INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 800 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-65 CALL ORDER : 800 CONTRACT ID : T -26349-B COUNTIES : MARION LETTING DATE : 01/21/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/14/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0999231 HUNT PAVING COMPANY, INC. $ 349,260.59 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 408,422.42 116.9391% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 820 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 64,515.43 ROUTE : SR 54 CALL ORDER : 820 CONTRACT ID : T -26957-A COUNTIES : GREENE LETTING DATE : 01/21/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 056500P SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 54,068.05 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 56,425.00 104.3592% 3 35-1675187 HUMMEL ELECTRIC, INC. $ 58,182.21 107.6092% 4 35-0392360 HOOSIER COMPANY, INC. $ 64,462.70 119.2251% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 65,286.00 120.7478% 6 35-0821499 DREW, JAMES H. CORPORATION $ 82,503.16 152.5913% ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-1675187 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, 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| 850.00000 850.00| 1500.00000 1500.00| 1250.00000 1250.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 2.000 MOS | 856.00000 1712.00| 500.00000 1000.00| 1260.00000 2520.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 5970.00000 5970.00| 2750.00000 2750.00| 2909.11000 2909.11 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 8.000 EACH| 146.00000 1168.00| 130.00000 1040.00| 156.00000 1248.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 5.000 DAY | 36.00000 180.00| 90.00000 450.00| 30.00000 150.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 1190.00000 1190.00| 2500.00000 2500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0007 802-76025 20.000 SFT | 14.00000 280.00| 10.00000 200.00| 22.50000 450.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01816 1.000 EACH| 800.00000 800.00| 1250.00000 1250.00| 1000.00000 1000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0009 805-01842 4.000 EACH| 625.00000 2500.00| 680.00000 2720.00| 650.00000 2600.00 HANDHOLE, SIGNAL | | | 0010 805-02036 1.000 EACH| 1777.00000 1777.00| 2000.00000 2000.00| 2237.50000 2237.50 SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | 0011 805-02069 1.000 EACH| 1886.00000 1886.00| 2150.00000 2150.00| 2323.50000 2323.50 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0012 805-02072 2.000 EACH| 2207.00000 4414.00| 2350.00000 4700.00| 2625.00000 5250.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 820 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 64,515.43 ROUTE : SR 54 CALL ORDER : 820 CONTRACT ID : T -26957-A COUNTIES : GREENE LETTING DATE : 01/21/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-1675187 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-05698 3.000 EACH| 710.00000 2130.00| 1100.00000 3300.00| 875.00000 2625.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0014 805-06592 370.000 LFT | 11.00000 4070.00| 15.00000 5550.00| 11.00000 4070.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0015 805-06834 1.000 EACH| 8140.00000 8140.00| 7850.00000 7850.00| 8760.00000 8760.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0016 805-78205 6.000 EACH| 476.00000 2856.00| 540.00000 3240.00| 674.40000 4046.40 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0017 805-78230 2.000 EACH| 822.00000 1644.00| 950.00000 1900.00| 1092.00000 2184.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0018 805-78445 1.000 EACH| 433.00000 433.00| 400.00000 400.00| 480.00000 480.00 SIGNAL SERVICE | | | 0019 805-78467 25.000 LFT | 1.51000 37.75| 1.50000 37.50| 1.80000 45.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 1870.000 LFT | 0.48000 897.60| 0.20000 374.00| 0.36000 673.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 255.000 LFT | 0.95000 242.25| 1.10000 280.50| 1.10000 280.50 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 600.000 LFT | 1.00000 600.00| 1.20000 720.00| 1.20000 720.00 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 750.000 LFT | 0.60000 450.00| 1.10000 825.00| 0.84000 630.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 5.000 EACH| 455.00000 2275.00| 400.00000 2000.00| 450.00000 2250.00 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 670.000 LFT | 7.00000 4690.00| 7.20000 4824.00| 8.00000 5360.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH| 695.00000 695.00| 600.00000 600.00| 660.00000 660.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-92504 4.000 EACH| 200.00000 800.00| 250.00000 1000.00| 240.00000 960.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0028 808-06703 30.000 LFT | 2.24000 67.20| 2.00000 60.00| 2.40000 72.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0029 808-75245 60.000 LFT | 2.24000 134.40| 2.00000 120.00| 2.40000 144.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 125.000 LFT | 5.61000 701.25| 5.20000 650.00| 6.00000 750.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 820 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 64,515.43 ROUTE : SR 54 CALL ORDER : 820 CONTRACT ID : T -26957-A COUNTIES : GREENE LETTING DATE : 01/21/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-1675187 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-75320 3.000 EACH| 84.20000 252.60| 78.00000 234.00| 90.00000 270.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 2.000 EACH| 112.50000 225.00| 100.00000 200.00| 132.00000 264.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 54,068.05| $ 56,425.00| $ 58,182.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,068.05| $ 56,425.00| $ 58,182.21 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 820 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 64,515.43 ROUTE : SR 54 CALL ORDER : 820 CONTRACT ID : T -26957-A COUNTIES : GREENE LETTING DATE : 01/21/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-1710202 |(6) 35-0821499 |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION 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| 1544.76000 1544.76| 1000.00000 1000.00| 1493.00000 1493.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 2.000 MOS | 1229.76000 2459.52| 1000.00000 2000.00| 500.00000 1000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 4281.06000 4281.06| 3250.00000 3250.00| 7986.01000 7986.01 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 8.000 EACH| 159.08000 1272.64| 140.00000 1120.00| 136.50000 1092.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 5.000 DAY | 42.00000 210.00| 50.00000 250.00| 90.00000 450.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 1128.96000 1128.96| 1000.00000 1000.00| 2934.50000 2934.50 MAINTAINING TRAFFIC | | | 0007 802-76025 20.000 SFT | 22.73000 454.60| 25.00000 500.00| 82.31000 1646.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01816 1.000 EACH| 1490.81000 1490.81| 1100.00000 1100.00| 1878.00000 1878.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0009 805-01842 4.000 EACH| 845.69000 3382.76| 800.00000 3200.00| 1038.00000 4152.00 HANDHOLE, SIGNAL | | | 0010 805-02036 1.000 EACH| 2378.67000 2378.67| 2500.00000 2500.00| 2160.94000 2160.94 SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | 0011 805-02069 1.000 EACH| 2483.67000 2483.67| 2600.00000 2600.00| 2237.94000 2237.94 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0012 805-02072 2.000 EACH| 2693.67000 5387.34| 2800.00000 5600.00| 2477.74000 4955.48 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0013 805-05698 3.000 EACH| 1490.81000 4472.43| 1100.00000 3300.00| 1823.00000 5469.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0014 805-06592 370.000 LFT | 12.98000 4802.60| 15.00000 5550.00| 30.45000 11266.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0015 805-06834 1.000 EACH| 7882.26000 7882.26| 12500.00000 12500.00| 8576.93000 8576.93 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0016 805-78205 6.000 EACH| 545.70000 3274.20| 650.00000 3900.00| 707.33000 4243.98 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0017 805-78230 2.000 EACH| 873.41000 1746.82| 1000.00000 2000.00| 1091.08000 2182.16 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 820 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 64,515.43 ROUTE : SR 54 CALL ORDER : 820 CONTRACT ID : T -26957-A COUNTIES : GREENE LETTING DATE : 01/21/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-1710202 |(6) 35-0821499 |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78445 1.000 EACH| 551.41000 551.41| 500.00000 500.00| 660.05000 660.05 SIGNAL SERVICE | | | 0019 805-78467 25.000 LFT | 2.38000 59.50| 2.00000 50.00| 1.36000 34.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 1870.000 LFT | 0.16000 299.20| 0.25000 467.50| 0.86000 1608.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 255.000 LFT | 2.25000 573.75| 1.20000 306.00| 0.97000 247.35 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 600.000 LFT | 2.21000 1326.00| 1.30000 780.00| 1.08000 648.00 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 750.000 LFT | 1.29000 967.50| 1.00000 750.00| 0.92000 690.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 5.000 EACH| 745.42000 3727.10| 600.00000 3000.00| 1273.75000 6368.75 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 670.000 LFT | 7.20000 4824.00| 7.50000 5025.00| 7.82000 5239.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH| 1125.87000 1125.87| 550.00000 550.00| 1394.75000 1394.75 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-92504 4.000 EACH| 170.58000 682.32| 225.00000 900.00| 149.13000 596.52 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0028 808-06703 30.000 LFT | 2.39000 71.70| 2.50000 75.00| 2.10000 63.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0029 808-75245 60.000 LFT | 2.39000 143.40| 2.50000 150.00| 2.10000 126.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 125.000 LFT | 6.36000 795.00| 6.50000 812.50| 5.25000 656.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75320 3.000 EACH| 132.57000 397.71| 100.00000 300.00| 78.75000 236.25 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 2.000 EACH| 132.57000 265.14| 125.00000 250.00| 105.00000 210.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 64,462.70| $ 65,286.00| $ 82,503.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 64,462.70| $ 65,286.00| $ 82,503.16 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 830 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 99,668.80 ROUTE : STATE ROAD 62 CALL ORDER : 830 CONTRACT ID : T -27280-A COUNTIES : CLARK LETTING DATE : 01/21/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 05/28/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 193400G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 80,664.20 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 85,536.99 106.0408% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 87,907.20 108.9792% 4 74-2851603 QUANTA SERVICES, INC. $ 92,686.96 114.9047% 5 35-0821499 DREW, JAMES H. CORPORATION $ 123,095.93 152.6029% ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1675187 |(3) 35-1710202 |BLUEGRASS ELECTRICAL CONSULT|HUMMEL ELECTRIC, INC. |SIGNAL CONSTRUCTION, 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| 2100.00000 2100.00| 1600.00000 1600.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1400.00000 8400.00| 1260.00000 7560.00| 1000.00000 6000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 3200.00000 3200.00| 4276.85000 4276.85| 3800.00000 3800.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 12.000 EACH| 104.00000 1248.00| 125.00000 1500.00| 100.00000 1200.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2500.00000 2500.00| 1800.00000 1800.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0006 801-07215 28.000 DAY | 60.00000 1680.00| 75.00000 2100.00| 65.00000 1820.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0007 802-05701 112.000 LFT | 9.40000 1052.80| 9.00000 1008.00| 10.00000 1120.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 10.000 SFT | 13.00000 130.00| 20.00000 200.00| 22.00000 220.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 93.400 SFT | 11.00000 1027.40| 17.50000 1634.50| 18.00000 1681.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 805-01815 3.000 EACH| 1670.00000 5010.00| 1600.00000 4800.00| 2250.00000 6750.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01842 7.000 EACH| 700.00000 4900.00| 650.00000 4550.00| 800.00000 5600.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 830 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 99,668.80 ROUTE : STATE ROAD 62 CALL ORDER : 830 CONTRACT ID : T -27280-A COUNTIES : CLARK LETTING DATE : 01/21/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1675187 |(3) 35-1710202 |BLUEGRASS ELECTRICAL CONSULT|HUMMEL ELECTRIC, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-01844 1400.000 LFT | 9.00000 12600.00| 10.00000 14000.00| 9.00000 12600.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0013 805-02202 2.000 EACH| 641.00000 1282.00| 660.00000 1320.00| 750.00000 1500.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0014 805-78100 1.000 EACH| 8975.00000 8975.00| 8664.00000 8664.00| 13500.00000 13500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 6.000 EACH| 540.00000 3240.00| 648.00000 3888.00| 650.00000 3900.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78215 1.000 EACH| 540.00000 540.00| 663.60000 663.60| 650.00000 650.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0017 805-78415 2.000 EACH| 1200.00000 2400.00| 1440.00000 2880.00| 1200.00000 2400.00 SPAN, CATENARY, AND TETHER | | | 0018 805-78420 2.000 EACH| 212.00000 424.00| 247.50000 495.00| 275.00000 550.00 DISCONNECT HANGER | | | 0019 805-78445 1.000 EACH| 460.00000 460.00| 480.00000 480.00| 550.00000 550.00 SIGNAL SERVICE | | | 0020 805-78467 80.000 LFT | 2.00000 160.00| 1.80000 144.00| 2.00000 160.00 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 3600.000 LFT | 0.25000 900.00| 0.36000 1296.00| 0.30000 1080.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 340.000 LFT | 1.00000 340.00| 1.10000 374.00| 1.20000 408.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 760.000 LFT | 1.10000 836.00| 1.20000 912.00| 1.40000 1064.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 3940.000 LFT | 0.75000 2955.00| 0.84000 3309.60| 1.20000 4728.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 3.000 EACH| 495.00000 1485.00| 450.00000 1350.00| 650.00000 1950.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 1100.000 LFT | 6.50000 7150.00| 8.00000 8800.00| 7.50000 8250.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 700.00000 700.00| 660.00000 660.00| 580.00000 580.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 2300.00000 2300.00| 2000.00000 2000.00| 1000.00000 1000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0029 805-86900 2.000 EACH| 212.00000 424.00| 375.00000 750.00| 0.00000 0.00 JUNCTION BOX | | | 0030 805-92504 5.000 EACH| 225.00000 1125.00| 240.00000 1200.00| 300.00000 1500.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 830 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 99,668.80 ROUTE : STATE ROAD 62 CALL ORDER : 830 CONTRACT ID : T -27280-A COUNTIES : CLARK LETTING DATE : 01/21/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1675187 |(3) 35-1710202 |BLUEGRASS ELECTRICAL CONSULT|HUMMEL ELECTRIC, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-75297 94.000 LFT | 7.50000 705.00| 8.76000 823.44| 9.00000 846.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75320 2.000 EACH| 125.00000 250.00| 150.00000 300.00| 150.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0033 808-75325 1.000 EACH| 165.00000 165.00| 198.00000 198.00| 200.00000 200.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 80,664.20| $ 85,536.99| $ 87,907.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 80,664.20| $ 85,536.99| $ 87,907.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 830 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 99,668.80 ROUTE : STATE ROAD 62 CALL ORDER : 830 CONTRACT ID : T -27280-A COUNTIES : CLARK LETTING DATE : 01/21/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 | |QUANTA SERVICES, INC. |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 105-06845 LUMP| 500.00000 500.00| 1404.94000 1404.94| CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 800.00000 4800.00| 1904.94000 11429.64| FIELD OFFICE, A | | | 0003 110-01001 LUMP| 4500.00000 4500.00| 14619.76000 14619.76| MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 12.000 EACH| 100.00000 1200.00| 102.38000 1228.56| CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 4000.00000 4000.00| 1292.47000 1292.47| MAINTAINING TRAFFIC | | | 0006 801-07215 28.000 DAY | 60.00000 1680.00| 63.00000 1764.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0007 802-05701 112.000 LFT | 12.00000 1344.00| 19.25000 2156.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 10.000 SFT | 16.50000 165.00| 32.75000 327.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 93.400 SFT | 9.90000 924.66| 29.45000 2750.63| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 805-01815 3.000 EACH| 1900.00000 5700.00| 3267.41000 9802.23| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01842 7.000 EACH| 680.00000 4760.00| 1345.21000 9416.47| HANDHOLE, SIGNAL | | | 0012 805-01844 1400.000 LFT | 14.50000 20300.00| 13.44000 18816.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0013 805-02202 2.000 EACH| 680.00000 1360.00| 922.47000 1844.94| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0014 805-78100 1.000 EACH| 9500.00000 9500.00| 8486.10000 8486.10| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 6.000 EACH| 650.00000 3900.00| 765.84000 4595.04| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78215 1.000 EACH| 550.00000 550.00| 783.44000 783.44| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 830 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 99,668.80 ROUTE : STATE ROAD 62 CALL ORDER : 830 CONTRACT ID : T -27280-A COUNTIES : CLARK LETTING DATE : 01/21/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 | |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78415 2.000 EACH| 1750.00000 3500.00| 2356.93000 4713.86| SPAN, CATENARY, AND TETHER | | | 0018 805-78420 2.000 EACH| 220.00000 440.00| 271.39000 542.78| DISCONNECT HANGER | | | 0019 805-78445 1.000 EACH| 400.00000 400.00| 699.48000 699.48| SIGNAL SERVICE | | | 0020 805-78467 80.000 LFT | 1.50000 120.00| 1.45000 116.00| SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 3600.000 LFT | 0.30000 1080.00| 0.95000 3420.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 340.000 LFT | 1.10000 374.00| 1.06000 360.40| SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 760.000 LFT | 1.20000 912.00| 1.17000 889.20| SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 3940.000 LFT | 1.00000 3940.00| 0.87000 3427.80| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 3.000 EACH| 380.00000 1140.00| 856.47000 2569.41| SIGNAL DETECTOR HOUSING | | | 0026 805-78795 1100.000 LFT | 7.50000 8250.00| 7.56000 8316.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 1.000 EACH| 550.00000 550.00| 1679.94000 1679.94| CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 4200.00000 4200.00| 2809.88000 2809.88| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0029 805-86900 2.000 EACH| 220.00000 440.00| 277.99000 555.98| JUNCTION BOX | | | 0030 805-92504 5.000 EACH| 250.00000 1250.00| 224.15000 1120.75| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0031 808-75297 94.000 LFT | 7.60000 714.40| 7.67000 720.98| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75320 2.000 EACH| 1.45000 2.90| 131.25000 262.50| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0033 808-75325 1.000 EACH| 190.00000 190.00| 173.25000 173.25| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 92,686.96| $ 123,095.93| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 92,686.96| $ 123,095.93| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 840 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 501,240.25 ROUTE : CALL ORDER : 840 CONTRACT ID : T -27311-A COUNTIES : NOBLE LETTING DATE : 01/21/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 07/31/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9957033 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 339,187.99 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 404,208.20 119.1693% 3 74-2851603 QUANTA SERVICES, INC. $ 463,647.30 136.6933% ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1657131 |(3) 74-2851603 |LIGHTS & SIGNALS, 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 TRAFFIC SIGNALS, NEW OR MODERNIZED | | | 0001 105-07039 6.000 MOS | 900.00000 5400.00| 1200.00000 7200.00| 800.00000 4800.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 4000.00000 4000.00| 17500.00000 17500.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 201-52370 LUMP| 12200.00000 12200.00| 28250.00000 28250.00| 28000.00000 28000.00 CLEARING RIGHT OF WAY | | | 0004 202-06541 16.000 EACH| 60.00000 960.00| 97.00000 1552.00| 88.50000 1416.00 REMOVE BRICK RETAINING WALL | | | 0005 202-74035 2.000 EACH| 75.00000 150.00| 50.00000 100.00| 120.00000 240.00 SIGN, REMOVE AND RELOCATE | | | 0006 202-78515 LUMP| 5000.00000 5000.00| 4250.00000 4250.00| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-86946 4.000 EACH| 200.00000 800.00| 255.00000 1020.00| 250.00000 1000.00 HANDHOLE, REMOVE | | | 0008 202-94747 16.000 EACH| 50.00000 800.00| 50.00000 800.00| 47.50000 760.00 POST, REMOVE , BOLLARD | | | 0009 210-06899 4.000 EACH| 1458.00000 5832.00| 1500.00000 6000.00| 1650.00000 6600.00 RADIO , WIRELESS, RECEIVER | | | 0010 210-06899 1.000 EACH| 2387.00000 2387.00| 2500.00000 2500.00| 2850.00000 2850.00 RADIO , WIRELESS, TRANSMITTER | | | 0011 210-07884 2.000 EACH| 547.00000 1094.00| 400.00000 800.00| 750.00000 1500.00 INFRARED DETECTOR, 1 DIRECTIONAL, 1 | | | CHANNEL | | | 0012 210-07884 1.000 EACH| 375.00000 375.00| 400.00000 400.00| 400.00000 400.00 INFRARED DETECTOR, 1 DIRECTIONAL, 1 | | | CHANNEL, SPARE | | | 0013 210-07884 9.000 EACH| 645.00000 5805.00| 450.00000 4050.00| 750.00000 6750.00 INFRARED DETECTOR, 2 DIRECTIONAL, 1 | | | CHANNEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 840 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 501,240.25 ROUTE : CALL ORDER : 840 CONTRACT ID : T -27311-A COUNTIES : NOBLE LETTING DATE : 01/21/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1657131 |(3) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 210-07884 1.000 EACH| 425.00000 425.00| 450.00000 450.00| 500.00000 500.00 INFRARED DETECTOR, 2 DIRECTIONAL, 1 | | | CHANNEL, SPARE | | | 0015 210-07886 26.000 EACH| 1095.00000 28470.00| 1070.00000 27820.00| 1100.00000 28600.00 EMITTER , DATA-ENCODED | | | 0016 210-07887 LUMP| 500.00000 500.00| 800.00000 800.00| 1100.00000 1100.00 TRAFFIC SIGNAL PRIORITY CONTROL SYSTEM, | | | INSTALL | | | 0017 303-01180 35.000 TON | 25.00000 875.00| 50.00000 1750.00| 46.00000 1610.00 COMPACTED AGGREGATE, NO. 53 | | | 0018 402-05496 5.000 TON | 75.00000 375.00| 280.00000 1400.00| 260.00000 1300.00 HMA FOR ISLANDS , TYPE A | | | 0019 604-06069 224.000 SYS | 57.00000 12768.00| 86.00000 19264.00| 80.00000 17920.00 CURB RAMP, CONCRETE | | | 0020 604-91531 170.000 SYS | 26.50000 4505.00| 35.00000 5950.00| 32.00000 5440.00 SIDEWALK, CONCRETE, 4 IN. | | | 0021 605-06120 105.000 LFT | 20.00000 2100.00| 35.00000 3675.00| 32.00000 3360.00 CURB, CONCRETE | | | 0022 605-06155 355.000 LFT | 13.10000 4650.50| 35.00000 12425.00| 32.00000 11360.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0023 605-92578 467.000 SYS | 38.00000 17746.00| 46.00000 21482.00| 44.00000 20548.00 CURB WALK, CONCRETE | | | 0024 611-95728 51.000 SYS | 33.00000 1683.00| 60.00000 3060.00| 54.00000 2754.00 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 8 IN. | | | 0025 621-06575 222.000 SYS | 8.50000 1887.00| 15.00000 3330.00| 28.50000 6327.00 SODDING, NURSERY | | | 0026 720-44015 5.000 EACH| 510.00000 2550.00| 900.00000 4500.00| 850.00000 4250.00 CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0027 801-06640 26.000 EACH| 90.00000 2340.00| 150.00000 3900.00| 135.00000 3510.00 CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP| 2600.00000 2600.00| 7900.00000 7900.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0029 802-76025 22.500 SFT | 9.00000 202.50| 11.00000 247.50| 10.80000 243.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-97812 22.000 EACH| 35.00000 770.00| 150.00000 3300.00| 220.00000 4840.00 STREET NAME IDENTIFICATION SIGN | | | 0031 805-01816 9.000 EACH| 1000.00000 9000.00| 725.00000 6525.00| 900.00000 8100.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 840 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 501,240.25 ROUTE : CALL ORDER : 840 CONTRACT ID : T -27311-A COUNTIES : NOBLE LETTING DATE : 01/21/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1657131 |(3) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-01842 25.000 EACH| 570.00000 14250.00| 600.00000 15000.00| 750.00000 18750.00 HANDHOLE, SIGNAL | | | 0033 805-01844 2470.000 LFT | 5.50000 13585.00| 9.50000 23465.00| 15.00000 37050.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0034 805-01879 5.000 EACH| 450.00000 2250.00| 380.00000 1900.00| 400.00000 2000.00 SIGNAL SERVICE, INSTALL | | | 0035 805-02037 4.000 EACH| 1875.00000 7500.00| 1900.00000 7600.00| 1850.00000 7400.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0036 805-02037 1.000 EACH| 2570.00000 2570.00| 2800.00000 2800.00| 2750.00000 2750.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | AND 25 FT. ARM | | | 0037 805-02037 1.000 EACH| 2645.00000 2645.00| 2950.00000 2950.00| 2800.00000 2800.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | AND 30 FT. ARM | | | 0038 805-02069 4.000 EACH| 1998.00000 7992.00| 2050.00000 8200.00| 2100.00000 8400.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0039 805-02069 1.000 EACH| 3035.00000 3035.00| 3400.00000 3400.00| 3350.00000 3350.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | AND 25 FT. ARM | | | 0040 805-02072 6.000 EACH| 2035.00000 12210.00| 2100.00000 12600.00| 2140.00000 12840.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0041 805-02087 LUMP| 300.00000 300.00| 1.00000 1.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0042 805-02152 36.000 EACH| 250.00000 9000.00| 292.00000 10512.00| 450.00000 16200.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0043 805-03983 5.000 EACH| 1792.00000 8960.00| 1800.00000 9000.00| 2000.00000 10000.00 PHASE SELECTORS , 2 CHANNEL | | | 0044 805-03983 1.000 EACH| 1650.00000 1650.00| 1800.00000 1800.00| 1800.00000 1800.00 PHASE SELECTORS , 2 CHANNEL, SPARE | | | 0045 805-05698 8.000 EACH| 700.00000 5600.00| 680.00000 5440.00| 850.00000 6800.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0046 805-06114 1.000 EACH| 195.00000 195.00| 120.00000 120.00| 300.00000 300.00 ANTENNA , OMNI DIRECTIONAL | | | 0047 805-06114 4.000 EACH| 190.00000 760.00| 105.00000 420.00| 280.00000 1120.00 ANTENNA , YAGI DIRECTIONAL | | | 0048 805-78106 1.000 EACH| 8555.00000 8555.00| 8450.00000 8450.00| 8800.00000 8800.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 840 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 501,240.25 ROUTE : CALL ORDER : 840 CONTRACT ID : T -27311-A COUNTIES : NOBLE LETTING DATE : 01/21/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1657131 |(3) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 805-78109 4.000 EACH| 6000.00000 24000.00| 6100.00000 24400.00| 7800.00000 31200.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0050 805-78205 40.000 EACH| 531.00000 21240.00| 540.00000 21600.00| 600.00000 24000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0051 805-78445 1.000 EACH| 550.00000 550.00| 350.00000 350.00| 500.00000 500.00 SIGNAL SERVICE POLE, WOOD, 5, 25 FT. | | | 0052 805-78445 4.000 EACH| 75.00000 300.00| 90.00000 360.00| 50.00000 200.00 SIGNAL SERVICE POST, WOOD, 6 IN. X 6 IN.| | | 0053 805-78467 555.000 LFT | 1.45000 804.75| 1.20000 666.00| 1.50000 832.50 SIGNAL CABLE, 3C 8GA. | | | 0054 805-78470 7520.000 LFT | 0.20000 1504.00| 0.12000 902.40| 0.10000 752.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0055 805-78480 2820.000 LFT | 0.90000 2538.00| 0.65000 1833.00| 1.00000 2820.00 SIGNAL CABLE, 3C 14GA. | | | 0056 805-78485 4570.000 LFT | 0.95000 4341.50| 0.75000 3427.50| 1.10000 5027.00 SIGNAL CABLE, 5C 14GA. | | | 0057 805-78490 2630.000 LFT | 1.05000 2761.50| 0.80000 2104.00| 1.20000 3156.00 SIGNAL CABLE, 7C 14GA. | | | 0058 805-78510 1990.000 LFT | 0.70000 1393.00| 0.65000 1293.50| 1.00000 1990.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0059 805-78784 14.000 EACH| 150.00000 2100.00| 55.00000 770.00| 150.00000 2100.00 LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNEL| | | 0060 805-78785 16.000 EACH| 470.00000 7520.00| 370.00000 5920.00| 350.00000 5600.00 SIGNAL DETECTOR HOUSING | | | 0061 805-78795 1360.000 LFT | 7.00000 9520.00| 6.70000 9112.00| 7.20000 9792.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0062 805-78925 5.000 EACH| 520.00000 2600.00| 630.00000 3150.00| 510.00000 2550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0063 805-90005 14.000 EACH| 400.00000 5600.00| 260.00000 3640.00| 520.00000 7280.00 SIGNAL PEDESTAL, 10 FT. | | | 0064 805-96121 36.000 EACH| 55.00000 1980.00| 31.00000 1116.00| 100.00000 3600.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0065 808-06701 260.000 LFT | 0.56000 145.60| 1.00000 260.00| 0.90000 234.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0066 808-06703 465.000 LFT | 0.80000 372.00| 0.50000 232.50| 0.40000 186.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0067 808-06703 336.000 LFT | 0.49000 164.64| 0.80000 268.80| 0.70000 235.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | PARKING LINE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 840 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 501,240.25 ROUTE : CALL ORDER : 840 CONTRACT ID : T -27311-A COUNTIES : NOBLE LETTING DATE : 01/21/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1657131 |(3) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 808-75245 2940.000 LFT | 0.80000 2352.00| 0.50000 1470.00| 0.40000 1176.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0069 808-75278 140.000 LFT | 2.60000 364.00| 2.00000 280.00| 1.80000 252.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0070 808-75297 446.000 LFT | 5.00000 2230.00| 4.00000 1784.00| 3.60000 1605.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0071 808-75300 1640.000 LFT | 1.50000 2460.00| 1.00000 1640.00| 0.90000 1476.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0072 808-75320 11.000 EACH| 70.00000 770.00| 60.00000 660.00| 55.60000 611.60 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0073 808-75325 7.000 EACH| 110.00000 770.00| 80.00000 560.00| 76.20000 533.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0074 105-06845 LUMP| 1500.00000 1500.00| 550.00000 550.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | SECTION TOTALS | $ 339,187.99| $ 404,208.20| $ 463,647.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 339,187.99| $ 404,208.20| $ 463,647.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 850 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 60,671.79 ROUTE : SP VARI CALL ORDER : 850 CONTRACT ID : T -27314-A COUNTIES : VARIOUS LETTING DATE : 01/21/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 05/31/04 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 99990AS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY L.P. REJECTED $ 25,538.85 100.0000% 2 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. AWARD $ 27,485.23 107.6212% ==================================================================================================================================== |(1) 74-2985312 |(2) 35-2040834 | |NES TRAFFIC SAFETY L.P. |GRIDLOCK TRAFFIC SYSTEMS, IN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 1500.00000 1500.00| 1500.00000 1500.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 500.00000 500.00| 500.00000 500.00| MAINTAINING TRAFFIC | | | 0003 801-92448 108.000 DAY | 4.00000 432.00| 3.00000 324.00| CONSTRUCTION SIGNS, MOBILE | | | 0004 802-05701 755.000 LFT | 11.00000 8305.00| 4.97000 3752.35| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0005 802-76025 181.250 SFT | 11.00000 1993.75| 24.76000 4487.75| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0006 802-76035 261.540 SFT | 15.00000 3923.10| 37.36000 9771.13| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0007 808-75140 29.000 EACH| 225.00000 6525.00| 150.00000 4350.00| PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | RXR | | | 0008 808-75340 8.000 EACH| 295.00000 2360.00| 350.00000 2800.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 25,538.85| $ 27,485.23| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 25,538.85| $ 27,485.23| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 860 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,370,477.42 ROUTE : CALL ORDER : 860 CONTRACT ID : T -27341-A COUNTIES : ST. JOSEPH LETTING DATE : 01/21/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/30/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9971049 9971057 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 841,076.84 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 943,653.40 112.1958% 3 62-1339540 HAWK ENTERPRISES, INC. $ 977,973.49 116.2763% 4 35-1262778 MIDWESTERN ELECTRIC $ 1,025,144.77 121.8847% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP| 800.00000 800.00| 3500.00000 3500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 40000.00000 40000.00| 43000.00000 43000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-52710 15.000 SYS | 100.00000 1500.00| 29.00000 435.00| 84.00000 1260.00 SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 6000.00000 6000.00| 500.00000 500.00| 12000.00000 12000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-93994 5.000 EACH| 200.00000 1000.00| 250.00000 1250.00| 300.00000 1500.00 SIGNAL MAST ARM AND POLE, REMOVE | | | 0006 202-93995 5.000 EACH| 200.00000 1000.00| 220.00000 1100.00| 250.00000 1250.00 SIGNAL POLE FOUNDATION, REMOVE | | | 0008 210-07644 1.000 EACH| 350.00000 350.00| 300.00000 300.00| 200.00000 200.00 CONDUIT INTERCEPT | | | 0009 306-08034 3320.000 SYS | 2.75000 9130.00| 2.80000 9296.00| 2.75000 9130.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 402-07434 273.900 TON | 52.00000 14242.80| 53.00000 14516.70| 52.00000 14242.80 HMA SURFACE, TYPE C | | | 0011 406-05520 0.840 TON | 1.00000 0.84| 1.00000 0.84| 1000.00000 840.00 ASPHALT FOR TACK COAT | | | 0012 604-06069 186.100 SYS | 46.00000 8560.60| 48.00000 8932.80| 73.00000 13585.30 CURB RAMP, CONCRETE | | | 0013 604-91531 47.600 SYS | 28.00000 1332.80| 28.60000 1361.36| 60.00000 2856.00 SIDEWALK, CONCRETE, 4 IN. | | | 0014 801-06775 LUMP| 2100.00000 2100.00| 5000.00000 5000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 860 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,370,477.42 ROUTE : CALL ORDER : 860 CONTRACT ID : T -27341-A COUNTIES : ST. JOSEPH LETTING DATE : 01/21/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 802-76025 135.000 SFT | 12.00000 1620.00| 10.60000 1431.00| 10.00000 1350.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0016 802-90627 4.000 EACH| 115.00000 460.00| 150.00000 600.00| 250.00000 1000.00 MID MAST ARM SIGN MOUNTING BRACKET | | | ASSEMBLY | | | 0017 805-01768 1.000 EACH| 68.00000 68.00| 150.00000 150.00| 150.00000 150.00 SIGNAL ASSEMBLY, SIDE MOUNTED | | | 0018 805-01816 5.000 EACH| 780.00000 3900.00| 1250.00000 6250.00| 750.00000 3750.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0019 805-01842 66.000 EACH| 625.00000 41250.00| 600.00000 39600.00| 525.00000 34650.00 HANDHOLE, SIGNAL | | | 0020 805-01844 24095.000 LFT | 6.15000 148184.25| 8.20000 197579.00| 8.75000 210831.25 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0021 805-01879 11.000 EACH| 500.00000 5500.00| 400.00000 4400.00| 500.00000 5500.00 SIGNAL SERVICE, INSTALL | | | 0022 805-02037 1.000 EACH| 1700.00000 1700.00| 2150.00000 2150.00| 2650.00000 2650.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0023 805-02069 3.000 EACH| 1800.00000 5400.00| 2150.00000 6450.00| 2700.00000 8100.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0026 805-02087 LUMP| 360.00000 360.00| 3280.00000 3280.00| 2500.00000 2500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0027 805-02152 28.000 EACH| 780.00000 21840.00| 850.00000 23800.00| 950.00000 26600.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0028 805-02373 19090.000 LFT | 0.95000 18135.50| 1.60000 30544.00| 2.25000 42952.50 INTERCONNECT CABLE, FIBER OPTIC | | | 0031 805-04782 3.000 EACH| 26900.00000 80700.00| 29000.00000 87000.00| 32000.00000 96000.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0033 805-04970 11.000 EACH| 4300.00000 47300.00| 2750.00000 30250.00| 3000.00000 33000.00 FIBER OPTIC PANEL | | | 0034 805-04989 11.000 EACH| 4775.00000 52525.00| 4850.00000 53350.00| 5000.00000 55000.00 POWER SUPPLY , UNINTERRUPTIBLE | | | 0035 805-05698 4.000 EACH| 700.00000 2800.00| 1100.00000 4400.00| 650.00000 2600.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0036 805-78106 1.000 EACH| 18300.00000 18300.00| 21000.00000 21000.00| 20000.00000 20000.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 860 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,370,477.42 ROUTE : CALL ORDER : 860 CONTRACT ID : T -27341-A COUNTIES : ST. JOSEPH LETTING DATE : 01/21/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-78109 10.000 EACH| 12700.00000 127000.00| 14800.00000 148000.00| 15000.00000 150000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0038 805-78205 85.000 EACH| 750.00000 63750.00| 820.00000 69700.00| 870.00000 73950.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78215 14.000 EACH| 675.00000 9450.00| 750.00000 10500.00| 800.00000 11200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0040 805-78230 4.000 EACH| 1200.00000 4800.00| 1450.00000 5800.00| 1300.00000 5200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0041 805-78412 2.000 EACH| 350.00000 700.00| 600.00000 1200.00| 800.00000 1600.00 SIGNAL PEDESTAL, 9 FT. | | | 0042 805-78415 8.000 EACH| 1230.00000 9840.00| 1200.00000 9600.00| 900.00000 7200.00 SPAN, CATENARY, AND TETHER | | | 0043 805-78420 8.000 EACH| 175.00000 1400.00| 200.00000 1600.00| 340.00000 2720.00 DISCONNECT HANGER | | | 0044 805-78467 1100.000 LFT | 1.25000 1375.00| 1.50000 1650.00| 1.20000 1320.00 SIGNAL CABLE, 3C 8GA. | | | 0045 805-78480 4431.000 LFT | 0.65000 2880.15| 1.10000 4874.10| 0.50000 2215.50 SIGNAL CABLE, 3C 14GA. | | | 0046 805-78485 7024.000 LFT | 0.75000 5268.00| 1.20000 8428.80| 0.60000 4214.40 SIGNAL CABLE, 5C 14GA. | | | 0047 805-78490 5117.000 LFT | 0.80000 4093.60| 1.40000 7163.80| 0.75000 3837.75 SIGNAL CABLE, 7C 14GA. | | | 0048 805-78510 13008.000 LFT | 0.65000 8455.20| 1.00000 13008.00| 0.65000 8455.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0049 805-78784 4.000 EACH| 78.00000 312.00| 150.00000 600.00| 120.00000 480.00 LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNEL| | | 0050 805-78785 5.000 EACH| 375.00000 1875.00| 380.00000 1900.00| 450.00000 2250.00 SIGNAL DETECTOR HOUSING | | | 0051 805-78790 14.000 EACH| 355.00000 4970.00| 400.00000 5600.00| 400.00000 5600.00 LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNEL| | | 0052 805-78795 824.000 LFT | 5.20000 4284.80| 7.20000 5932.80| 9.00000 7416.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0053 805-78900 2.000 EACH| 290.00000 580.00| 400.00000 800.00| 650.00000 1300.00 PEDESTAL FOUNDATION, A | | | 0054 805-78925 11.000 EACH| 635.00000 6985.00| 500.00000 5500.00| 650.00000 7150.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0058 805-92504 4.000 EACH| 260.00000 1040.00| 300.00000 1200.00| 300.00000 1200.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 860 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,370,477.42 ROUTE : CALL ORDER : 860 CONTRACT ID : T -27341-A COUNTIES : ST. JOSEPH LETTING DATE : 01/21/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 805-96121 28.000 EACH| 80.00000 2240.00| 100.00000 2800.00| 85.00000 2380.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0061 805-97114 2518.000 LFT | 0.50000 1259.00| 1.80000 4532.40| 2.00000 5036.00 CABLE, INTERCONNECT, 6 PAIR 19 (FOR | | | VIDEO CAMERAS) | | | 0064 807-04781 8.000 EACH| 760.00000 6080.00| 750.00000 6000.00| 800.00000 6400.00 LUMINAIRE MAST ARM, 30 FT. | | | 0065 807-91082 1.000 EACH| 70.00000 70.00| 180.00000 180.00| 300.00000 300.00 LUMINAIRE, REMOVE AND RELOCATE | | | 0066 808-06701 855.000 LFT | 0.40000 342.00| 0.50000 427.50| 0.52000 444.60 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0067 808-06703 150.000 LFT | 0.40000 60.00| 0.50000 75.00| 0.52000 78.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0068 808-75245 1085.000 LFT | 0.40000 434.00| 0.50000 542.50| 0.52000 564.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0069 808-75297 1377.000 LFT | 4.00000 5508.00| 2.40000 3304.80| 2.31000 3180.87 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0070 808-75300 1694.000 LFT | 0.75000 1270.50| 1.00000 1694.00| 0.98000 1660.12 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0071 808-75320 19.000 EACH| 35.00000 665.00| 40.00000 760.00| 39.00000 741.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0072 808-75325 19.000 EACH| 60.00000 1140.00| 55.00000 1045.00| 52.00000 988.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0073 801-06640 26.000 EACH| 100.00000 2600.00| 110.00000 2860.00| 90.00000 2340.00 CONSTRUCTION SIGN, A | | | 0074 805-02503 2180.000 LFT | 0.11000 239.80| 0.10000 218.00| 0.30000 654.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0075 805-03708 1.000 EACH| 3300.00000 3300.00| 2750.00000 2750.00| 3000.00000 3000.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. | | | MAST ARM, 25 FT. E.M.H. | | | 0076 805-03708 1.000 EACH| 4700.00000 4700.00| 2980.00000 2980.00| 3600.00000 3600.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. | | | MAST ARM, 20 FT. LUMINAIRE MAST ARM, 40 | | | FT. E.M.H. | | | 0077 805-03708 3.000 EACH| 5350.00000 16050.00| 3000.00000 9000.00| 3600.00000 10800.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. | | | MAST ARM, 20 FT. LUMINAIRE MAST ARM, 40 | | | FT. E.M.H. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 860 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,370,477.42 ROUTE : CALL ORDER : 860 CONTRACT ID : T -27341-A COUNTIES : ST. JOSEPH LETTING DATE : 01/21/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 841,076.84| $ 943,653.40| $ 977,973.49 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 841,076.84| $ 943,653.40| $ 977,973.49 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 860 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,370,477.42 ROUTE : CALL ORDER : 860 CONTRACT ID : T -27341-A COUNTIES : ST. JOSEPH LETTING DATE : 01/21/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP| 9960.00000 9960.00| | CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 48780.00000 48780.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-52710 15.000 SYS | 38.00000 570.00| | SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 10910.00000 10910.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-93994 5.000 EACH| 240.00000 1200.00| | SIGNAL MAST ARM AND POLE, REMOVE | | | 0006 202-93995 5.000 EACH| 332.00000 1660.00| | SIGNAL POLE FOUNDATION, REMOVE | | | 0008 210-07644 1.000 EACH| 675.00000 675.00| | CONDUIT INTERCEPT | | | 0009 306-08034 3320.000 SYS | 3.00000 9960.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0010 402-07434 273.900 TON | 57.00000 15612.30| | HMA SURFACE, TYPE C | | | 0011 406-05520 0.840 TON | 275.00000 231.00| | ASPHALT FOR TACK COAT | | | 0012 604-06069 186.100 SYS | 53.00000 9863.30| | CURB RAMP, CONCRETE | | | 0013 604-91531 47.600 SYS | 32.00000 1523.20| | SIDEWALK, CONCRETE, 4 IN. | | | 0014 801-06775 LUMP| 13880.00000 13880.00| | MAINTAINING TRAFFIC | | | 0015 802-76025 135.000 SFT | 23.00000 3105.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0016 802-90627 4.000 EACH| 162.00000 648.00| | MID MAST ARM SIGN MOUNTING BRACKET | | | ASSEMBLY | | | 0017 805-01768 1.000 EACH| 120.00000 120.00| | SIGNAL ASSEMBLY, SIDE MOUNTED | | | 0018 805-01816 5.000 EACH| 784.00000 3920.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0019 805-01842 66.000 EACH| 620.00000 40920.00| | HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 860 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,370,477.42 ROUTE : CALL ORDER : 860 CONTRACT ID : T -27341-A COUNTIES : ST. JOSEPH LETTING DATE : 01/21/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-01844 24095.000 LFT | 8.50000 204807.50| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0021 805-01879 11.000 EACH| 445.00000 4895.00| | SIGNAL SERVICE, INSTALL | | | 0022 805-02037 1.000 EACH| 2143.00000 2143.00| | SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0023 805-02069 3.000 EACH| 2223.00000 6669.00| | SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0026 805-02087 LUMP| 1241.00000 1241.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0027 805-02152 28.000 EACH| 780.00000 21840.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0028 805-02373 19090.000 LFT | 3.76000 71778.40| | INTERCONNECT CABLE, FIBER OPTIC | | | 0031 805-04782 3.000 EACH| 28620.00000 85860.00| | VIDEO VEHICLE DETECTOR SYSTEM | | | 0033 805-04970 11.000 EACH| 1758.00000 19338.00| | FIBER OPTIC PANEL | | | 0034 805-04989 11.000 EACH| 5704.00000 62744.00| | POWER SUPPLY , UNINTERRUPTIBLE | | | 0035 805-05698 4.000 EACH| 745.00000 2980.00| | SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0036 805-78106 1.000 EACH| 20311.00000 20311.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0037 805-78109 10.000 EACH| 15240.00000 152400.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0038 805-78205 85.000 EACH| 756.00000 64260.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78215 14.000 EACH| 688.00000 9632.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0040 805-78230 4.000 EACH| 1274.00000 5096.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 860 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,370,477.42 ROUTE : CALL ORDER : 860 CONTRACT ID : T -27341-A COUNTIES : ST. JOSEPH LETTING DATE : 01/21/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0041 805-78412 2.000 EACH| 488.00000 976.00| | SIGNAL PEDESTAL, 9 FT. | | | 0042 805-78415 8.000 EACH| 1345.00000 10760.00| | SPAN, CATENARY, AND TETHER | | | 0043 805-78420 8.000 EACH| 200.00000 1600.00| | DISCONNECT HANGER | | | 0044 805-78467 1100.000 LFT | 1.53000 1683.00| | SIGNAL CABLE, 3C 8GA. | | | 0045 805-78480 4431.000 LFT | 0.66000 2924.46| | SIGNAL CABLE, 3C 14GA. | | | 0046 805-78485 7024.000 LFT | 0.98000 6883.52| | SIGNAL CABLE, 5C 14GA. | | | 0047 805-78490 5117.000 LFT | 1.02000 5219.34| | SIGNAL CABLE, 7C 14GA. | | | 0048 805-78510 13008.000 LFT | 0.62000 8064.96| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0049 805-78784 4.000 EACH| 146.00000 584.00| | LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNEL| | | 0050 805-78785 5.000 EACH| 488.00000 2440.00| | SIGNAL DETECTOR HOUSING | | | 0051 805-78790 14.000 EACH| 445.00000 6230.00| | LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNEL| | | 0052 805-78795 824.000 LFT | 8.25000 6798.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0053 805-78900 2.000 EACH| 410.00000 820.00| | PEDESTAL FOUNDATION, A | | | 0054 805-78925 11.000 EACH| 722.00000 7942.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0058 805-92504 4.000 EACH| 348.00000 1392.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0060 805-96121 28.000 EACH| 130.00000 3640.00| | PEDESTRIAN PUSH BUTTON AND SIGN | | | 0061 805-97114 2518.000 LFT | 1.98000 4985.64| | CABLE, INTERCONNECT, 6 PAIR 19 (FOR | | | VIDEO CAMERAS) | | | 0064 807-04781 8.000 EACH| 910.00000 7280.00| | LUMINAIRE MAST ARM, 30 FT. | | | 0065 807-91082 1.000 EACH| 110.00000 110.00| | LUMINAIRE, REMOVE AND RELOCATE | | | 0066 808-06701 855.000 LFT | 1.15000 983.25| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/04 PAGE : 860 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,370,477.42 ROUTE : CALL ORDER : 860 CONTRACT ID : T -27341-A COUNTIES : ST. JOSEPH LETTING DATE : 01/21/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 808-06703 150.000 LFT | 0.50000 75.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0068 808-75245 1085.000 LFT | 0.50000 542.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0069 808-75297 1377.000 LFT | 4.20000 5783.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0070 808-75300 1694.000 LFT | 1.10000 1863.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0071 808-75320 19.000 EACH| 65.00000 1235.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0072 808-75325 19.000 EACH| 88.00000 1672.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0073 801-06640 26.000 EACH| 195.00000 5070.00| | CONSTRUCTION SIGN, A | | | 0074 805-02503 2180.000 LFT | 0.52000 1133.60| | CABLE, ROADWAY LOOP, 1C 14GA. | | | 0075 805-03708 1.000 EACH| 2837.00000 2837.00| | SIGNAL CANTILEVER STRUCTURE, 35 FT. | | | MAST ARM, 25 FT. E.M.H. | | | 0076 805-03708 1.000 EACH| 3398.00000 3398.00| | SIGNAL CANTILEVER STRUCTURE, 35 FT. | | | MAST ARM, 20 FT. LUMINAIRE MAST ARM, 40 | | | FT. E.M.H. | | | 0077 805-03708 3.000 EACH| 3562.00000 10686.00| | SIGNAL CANTILEVER STRUCTURE, 40 FT. | | | MAST ARM, 20 FT. LUMINAIRE MAST ARM, 40 | | | FT. E.M.H. | | | SECTION TOTALS | $ 1,025,144.77| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,025,144.77| | ====================================================================================================================================