INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 32 CALL ORDER : 600 CONTRACT ID : T -26353-B COUNTIES : HAMILTON LETTING DATE : 07/20/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/01/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 339,909.54 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 610 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,742.70 ROUTE : I-70 CALL ORDER : 610 CONTRACT ID : T -26800-A COUNTIES : CLAY LETTING DATE : 07/20/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 55 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0701106 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 92,362.61 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 94,679.99 102.5090% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 99,702.68 107.9470% 4 74-2851603 QUANTA SERVICES, INC. $ 102,560.87 111.0415% 5 35-0392360 HOOSIER COMPANY, INC. $ 106,055.14 114.8247% 6 35-1673827 HENDERSON, H.E., INC. $ 115,940.87 125.5279% 7 35-1262778 MIDWESTERN ELECTRIC $ 142,710.87 154.5115% ==================================================================================================================================== |(1) 35-1983873 |(2) 35-2046222 |(3) 35-1416052 |M A S MARKERS, INC. |MORPHEY CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0002 110-01001 LUMP| 6800.00000 6800.00| 4700.00000 4700.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74040 18.000 EACH| 320.00000 5760.00| 320.00000 5760.00| 275.00000 4950.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0004 202-74045 54.000 EACH| 23.95000 1293.30| 46.00000 2484.00| 20.00000 1080.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 2.000 EACH| 390.00000 780.00| 560.00000 1120.00| 300.00000 600.00 SIGN, OVERHEAD, REMOVE | | | 0006 801-06640 12.000 EACH| 115.00000 1380.00| 130.00000 1560.00| 110.00000 1320.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 50.000 DAY | 20.00000 1000.00| 10.00000 500.00| 25.00000 1250.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 2850.00000 2850.00| 3000.00000 3000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0009 802-04893 8.000 EACH| 134.80000 1078.40| 210.00000 1680.00| 170.00000 1360.00 REFERENCE POST | | | 0010 802-05701 312.600 LFT | 8.78000 2744.63| 12.00000 3751.20| 9.00000 2813.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0011 802-05702 448.600 LFT | 8.43000 3781.70| 11.00000 4934.60| 7.50000 3364.50 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0012 802-05706 112.600 LFT | 7.80000 878.28| 12.60000 1418.76| 15.00000 1689.00 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 610 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,742.70 ROUTE : I-70 CALL ORDER : 610 CONTRACT ID : T -26800-A COUNTIES : CLAY LETTING DATE : 07/20/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1983873 |(2) 35-2046222 |(3) 35-1416052 |M A S MARKERS, INC. |MORPHEY CONSTRUCTION, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 802-07060 2.000 EACH| 62.50000 125.00| 40.00000 80.00| 50.00000 100.00 SIGN, SHEET, RELOCATE | | | 0014 802-07137 8.000 EACH| 289.80000 2318.40| 193.00000 1544.00| 300.00000 2400.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0015 802-07151 16.000 EACH| 289.80000 4636.80| 193.00000 3088.00| 300.00000 4800.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0016 802-07152 12.000 EACH| 309.00000 3708.00| 320.00000 3840.00| 370.00000 4440.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0017 802-76015 2333.000 SFT | 13.30000 31028.90| 13.50000 31495.50| 11.00000 25663.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0018 802-76025 100.000 SFT | 10.00000 1000.00| 10.30000 1030.00| 10.50000 1050.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0019 802-76035 688.280 SFT | 9.00000 6194.52| 10.40000 7158.11| 11.00000 7571.08 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0020 802-76045 36.000 SFT | 11.00000 396.00| 11.60000 417.60| 11.80000 424.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0021 802-76065 30.000 LFT | 7.00000 210.00| 8.30000 249.00| 8.00000 240.00 SIGN POST, B | | | 0022 802-76095 9410.900 LBS | 1.53000 14398.68| 1.58000 14869.22| 1.55000 14586.90 STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 92,362.61| $ 94,679.99| $ 99,702.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 92,362.61| $ 94,679.99| $ 99,702.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 610 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,742.70 ROUTE : I-70 CALL ORDER : 610 CONTRACT ID : T -26800-A COUNTIES : CLAY LETTING DATE : 07/20/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 |(6) 35-1673827 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0002 110-01001 LUMP| 5000.00000 5000.00| 5235.30000 5235.30| 4977.00000 4977.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74040 18.000 EACH| 300.00000 5400.00| 596.26000 10732.68| 396.50000 7137.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0004 202-74045 54.000 EACH| 30.00000 1620.00| 52.89000 2856.06| 25.25000 1363.50 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 2.000 EACH| 200.00000 400.00| 494.13000 988.26| 369.30000 738.60 SIGN, OVERHEAD, REMOVE | | | 0006 801-06640 12.000 EACH| 180.00000 2160.00| 106.05000 1272.60| 107.80000 1293.60 CONSTRUCTION SIGN, A | | | 0007 801-06710 50.000 DAY | 40.00000 2000.00| 26.25000 1312.50| 22.00000 1100.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 3500.00000 3500.00| 1682.52000 1682.52| 4431.00000 4431.00 MAINTAINING TRAFFIC | | | 0009 802-04893 8.000 EACH| 80.00000 640.00| 139.33000 1114.64| 54.69000 437.52 REFERENCE POST | | | 0010 802-05701 312.600 LFT | 7.50000 2344.50| 12.92000 4038.79| 7.25000 2266.35 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0011 802-05702 448.600 LFT | 4.80000 2153.28| 11.34000 5087.12| 6.96000 3122.26 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0012 802-05706 112.600 LFT | 7.00000 788.20| 12.94000 1457.04| 9.05000 1019.03 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07060 2.000 EACH| 100.00000 200.00| 147.21000 294.42| 152.50000 305.00 SIGN, SHEET, RELOCATE | | | 0014 802-07137 8.000 EACH| 280.00000 2240.00| 280.56000 2244.48| 349.00000 2792.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0015 802-07151 16.000 EACH| 275.00000 4400.00| 277.20000 4435.20| 349.00000 5584.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0016 802-07152 12.000 EACH| 340.00000 4080.00| 312.06000 3744.72| 390.50000 4686.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0017 802-76015 2333.000 SFT | 14.50000 33828.50| 13.68000 31915.44| 19.15000 44676.95 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0018 802-76025 100.000 SFT | 10.00000 1000.00| 12.94000 1294.00| 14.29000 1429.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 610 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,742.70 ROUTE : I-70 CALL ORDER : 610 CONTRACT ID : T -26800-A COUNTIES : CLAY LETTING DATE : 07/20/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 |(6) 35-1673827 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76035 688.280 SFT | 9.80000 6745.14| 13.27000 9133.48| 14.29000 9835.52 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0020 802-76045 36.000 SFT | 11.50000 414.00| 14.20000 511.20| 16.29000 586.44 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0021 802-76065 30.000 LFT | 4.00000 120.00| 1.58000 47.40| 12.45000 373.50 SIGN POST, B | | | 0022 802-76095 9410.900 LBS | 2.50000 23527.25| 1.77000 16657.29| 1.89000 17786.60 STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 102,560.87| $ 106,055.14| $ 115,940.87 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 102,560.87| $ 106,055.14| $ 115,940.87 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 610 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,742.70 ROUTE : I-70 CALL ORDER : 610 CONTRACT ID : T -26800-A COUNTIES : CLAY LETTING DATE : 07/20/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0002 110-01001 LUMP| 18412.00000 18412.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74040 18.000 EACH| 471.00000 8478.00| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0004 202-74045 54.000 EACH| 54.00000 2916.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 2.000 EACH| 1860.00000 3720.00| | SIGN, OVERHEAD, REMOVE | | | 0006 801-06640 12.000 EACH| 165.00000 1980.00| | CONSTRUCTION SIGN, A | | | 0007 801-06710 50.000 DAY | 41.00000 2050.00| | FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 8650.00000 8650.00| | MAINTAINING TRAFFIC | | | 0009 802-04893 8.000 EACH| 360.00000 2880.00| | REFERENCE POST | | | 0010 802-05701 312.600 LFT | 12.25000 3829.35| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0011 802-05702 448.600 LFT | 11.50000 5158.90| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0012 802-05706 112.600 LFT | 10.85000 1221.71| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07060 2.000 EACH| 78.00000 156.00| | SIGN, SHEET, RELOCATE | | | 0014 802-07137 8.000 EACH| 352.00000 2816.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0015 802-07151 16.000 EACH| 378.00000 6048.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0016 802-07152 12.000 EACH| 428.00000 5136.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0017 802-76015 2333.000 SFT | 15.00000 34995.00| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0018 802-76025 100.000 SFT | 17.00000 1700.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 610 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,742.70 ROUTE : I-70 CALL ORDER : 610 CONTRACT ID : T -26800-A COUNTIES : CLAY LETTING DATE : 07/20/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76035 688.280 SFT | 13.00000 8947.64| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0020 802-76045 36.000 SFT | 16.00000 576.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0021 802-76065 30.000 LFT | 12.00000 360.00| | SIGN POST, B | | | 0022 802-76095 9410.900 LBS | 2.41000 22680.27| | STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 142,710.87| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 142,710.87| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 616 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 230,618.92 ROUTE : SR 56, SR 60, SR 311 CALL ORDER : 616 CONTRACT ID : T -27395-B COUNTIES : CLARK SCOTT LETTING DATE : 07/20/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/30/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 552200C 024600M 036400M SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 228,897.24 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 235,457.70 102.8661% 3 35-1262778 MIDWESTERN ELECTRIC IRREGULAR BID $ 259,133.24 113.2094% ==================================================================================================================================== |(1) 61-0902822 |(2) 74-2851603 |(3) 35-1262778 |BLUEGRASS ELECTRICAL CONSULT|QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC 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| 2300.00000 2300.00| 6000.00000 6000.00| 5870.00000 5870.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 5.000 MOS | 1158.00000 5790.00| 500.00000 2500.00| 1400.00000 7000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 19827.00000 19827.00| 11500.00000 11500.00| 16684.00000 16684.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 2.000 EACH| 75.60000 151.20| 30.00000 60.00| 36.00000 72.00 SIGN, SHEET, REMOVE | | | 0005 202-74045 3.000 EACH| 52.00000 156.00| 120.00000 360.00| 60.00000 180.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-78515 LUMP| 1515.00000 1515.00| 3500.00000 3500.00| 8650.00000 8650.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-90277 6.000 EACH| 290.00000 1740.00| 230.00000 1380.00| 342.00000 2052.00 DETECTOR HOUSING, REMOVE | | | 0008 306-08034 2630.000 SYS | 4.40000 11572.00| 1.15000 3024.50| 4.00000 10520.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0009 402-07434 217.000 TON | 98.67000 21411.39| 100.80000 21873.60| 0.00000 0.00 HMA SURFACE, TYPE C | | | 0010 406-05521 2630.000 SYS | 0.11000 289.30| 0.10000 263.00| 1.00000 2630.00 ASPHALT FOR TACK COAT | | | 0011 801-06640 40.000 EACH| 103.05000 4122.00| 94.00000 3760.00| 145.00000 5800.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 3614.00000 3614.00| 3500.00000 3500.00| 9780.00000 9780.00 MAINTAINING TRAFFIC | | | 0013 801-07215 70.000 DAY | 39.47000 2762.90| 110.00000 7700.00| 100.00000 7000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 616 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 230,618.92 ROUTE : SR 56, SR 60, SR 311 CALL ORDER : 616 CONTRACT ID : T -27395-B COUNTIES : CLARK SCOTT LETTING DATE : 07/20/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 74-2851603 |(3) 35-1262778 |BLUEGRASS ELECTRICAL CONSULT|QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-05701 30.000 LFT | 12.50000 375.00| 10.50000 315.00| 12.00000 360.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-76025 6.250 SFT | 13.30000 83.13| 11.20000 70.00| 20.00000 125.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0016 802-76035 36.000 SFT | 16.09000 579.24| 11.80000 424.80| 21.00000 756.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0017 805-01815 7.000 EACH| 2111.50000 14780.50| 1850.00000 12950.00| 1820.00000 12740.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0018 805-01820 7.000 EACH| 572.00000 4004.00| 480.00000 3360.00| 500.00000 3500.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0019 805-01842 3.000 EACH| 774.00000 2322.00| 800.00000 2400.00| 735.00000 2205.00 HANDHOLE, SIGNAL | | | 0020 805-02087 LUMP| 2650.00000 2650.00| 500.00000 500.00| 1890.00000 1890.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0021 805-02202 3.000 EACH| 850.00000 2550.00| 780.00000 2340.00| 744.00000 2232.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0022 805-06592 1921.000 LFT | 14.00000 26894.00| 22.50000 43222.50| 20.00000 38420.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0023 805-06834 3.000 EACH| 9320.00000 27960.00| 9350.00000 28050.00| 12740.00000 38220.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0024 805-78205 20.000 EACH| 473.00000 9460.00| 850.00000 17000.00| 788.00000 15760.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0025 805-78415 10.000 EACH| 1585.00000 15850.00| 1450.00000 14500.00| 1673.00000 16730.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 10.000 EACH| 215.00000 2150.00| 280.00000 2800.00| 280.00000 2800.00 DISCONNECT HANGER | | | 0027 805-78445 3.000 EACH| 742.00000 2226.00| 400.00000 1200.00| 589.00000 1767.00 SIGNAL SERVICE | | | 0028 805-78467 180.000 LFT | 1.77000 318.60| 1.60000 288.00| 1.86000 334.80 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 7505.000 LFT | 0.33000 2476.65| 0.30000 2251.50| 0.60000 4503.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 263.000 LFT | 0.89000 234.07| 1.20000 315.60| 1.20000 315.60 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 616 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 230,618.92 ROUTE : SR 56, SR 60, SR 311 CALL ORDER : 616 CONTRACT ID : T -27395-B COUNTIES : CLARK SCOTT LETTING DATE : 07/20/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 74-2851603 |(3) 35-1262778 |BLUEGRASS ELECTRICAL CONSULT|QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78490 1663.000 LFT | 1.64000 2727.32| 1.30000 2161.90| 1.33000 2211.79 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78492 400.000 LFT | 2.02000 808.00| 1.30000 520.00| 1.33000 532.00 SIGNAL CABLE, INTERCONNECT, 7C 14GA. | | | 0033 805-78510 3210.000 LFT | 0.84000 2696.40| 1.10000 3531.00| 0.80000 2568.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 11.000 EACH| 515.00000 5665.00| 490.00000 5390.00| 511.00000 5621.00 SIGNAL DETECTOR HOUSING | | | 0035 805-78795 2171.000 LFT | 9.00000 19539.00| 8.80000 19104.80| 8.75000 18996.25 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78925 3.000 EACH| 730.00000 2190.00| 580.00000 1740.00| 763.00000 2289.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-92504 9.000 EACH| 269.00000 2421.00| 350.00000 3150.00| 390.00000 3510.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0038 808-06705 300.000 LFT | 1.64000 492.00| 1.50000 450.00| 2.50000 750.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0039 808-06716 300.000 LFT | 1.10000 330.00| 1.00000 300.00| 2.10000 630.00 LINE, REMOVE | | | 0040 808-75215 80.000 LFT | 2.47000 197.60| 2.25000 180.00| 3.50000 280.00 LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0041 808-75245 300.000 LFT | 0.82000 246.00| 0.75000 225.00| 1.75000 525.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75260 82.000 LFT | 2.47000 202.54| 2.25000 184.50| 4.40000 360.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0043 808-75297 206.000 LFT | 4.93000 1015.58| 4.50000 927.00| 8.00000 1648.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0044 808-75320 2.000 EACH| 60.30000 120.60| 55.00000 110.00| 95.00000 190.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 1.000 EACH| 82.22000 82.22| 75.00000 75.00| 125.00000 125.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 228,897.24| $ 235,457.70| $ 259,133.24 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 228,897.24| $ 235,457.70| $ 259,133.24 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/04 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 620 CONTRACT ID : TM-27430-A COUNTIES : VARIOUS LETTING DATE : 07/20/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 11/30/04 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 148,778.00 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 161,110.00 108.2888% ====================================================================================================================================