INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/27/04 PAGE : 711 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 327,775.08 ROUTE : SR 32 CALL ORDER : 711 CONTRACT ID : T -26353-C COUNTIES : HAMILTON LETTING DATE : 08/17/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/01/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 088600B SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 339,911.54 100.0000% ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP| 15000.00000 15000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 8.000 MOS | 1800.00000 14400.00| | FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| | QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP| 16000.00000 16000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 202-04089 1.000 EACH| 28.00000 28.00| | SIGN, SHEET, REMOVE | | | 0007 203-90014 14.860 STA | 2200.00000 32692.00| | LINEAR GRADING | | | 0008 301-07448 650.000 TON | 30.00000 19500.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07490 7.000 TON | 200.00000 1400.00| | HMA PATCHING, TYPE B | | | 0010 306-08159 4100.000 SYS | 2.25000 9225.00| | MILLING, ASPHALT , 1 1/4 IN. | | | 0011 402-07433 420.000 TON | 65.00000 27300.00| | HMA SURFACE, TYPE B | | | 0012 402-07438 285.000 TON | 85.00000 24225.00| | HMA INTERMEDIATE, TYPE B | | | 0013 402-07441 945.000 TON | 55.00000 51975.00| | HMA BASE, TYPE B | | | 0014 406-05520 4.000 TON | 175.00000 700.00| | ASPHALT FOR TACK COAT | | | 0015 621-06560 3900.000 SYS | 0.72000 2808.00| | MULCHED SEEDING, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/27/04 PAGE : 711 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 327,775.08 ROUTE : SR 32 CALL ORDER : 711 CONTRACT ID : T -26353-C COUNTIES : HAMILTON LETTING DATE : 08/17/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06640 10.000 EACH| 155.00000 1550.00| | CONSTRUCTION SIGN, A | | | 0017 801-06710 14.000 DAY | 26.00000 364.00| | FLASHING ARROW SIGN | | | 0018 801-06775 LUMP| 30000.00000 30000.00| | MAINTAINING TRAFFIC | | | 0019 802-05701 40.000 LFT | 10.00000 400.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0020 802-05702 42.000 LFT | 9.00000 378.00| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0021 802-07060 5.000 EACH| 85.00000 425.00| | SIGN, SHEET, RELOCATE | | | 0022 802-76025 62.000 SFT | 15.00000 930.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0023 802-76035 8.750 SFT | 15.00000 131.25| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0024 802-76045 17.500 SFT | 19.00000 332.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0025 805-01815 3.000 EACH| 1800.00000 5400.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0026 805-01820 3.000 EACH| 470.00000 1410.00| | SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0027 805-01842 12.000 EACH| 710.00000 8520.00| | HANDHOLE, SIGNAL | | | 0028 805-06592 1983.000 LFT | 17.00000 33711.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0029 805-06834 1.000 EACH| 9500.00000 9500.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0030 805-78205 6.000 EACH| 550.00000 3300.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0031 805-78230 2.000 EACH| 975.00000 1950.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/27/04 PAGE : 711 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 327,775.08 ROUTE : SR 32 CALL ORDER : 711 CONTRACT ID : T -26353-C COUNTIES : HAMILTON LETTING DATE : 08/17/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78415 2.000 EACH| 1550.00000 3100.00| | SPAN, CATENARY, AND TETHER | | | 0033 805-78420 2.000 EACH| 300.00000 600.00| | DISCONNECT HANGER | | | 0034 805-78445 1.000 EACH| 430.00000 430.00| | SIGNAL SERVICE | | | 0035 805-78467 80.000 LFT | 2.00000 160.00| | SIGNAL CABLE, 3C 8GA. | | | 0036 805-78470 2085.000 LFT | 0.40000 834.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78485 190.000 LFT | 1.10000 209.00| | SIGNAL CABLE, 5C 14GA. | | | 0038 805-78490 1027.000 LFT | 1.20000 1232.40| | SIGNAL CABLE, 7C 14GA. | | | 0039 805-78510 2877.000 LFT | 0.85000 2445.45| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0040 805-78785 6.000 EACH| 450.00000 2700.00| | SIGNAL DETECTOR HOUSING | | | 0041 805-78795 675.000 LFT | 8.00000 5400.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0042 805-78925 1.000 EACH| 645.00000 645.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0043 805-92504 4.000 EACH| 300.00000 1200.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0044 805-93755 1.000 EACH| 770.00000 770.00| | SIGNAL POLE, WOOD, 5, 30 FT. | | | 0045 808-06703 3562.000 LFT | 0.37000 1317.94| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0046 808-75245 5150.000 LFT | 0.36000 1854.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0047 808-75297 100.000 LFT | 4.00000 400.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0048 808-75996 39.000 EACH| 20.00000 780.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0049 808-75998 69.000 EACH| 33.00000 2277.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 339,911.54| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 339,911.54| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/27/04 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-65 CALL ORDER : 721 CONTRACT ID : T -27492-A COUNTIES : CLARK LETTING DATE : 08/17/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 03/31/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 456,328.48 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 464,231.30 101.7318% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 482,636.00 105.7650% 4 35-1262778 MIDWESTERN ELECTRIC $ 539,389.95 118.2021% 5 35-0821499 DREW, JAMES H. CORPORATION $ 582,698.70 127.6928% 6 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 658,456.20 144.2943% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/27/04 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 601,669.72 ROUTE : VARIOUS CALL ORDER : 741 CONTRACT ID : T -27734-A COUNTIES : VARIOUS LETTING DATE : 08/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 40000AX SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 32-0023574 PAVEMENT MARKING SYSTEM LLC $ 583,583.83 100.0000% 2 36-2749211 A C PAVEMENT STRIPING CO $ 587,884.04 100.7368% 3 74-2985312 NES TRAFFIC SAFETY L.P. $ 695,000.00 119.0917% ==================================================================================================================================== |(1) 32-0023574 |(2) 36-2749211 |(3) 74-2985312 |PAVEMENT MARKING SYSTEM LLC |A C PAVEMENT STRIPING CO |NES TRAFFIC SAFETY L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL OR REPLACE PAVEMENT MARKINGS | | | 0001 105-07038 6.000 MOS | 1450.00000 8700.00| 1100.00000 6600.00| 1800.00000 10800.00 FIELD OFFICE, A | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP| 29000.00000 29000.00| 8000.00000 8000.00| 34750.00000 34750.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06775 LUMP| 184986.80000 184986.80| 5000.00000 5000.00| 72307.25000 72307.25 MAINTAINING TRAFFIC | | | 0006 801-92448 100.000 DAY | 1.00000 100.00| 125.00000 12500.00| 5.00000 500.00 CONSTRUCTION SIGNS, MOBILE | | | 0007 808-01045 1100.000 LFT | 2.00000 2200.00| 5.00000 5500.00| 2.10000 2310.00 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0008 808-03002 60720.000 LFT | 0.22300 13540.56| 0.36000 21859.20| 0.48000 29145.60 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0009 808-03631 136752.000 LFT | 0.22300 30495.70| 0.36000 49230.72| 0.48000 65640.96 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0010 808-03632 191664.000 LFT | 0.22300 42741.07| 0.36000 68999.04| 0.48000 91998.72 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0011 808-04896 7920.000 LFT | 0.22300 1766.16| 0.36000 2851.20| 0.48000 3801.60 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0012 808-05534 7766.000 LFT | 0.45000 3494.70| 0.69000 5358.54| 0.95000 7377.70 LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0013 808-05535 6457.000 LFT | 7.55000 48750.35| 5.40000 34867.80| 8.10000 52301.70 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/27/04 PAGE : 741 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 601,669.72 ROUTE : VARIOUS CALL ORDER : 741 CONTRACT ID : T -27734-A COUNTIES : VARIOUS LETTING DATE : 08/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 32-0023574 |(2) 36-2749211 |(3) 74-2985312 |PAVEMENT MARKING SYSTEM LLC |A C PAVEMENT STRIPING CO |NES TRAFFIC SAFETY L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 808-05866 782.000 SYS | 9.65000 7546.30| 19.80000 15483.60| 20.30000 15874.60 PAVEMENT MESSAGE MARKING, REMOVE | | | 0015 808-05929 6457.000 LFT | 0.01000 64.57| 0.74000 4778.18| 1.30000 8394.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0016 808-06368 10113.000 LFT | 1.76000 17798.88| 2.00000 20226.00| 2.05000 20731.65 TRANSVERSE MARKING, REMOVE | | | 0017 808-06716 404822.000 LFT | 0.17000 68819.74| 0.48000 194314.56| 0.28000 113350.16 LINE, REMOVE | | | 0018 808-06848 1100.000 LFT | 0.66000 726.00| 5.00000 5500.00| 3.00000 3300.00 LINE, EPOXY, DOTTED, WHITE, 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0019 808-06849 1100.000 LFT | 0.66000 726.00| 5.00000 5500.00| 3.00000 3300.00 LINE, EPOXY, DOTTED, YELLOW, 4 IN, 24 | | | IN LINE, 48 IN GAP | | | 0020 808-74805 1202.000 LFT | 7.95000 9555.90| 6.50000 7813.00| 8.50000 10217.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0021 808-74807 94.000 EACH| 98.50000 9259.00| 38.00000 3572.00| 90.00000 8460.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0022 808-74808 48.000 EACH| 145.00000 6960.00| 67.00000 3216.00| 130.00000 6240.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0023 808-75297 11924.000 LFT | 3.00000 35772.00| 4.00000 47696.00| 3.90000 46503.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0024 808-75300 9017.000 LFT | 1.00000 9017.00| 1.10000 9918.70| 0.98000 8836.66 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0025 808-75320 467.000 EACH| 50.00000 23350.00| 37.50000 17512.50| 78.00000 36426.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0026 808-75325 319.000 EACH| 65.00000 20735.00| 51.00000 16269.00| 110.00000 35090.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0027 808-94455 2454.000 LFT | 2.15000 5276.10| 4.00000 9816.00| 2.05000 5030.70 TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 6 IN. | | | 0028 808-98796 1100.000 LFT | 2.00000 2200.00| 5.00000 5500.00| 2.10000 2310.00 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/27/04 PAGE : 741 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 601,669.72 ROUTE : VARIOUS CALL ORDER : 741 CONTRACT ID : T -27734-A COUNTIES : VARIOUS LETTING DATE : 08/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 32-0023574 |(2) 36-2749211 |(3) 74-2985312 |PAVEMENT MARKING SYSTEM LLC |A C PAVEMENT STRIPING CO |NES TRAFFIC SAFETY L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 583,583.83| $ 587,884.04| $ 695,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 583,583.83| $ 587,884.04| $ 695,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/27/04 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 147,299.00 ROUTE : VARIOUS CALL ORDER : 751 CONTRACT ID : TM-27430-B COUNTIES : VARIOUS LETTING DATE : 08/17/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 04/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 99990AT SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 134,752.00 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 146,147.00 108.4562% 3 35-1262778 MIDWESTERN ELECTRIC $ 146,880.00 109.0002% ==================================================================================================================================== |(1) 35-1710202 |(2) 35-2046222 |(3) 35-1262778 |SIGNAL CONSTRUCTION, 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 TRAFFIC SIGNAL MAINTENANCE | | | 0001 105-07577 6.000 MOS | 100.00000 600.00| 75.00000 450.00| 130.00000 780.00 CELLULAR SERVICE | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP| 6500.00000 6500.00| 7200.00000 7200.00| 8340.00000 8340.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06775 LUMP| 4000.00000 4000.00| 6000.00000 6000.00| 4122.00000 4122.00 MAINTAINING TRAFFIC | | | 0006 805-01879 24.000 EACH| 325.00000 7800.00| 860.00000 20640.00| 390.00000 9360.00 SIGNAL SERVICE, INSTALL , METER | | | INSTALLATION ONLY | | | 0007 805-01879 13.000 EACH| 750.00000 9750.00| 970.00000 12610.00| 582.00000 7566.00 SIGNAL SERVICE, INSTALL , NEW SERVICE | | | 0008 805-06592 100.000 LFT | 25.00000 2500.00| 30.00000 3000.00| 16.00000 1600.00 CONDUIT, STEEL, GALVANIZED, 2 IN. , | | | UNDISTRIBUTED | | | 0009 807-86805 47.000 EACH| 800.00000 37600.00| 310.00000 14570.00| 420.00000 19740.00 SERVICE POINT, I , METER INSTALLATION | | | ONLY FOR LIGHTING | | | 0010 807-86805 33.000 EACH| 2000.00000 66000.00| 2475.00000 81675.00| 2890.00000 95370.00 SERVICE POINT, I , NEW SERVICE FOR | | | LIGHTING | | | SECTION TOTALS | $ 134,752.00| $ 146,147.00| $ 146,880.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 134,752.00| $ 146,147.00| $ 146,880.00 ====================================================================================================================================