INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 520 CONTRACT ID : T -25812-A COUNTIES : DELAWARE LETTING DATE : 09/16/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 08/20/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 1,017,539.60 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 1,048,594.37 103.0519% 3 35-0821499 DREW, JAMES H. CORPORATION $ 1,083,229.97 106.4558% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 1,139,074.56 111.9440% 5 35-1262778 MIDWESTERN ELECTRIC $ 1,157,968.39 113.8008% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 66,554.40 ROUTE : 32 CALL ORDER : 530 CONTRACT ID : T -26025-A COUNTIES : MADISON LETTING DATE : 09/16/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/14/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0881016 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 62,456.15 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 64,343.80 103.0223% 3 35-1262778 MIDWESTERN ELECTRIC $ 65,258.96 104.4876% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 67,685.00 108.3720% 5 62-1339540 HAWK ENTERPRISES, INC. $ 69,436.36 111.1761% 6 35-0392360 HOOSIER COMPANY, INC. $ 70,873.39 113.4770% 7 35-0821499 DREW, JAMES H. CORPORATION $ 79,572.20 127.4049% ==================================================================================================================================== |(1) 35-1416052 |(2) 35-2046222 |(3) 35-1262778 |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS NEW OR MODERNIZED | | | 0001 110-01001 LUMP| 6500.00000 6500.00| 3200.00000 3200.00| 5773.00000 5773.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02278 15.000 m | 30.00000 450.00| 110.00000 1650.00| 85.00000 1275.00 CURB, CONCRETE, REMOVE | | | 0003 202-52710 4.300 m2 | 45.00000 193.50| 140.00000 602.00| 150.00000 645.00 SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 2200.00000 2200.00| 2216.00000 2216.00| 1420.00000 1420.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06069 4.300 m2 | 82.50000 354.75| 240.00000 1032.00| 399.00000 1715.70 CURB RAMP, CONCRETE | | | 0006 605-06120 19.000 m | 70.00000 1330.00| 175.00000 3325.00| 162.00000 3078.00 CURB, CONCRETE | | | 0007 801-06640 12.000 EACH| 144.00000 1728.00| 142.00000 1704.00| 120.00000 1440.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1995.00000 1995.00| 4800.00000 4800.00| 1445.00000 1445.00 MAINTAINING TRAFFIC | | | 0009 805-01816 1.000 EACH| 1100.00000 1100.00| 1615.00000 1615.00| 950.00000 950.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0010 805-01842 8.000 EACH| 600.00000 4800.00| 710.00000 5680.00| 644.00000 5152.00 HANDHOLE, SIGNAL | | | 0011 805-01844 320.000 m | 30.00000 9600.00| 26.50000 8480.00| 37.72000 12070.40 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 530 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 66,554.40 ROUTE : 32 CALL ORDER : 530 CONTRACT ID : T -26025-A COUNTIES : MADISON LETTING DATE : 09/16/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-2046222 |(3) 35-1262778 |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-02087 LUMP| 1850.00000 1850.00| 100.00000 100.00| 302.00000 302.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-05698 3.000 EACH| 850.00000 2550.00| 1050.00000 3150.00| 790.00000 2370.00 SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | 0014 805-78109 1.000 EACH| 8460.00000 8460.00| 7100.00000 7100.00| 7720.00000 7720.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0015 805-78205 8.000 EACH| 495.00000 3960.00| 550.00000 4400.00| 533.00000 4264.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0016 805-78445 1.000 EACH| 475.00000 475.00| 520.00000 520.00| 430.00000 430.00 SIGNAL SERVICE | | | 0017 805-78467 30.000 m | 4.20000 126.00| 4.20000 126.00| 4.80000 144.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 612.000 m | 0.70000 428.40| 0.75000 459.00| 1.68000 1028.16 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 135.000 m | 2.75000 371.25| 3.10000 418.50| 2.96000 399.60 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 134.000 m | 3.00000 402.00| 3.30000 442.20| 3.30000 442.20 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 421.000 m | 2.25000 947.25| 2.10000 884.10| 1.90000 799.90 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 6.000 EACH| 525.00000 3150.00| 600.00000 3600.00| 460.00000 2760.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 195.000 m | 30.00000 5850.00| 20.00000 3900.00| 25.00000 4875.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 550.00000 550.00| 930.00000 930.00| 708.00000 708.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-79040 LUMP| 1995.00000 1995.00| 2720.00000 2720.00| 2330.00000 2330.00 TRAFFIC SIGNAL MODERNIZATION, ACTUATED | | | 0026 805-92504 3.000 EACH| 270.00000 810.00| 190.00000 570.00| 190.00000 570.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 805-02981 16.000 EACH| 17.50000 280.00| 45.00000 720.00| 72.00000 1152.00 ANCHOR BOLTS, FOR SIGNAL STRUCTURES | | | SECTION TOTALS | $ 62,456.15| $ 64,343.80| $ 65,258.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,456.15| $ 64,343.80| $ 65,258.96 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 530 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 66,554.40 ROUTE : 32 CALL ORDER : 530 CONTRACT ID : T -26025-A COUNTIES : MADISON LETTING DATE : 09/16/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 62-1339540 |(6) 35-0392360 |SIGNAL CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS NEW OR MODERNIZED | | | 0001 110-01001 LUMP| 3400.00000 3400.00| 3500.00000 3500.00| 5301.40000 5301.40 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02278 15.000 m | 100.00000 1500.00| 49.20000 738.00| 136.25000 2043.75 CURB, CONCRETE, REMOVE | | | 0003 202-52710 4.300 m2 | 100.00000 430.00| 32.29000 138.85| 298.06000 1281.66 SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 1500.00000 1500.00| 1500.00000 1500.00| 2140.26000 2140.26 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06069 4.300 m2 | 160.00000 688.00| 592.01000 2545.64| 202.91000 872.51 CURB RAMP, CONCRETE | | | 0006 605-06120 19.000 m | 200.00000 3800.00| 114.80000 2181.20| 87.04000 1653.76 CURB, CONCRETE | | | 0007 801-06640 12.000 EACH| 105.00000 1260.00| 115.00000 1380.00| 91.80000 1101.60 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 2000.00000 2000.00| 1500.00000 1500.00| 208.08000 208.08 MAINTAINING TRAFFIC | | | 0009 805-01816 1.000 EACH| 1200.00000 1200.00| 900.00000 900.00| 1500.95000 1500.95 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0010 805-01842 8.000 EACH| 750.00000 6000.00| 525.00000 4200.00| 733.02000 5864.16 HANDHOLE, SIGNAL | | | 0011 805-01844 320.000 m | 32.00000 10240.00| 32.80000 10496.00| 49.64000 15884.80 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0012 805-02087 LUMP| 150.00000 150.00| 500.00000 500.00| 1171.79000 1171.79 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-05698 3.000 EACH| 1200.00000 3600.00| 550.00000 1650.00| 1085.37000 3256.11 SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | 0014 805-78109 1.000 EACH| 10000.00000 10000.00| 6800.00000 6800.00| 6770.32000 6770.32 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0015 805-78205 8.000 EACH| 680.00000 5440.00| 550.00000 4400.00| 494.25000 3954.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0016 805-78445 1.000 EACH| 550.00000 550.00| 425.00000 425.00| 293.61000 293.61 SIGNAL SERVICE | | | 0017 805-78467 30.000 m | 4.00000 120.00| 3.28000 98.40| 6.69000 200.70 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 530 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 66,554.40 ROUTE : 32 CALL ORDER : 530 CONTRACT ID : T -26025-A COUNTIES : MADISON LETTING DATE : 09/16/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 62-1339540 |(6) 35-0392360 |SIGNAL CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 612.000 m | 0.50000 306.00| 0.66000 403.92| 0.33000 201.96 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 135.000 m | 3.00000 405.00| 2.46000 332.10| 7.64000 1031.40 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 134.000 m | 3.50000 469.00| 2.79000 373.86| 7.45000 998.30 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 421.000 m | 2.00000 842.00| 2.79000 1174.59| 3.25000 1368.25 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 6.000 EACH| 650.00000 3900.00| 415.00000 2490.00| 785.09000 4710.54 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 195.000 m | 22.00000 4290.00| 26.24000 5116.80| 21.06000 4106.70 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 650.00000 650.00| 525.00000 525.00| 908.79000 908.79 CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-79040 LUMP| 3000.00000 3000.00| 14500.00000 14500.00| 2586.21000 2586.21 TRAFFIC SIGNAL MODERNIZATION, ACTUATED | | | 0026 805-92504 3.000 EACH| 275.00000 825.00| 245.00000 735.00| 188.06000 564.18 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 805-02981 16.000 EACH| 70.00000 1120.00| 52.00000 832.00| 56.10000 897.60 ANCHOR BOLTS, FOR SIGNAL STRUCTURES | | | SECTION TOTALS | $ 67,685.00| $ 69,436.36| $ 70,873.39 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 67,685.00| $ 69,436.36| $ 70,873.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 530 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 66,554.40 ROUTE : 32 CALL ORDER : 530 CONTRACT ID : T -26025-A COUNTIES : MADISON LETTING DATE : 09/16/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS NEW OR MODERNIZED | | | 0001 110-01001 LUMP| 2861.43000 2861.43| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02278 15.000 m | 157.50000 2362.50| | CURB, CONCRETE, REMOVE | | | 0003 202-52710 4.300 m2 | 367.50000 1580.25| | SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 3429.15000 3429.15| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06069 4.300 m2 | 525.00000 2257.50| | CURB RAMP, CONCRETE | | | 0006 605-06120 19.000 m | 210.00000 3990.00| | CURB, CONCRETE | | | 0007 801-06640 12.000 EACH| 110.25000 1323.00| | CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1796.96000 1796.96| | MAINTAINING TRAFFIC | | | 0009 805-01816 1.000 EACH| 1686.96000 1686.96| | SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0010 805-01842 8.000 EACH| 765.35000 6122.80| | HANDHOLE, SIGNAL | | | 0011 805-01844 320.000 m | 50.17000 16054.40| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0012 805-02087 LUMP| 623.48000 623.48| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-05698 3.000 EACH| 1686.96000 5060.88| | SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | 0014 805-78109 1.000 EACH| 7816.84000 7816.84| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0015 805-78205 8.000 EACH| 612.38000 4899.04| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0016 805-78445 1.000 EACH| 449.24000 449.24| | SIGNAL SERVICE | | | 0017 805-78467 30.000 m | 4.10000 123.00| | SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 530 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 66,554.40 ROUTE : 32 CALL ORDER : 530 CONTRACT ID : T -26025-A COUNTIES : MADISON LETTING DATE : 09/16/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 612.000 m | 1.90000 1162.80| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 135.000 m | 2.89000 390.15| | SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 134.000 m | 3.22000 431.48| | SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 421.000 m | 2.56000 1077.76| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 6.000 EACH| 777.48000 4664.88| | SIGNAL DETECTOR HOUSING | | | 0023 805-78795 195.000 m | 23.16000 4516.20| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 898.48000 898.48| | CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-79040 LUMP| 3117.41000 3117.41| | TRAFFIC SIGNAL MODERNIZATION, ACTUATED | | | 0026 805-92504 3.000 EACH| 203.87000 611.61| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 805-02981 16.000 EACH| 16.50000 264.00| | ANCHOR BOLTS, FOR SIGNAL STRUCTURES | | | SECTION TOTALS | $ 79,572.20| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 79,572.20| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 245,196.26 ROUTE : 23 CALL ORDER : 540 CONTRACT ID : T -26492-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/15/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1581006 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 209,101.85 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 245,392.45 117.3554% 3 74-2851603 QUANTA SERVICES, INC. $ 250,980.55 120.0278% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. 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| 1500.00000 1500.00| 6500.00000 6500.00| 7500.00000 7500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1810.00000 10860.00| 1050.00000 6300.00| 800.00000 4800.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 2000.00000 2000.00| 46600.00000 46600.00| 12500.00000 12500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 104.000 LFT | 5.00000 520.00| 4.00000 416.00| 4.20000 436.80 CURB, CONCRETE, REMOVE | | | 0005 202-60820 2700.000 SYS | 2.00000 5400.00| 2.10000 5670.00| 2.20000 5940.00 SURFACE MILLING, ASPHALT | | | 0006 203-02080 0.163 MILE| 160000.00000 26080.00| 150000.00000 24450.00| 157500.00000 25672.50 LINEAR GRADING | | | 0007 301-07448 400.000 TON | 21.00000 8400.00| 16.00000 6400.00| 16.80000 6720.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0008 402-07433 275.000 TON | 53.75000 14781.25| 46.00000 12650.00| 48.30000 13282.50 HMA SURFACE, TYPE B | | | 0009 402-07438 165.000 TON | 42.00000 6930.00| 43.00000 7095.00| 45.15000 7449.75 HMA INTERMEDIATE, TYPE B | | | 0010 402-07441 600.000 TON | 40.00000 24000.00| 43.00000 25800.00| 45.15000 27090.00 HMA BASE, TYPE B | | | 0011 405-05518 1200.000 SYS | 0.01000 12.00| 0.50000 600.00| 0.55000 660.00 ASPHALT FOR PRIME COAT | | | 0012 406-05521 4600.000 SYS | 0.01000 46.00| 0.05000 230.00| 0.05000 230.00 ASPHALT FOR TACK COAT | | | 0013 611-06497 2.000 EACH| 150.00000 300.00| 130.00000 260.00| 136.50000 273.00 MAILBOX ASSEMBLY, SINGLE | | | 0014 621-06560 501.000 SYS | 1.60000 801.60| 1.60000 801.60| 1.70000 851.70 MULCHED SEEDING, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 540 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 245,196.26 ROUTE : 23 CALL ORDER : 540 CONTRACT ID : T -26492-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 621-06574 835.000 SYS | 5.25000 4383.75| 5.25000 4383.75| 5.50000 4592.50 SODDING | | | 0016 720-45505 2.000 EACH| 800.00000 1600.00| 1180.00000 2360.00| 2500.00000 5000.00 MANHOLE, B4, MODIFIED | | | 0017 801-03291 1.000 EACH| 75.00000 75.00| 75.00000 75.00| 78.75000 78.75 CONSTRUCTION SIGN, D | | | 0018 801-06203 125.000 LFT | 1.20000 150.00| 0.65000 81.25| 5.10000 637.50 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0019 801-06640 12.000 EACH| 90.00000 1080.00| 90.00000 1080.00| 94.50000 1134.00 CONSTRUCTION SIGN, A | | | 0020 801-06645 5.000 EACH| 30.00000 150.00| 30.00000 150.00| 31.50000 157.50 CONSTRUCTION SIGN, B | | | 0021 801-06710 12.000 DAY | 15.00000 180.00| 15.00000 180.00| 15.75000 189.00 FLASHING ARROW SIGN | | | 0022 801-06775 LUMP| 4000.00000 4000.00| 6500.00000 6500.00| 14500.00000 14500.00 MAINTAINING TRAFFIC | | | 0023 802-05701 122.000 LFT | 11.00000 1342.00| 8.65000 1055.30| 8.50000 1037.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0024 802-76025 35.000 SFT | 11.75000 411.25| 11.60000 406.00| 12.20000 427.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0025 802-76035 79.000 SFT | 12.50000 987.50| 11.70000 924.30| 12.50000 987.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0026 802-76045 29.000 SFT | 12.50000 362.50| 15.20000 440.80| 12.90000 374.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0027 805-01816 3.000 EACH| 650.00000 1950.00| 825.00000 2475.00| 1000.00000 3000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0028 805-01842 5.000 EACH| 550.00000 2750.00| 700.00000 3500.00| 750.00000 3750.00 HANDHOLE, SIGNAL | | | 0029 805-02069 1.000 EACH| 2700.00000 2700.00| 1950.00000 1950.00| 2100.00000 2100.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0030 805-02073 3.000 EACH| 2800.00000 8400.00| 2325.00000 6975.00| 2500.00000 7500.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0031 805-02439 4.000 EACH| 110.00000 440.00| 330.00000 1320.00| 450.00000 1800.00 CONDUIT RISER, GALVANIZED, 2 IN. | | | 0032 805-05006 3200.000 LFT | 4.00000 12800.00| 2.70000 8640.00| 3.50000 11200.00 FIBER OPTICS CABLE, FIGURE 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 540 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 245,196.26 ROUTE : 23 CALL ORDER : 540 CONTRACT ID : T -26492-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-05582 1.000 EACH| 1500.00000 1500.00| 990.00000 990.00| 1450.00000 1450.00 FIBER OPTIC TERMINATION | | | 0034 805-05698 1.000 EACH| 600.00000 600.00| 735.00000 735.00| 920.00000 920.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0035 805-06592 1450.000 LFT | 10.00000 14500.00| 7.50000 10875.00| 15.70000 22765.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0036 805-06834 1.000 EACH| 16000.00000 16000.00| 16750.00000 16750.00| 18500.00000 18500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I , MASTER | | | 0037 805-06956 1.000 EACH| 340.00000 340.00| 200.00000 200.00| 260.00000 260.00 DOWNGUY ANCHOR, INSTALL | | | 0038 805-78205 6.000 EACH| 700.00000 4200.00| 630.00000 3780.00| 600.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN LED | | | 0039 805-78230 2.000 EACH| 1050.00000 2100.00| 1075.00000 2150.00| 1040.00000 2080.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0040 805-78445 2.000 EACH| 475.00000 950.00| 500.00000 1000.00| 570.00000 1140.00 SIGNAL SERVICE | | | 0041 805-78467 60.000 LFT | 1.50000 90.00| 1.50000 90.00| 1.80000 108.00 SIGNAL CABLE, 3C 8GA. | | | 0042 805-78470 2200.000 LFT | 0.25000 550.00| 0.12000 264.00| 0.10000 220.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0043 805-78485 350.000 LFT | 0.50000 175.00| 1.05000 367.50| 1.50000 525.00 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 1016.000 LFT | 0.75000 762.00| 1.20000 1219.20| 1.30000 1320.80 SIGNAL CABLE, 7C 14GA. | | | 0045 805-78510 1600.000 LFT | 0.60000 960.00| 0.95000 1520.00| 1.40000 2240.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0046 805-78746 150.000 LFT | 16.00000 2400.00| 9.10000 1365.00| 22.00000 3300.00 PREFORMED LOOP DETECTORS | | | 0047 805-78785 6.000 EACH| 350.00000 2100.00| 490.00000 2940.00| 480.00000 2880.00 SIGNAL DETECTOR HOUSING | | | 0048 805-78795 710.000 LFT | 10.00000 7100.00| 7.15000 5076.50| 9.20000 6532.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0049 805-78925 1.000 EACH| 650.00000 650.00| 655.00000 655.00| 600.00000 600.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0050 805-90736 1.000 EACH| 225.00000 225.00| 200.00000 200.00| 550.00000 550.00 TELEPHONE MODEM | | | 0051 805-90737 1.000 EACH| 425.00000 425.00| 50.00000 50.00| 780.00000 780.00 TELEPHONE SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 540 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 245,196.26 ROUTE : 23 CALL ORDER : 540 CONTRACT ID : T -26492-A COUNTIES : ST. JOSEPH LETTING DATE : 09/16/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 805-92504 4.000 EACH| 400.00000 1600.00| 420.00000 1680.00| 500.00000 2000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0053 805-93755 1.000 EACH| 725.00000 725.00| 635.00000 635.00| 520.00000 520.00 SIGNAL POLE, WOOD, 5, 30 FT. | | | 0054 808-04298 2.000 EACH| 275.00000 550.00| 350.00000 700.00| 290.00000 580.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC,| | | WORD (RR) | | | 0055 808-06703 1900.000 LFT | 0.32000 608.00| 0.35000 665.00| 0.35000 665.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0056 808-75245 2500.000 LFT | 0.32000 800.00| 0.35000 875.00| 0.35000 875.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0057 808-75297 233.000 LFT | 3.00000 699.00| 3.75000 873.75| 3.15000 733.95 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0058 808-75320 4.000 EACH| 40.00000 160.00| 55.00000 220.00| 42.00000 168.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0059 808-75325 2.000 EACH| 65.00000 130.00| 75.00000 150.00| 68.25000 136.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0060 808-75996 18.000 EACH| 25.00000 450.00| 21.25000 382.50| 18.90000 340.20 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0061 808-75998 38.000 EACH| 45.00000 1710.00| 55.00000 2090.00| 70.00000 2660.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0062 621-01004 1.000 EACH| 650.00000 650.00| 625.00000 625.00| 660.00000 660.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 209,101.85| $ 245,392.45| $ 250,980.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 209,101.85| $ 245,392.45| $ 250,980.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 550 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : US 421 & US 12 CALL ORDER : 550 CONTRACT ID : T -26807-A COUNTIES : LAPORTE LAKE LETTING DATE : 09/16/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/15/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 168,236.00 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 570 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,221.35 ROUTE : 421 CALL ORDER : 570 CONTRACT ID : T -26946-A COUNTIES : BOONE MORGAN LETTING DATE : 09/16/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS CONTRACT TIME : 04/30/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0131OOB 1294OOF 4455OOK OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 333,911.43 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 366,296.00 109.6985% 3 35-0392360 HOOSIER COMPANY, INC. $ 385,435.07 115.4303% ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 35-0392360 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP| 2488.00000 2488.00| 2400.00000 2400.00| 5253.00000 5253.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 5.000 MOS | 755.00000 3775.00| 1600.00000 8000.00| 1168.60000 5843.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 17880.00000 17880.00| 11000.00000 11000.00| 18904.17000 18904.17 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 100.00000 100.00| 4200.00000 4200.00| 4504.32000 4504.32 CLEARING RIGHT OF WAY | | | 0005 202-60820 5800.000 SYS | 2.14000 12412.00| 2.00000 11600.00| 2.06000 11948.00 SURFACE MILLING, ASPHALT | | | 0006 202-74035 4.000 EACH| 28.00000 112.00| 55.00000 220.00| 27.15000 108.60 SIGN, REMOVE | | | 0007 202-94116 1.000 EACH| 95.00000 95.00| 400.00000 400.00| 166.26000 166.26 LUMINAIRE, REMOVE , WITH MAST ARM | | | 0008 202-96151 LUMP| 420.00000 420.00| 300.00000 300.00| 416.63000 416.63 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 203-02080 0.240 MILE| 28917.00000 6940.08| 28000.00000 6720.00| 27815.42000 6675.70 LINEAR GRADING | | | 0010 301-07448 299.000 TON | 37.50000 11212.50| 35.00000 10465.00| 36.06000 10781.94 COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 304-07789 1005.950 TON | 69.00000 69410.55| 65.00000 65386.75| 66.96000 67358.41 WIDENING WITH HMA, TYPE, D | | | 0012 402-07122 497.000 TON | 53.55000 26614.35| 50.00000 24850.00| 51.51000 25600.47 HMA SURFACE, TYPE D | | | 0013 406-05520 2.000 TON | 182.00000 364.00| 170.00000 340.00| 175.14000 350.28 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 570 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,221.35 ROUTE : 421 CALL ORDER : 570 CONTRACT ID : T -26946-A COUNTIES : BOONE MORGAN LETTING DATE : 09/16/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 35-0392360 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 604-06069 15.000 SYS | 53.55000 803.25| 50.00000 750.00| 51.51000 772.65 CURB RAMP, CONCRETE | | | 0015 605-06120 11.000 LFT | 21.50000 236.50| 20.00000 220.00| 20.60000 226.60 CURB, CONCRETE | | | 0016 610-07486 13.200 TON | 107.00000 1412.40| 100.00000 1320.00| 103.02000 1359.86 HMA FOR APPROACHES, TYPE A | | | 0017 715-05756 8.000 LFT | 53.55000 428.40| 50.00000 400.00| 51.51000 412.08 PIPE EXTENSION, CIRCULAR, 12 IN. , | | | CONCRETE | | | 0018 715-05756 6.000 LFT | 59.00000 354.00| 55.00000 330.00| 56.66000 339.96 PIPE EXTENSION, CIRCULAR, 12 IN. , | | | CORRUGATED METAL | | | 0019 801-06640 40.000 EACH| 99.00000 3960.00| 75.00000 3000.00| 108.17000 4326.80 CONSTRUCTION SIGN, A | | | 0020 801-06710 30.000 DAY | 35.00000 1050.00| 30.00000 900.00| 24.36000 730.80 FLASHING ARROW SIGN | | | 0021 801-06775 LUMP| 15920.00000 15920.00| 16125.00000 16125.00| 17520.21000 17520.21 MAINTAINING TRAFFIC | | | 0022 802-04314 17.000 EACH| 38.00000 646.00| 90.00000 1530.00| 64.96000 1104.32 SIGN , RESET | | | 0023 802-05701 36.000 LFT | 8.50000 306.00| 12.00000 432.00| 8.93000 321.48 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0024 802-76020 15.000 SFT | 16.00000 240.00| 9.50000 142.50| 8.96000 134.40 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.080 IN. THICKNESS | | | 0025 802-76035 81.250 SFT | 14.00000 1137.50| 10.00000 812.50| 13.04000 1059.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0026 805-01815 7.000 EACH| 1540.00000 10780.00| 1650.00000 11550.00| 1594.78000 11163.46 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0027 805-01842 24.000 EACH| 600.00000 14400.00| 540.00000 12960.00| 755.37000 18128.88 HANDHOLE, SIGNAL | | | 0028 805-06592 3385.000 LFT | 8.00000 27080.00| 10.00000 33850.00| 14.18000 47999.30 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0029 805-06833 1.000 EACH| 6650.00000 6650.00| 6600.00000 6600.00| 6677.57000 6677.57 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE, TS2, TYPE I | | | 0030 805-06834 3.000 EACH| 7020.00000 21060.00| 7000.00000 21000.00| 6729.60000 20188.80 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 570 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,221.35 ROUTE : 421 CALL ORDER : 570 CONTRACT ID : T -26946-A COUNTIES : BOONE MORGAN LETTING DATE : 09/16/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 35-0392360 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78205 26.000 EACH| 450.00000 11700.00| 600.00000 15600.00| 468.33000 12176.58 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0032 805-78230 6.000 EACH| 773.00000 4638.00| 900.00000 5400.00| 782.06000 4692.36 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0033 805-78355 4.000 EACH| 330.00000 1320.00| 450.00000 1800.00| 353.51000 1414.04 PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0034 805-78415 6.000 EACH| 1480.00000 8880.00| 1100.00000 6600.00| 1793.14000 10758.84 SPAN, CATENARY, AND TETHER | | | 0035 805-78420 6.000 EACH| 199.00000 1194.00| 385.00000 2310.00| 203.77000 1222.62 DISCONNECT HANGER | | | 0036 805-78445 1.000 EACH| 425.00000 425.00| 685.00000 685.00| 348.04000 348.04 SIGNAL SERVICE , SR 267 & CR 200N | | | 0037 805-78445 1.000 EACH| 430.00000 430.00| 685.00000 685.00| 348.04000 348.04 SIGNAL SERVICE , SR 267 & TILDEN RD | | | 0038 805-78445 1.000 EACH| 428.00000 428.00| 685.00000 685.00| 348.04000 348.04 SIGNAL SERVICE , US 421 & CR 300 S | | | 0039 805-78445 1.000 EACH| 432.00000 432.00| 685.00000 685.00| 348.04000 348.04 SIGNAL SERVICE , SR 267 & SR 42 | | | 0040 805-78467 100.000 LFT | 1.45000 145.00| 1.25000 125.00| 2.15000 215.00 SIGNAL CABLE, 3C 8GA. | | | 0041 805-78470 7600.000 LFT | 0.35000 2660.00| 0.20000 1520.00| 0.10000 760.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78485 1500.000 LFT | 0.90000 1350.00| 0.70000 1050.00| 2.00000 3000.00 SIGNAL CABLE, 5C 14GA. | | | 0043 805-78490 1620.000 LFT | 1.00000 1620.00| 0.90000 1458.00| 1.97000 3191.40 SIGNAL CABLE, 7C 14GA. | | | 0044 805-78510 5100.000 LFT | 0.58000 2958.00| 0.80000 4080.00| 1.01000 5151.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0045 805-78785 24.000 EACH| 433.00000 10392.00| 410.00000 9840.00| 658.47000 15803.28 SIGNAL DETECTOR HOUSING | | | 0046 805-78795 2960.000 LFT | 5.50000 16280.00| 8.00000 23680.00| 6.36000 18825.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0047 805-78925 2.000 EACH| 682.00000 1364.00| 515.00000 1030.00| 918.96000 1837.92 CONTROLLER CABINET FOUNDATION, P1 | | | 0048 805-92504 12.000 EACH| 244.00000 2928.00| 185.00000 2220.00| 186.30000 2235.60 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0049 805-97509 1.000 EACH| 563.00000 563.00| 585.00000 585.00| 918.96000 918.96 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0050 808-06703 525.000 LFT | 0.38000 199.50| 0.69000 362.25| 0.36000 189.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/03 PAGE : 570 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,221.35 ROUTE : 421 CALL ORDER : 570 CONTRACT ID : T -26946-A COUNTIES : BOONE MORGAN LETTING DATE : 09/16/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 35-0392360 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 808-06705 80.000 LFT | 0.75000 60.00| 2.00000 160.00| 0.72000 57.60 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0052 808-75007 3200.000 LFT | 0.30000 960.00| 0.45000 1440.00| 0.26000 832.00 LINE, PAINT, SOLID, WHITE, 6 IN. | | | 0053 808-75043 200.000 LFT | 0.60000 120.00| 1.00000 200.00| 0.55000 110.00 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN.| | | 0054 808-75245 3300.000 LFT | 0.40000 1320.00| 0.70000 2310.00| 0.36000 1188.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0055 808-75297 254.000 LFT | 4.60000 1168.40| 3.00000 762.00| 4.38000 1112.52 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0056 808-75320 7.000 EACH| 52.00000 364.00| 60.00000 420.00| 49.45000 346.15 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0057 808-75325 5.000 EACH| 65.00000 325.00| 80.00000 400.00| 61.81000 309.05 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0058 805-01820 7.000 EACH| 100.00000 700.00| 1600.00000 11200.00| 522.71000 3658.97 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0059 805-01820 7.000 EACH| 100.00000 700.00| 1600.00000 11200.00| 522.71000 3658.97 SIGNAL STRAIN POLE, STEEL, INSTALL | | | SECTION TOTALS | $ 333,911.43| $ 366,296.00| $ 385,435.07 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 333,911.43| $ 366,296.00| $ 385,435.07 ====================================================================================================================================