| 2.12000 84.80 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 900 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,018,540.95 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : T -25812-C COUNTIES : DELAWARE LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1262778 |(3) 74-2851603 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 808-03114 4.000 EACH| 96.91000 387.64| 62.00000 248.00| 160.00000 640.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, (XING) 8 FT. | | | 0086 808-03178 8.000 EACH| 81.61000 652.88| 135.00000 1080.00| 110.00000 880.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0087 808-03179 7.000 EACH| 93.85000 656.95| 153.00000 1071.00| 160.00000 1120.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0088 808-03439 852.000 LFT | 3.77000 3212.04| 3.37000 2871.24| 2.65000 2257.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0089 808-06701 990.000 LFT | 0.41000 405.90| 0.68000 673.20| 0.25000 247.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0090 808-06705 282.000 LFT | 0.77000 217.14| 1.30000 366.60| 1.60000 451.20 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0091 808-06716 12741.000 LFT | 0.27000 3440.07| 0.45000 5733.45| 0.32000 4077.12 LINE, REMOVE | | | 0092 808-75043 4626.000 LFT | 0.55000 2544.30| 0.56000 2590.56| 0.85000 3932.10 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN.| | | 0093 808-75052 460.000 LFT | 1.73000 795.80| 1.40000 644.00| 2.12000 975.20 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 6 IN. | | | 0094 808-75054 600.000 LFT | 1.17000 702.00| 1.20000 720.00| 1.60000 960.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0095 808-75059 90.000 LFT | 1.22000 109.80| 1.25000 112.50| 1.60000 144.00 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN. | | | 0096 808-75065 4.000 EACH| 153.02000 612.08| 115.00000 460.00| 160.00000 640.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, SCHOOL | | | 0097 808-75067 1179.000 LFT | 6.83000 8052.57| 6.70000 7899.30| 7.50000 8842.50 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0098 808-75245 11712.000 LFT | 0.37000 4333.44| 0.40000 4684.80| 0.25000 2928.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0099 808-75320 38.000 EACH| 51.01000 1938.38| 51.00000 1938.00| 53.00000 2014.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 900 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,018,540.95 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : T -25812-C COUNTIES : DELAWARE LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1262778 |(3) 74-2851603 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 808-75325 24.000 EACH| 61.21000 1469.04| 62.00000 1488.00| 58.30000 1399.20 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0101 808-75998 8.000 EACH| 127.51000 1020.08| 225.00000 1800.00| 106.00000 848.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0102 808-98796 54.000 LFT | 0.61000 32.94| 1.12000 60.48| 2.12000 114.48 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | SECTION TOTALS | $ 1,004,171.10| $ 1,009,984.84| $ 1,043,337.37 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,004,171.10| $ 1,009,984.84| $ 1,043,337.37 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 04/01/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 4654376 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-2066660 DIVANE BROTHERS ELECTRIC $ 3,587,741.40 100.0000% 2 65-0829357 MASTEC NORTH AMERICA INC. $ 4,313,761.07 120.2361% 3 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 4,435,348.77 123.6250% 4 74-2851603 QUANTA SERVICES, INC. $ 4,549,024.70 126.7935% 5 99-9990326 DREW, JAMES H/THE HOOSIER CO JV $ 5,821,302.65 162.2553% 6 35-1262778 MIDWESTERN ELECTRIC $ 6,216,527.68 173.2713% ==================================================================================================================================== |(1) 36-2066660 |(2) 65-0829357 |(3) 61-0902822 |DIVANE BROTHERS ELECTRIC |MASTEC NORTH AMERICA INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ADVANCED TRAFFIC MANAGEMENT SYSTEM | | | 0001 105-06845 LUMP| 120000.00000 120000.00| 87747.00000 87747.00| 225000.00000 225000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1175.00000 14100.00| 5058.00000 60696.00| 2369.00000 28428.00 FIELD OFFICE, B | | | 0003 210-06899 12.000 EACH| 3940.00000 47280.00| 8225.50000 98706.00| 6100.00000 73200.00 RADIO , TEMPORARY SITE | | | 0004 210-07095 LUMP| 10100.00000 10100.00| 681.00000 681.00| 19000.00000 19000.00 TEMPORARY 24 IN. X 24 IN. X 6 IN. NEMA | | | 4X BOX | | | 0005 210-07221 32.000 EACH| 320.00000 10240.00| 198.00000 6336.00| 430.00000 13760.00 SURGE SUPPRESSION DEVICE | | | 0006 210-07223 3.000 EACH| 2200.00000 6600.00| 2620.00000 7860.00| 2400.00000 7200.00 CCTV CONTROL CABLE SPOOL | | | 0007 210-07224 18.000 EACH| 7050.00000 126900.00| 7149.00000 128682.00| 8800.00000 158400.00 VIDEO ENCODER | | | 0008 210-07224 18.000 EACH| 11.00000 198.00| 7.05000 126.90| 25.00000 450.00 VIDEO PATCH CABLES, 3 FEET | | | 0009 210-07224 18.000 EACH| 14.00000 252.00| 8.05000 144.90| 30.00000 540.00 VIDEO PATCH CABLES, 5 FEET | | | 0010 210-07230 29.000 EACH| 666.00000 19314.00| 955.00000 27695.00| 1200.00000 34800.00 TERMINAL SERVER 8 PORT | | | 0011 210-07234 29.000 EACH| 155.00000 4495.00| 279.50000 8105.50| 325.00000 9425.00 SENSOR , I/O /SERIAL OUTPUT | | | 0012 210-07234 14.000 EACH| 1265.00000 17710.00| 2160.00000 30240.00| 1300.00000 18200.00 SENSOR , TEMPERATURE, INFRARED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 65-0829357 |(3) 61-0902822 |DIVANE BROTHERS ELECTRIC |MASTEC NORTH AMERICA INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 210-07237 3.000 EACH| 70.00000 210.00| 575.00000 1725.00| 132.00000 396.00 SPARE , 900 MHZ POWER DIVIDER | | | 0014 210-07237 200.000 EACH| 1.00000 200.00| 2.05000 410.00| 0.70000 140.00 SPARE , BNC CONNECTORS | | | 0015 210-07237 5.000 EACH| 1385.00000 6925.00| 1881.00000 9405.00| 1450.00000 7250.00 SPARE , CAMERA INTERFACE | | | 0016 210-07237 2.000 EACH| 1220.00000 2440.00| 1513.00000 3026.00| 1336.00000 2672.00 SPARE , CARD RACK | | | 0017 210-07237 1.000 EACH| 395.00000 395.00| 753.00000 753.00| 448.00000 448.00 SPARE , CARRIERS | | | 0018 210-07237 5.000 EACH| 3000.00000 15000.00| 3494.00000 17470.00| 3330.00000 16650.00 SPARE , CCTV ASSEMBLY | | | 0019 210-07237 4.000 EACH| 1100.00000 4400.00| 1286.00000 5144.00| 1160.00000 4640.00 SPARE , CCTV KEYBOARD CONTROLLER | | | 0020 210-07237 5.000 EACH| 3.00000 15.00| 13.50000 67.50| 10.00000 50.00 SPARE , CROSSOVER PATCH CABLES, 5 FT. | | | 0021 210-07237 58.000 EACH| 22.00000 1276.00| 18.15000 1052.70| 125.00000 7250.00 SPARE , DESSICANT | | | 0022 210-07237 3.000 EACH| 785.00000 2355.00| 996.00000 2988.00| 855.00000 2565.00 SPARE , DETECTOR CARD, C824-F | | | 0023 210-07237 3.000 EACH| 850.00000 2550.00| 1077.00000 3231.00| 930.00000 2790.00 SPARE , DETECTOR CARD, C824T-F | | | 0024 210-07237 2.000 EACH| 395.00000 790.00| 514.00000 1028.00| 432.00000 864.00 SPARE , DETECTOR POWER SUPPLY | | | 0025 210-07237 4.000 EACH| 235.00000 940.00| 317.00000 1268.00| 255.00000 1020.00 SPARE , DETECTOR PROBE, 701 | | | 0026 210-07237 4.000 EACH| 275.00000 1100.00| 364.00000 1456.00| 296.00000 1184.00 SPARE , DETECTOR PROBE, 702 | | | 0027 210-07237 200.000 EACH| 0.15000 30.00| 1.50000 300.00| 3.00000 600.00 SPARE , F CONNECTORS | | | 0028 210-07237 2.000 EACH| 2500.00000 5000.00| 1183.00000 2366.00| 1652.00000 3304.00 SPARE , GATEWAY, TCP/SERIAL | | | 0029 210-07237 1.000 EACH| 1200.00000 1200.00| 1480.00000 1480.00| 1270.00000 1270.00 SPARE , HOMERUN CABLE, SPOOL | | | 0030 210-07237 2.000 EACH| 555.00000 1110.00| 188.00000 376.00| 605.00000 1210.00 SPARE , HUB, SERIAL | | | 0031 210-07237 1.000 EACH| 13275.00000 13275.00| 3632.00000 3632.00| 14500.00000 14500.00 SPARE , ITS CONTROLLER CABINET | | | 0032 210-07237 12.000 EACH| 3400.00000 40800.00| 4130.00000 49560.00| 3725.00000 44700.00 SPARE , MOBILE RADIO | | | 0033 210-07237 20.000 EACH| 1.00000 20.00| 12.10000 242.00| 10.00000 200.00 SPARE , PATCH CABLES, 3 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 65-0829357 |(3) 61-0902822 |DIVANE BROTHERS ELECTRIC |MASTEC NORTH AMERICA INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 210-07237 10.000 EACH| 1.50000 15.00| 14.00000 140.00| 12.00000 120.00 SPARE , PATCH CABLES, 5 FT. | | | 0035 210-07237 2.000 EACH| 3000.00000 6000.00| 4686.50000 9373.00| 3290.00000 6580.00 SPARE , RADIO, TEMPORARY SITE | | | 0036 210-07237 200.000 EACH| 0.10000 20.00| 2.05000 410.00| 2.10000 420.00 SPARE , RJ-45 CONNECTORS | | | 0037 210-07237 2.000 EACH| 4000.00000 8000.00| 5065.30000 10130.60| 4470.00000 8940.00 SPARE , RTMS DETECTOR | | | 0038 210-07237 2.000 EACH| 1500.00000 3000.00| 1749.00000 3498.00| 1272.00000 2544.00 SPARE , SENSOR, TEMPERATURE, INFRARED | | | 0039 210-07237 8.000 EACH| 250.00000 2000.00| 304.20000 2433.60| 250.00000 2000.00 SPARE , SPLICE KIT | | | 0040 210-07237 2.000 EACH| 9500.00000 19000.00| 11226.00000 22452.00| 22000.00000 44000.00 SPARE , SPUR HIGH SPEED BASE STATION | | | 0041 210-07237 5.000 EACH| 1150.00000 5750.00| 1933.00000 9665.00| 5800.00000 29000.00 SPARE , SPUR HIGH SPEED REMOTE UNIT | | | 0042 210-07237 4.000 EACH| 2000.00000 8000.00| 2615.00000 10460.00| 2400.00000 9600.00 SPARE , SPUR LOW-SPEED RADIO | | | 0043 210-07237 1.000 EACH| 8575.00000 8575.00| 9928.00000 9928.00| 32900.00000 32900.00 SPARE , SPUR RELAY RADIO | | | 0044 210-07237 10.000 EACH| 116.00000 1160.00| 70.00000 700.00| 135.00000 1350.00 SPARE , SUGRE SUPPRESSION DEVICE, DATA | | | 0045 210-07237 10.000 EACH| 55.00000 550.00| 96.00000 960.00| 66.00000 660.00 SPARE , SURGE SUPPRESSION DEVICE, | | | COMMUNICATIONS | | | 0046 210-07237 10.000 EACH| 320.00000 3200.00| 87.35000 873.50| 355.00000 3550.00 SPARE , SURGE SUPPRESSION DEVICE, | | | 120/240V, TYPE 3 | | | 0047 210-07237 10.000 EACH| 110.00000 1100.00| 95.80000 958.00| 93.00000 930.00 SPARE , SURGE SUPPRESSION DEVICE, 2.4 | | | GHz | | | 0048 210-07237 10.000 EACH| 75.00000 750.00| 95.80000 958.00| 64.00000 640.00 SPARE , SURGE SUPPRESSION DEVICE, 450 | | | MHz | | | 0049 210-07237 10.000 EACH| 75.00000 750.00| 95.80000 958.00| 65.00000 650.00 SPARE , SURGE SUPPRESSION DEVICE, 900 | | | MHz | | | 0050 210-07237 10.000 EACH| 220.00000 2200.00| 95.80000 958.00| 113.00000 1130.00 SPARE , SURGE SUPPRESSION DEVICE, | | | TSUNAMI | | | 0051 210-07237 10.000 EACH| 160.00000 1600.00| 82.65000 826.50| 175.00000 1750.00 SPARE , SURGE SUPPRESSION DEVICE, VIDEO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 65-0829357 |(3) 61-0902822 |DIVANE BROTHERS ELECTRIC |MASTEC NORTH AMERICA INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 210-07237 5.000 EACH| 720.00000 3600.00| 847.80000 4239.00| 1120.00000 5600.00 SPARE , TERMINAL SERVER 8 PORT | | | 0053 210-07237 5.000 EACH| 6600.00000 33000.00| 7050.00000 35250.00| 8100.00000 40500.00 SPARE , VIDEO ENCODER | | | 0054 210-07238 12.000 EACH| 5100.00000 61200.00| 6872.30000 82467.60| 5500.00000 66000.00 MOBILE RADIO | | | 0055 210-07239 7.000 EACH| 10300.00000 72100.00| 13124.50000 91871.50| 12000.00000 84000.00 SPUR HIGH-SPEED BASE STATION | | | 0056 210-07239 17.000 EACH| 1555.00000 26435.00| 2567.00000 43639.00| 2000.00000 34000.00 SPUR HIGH-SPEED REMOTE UNIT | | | 0057 210-07239 43.000 EACH| 2510.00000 107930.00| 3170.00000 136310.00| 2300.00000 98900.00 SPUR LOW-SPEED RADIO | | | 0058 210-07239 2.000 EACH| 11900.00000 23800.00| 13086.00000 26172.00| 68000.00000 136000.00 SPUR RELAY RADIO | | | 0059 210-07240 4.000 EACH| 505.00000 2020.00| 400.10000 1600.40| 400.00000 1600.00 BULK OUTDOOR ETHERNET CABLE, SPOOL | | | 0060 210-07242 4.000 EACH| 70.00000 280.00| 546.80000 2187.20| 150.00000 600.00 POWER DIVIDER, 900MHz | | | 0061 210-07243 2.000 EACH| 2.00000 4.00| 17.50000 35.00| 40.00000 80.00 PATCH CABLES, 10 FT. | | | 0062 210-07243 62.000 EACH| 10.00000 620.00| 12.10000 750.20| 25.00000 1550.00 PATCH CABLES, 3 FT. | | | 0063 210-07243 20.000 EACH| 14.00000 280.00| 13.90000 278.00| 30.00000 600.00 PATCH CABLES, 5 FT. | | | 0064 210-07244 2.000 EACH| 500.00000 1000.00| 25.50000 51.00| 125.00000 250.00 CROSSOVER PATCH CABLES, 25 FT. | | | 0065 210-07244 31.000 EACH| 3.00000 93.00| 13.05000 404.55| 30.00000 930.00 CROSSOVER PATCH CABLES, 5 FT. | | | 0066 210-07245 18.000 EACH| 3253.00000 58554.00| 2649.00000 47682.00| 2500.00000 45000.00 ETHERNET SWITCH | | | 0067 210-07528 29.000 EACH| 554.00000 16066.00| 835.70000 24235.30| 610.00000 17690.00 HUB , SERIAL | | | 0068 210-07753 8.000 EACH| 3892.00000 31136.00| 1688.00000 13504.00| 1450.00000 11600.00 GATEWAY , TCP/SERIAL | | | 0069 210-07812 45.000 EACH| 2575.00000 115875.00| 504.40000 22698.00| 2600.00000 117000.00 LIGHTNING PROTECTION | | | 0070 603-01932 140.000 LFT | 22.00000 3080.00| 31.40000 4396.00| 22.00000 3080.00 FENCE, CHAIN LINK, 96 IN. | | | 0071 603-04114 1.000 EACH| 1000.00000 1000.00| 565.10000 565.10| 1000.00000 1000.00 FENCE GATE, CHAIN LINK, 96 IN. X 4 FT. | | | 0072 603-04124 4.000 EACH| 900.00000 3600.00| 376.70000 1506.80| 900.00000 3600.00 FENCE GATE, CHAIN LINK, 48 IN X 4 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 65-0829357 |(3) 61-0902822 |DIVANE BROTHERS ELECTRIC |MASTEC NORTH AMERICA INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0073 603-06045 12.000 LFT | 17.00000 204.00| 12.60000 151.20| 18.00000 216.00 FENCE, CHAIN LINK, 48 IN. | | | 0074 603-92859 1.000 EACH| 1350.00000 1350.00| 565.10000 565.10| 1300.00000 1300.00 FENCE GATE, CHAIN LINK, 48 IN. X 12 FT. | | | 0075 801-06775 LUMP| 110000.00000 110000.00| 161495.00000 161495.00| 65000.00000 65000.00 MAINTAINING TRAFFIC | | | 0076 805-04977 3.000 EACH| 6250.00000 18750.00| 9778.00000 29334.00| 8800.00000 26400.00 MICROLOOP , 3 LANE SPEED DETECTION, 1 | | | VEHICLE DETECTION | | | 0077 805-04977 1.000 EACH| 11400.00000 11400.00| 16259.00000 16259.00| 16000.00000 16000.00 MICROLOOP , BDM, 3 LANE SPEED DETECTION,| | | 1 VEHICLE | | | 0078 805-04977 1.000 EACH| 16000.00000 16000.00| 22503.50000 22503.50| 23000.00000 23000.00 MICROLOOP , BDM, 6 LANE SPEED DETECTION,| | | 2 VEHICLE | | | 0079 805-04977 1.000 EACH| 18500.00000 18500.00| 27138.00000 27138.00| 35000.00000 35000.00 MICROLOOP , BDM, SPEED DETECTION, 12 | | | LANE | | | 0080 805-04977 3.000 EACH| 9900.00000 29700.00| 15375.00000 46125.00| 20000.00000 60000.00 MICROLOOP , BDM, SPEED DETECTION, 6 LANE| | | 0081 805-04977 4.000 EACH| 12500.00000 50000.00| 19014.00000 76056.00| 22000.00000 88000.00 MICROLOOP , BDM, SPEED DETECTION, 8 LANE| | | 0082 805-04977 1.000 EACH| 3000.00000 3000.00| 3565.50000 3565.50| 4000.00000 4000.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 1 (1-4 PROBES) | | | 0083 805-04977 1.000 EACH| 4000.00000 4000.00| 4981.20000 4981.20| 4500.00000 4500.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 2 (5-8 PROBES) | | | 0084 805-04977 7.000 EACH| 5000.00000 35000.00| 6217.00000 43519.00| 5500.00000 38500.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 3 (9-12 PROBES) | | | 0085 805-04977 8.000 EACH| 6300.00000 50400.00| 7931.00000 63448.00| 7000.00000 56000.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 4 (13-16 PROBES) | | | 0086 805-04977 5.000 EACH| 7600.00000 38000.00| 9645.00000 48225.00| 15000.00000 75000.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 5 (17-20 PROBES) | | | 0087 805-04977 4.000 EACH| 8800.00000 35200.00| 11359.05000 45436.20| 9100.00000 36400.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 6 (21-24 PROBES) | | | 0088 805-04977 19.000 EACH| 4500.00000 85500.00| 7523.65000 142949.35| 8500.00000 161500.00 MICROLOOP , SPEED DETECTION, 3 LANE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 65-0829357 |(3) 61-0902822 |DIVANE BROTHERS ELECTRIC |MASTEC NORTH AMERICA INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0089 805-04977 5.000 EACH| 5100.00000 25500.00| 8524.60000 42623.00| 8800.00000 44000.00 MICROLOOP , SPEED DETECTION, 4 LANE | | | 0090 805-04977 4.000 EACH| 6600.00000 26400.00| 10546.60000 42186.40| 9600.00000 38400.00 MICROLOOP , SPEED DETECTION, 5 LANE | | | 0091 805-04977 21.000 EACH| 1900.00000 39900.00| 3630.75000 76245.75| 4500.00000 94500.00 MICROLOOP , VEHICLE DETECTION, 1 LANE | | | 0092 805-04977 2.000 EACH| 2700.00000 5400.00| 4608.20000 9216.40| 6000.00000 12000.00 MICROLOOP , VEHICLE DETECTION, 2 LANE | | | 0093 805-04977 2.000 EACH| 3500.00000 7000.00| 5552.05000 11104.10| 7000.00000 14000.00 MICROLOOP , VEHICLE DETECTION, 3 LANE | | | 0094 805-06003 9.000 EACH| 731.00000 6579.00| 1225.90000 11033.10| 1300.00000 11700.00 WOOD POLE , TEMPORARY, 50FT | | | 0095 805-06098 9.000 EACH| 4200.00000 37800.00| 5550.55000 49954.95| 6100.00000 54900.00 RTMS DETECTOR STATION | | | 0096 805-06098 4.000 EACH| 5500.00000 22000.00| 7504.40000 30017.60| 2800.00000 11200.00 RTMS DETECTOR STATION 900 MHZ OPTION | | | 0097 805-06107 165.000 EACH| 20.00000 3300.00| 27.21000 4489.65| 20.00000 3300.00 PADLOCK | | | 0098 805-06114 47.000 EACH| 126.00000 5922.00| 519.22000 24403.34| 120.00000 5640.00 ANTENNA , 900MHz WIDE ANGLE | | | 0099 805-06128 26.000 EACH| 3300.00000 85800.00| 4112.10000 106914.60| 5500.00000 143000.00 CCTV ASSEMBLY | | | 0100 805-06592 4243.800 LFT | 17.00000 72144.60| 24.33000 103251.65| 21.00000 89119.80 CONDUIT, STEEL, GALVANIZED, 2 IN. , PUSH| | | 0101 805-06595 584.100 LFT | 6.00000 3504.60| 8.18000 4777.94| 4.00000 2336.40 CONDUIT, PVC, 2 IN. , IN TRENCH | | | 0102 805-06595 3985.300 LFT | 10.00000 39853.00| 23.96000 95487.79| 16.00000 63764.80 CONDUIT, PVC, 2 IN. , STRAP TO BRIDGE | | | 0103 805-06595 12543.300 LFT | 6.00000 75259.80| 7.91000 99217.50| 4.00000 50173.20 CONDUIT, PVC, 2 IN. , TRENCH | | | 0104 805-06600 10074.900 LFT | 13.00000 130973.70| 25.49000 256809.20| 18.00000 181348.20 CONDUIT, PVC, 3 IN. , DIRECTIONAL PUSH | | | 0105 805-06997 26.000 EACH| 1330.00000 34580.00| 1909.20000 49639.20| 2500.00000 65000.00 CAMERA INTERFACE | | | 0106 805-06997 4.000 EACH| 17700.00000 70800.00| 29856.10000 119424.40| 25500.00000 102000.00 CAMERA LOWERING SYSTEM, ITS, 70 FT. | | | 0107 805-06997 13.000 EACH| 1110.00000 14430.00| 2576.00000 33488.00| 2100.00000 27300.00 CAMERA LOWERING TOOL | | | 0108 805-07074 29.000 EACH| 15000.00000 435000.00| 4534.00000 131486.00| 16000.00000 464000.00 ITS CONTROLLER CABINET | | | 0109 805-07075 28.000 EACH| 1400.00000 39200.00| 1713.50000 47978.00| 1400.00000 39200.00 ITS CABINET FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 65-0829357 |(3) 61-0902822 |DIVANE BROTHERS ELECTRIC |MASTEC NORTH AMERICA INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 805-07075 1.000 EACH| 1910.00000 1910.00| 2537.30000 2537.30| 1500.00000 1500.00 ITS CABINET FOUNDATION , RAISED | | | 0111 805-07077 10.000 EACH| 13000.00000 130000.00| 14417.40000 144174.00| 16000.00000 160000.00 CAMERA LOWERING SYSTEM, ITS, 15.24 m | | | LOWERING SYSTEM, ITS, 50 FT. | | | 0112 805-07078 3.000 EACH| 50000.00000 150000.00| 53270.00000 159810.00| 26000.00000 78000.00 CAMERA LOWERING SYSTEM, ITS, 30.48 m | | | LOWERING SYSTEM, ITS, 100 FT. | | | 0113 805-81060 4.000 EACH| 4200.00000 16800.00| 11030.00000 44120.00| 4500.00000 18000.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0114 805-90187 885.500 LFT | 22.00000 19481.00| 39.23000 34738.17| 30.00000 26565.00 CONDUIT, STEEL, GALVANIZED, 4 IN. , PUSH| | | 0115 805-95568 6801.300 LFT | 8.00000 54410.40| 3.63000 24688.72| 7.70000 52370.01 CONDUIT, PVC, 4 IN. , TRENCH | | | 0116 807-02191 217.000 EACH| 702.00000 152334.00| 536.00000 116312.00| 650.00000 141050.00 HANDHOLE, LIGHTING | | | 0117 807-04651 8080.100 LFT | 3.00000 24240.30| 4.54000 36683.65| 1.60000 12928.16 WIRE , 3 XHHW N0. 2 COPPER | | | 0118 807-04652 36.000 EACH| 2000.00000 72000.00| 1979.25000 71253.00| 1863.00000 67068.00 SERVICE POINT , ATMS | | | 0119 807-04654 15.000 EACH| 2500.00000 37500.00| 8131.30000 121969.50| 1600.00000 24000.00 LIGHT POLE , 30 FEET | | | 0120 807-04654 3.000 EACH| 3200.00000 9600.00| 10335.00000 31005.00| 2800.00000 8400.00 LIGHT POLE , 46 FT. | | | 0121 807-04967 58472.000 LFT | 1.00000 58472.00| 1.83000 107003.76| 1.10000 64319.20 CABLE , HOMERUN | | | 0122 807-05072 1.000 EACH| 55000.00000 55000.00| 143279.00000 143279.00| 47000.00000 47000.00 TOWER , 120' TRIPOD | | | 0123 807-05073 20.000 EACH| 354.00000 7080.00| 258.10000 5162.00| 400.00000 8000.00 JUNCTION BOX , BRIDGE MOUNTED | | | SECTION TOTALS | $ 3,587,741.40| $ 4,313,761.07| $ 4,435,348.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,587,741.40| $ 4,313,761.07| $ 4,435,348.77 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 99-9990326 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H/THE HOOSIER CO|MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ADVANCED TRAFFIC MANAGEMENT SYSTEM | | | 0001 105-06845 LUMP| 125000.00000 125000.00| 121115.68000 121115.68| 577800.00000 577800.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1800.00000 21600.00| 500.00000 6000.00| 2870.00000 34440.00 FIELD OFFICE, B | | | 0003 210-06899 12.000 EACH| 8500.00000 102000.00| 18583.66000 223003.92| 12480.00000 149760.00 RADIO , TEMPORARY SITE | | | 0004 210-07095 LUMP| 10000.00000 10000.00| 19504.43000 19504.43| 5120.00000 5120.00 TEMPORARY 24 IN. X 24 IN. X 6 IN. NEMA | | | 4X BOX | | | 0005 210-07221 32.000 EACH| 450.00000 14400.00| 605.77000 19384.64| 1988.00000 63616.00 SURGE SUPPRESSION DEVICE | | | 0006 210-07223 3.000 EACH| 3400.00000 10200.00| 5872.95000 17618.85| 2340.00000 7020.00 CCTV CONTROL CABLE SPOOL | | | 0007 210-07224 18.000 EACH| 8800.00000 158400.00| 15677.86000 282201.48| 4460.00000 80280.00 VIDEO ENCODER | | | 0008 210-07224 18.000 EACH| 24.00000 432.00| 104.31000 1877.58| 30.00000 540.00 VIDEO PATCH CABLES, 3 FEET | | | 0009 210-07224 18.000 EACH| 20.00000 360.00| 106.51000 1917.18| 40.00000 720.00 VIDEO PATCH CABLES, 5 FEET | | | 0010 210-07230 29.000 EACH| 2900.00000 84100.00| 1341.19000 38894.51| 1900.00000 55100.00 TERMINAL SERVER 8 PORT | | | 0011 210-07234 29.000 EACH| 320.00000 9280.00| 270.71000 7850.59| 520.00000 15080.00 SENSOR , I/O /SERIAL OUTPUT | | | 0012 210-07234 14.000 EACH| 2000.00000 28000.00| 1929.57000 27013.98| 4890.00000 68460.00 SENSOR , TEMPERATURE, INFRARED | | | 0013 210-07237 3.000 EACH| 140.00000 420.00| 162.37000 487.11| 188.00000 564.00 SPARE , 900 MHZ POWER DIVIDER | | | 0014 210-07237 200.000 EACH| 18.00000 3600.00| 2.16000 432.00| 4.20000 840.00 SPARE , BNC CONNECTORS | | | 0015 210-07237 5.000 EACH| 1400.00000 7000.00| 1334.34000 6671.70| 1510.00000 7550.00 SPARE , CAMERA INTERFACE | | | 0016 210-07237 2.000 EACH| 1325.00000 2650.00| 1224.34000 2448.68| 1420.00000 2840.00 SPARE , CARD RACK | | | 0017 210-07237 1.000 EACH| 450.00000 450.00| 404.84000 404.84| 380.00000 380.00 SPARE , CARRIERS | | | 0018 210-07237 5.000 EACH| 3300.00000 16500.00| 2982.14000 14910.70| 3540.00000 17700.00 SPARE , CCTV ASSEMBLY | | | 0019 210-07237 4.000 EACH| 1200.00000 4800.00| 1067.04000 4268.16| 1110.00000 4440.00 SPARE , CCTV KEYBOARD CONTROLLER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 99-9990326 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H/THE HOOSIER CO|MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 210-07237 5.000 EACH| 22.00000 110.00| 21.16000 105.80| 6.00000 30.00 SPARE , CROSSOVER PATCH CABLES, 5 FT. | | | 0021 210-07237 58.000 EACH| 130.00000 7540.00| 30.37000 1761.46| 125.00000 7250.00 SPARE , DESSICANT | | | 0022 210-07237 3.000 EACH| 900.00000 2700.00| 792.04000 2376.12| 800.00000 2400.00 SPARE , DETECTOR CARD, C824-F | | | 0023 210-07237 3.000 EACH| 900.00000 2700.00| 858.04000 2574.12| 866.00000 2598.00 SPARE , DETECTOR CARD, C824T-F | | | 0024 210-07237 2.000 EACH| 425.00000 850.00| 407.04000 814.08| 400.00000 800.00 SPARE , DETECTOR POWER SUPPLY | | | 0025 210-07237 4.000 EACH| 260.00000 1040.00| 245.34000 981.36| 275.00000 1100.00 SPARE , DETECTOR PROBE, 701 | | | 0026 210-07237 4.000 EACH| 300.00000 1200.00| 283.84000 1135.36| 310.00000 1240.00 SPARE , DETECTOR PROBE, 702 | | | 0027 210-07237 200.000 EACH| 7.00000 1400.00| 2.15000 430.00| 3.00000 600.00 SPARE , F CONNECTORS | | | 0028 210-07237 2.000 EACH| 650.00000 1300.00| 234.34000 468.68| 1520.00000 3040.00 SPARE , GATEWAY, TCP/SERIAL | | | 0029 210-07237 1.000 EACH| 1300.00000 1300.00| 1169.34000 1169.34| 1190.00000 1190.00 SPARE , HOMERUN CABLE, SPOOL | | | 0030 210-07237 2.000 EACH| 600.00000 1200.00| 124.34000 248.68| 650.00000 1300.00 SPARE , HUB, SERIAL | | | 0031 210-07237 1.000 EACH| 14250.00000 14250.00| 9804.34000 9804.34| 12850.00000 12850.00 SPARE , ITS CONTROLLER CABINET | | | 0032 210-07237 12.000 EACH| 6500.00000 78000.00| 3330.84000 39970.08| 3520.00000 42240.00 SPARE , MOBILE RADIO | | | 0033 210-07237 20.000 EACH| 20.00000 400.00| 7.49000 149.80| 4.50000 90.00 SPARE , PATCH CABLES, 3 FT. | | | 0034 210-07237 10.000 EACH| 20.00000 200.00| 9.69000 96.90| 6.00000 60.00 SPARE , PATCH CABLES, 5 FT. | | | 0035 210-07237 2.000 EACH| 6000.00000 12000.00| 9765.37000 19530.74| 8500.00000 17000.00 SPARE , RADIO, TEMPORARY SITE | | | 0036 210-07237 200.000 EACH| 20.00000 4000.00| 4.08000 816.00| 1.30000 260.00 SPARE , RJ-45 CONNECTORS | | | 0037 210-07237 2.000 EACH| 4500.00000 9000.00| 4059.19000 8118.38| 4430.00000 8860.00 SPARE , RTMS DETECTOR | | | 0038 210-07237 2.000 EACH| 1450.00000 2900.00| 1389.34000 2778.68| 2810.00000 5620.00 SPARE , SENSOR, TEMPERATURE, INFRARED | | | 0039 210-07237 8.000 EACH| 2400.00000 19200.00| 244.87000 1958.96| 283.00000 2264.00 SPARE , SPLICE KIT | | | 0040 210-07237 2.000 EACH| 11000.00000 22000.00| 19291.82000 38583.64| 11333.00000 22666.00 SPARE , SPUR HIGH SPEED BASE STATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 99-9990326 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H/THE HOOSIER CO|MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0041 210-07237 5.000 EACH| 2600.00000 13000.00| 2967.08000 14835.40| 2160.00000 10800.00 SPARE , SPUR HIGH SPEED REMOTE UNIT | | | 0042 210-07237 4.000 EACH| 2900.00000 11600.00| 2214.34000 8857.36| 2870.00000 11480.00 SPARE , SPUR LOW-SPEED RADIO | | | 0043 210-07237 1.000 EACH| 3000.00000 3000.00| 8473.70000 8473.70| 3850.00000 3850.00 SPARE , SPUR RELAY RADIO | | | 0044 210-07237 10.000 EACH| 100.00000 1000.00| 233.72000 2337.20| 126.00000 1260.00 SPARE , SUGRE SUPPRESSION DEVICE, DATA | | | 0045 210-07237 10.000 EACH| 105.00000 1050.00| 57.87000 578.70| 88.00000 880.00 SPARE , SURGE SUPPRESSION DEVICE, | | | COMMUNICATIONS | | | 0046 210-07237 10.000 EACH| 315.00000 3150.00| 321.87000 3218.70| 290.00000 2900.00 SPARE , SURGE SUPPRESSION DEVICE, | | | 120/240V, TYPE 3 | | | 0047 210-07237 10.000 EACH| 110.00000 1100.00| 74.37000 743.70| 77.00000 770.00 SPARE , SURGE SUPPRESSION DEVICE, 2.4 | | | GHz | | | 0048 210-07237 10.000 EACH| 105.00000 1050.00| 74.37000 743.70| 70.00000 700.00 SPARE , SURGE SUPPRESSION DEVICE, 450 | | | MHz | | | 0049 210-07237 10.000 EACH| 105.00000 1050.00| 211.01000 2110.10| 70.00000 700.00 SPARE , SURGE SUPPRESSION DEVICE, 900 | | | MHz | | | 0050 210-07237 10.000 EACH| 3000.00000 30000.00| 239.22000 2392.20| 75.00000 750.00 SPARE , SURGE SUPPRESSION DEVICE, | | | TSUNAMI | | | 0051 210-07237 10.000 EACH| 85.00000 850.00| 155.77000 1557.70| 163.00000 1630.00 SPARE , SURGE SUPPRESSION DEVICE, VIDEO | | | 0052 210-07237 5.000 EACH| 1075.00000 5375.00| 1031.84000 5159.20| 1200.00000 6000.00 SPARE , TERMINAL SERVER 8 PORT | | | 0053 210-07237 5.000 EACH| 8000.00000 40000.00| 6898.98000 34494.90| 3820.00000 19100.00 SPARE , VIDEO ENCODER | | | 0054 210-07238 12.000 EACH| 7200.00000 86400.00| 12564.54000 150774.48| 3960.00000 47520.00 MOBILE RADIO | | | 0055 210-07239 7.000 EACH| 10750.00000 75250.00| 24765.82000 173360.74| 16180.00000 113260.00 SPUR HIGH-SPEED BASE STATION | | | 0056 210-07239 17.000 EACH| 3000.00000 51000.00| 8381.17000 142479.89| 3140.00000 53380.00 SPUR HIGH-SPEED REMOTE UNIT | | | 0057 210-07239 43.000 EACH| 2600.00000 111800.00| 6477.12000 278516.16| 4135.00000 177805.00 SPUR LOW-SPEED RADIO | | | 0058 210-07239 2.000 EACH| 3000.00000 6000.00| 16235.60000 32471.20| 4970.00000 9940.00 SPUR RELAY RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 99-9990326 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H/THE HOOSIER CO|MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0059 210-07240 4.000 EACH| 1100.00000 4400.00| 1790.59000 7162.36| 1100.00000 4400.00 BULK OUTDOOR ETHERNET CABLE, SPOOL | | | 0060 210-07242 4.000 EACH| 175.00000 700.00| 614.27000 2457.08| 152.00000 608.00 POWER DIVIDER, 900MHz | | | 0061 210-07243 2.000 EACH| 10.00000 20.00| 65.76000 131.52| 7.80000 15.60 PATCH CABLES, 10 FT. | | | 0062 210-07243 62.000 EACH| 10.00000 620.00| 61.30000 3800.60| 3.70000 229.40 PATCH CABLES, 3 FT. | | | 0063 210-07243 20.000 EACH| 10.00000 200.00| 63.50000 1270.00| 5.50000 110.00 PATCH CABLES, 5 FT. | | | 0064 210-07244 2.000 EACH| 10.00000 20.00| 70.32000 140.64| 20.00000 40.00 CROSSOVER PATCH CABLES, 25 FT. | | | 0065 210-07244 31.000 EACH| 10.00000 310.00| 63.50000 1968.50| 9.00000 279.00 CROSSOVER PATCH CABLES, 5 FT. | | | 0066 210-07245 18.000 EACH| 1400.00000 25200.00| 2211.88000 39813.84| 3600.00000 64800.00 ETHERNET SWITCH | | | 0067 210-07528 29.000 EACH| 725.00000 21025.00| 167.35000 4853.15| 680.00000 19720.00 HUB , SERIAL | | | 0068 210-07753 8.000 EACH| 650.00000 5200.00| 642.88000 5143.04| 2900.00000 23200.00 GATEWAY , TCP/SERIAL | | | 0069 210-07812 45.000 EACH| 1000.00000 45000.00| 8477.08000 381468.60| 3180.00000 143100.00 LIGHTNING PROTECTION | | | 0070 603-01932 140.000 LFT | 22.00000 3080.00| 35.00000 4900.00| 30.00000 4200.00 FENCE, CHAIN LINK, 96 IN. | | | 0071 603-04114 1.000 EACH| 950.00000 950.00| 675.00000 675.00| 1140.00000 1140.00 FENCE GATE, CHAIN LINK, 96 IN. X 4 FT. | | | 0072 603-04124 4.000 EACH| 850.00000 3400.00| 800.00000 3200.00| 1010.00000 4040.00 FENCE GATE, CHAIN LINK, 48 IN X 4 FT. | | | 0073 603-06045 12.000 LFT | 16.00000 192.00| 32.00000 384.00| 22.00000 264.00 FENCE, CHAIN LINK, 48 IN. | | | 0074 603-92859 1.000 EACH| 1300.00000 1300.00| 1125.00000 1125.00| 1766.00000 1766.00 FENCE GATE, CHAIN LINK, 48 IN. X 12 FT. | | | 0075 801-06775 LUMP| 155000.00000 155000.00| 321941.02000 321941.02| 268720.00000 268720.00 MAINTAINING TRAFFIC | | | 0076 805-04977 3.000 EACH| 9200.00000 27600.00| 6800.00000 20400.00| 8890.00000 26670.00 MICROLOOP , 3 LANE SPEED DETECTION, 1 | | | VEHICLE DETECTION | | | 0077 805-04977 1.000 EACH| 15000.00000 15000.00| 12100.00000 12100.00| 15370.00000 15370.00 MICROLOOP , BDM, 3 LANE SPEED DETECTION,| | | 1 VEHICLE | | | 0078 805-04977 1.000 EACH| 20000.00000 20000.00| 16600.00000 16600.00| 20430.00000 20430.00 MICROLOOP , BDM, 6 LANE SPEED DETECTION,| | | 2 VEHICLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 99-9990326 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H/THE HOOSIER CO|MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0079 805-04977 1.000 EACH| 24500.00000 24500.00| 20300.00000 20300.00| 22640.00000 22640.00 MICROLOOP , BDM, SPEED DETECTION, 12 | | | LANE | | | 0080 805-04977 3.000 EACH| 14000.00000 42000.00| 11100.00000 33300.00| 13550.00000 40650.00 MICROLOOP , BDM, SPEED DETECTION, 6 LANE| | | 0081 805-04977 4.000 EACH| 17250.00000 69000.00| 13800.00000 55200.00| 17870.00000 71480.00 MICROLOOP , BDM, SPEED DETECTION, 8 LANE| | | 0082 805-04977 1.000 EACH| 3800.00000 3800.00| 2800.00000 2800.00| 3410.00000 3410.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 1 (1-4 PROBES) | | | 0083 805-04977 1.000 EACH| 5000.00000 5000.00| 3700.00000 3700.00| 5140.00000 5140.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 2 (5-8 PROBES) | | | 0084 805-04977 7.000 EACH| 5800.00000 40600.00| 4500.00000 31500.00| 6300.00000 44100.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 3 (9-12 PROBES) | | | 0085 805-04977 8.000 EACH| 7000.00000 56000.00| 5700.00000 45600.00| 8060.00000 64480.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 4 (13-16 PROBES) | | | 0086 805-04977 5.000 EACH| 8500.00000 42500.00| 6900.00000 34500.00| 9544.00000 47720.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 5 (17-20 PROBES) | | | 0087 805-04977 4.000 EACH| 10000.00000 40000.00| 8100.00000 32400.00| 11430.00000 45720.00 MICROLOOP , DETECTOR EQUIPMENT, SITE | | | TYPE 6 (21-24 PROBES) | | | 0088 805-04977 19.000 EACH| 7000.00000 133000.00| 5100.00000 96900.00| 4800.00000 91200.00 MICROLOOP , SPEED DETECTION, 3 LANE | | | 0089 805-04977 5.000 EACH| 8000.00000 40000.00| 5900.00000 29500.00| 5500.00000 27500.00 MICROLOOP , SPEED DETECTION, 4 LANE | | | 0090 805-04977 4.000 EACH| 10000.00000 40000.00| 7400.00000 29600.00| 7200.00000 28800.00 MICROLOOP , SPEED DETECTION, 5 LANE | | | 0091 805-04977 21.000 EACH| 3500.00000 73500.00| 1990.00000 41790.00| 2340.00000 49140.00 MICROLOOP , VEHICLE DETECTION, 1 LANE | | | 0092 805-04977 2.000 EACH| 4500.00000 9000.00| 2800.00000 5600.00| 2860.00000 5720.00 MICROLOOP , VEHICLE DETECTION, 2 LANE | | | 0093 805-04977 2.000 EACH| 5200.00000 10400.00| 3600.00000 7200.00| 3890.00000 7780.00 MICROLOOP , VEHICLE DETECTION, 3 LANE | | | 0094 805-06003 9.000 EACH| 1200.00000 10800.00| 1873.83000 16864.47| 2830.00000 25470.00 WOOD POLE , TEMPORARY, 50FT | | | 0095 805-06098 9.000 EACH| 4600.00000 41400.00| 9617.87000 86560.83| 5320.00000 47880.00 RTMS DETECTOR STATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -13 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 99-9990326 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H/THE HOOSIER CO|MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0096 805-06098 4.000 EACH| 6200.00000 24800.00| 12406.83000 49627.32| 7680.00000 30720.00 RTMS DETECTOR STATION 900 MHZ OPTION | | | 0097 805-06107 165.000 EACH| 55.00000 9075.00| 30.37000 5011.05| 30.00000 4950.00 PADLOCK | | | 0098 805-06114 47.000 EACH| 250.00000 11750.00| 1900.06000 89302.82| 18970.00000 891590.00 ANTENNA , 900MHz WIDE ANGLE | | | 0099 805-06128 26.000 EACH| 4900.00000 127400.00| 4393.51000 114231.26| 4930.00000 128180.00 CCTV ASSEMBLY | | | 0100 805-06592 4243.800 LFT | 25.00000 106095.00| 16.80000 71295.84| 17.50000 74266.50 CONDUIT, STEEL, GALVANIZED, 2 IN. , PUSH| | | 0101 805-06595 584.100 LFT | 9.25000 5402.93| 7.10000 4147.11| 6.00000 3504.60 CONDUIT, PVC, 2 IN. , IN TRENCH | | | 0102 805-06595 3985.300 LFT | 16.00000 63764.80| 13.60000 54200.08| 10.00000 39853.00 CONDUIT, PVC, 2 IN. , STRAP TO BRIDGE | | | 0103 805-06595 12543.300 LFT | 9.25000 116025.53| 7.10000 89057.43| 6.00000 75259.80 CONDUIT, PVC, 2 IN. , TRENCH | | | 0104 805-06600 10074.900 LFT | 24.00000 241797.60| 19.30000 194445.57| 18.00000 181348.20 CONDUIT, PVC, 3 IN. , DIRECTIONAL PUSH | | | 0105 805-06997 26.000 EACH| 1600.00000 41600.00| 3179.91000 82677.66| 2370.00000 61620.00 CAMERA INTERFACE | | | 0106 805-06997 4.000 EACH| 27000.00000 108000.00| 40049.70000 160198.80| 27420.00000 109680.00 CAMERA LOWERING SYSTEM, ITS, 70 FT. | | | 0107 805-06997 13.000 EACH| 1000.00000 13000.00| 1168.35000 15188.55| 3400.00000 44200.00 CAMERA LOWERING TOOL | | | 0108 805-07074 29.000 EACH| 15250.00000 442250.00| 14059.12000 407714.48| 18900.00000 548100.00 ITS CONTROLLER CABINET | | | 0109 805-07075 28.000 EACH| 750.00000 21000.00| 1260.00000 35280.00| 892.00000 24976.00 ITS CABINET FOUNDATION | | | 0110 805-07075 1.000 EACH| 1400.00000 1400.00| 5200.00000 5200.00| 800.00000 800.00 ITS CABINET FOUNDATION , RAISED | | | 0111 805-07077 10.000 EACH| 13500.00000 135000.00| 28885.70000 288857.00| 14890.00000 148900.00 CAMERA LOWERING SYSTEM, ITS, 15.24 m | | | LOWERING SYSTEM, ITS, 50 FT. | | | 0112 805-07078 3.000 EACH| 43000.00000 129000.00| 50834.90000 152504.70| 43240.00000 129720.00 CAMERA LOWERING SYSTEM, ITS, 30.48 m | | | LOWERING SYSTEM, ITS, 100 FT. | | | 0113 805-81060 4.000 EACH| 3600.00000 14400.00| 7161.48000 28645.92| 5210.00000 20840.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0114 805-90187 885.500 LFT | 35.00000 30992.50| 24.00000 21252.00| 30.00000 26565.00 CONDUIT, STEEL, GALVANIZED, 4 IN. , PUSH| | | 0115 805-95568 6801.300 LFT | 10.00000 68013.00| 9.50000 64612.35| 11.00000 74814.30 CONDUIT, PVC, 4 IN. , TRENCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 910 -14 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 4,619,549.37 ROUTE : I-465 CALL ORDER : 910 CONTRACT ID : T -26729-A COUNTIES : VARIOUS LETTING DATE : 11/18/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 99-9990326 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H/THE HOOSIER CO|MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0116 807-02191 217.000 EACH| 750.00000 162750.00| 830.00000 180110.00| 620.00000 134540.00 HANDHOLE, LIGHTING | | | 0117 807-04651 8080.100 LFT | 3.40000 27472.34| 9.04000 73044.10| 4.80000 38784.48 WIRE , 3 XHHW N0. 2 COPPER | | | 0118 807-04652 36.000 EACH| 3200.00000 115200.00| 3829.41000 137858.76| 5890.00000 212040.00 SERVICE POINT , ATMS | | | 0119 807-04654 15.000 EACH| 1500.00000 22500.00| 5819.48000 87292.20| 2380.00000 35700.00 LIGHT POLE , 30 FEET | | | 0120 807-04654 3.000 EACH| 2300.00000 6900.00| 6360.68000 19082.04| 2990.00000 8970.00 LIGHT POLE , 46 FT. | | | 0121 807-04967 58472.000 LFT | 2.25000 131562.00| 1.22000 71335.84| 1.40000 81860.80 CABLE , HOMERUN | | | 0122 807-05072 1.000 EACH| 125000.00000 125000.00| 114596.54000 114596.54| 156620.00000 156620.00 TOWER , 120' TRIPOD | | | 0123 807-05073 20.000 EACH| 550.00000 11000.00| 435.00000 8700.00| 588.00000 11760.00 JUNCTION BOX , BRIDGE MOUNTED | | | SECTION TOTALS | $ 4,549,024.70| $ 5,821,302.65| $ 6,216,527.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,549,024.70| $ 5,821,302.65| $ 6,216,527.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 920 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,707.29 ROUTE : US 41 CALL ORDER : 920 CONTRACT ID : T -26947-A COUNTIES : VIGO LETTING DATE : 11/18/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 01750AF 01750AF SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 115,584.54 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 126,000.50 109.0115% 3 35-1657131 MICHIANA CONTRACTING $ 129,962.35 112.4392% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 130,460.50 112.8701% 5 74-2851603 QUANTA SERVICES, INC. $ 138,659.45 119.9636% 6 35-0392360 HOOSIER COMPANY, INC. $ 146,652.76 126.8792% 7 35-1262778 MIDWESTERN ELECTRIC $ 178,755.40 154.6533% ==================================================================================================================================== |(1) 35-1673827 |(2) 62-1339540 |(3) 35-1657131 |HENDERSON, H.E., 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 MAINTENANCE PROJECTS | | | 0001 105-06845 LUMP| 777.00000 777.00| 500.00000 500.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1375.00000 5500.00| 2000.00000 8000.00| 1400.00000 5600.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 5000.00000 5000.00| 2500.00000 2500.00| 15300.00000 15300.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-93996 2.000 EACH| 406.75000 813.50| 225.00000 450.00| 500.00000 1000.00 PEDESTAL BASE, REMOVE | | | 0005 202-96151 LUMP| 380.00000 380.00| 1200.00000 1200.00| 235.00000 235.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0006 604-06070 475.000 SYS | 41.74000 19826.50| 42.00000 19950.00| 57.00000 27075.00 SIDEWALK, CONCRETE | | | 0007 605-06120 90.000 LFT | 22.28000 2005.20| 31.00000 2790.00| 45.00000 4050.00 CURB, CONCRETE | | | 0008 801-06640 16.000 EACH| 83.74000 1339.84| 150.00000 2400.00| 95.00000 1520.00 CONSTRUCTION SIGN, A | | | 0009 801-06710 10.000 DAY | 13.78000 137.80| 20.00000 200.00| 35.00000 350.00 FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 2077.00000 2077.00| 2000.00000 2000.00| 350.00000 350.00 MAINTAINING TRAFFIC | | | 0011 802-04314 1.000 EACH| 212.25000 212.25| 100.00000 100.00| 50.00000 50.00 SIGN , RESET | | | 0012 802-76025 17.000 SFT | 20.95000 356.15| 11.00000 187.00| 18.80000 319.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 920 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,707.29 ROUTE : US 41 CALL ORDER : 920 CONTRACT ID : T -26947-A COUNTIES : VIGO LETTING DATE : 11/18/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 62-1339540 |(3) 35-1657131 |HENDERSON, H.E., INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 802-76035 92.500 SFT | 21.21000 1961.93| 11.00000 1017.50| 17.50000 1618.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0014 805-01815 8.000 EACH| 1782.40000 14259.20| 1700.00000 13600.00| 1260.00000 10080.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0015 805-01820 8.000 EACH| 481.05000 3848.40| 1000.00000 8000.00| 320.00000 2560.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0016 805-01842 2.000 EACH| 654.10000 1308.20| 800.00000 1600.00| 725.00000 1450.00 HANDHOLE, SIGNAL | | | 0017 805-02445 2.000 EACH| 5940.84000 11881.68| 6000.00000 12000.00| 6000.00000 12000.00 CONTROLLER CABINET, P1 | | | 0018 805-06592 300.000 LFT | 13.71000 4113.00| 11.00000 3300.00| 20.50000 6150.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0019 805-78205 8.000 EACH| 551.03000 4408.24| 600.00000 4800.00| 515.00000 4120.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0020 805-78205 8.000 EACH| 169.80000 1358.40| 375.00000 3000.00| 80.00000 640.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN , RESET | | | 0021 805-78230 4.000 EACH| 890.60000 3562.40| 900.00000 3600.00| 900.00000 3600.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78415 8.000 EACH| 1096.25000 8770.00| 1200.00000 9600.00| 1225.00000 9800.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 8.000 EACH| 267.64000 2141.12| 350.00000 2800.00| 160.00000 1280.00 DISCONNECT HANGER | | | 0024 805-78445 2.000 EACH| 389.00000 778.00| 450.00000 900.00| 515.00000 1030.00 SIGNAL SERVICE | | | 0025 805-78467 70.000 LFT | 1.40000 98.00| 1.50000 105.00| 1.50000 105.00 SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 2900.000 LFT | 0.22000 638.00| 0.30000 870.00| 0.12000 348.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78485 700.000 LFT | 1.07000 749.00| 0.65000 455.00| 1.10000 770.00 SIGNAL CABLE, 5C 14GA. | | | 0028 805-78490 1200.000 LFT | 0.99000 1188.00| 0.85000 1020.00| 1.20000 1440.00 SIGNAL CABLE, 7C 14GA. | | | 0029 805-78510 1340.000 LFT | 0.70000 938.00| 0.75000 1005.00| 1.00000 1340.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0030 805-78785 8.000 EACH| 507.18000 4057.44| 450.00000 3600.00| 465.00000 3720.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 920 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,707.29 ROUTE : US 41 CALL ORDER : 920 CONTRACT ID : T -26947-A COUNTIES : VIGO LETTING DATE : 11/18/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 62-1339540 |(3) 35-1657131 |HENDERSON, H.E., INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78795 1120.000 LFT | 6.16000 6899.20| 8.85000 9912.00| 6.70000 7504.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 805-92504 5.000 EACH| 202.46000 1012.30| 200.00000 1000.00| 140.00000 700.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0033 805-97509 2.000 EACH| 539.25000 1078.50| 650.00000 1300.00| 500.00000 1000.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0034 808-06703 35.000 LFT | 1.33000 46.55| 1.50000 52.50| 1.50000 52.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0035 808-06716 350.000 LFT | 0.59000 206.50| 0.75000 262.50| 0.65000 227.50 LINE, REMOVE (CROSSWALK) | | | 0036 808-75245 320.000 LFT | 0.53000 169.60| 0.75000 240.00| 0.60000 192.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75297 280.000 LFT | 4.46000 1248.80| 4.45000 1246.00| 5.00000 1400.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75320 4.000 EACH| 57.24000 228.96| 57.00000 228.00| 65.00000 260.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 3.000 EACH| 69.96000 209.88| 70.00000 210.00| 75.00000 225.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 115,584.54| $ 126,000.50| $ 129,962.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 115,584.54| $ 126,000.50| $ 129,962.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 920 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,707.29 ROUTE : US 41 CALL ORDER : 920 CONTRACT ID : T -26947-A COUNTIES : VIGO LETTING DATE : 11/18/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 74-2851603 |(6) 35-0392360 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC MAINTENANCE PROJECTS | | | 0001 105-06845 LUMP| 1500.00000 1500.00| 3000.00000 3000.00| 2121.00000 2121.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 850.00000 3400.00| 700.00000 2800.00| 1229.76000 4919.04 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 6500.00000 6500.00| 6500.00000 6500.00| 6005.58000 6005.58 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-93996 2.000 EACH| 250.00000 500.00| 600.00000 1200.00| 457.38000 914.76 PEDESTAL BASE, REMOVE | | | 0005 202-96151 LUMP| 300.00000 300.00| 100.00000 100.00| 1357.02000 1357.02 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0006 604-06070 475.000 SYS | 50.00000 23750.00| 48.00000 22800.00| 74.24000 35264.00 SIDEWALK, CONCRETE | | | 0007 605-06120 90.000 LFT | 30.00000 2700.00| 40.00000 3600.00| 53.03000 4772.70 CURB, CONCRETE | | | 0008 801-06640 16.000 EACH| 100.00000 1600.00| 110.00000 1760.00| 127.26000 2036.16 CONSTRUCTION SIGN, A | | | 0009 801-06710 10.000 DAY | 30.00000 300.00| 43.20000 432.00| 3.68000 36.80 FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 2000.00000 2000.00| 4500.00000 4500.00| 1130.01000 1130.01 MAINTAINING TRAFFIC | | | 0011 802-04314 1.000 EACH| 125.00000 125.00| 100.00000 100.00| 70.98000 70.98 SIGN , RESET | | | 0012 802-76025 17.000 SFT | 25.00000 425.00| 16.50000 280.50| 17.52000 297.84 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0013 802-76035 92.500 SFT | 23.00000 2127.50| 16.80000 1554.00| 18.57000 1717.73 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0014 805-01815 8.000 EACH| 1650.00000 13200.00| 1900.00000 15200.00| 1826.40000 14611.20 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0015 805-01820 8.000 EACH| 550.00000 4400.00| 500.00000 4000.00| 378.63000 3029.04 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0016 805-01842 2.000 EACH| 800.00000 1600.00| 750.00000 1500.00| 1100.72000 2201.44 HANDHOLE, SIGNAL | | | 0017 805-02445 2.000 EACH| 7000.00000 14000.00| 6800.00000 13600.00| 7147.26000 14294.52 CONTROLLER CABINET, P1 | | | 0018 805-06592 300.000 LFT | 16.50000 4950.00| 16.00000 4800.00| 18.23000 5469.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 920 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,707.29 ROUTE : US 41 CALL ORDER : 920 CONTRACT ID : T -26947-A COUNTIES : VIGO LETTING DATE : 11/18/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 74-2851603 |(6) 35-0392360 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78205 8.000 EACH| 580.00000 4640.00| 550.00000 4400.00| 367.05000 2936.40 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0020 805-78205 8.000 EACH| 110.00000 880.00| 300.00000 2400.00| 191.94000 1535.52 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN , RESET | | | 0021 805-78230 4.000 EACH| 985.00000 3940.00| 1000.00000 4000.00| 630.40000 2521.60 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78415 8.000 EACH| 1100.00000 8800.00| 1750.00000 14000.00| 1200.40000 9603.20 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 8.000 EACH| 225.00000 1800.00| 240.00000 1920.00| 240.63000 1925.04 DISCONNECT HANGER | | | 0024 805-78445 2.000 EACH| 650.00000 1300.00| 400.00000 800.00| 334.45000 668.90 SIGNAL SERVICE | | | 0025 805-78467 70.000 LFT | 3.00000 210.00| 1.50000 105.00| 2.10000 147.00 SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 2900.000 LFT | 0.50000 1450.00| 0.30000 870.00| 0.16000 464.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78485 700.000 LFT | 2.00000 1400.00| 0.90000 630.00| 2.11000 1477.00 SIGNAL CABLE, 5C 14GA. | | | 0028 805-78490 1200.000 LFT | 2.00000 2400.00| 1.00000 1200.00| 2.19000 2628.00 SIGNAL CABLE, 7C 14GA. | | | 0029 805-78510 1340.000 LFT | 1.50000 2010.00| 1.00000 1340.00| 1.11000 1487.40 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0030 805-78785 8.000 EACH| 650.00000 5200.00| 420.00000 3360.00| 781.48000 6251.84 SIGNAL DETECTOR HOUSING | | | 0031 805-78795 1120.000 LFT | 7.50000 8400.00| 9.50000 10640.00| 7.32000 8198.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 805-92504 5.000 EACH| 170.00000 850.00| 260.00000 1300.00| 201.60000 1008.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0033 805-97509 2.000 EACH| 475.00000 950.00| 550.00000 1100.00| 1489.34000 2978.68 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0034 808-06703 35.000 LFT | 2.00000 70.00| 0.85000 29.75| 1.59000 55.65 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0035 808-06716 350.000 LFT | 0.80000 280.00| 1.60000 560.00| 0.64000 224.00 LINE, REMOVE (CROSSWALK) | | | 0036 808-75245 320.000 LFT | 0.75000 240.00| 0.85000 272.00| 0.64000 204.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75297 280.000 LFT | 6.00000 1680.00| 4.60000 1288.00| 5.30000 1484.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 920 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,707.29 ROUTE : US 41 CALL ORDER : 920 CONTRACT ID : T -26947-A COUNTIES : VIGO LETTING DATE : 11/18/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 74-2851603 |(6) 35-0392360 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 808-75320 4.000 EACH| 76.00000 304.00| 86.40000 345.60| 79.54000 318.16 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 3.000 EACH| 93.00000 279.00| 124.20000 372.60| 95.45000 286.35 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 130,460.50| $ 138,659.45| $ 146,652.76 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 130,460.50| $ 138,659.45| $ 146,652.76 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 920 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,707.29 ROUTE : US 41 CALL ORDER : 920 CONTRACT ID : T -26947-A COUNTIES : VIGO LETTING DATE : 11/18/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC MAINTENANCE PROJECTS | | | 0001 105-06845 LUMP| 3560.00000 3560.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1400.00000 5600.00| | FIELD OFFICE, A | | | 0003 110-01001 LUMP| 9862.00000 9862.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-93996 2.000 EACH| 355.00000 710.00| | PEDESTAL BASE, REMOVE | | | 0005 202-96151 LUMP| 800.00000 800.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0006 604-06070 475.000 SYS | 95.00000 45125.00| | SIDEWALK, CONCRETE | | | 0007 605-06120 90.000 LFT | 65.00000 5850.00| | CURB, CONCRETE | | | 0008 801-06640 16.000 EACH| 95.00000 1520.00| | CONSTRUCTION SIGN, A | | | 0009 801-06710 10.000 DAY | 40.00000 400.00| | FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 5800.00000 5800.00| | MAINTAINING TRAFFIC | | | 0011 802-04314 1.000 EACH| 50.00000 50.00| | SIGN , RESET | | | 0012 802-76025 17.000 SFT | 18.00000 306.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0013 802-76035 92.500 SFT | 19.00000 1757.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0014 805-01815 8.000 EACH| 2100.00000 16800.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0015 805-01820 8.000 EACH| 545.00000 4360.00| | SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0016 805-01842 2.000 EACH| 738.00000 1476.00| | HANDHOLE, SIGNAL | | | 0017 805-02445 2.000 EACH| 6750.00000 13500.00| | CONTROLLER CABINET, P1 | | | 0018 805-06592 300.000 LFT | 17.00000 5100.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 920 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,707.29 ROUTE : US 41 CALL ORDER : 920 CONTRACT ID : T -26947-A COUNTIES : VIGO LETTING DATE : 11/18/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78205 8.000 EACH| 590.00000 4720.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0020 805-78205 8.000 EACH| 231.00000 1848.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN , RESET | | | 0021 805-78230 4.000 EACH| 988.00000 3952.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78415 8.000 EACH| 1860.00000 14880.00| | SPAN, CATENARY, AND TETHER | | | 0023 805-78420 8.000 EACH| 260.00000 2080.00| | DISCONNECT HANGER | | | 0024 805-78445 2.000 EACH| 520.00000 1040.00| | SIGNAL SERVICE | | | 0025 805-78467 70.000 LFT | 2.50000 175.00| | SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 2900.000 LFT | 0.50000 1450.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78485 700.000 LFT | 1.95000 1365.00| | SIGNAL CABLE, 5C 14GA. | | | 0028 805-78490 1200.000 LFT | 2.00000 2400.00| | SIGNAL CABLE, 7C 14GA. | | | 0029 805-78510 1340.000 LFT | 1.00000 1340.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0030 805-78785 8.000 EACH| 492.00000 3936.00| | SIGNAL DETECTOR HOUSING | | | 0031 805-78795 1120.000 LFT | 10.00000 11200.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 805-92504 5.000 EACH| 366.00000 1830.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0033 805-97509 2.000 EACH| 790.00000 1580.00| | MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0034 808-06703 35.000 LFT | 1.50000 52.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0035 808-06716 350.000 LFT | 0.68000 238.00| | LINE, REMOVE (CROSSWALK) | | | 0036 808-75245 320.000 LFT | 0.62000 198.40| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75297 280.000 LFT | 5.00000 1400.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/24/03 PAGE : 920 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,707.29 ROUTE : US 41 CALL ORDER : 920 CONTRACT ID : T -26947-A COUNTIES : VIGO LETTING DATE : 11/18/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 808-75320 4.000 EACH| 65.00000 260.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 3.000 EACH| 78.00000 234.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 178,755.40| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 178,755.40| | ====================================================================================================================================