INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 720 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 460,935.65 ROUTE : SR 11 CALL ORDER : 720 CONTRACT ID : T -26851-A COUNTIES : JACKSON LETTING DATE : 11/16/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/15/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 493600A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O'MARA, DAVE CONTRACTOR $ 417,815.77 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 460,390.15 110.1897% ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1673827 | |O'MARA, DAVE CONTRACTOR |HENDERSON, H.E., INC. | 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| 7500.00000 7500.00| 15759.08000 15759.08| CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 1100.00000 9900.00| 1520.56000 13685.04| FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0004 110-01001 LUMP| 21150.00000 21150.00| 18497.50000 18497.50| MOBILIZATION AND DEMOBILIZATION | | | 0005 201-52370 LUMP| 11899.00000 11899.00| 11491.56000 11491.56| CLEARING RIGHT OF WAY | | | 0006 202-74045 2.000 EACH| 85.00000 170.00| 98.32000 196.64| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 203-02080 0.481 MILE| 98000.00000 47138.00| 104720.06000 50370.35| LINEAR GRADING | | | 0008 205-06931 4.000 TON | 100.00000 400.00| 178.32000 713.28| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0009 205-06933 1.000 EACH| 85.00000 85.00| 82.40000 82.40| TEMPORARY DITCH INLET PROTECTION | | | 0010 205-06937 40.000 LFT | 5.00000 200.00| 3.09000 123.60| TEMPORARY SILT FENCE | | | 0011 211-07454 15.000 CYS | 27.00000 405.00| 128.85000 1932.75| STRUCTURE BACKFILL | | | 0012 303-01180 1145.000 TON | 17.00000 19465.00| 17.30000 19808.50| COMPACTED AGGREGATE, NO. 53 | | | 0013 306-08034 6800.000 SYS | 1.00000 6800.00| 1.71000 11628.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0014 402-07434 682.000 TON | 46.00000 31372.00| 49.04000 33445.28| HMA SURFACE, TYPE C | | | 0015 402-07439 454.000 TON | 36.00000 16344.00| 45.22000 20529.88| HMA INTERMEDIATE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 720 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 460,935.65 ROUTE : SR 11 CALL ORDER : 720 CONTRACT ID : T -26851-A COUNTIES : JACKSON LETTING DATE : 11/16/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1673827 | |O'MARA, DAVE CONTRACTOR |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 402-07442 1600.000 TON | 36.00000 57600.00| 39.62000 63392.00| HMA BASE, TYPE C | | | 0017 402-07452 27.000 TON | 85.00000 2295.00| 123.60000 3337.20| HMA, TYPE C, WEDGE AND LEVEL | | | 0018 406-05521 7700.000 SYS | 0.10000 770.00| 0.06000 462.00| ASPHALT FOR TACK COAT | | | 0019 605-06120 600.000 LFT | 18.00000 10800.00| 51.24000 30744.00| CURB, CONCRETE | | | 0020 605-06140 36.000 LFT | 39.00000 1404.00| 56.62000 2038.32| CURB AND GUTTER, CONCRETE | | | 0021 611-05330 265.000 SYS | 43.00000 11395.00| 51.42000 13626.30| CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 6 IN. | | | 0022 611-06497 4.000 EACH| 125.00000 500.00| 123.60000 494.40| MAILBOX ASSEMBLY, SINGLE | | | 0023 611-06498 1.000 EACH| 245.00000 245.00| 154.50000 154.50| MAILBOX ASSEMBLY, DOUBLE | | | 0024 615-06527 1.000 EACH| 500.00000 500.00| 363.73000 363.73| MONUMENT, SECTION CORNER | | | 0025 621-06560 4500.000 SYS | 0.32000 1440.00| 0.46000 2070.00| MULCHED SEEDING, U | | | 0026 621-06575 360.000 SYS | 5.00000 1800.00| 8.19000 2948.40| SODDING, NURSERY | | | 0027 715-01662 100.000 LFT | 25.00000 2500.00| 17.66000 1766.00| PIPE CLEANING, 12 IN TO 48 IN DIA | | | 0028 715-02628 6.000 EACH| 495.00000 2970.00| 501.41000 3008.46| SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0029 715-03321 1.000 EACH| 475.00000 475.00| 512.05000 512.05| SAFETY METAL END SECTION, 6:1, 12 IN. | | | 0030 715-05115 30.000 LFT | 36.00000 1080.00| 19.41000 582.30| PIPE, TYPE 1, CIRCULAR, 6 IN. | | | 0031 715-05119 60.000 LFT | 48.00000 2880.00| 20.84000 1250.40| PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0032 715-05168 68.000 LFT | 32.00000 2176.00| 27.75000 1887.00| PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0033 715-05169 70.000 LFT | 49.00000 3430.00| 35.48000 2483.60| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0034 715-92874 80.000 LFT | 15.00000 1200.00| 46.13000 3690.40| PIPE ENCASEMENT | | | 0035 720-44000 4.000 EACH| 295.00000 1180.00| 359.83000 1439.32| CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 720 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 460,935.65 ROUTE : SR 11 CALL ORDER : 720 CONTRACT ID : T -26851-A COUNTIES : JACKSON LETTING DATE : 11/16/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1673827 | |O'MARA, DAVE CONTRACTOR |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 720-45030 1.000 EACH| 1050.00000 1050.00| 1159.93000 1159.93| INLET, E7 | | | 0037 801-06640 18.000 EACH| 135.00000 2430.00| 128.75000 2317.50| CONSTRUCTION SIGN, A | | | 0038 801-06775 LUMP| 33000.00000 33000.00| 46811.76000 46811.76| MAINTAINING TRAFFIC | | | 0039 801-07215 42.000 DAY | 59.00000 2478.00| 56.65000 2379.30| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0040 802-05701 111.000 LFT | 15.00000 1665.00| 12.37000 1373.07| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0041 802-05702 117.000 LFT | 14.00000 1638.00| 13.40000 1567.80| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0042 802-76025 76.000 SFT | 18.00000 1368.00| 13.40000 1018.40| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0043 802-76035 4.000 SFT | 19.00000 76.00| 14.43000 57.72| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0044 802-76045 69.000 SFT | 20.00000 1380.00| 16.49000 1137.81| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0045 805-01815 4.000 EACH| 1900.00000 7600.00| 1704.50000 6818.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0046 805-01820 4.000 EACH| 600.00000 2400.00| 550.00000 2200.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0047 805-01842 9.000 EACH| 900.00000 8100.00| 668.25000 6014.25| HANDHOLE, SIGNAL | | | 0048 805-02202 4.000 EACH| 910.00000 3640.00| 597.90000 2391.60| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0049 805-06592 1119.000 LFT | 18.00000 20142.00| 8.23000 9209.37| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0050 805-06834 1.000 EACH| 8500.00000 8500.00| 7563.78000 7563.78| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0051 805-78205 8.000 EACH| 575.00000 4600.00| 573.55000 4588.40| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0052 805-78415 4.000 EACH| 1125.00000 4500.00| 1065.25000 4261.00| SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 720 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 460,935.65 ROUTE : SR 11 CALL ORDER : 720 CONTRACT ID : T -26851-A COUNTIES : JACKSON LETTING DATE : 11/16/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1673827 | |O'MARA, DAVE CONTRACTOR |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 805-78420 4.000 EACH| 295.00000 1180.00| 197.50000 790.00| DISCONNECT HANGER | | | 0054 805-78445 1.000 EACH| 500.00000 500.00| 378.00000 378.00| SIGNAL SERVICE | | | 0055 805-78467 60.000 LFT | 2.50000 150.00| 1.39000 83.40| SIGNAL CABLE, 3C 8GA. | | | 0056 805-78470 4500.000 LFT | 0.25000 1125.00| 0.21000 945.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0057 805-78485 120.000 LFT | 2.20000 264.00| 1.03000 123.60| SIGNAL CABLE, 5C 14GA. | | | 0058 805-78490 725.000 LFT | 2.40000 1740.00| 0.96000 696.00| SIGNAL CABLE, 7C 14GA. | | | 0059 805-78510 2465.000 LFT | 1.75000 4313.75| 0.69000 1700.85| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0060 805-78785 2.000 EACH| 720.00000 1440.00| 505.20000 1010.40| SIGNAL DETECTOR HOUSING | | | 0061 805-78795 1410.000 LFT | 8.00000 11280.00| 5.98000 8431.80| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0062 805-78925 1.000 EACH| 1175.00000 1175.00| 592.75000 592.75| CONTROLLER CABINET FOUNDATION, P1 | | | 0063 805-92504 6.000 EACH| 185.00000 1110.00| 181.28000 1087.68| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0064 808-06703 5626.000 LFT | 0.32000 1800.32| 0.28000 1575.28| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0065 808-75043 89.000 LFT | 7.00000 623.00| 6.70000 596.30| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN.| | | 0066 808-75245 7060.000 LFT | 0.32000 2259.20| 0.30000 2118.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0067 808-75297 131.000 LFT | 4.50000 589.50| 4.64000 607.84| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0068 808-75320 6.000 EACH| 60.00000 360.00| 61.80000 370.80| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0069 808-75325 6.000 EACH| 55.00000 330.00| 56.65000 339.90| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0070 808-75996 37.000 EACH| 20.00000 740.00| 22.66000 838.42| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 720 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 460,935.65 ROUTE : SR 11 CALL ORDER : 720 CONTRACT ID : T -26851-A COUNTIES : JACKSON LETTING DATE : 11/16/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1357381 |(2) 35-1673827 | |O'MARA, DAVE CONTRACTOR |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0071 808-75998 80.000 EACH| 35.00000 2800.00| 33.99000 2719.20| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 417,815.77| $ 460,390.15| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 417,815.77| $ 460,390.15| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 730 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 215,586.76 ROUTE : US 40 CALL ORDER : 730 CONTRACT ID : T -26953-A COUNTIES : HENDRICKS MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 541100C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 143,703.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 164,118.00 114.2063% 3 35-1262778 MIDWESTERN ELECTRIC $ 166,136.00 115.6106% 4 35-0392360 HOOSIER COMPANY, INC. $ 172,992.70 120.3821% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 175,813.50 122.3450% 6 35-0821499 DREW, JAMES H. CORPORATION $ 177,020.83 123.1852% ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1262778 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLOSED LOOP INTERCONNECT SYSTEM | | | 0001 105-07038 4.000 MOS | 1100.00000 4400.00| 750.00000 3000.00| 1271.00000 5084.00 FIELD OFFICE, A | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 110-01001 LUMP| 7000.00000 7000.00| 8000.00000 8000.00| 11253.00000 11253.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 1500.00000 1500.00| 1000.00000 1000.00| 3730.00000 3730.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 210-06899 16.000 EACH| 2350.00000 37600.00| 2100.00000 33600.00| 2480.00000 39680.00 RADIO , SPREAD SPECTRUM | | | 0006 210-06899 3.000 EACH| 250.00000 750.00| 230.00000 690.00| 275.00000 825.00 RADIO ANTENNA EXTENSION | | | 0007 210-06899 1.000 EACH| 1690.00000 1690.00| 1720.00000 1720.00| 1780.00000 1780.00 RADIO ANTENNA, 6 db OMNI | | | 0008 210-06899 11.000 EACH| 600.00000 6600.00| 630.00000 6930.00| 652.00000 7172.00 RADIO ANTENNA, 9 db YAGI | | | 0009 210-06899 4.000 EACH| 1300.00000 5200.00| 1000.00000 4000.00| 1401.00000 5604.00 RADIO ANTENNA, DUAL 9 db YAGI | | | 0010 801-06640 32.000 EACH| 95.00000 3040.00| 90.00000 2880.00| 100.00000 3200.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 10.000 DAY | 120.00000 1200.00| 15.00000 150.00| 40.00000 400.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 1600.00000 1600.00| 2500.00000 2500.00| 6820.00000 6820.00 MAINTAINING TRAFFIC | | | 0013 805-01842 1.000 EACH| 800.00000 800.00| 750.00000 750.00| 947.00000 947.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 730 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 215,586.76 ROUTE : US 40 CALL ORDER : 730 CONTRACT ID : T -26953-A COUNTIES : HENDRICKS MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1262778 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-01885 2.000 EACH| 900.00000 1800.00| 850.00000 1700.00| 980.00000 1960.00 MAST ARM, 30 FT. | | | 0015 805-02445 12.000 EACH| 4436.00000 53232.00| 6800.00000 81600.00| 4942.00000 59304.00 CONTROLLER CABINET, P1 | | | 0016 805-02799 3.000 EACH| 875.00000 2625.00| 780.00000 2340.00| 895.00000 2685.00 MAST ARM, 25 FT. | | | 0017 805-06483 16.000 EACH| 400.00000 6400.00| 120.00000 1920.00| 241.00000 3856.00 CONTROLLER , INSTALL | | | 0018 805-06592 35.000 LFT | 14.00000 490.00| 16.00000 560.00| 18.00000 630.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0019 805-07847 LUMP| 2400.00000 2400.00| 3500.00000 3500.00| 5330.00000 5330.00 SYSTEM TESTING, RADIO INTERCONNECT | | | 0020 805-78445 1.000 EACH| 475.00000 475.00| 400.00000 400.00| 480.00000 480.00 SIGNAL SERVICE | | | 0021 805-78467 40.000 LFT | 1.45000 58.00| 1.50000 60.00| 1.75000 70.00 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78485 310.000 LFT | 0.95000 294.50| 1.20000 372.00| 1.10000 341.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 1150.000 LFT | 1.05000 1207.50| 1.30000 1495.00| 1.22000 1403.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 4000.000 LFT | 0.70000 2800.00| 1.10000 4400.00| 0.70000 2800.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78925 1.000 EACH| 540.00000 540.00| 550.00000 550.00| 781.00000 781.00 CONTROLLER CABINET FOUNDATION, P1 | | | SECTION TOTALS | $ 143,703.00| $ 164,118.00| $ 166,136.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 143,703.00| $ 164,118.00| $ 166,136.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 730 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 215,586.76 ROUTE : US 40 CALL ORDER : 730 CONTRACT ID : T -26953-A COUNTIES : HENDRICKS MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE 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 CLOSED LOOP INTERCONNECT SYSTEM | | | 0001 105-07038 4.000 MOS | 1270.00000 5080.00| 250.00000 1000.00| 810.73000 3242.92 FIELD OFFICE, A | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 110-01001 LUMP| 2800.00000 2800.00| 8500.00000 8500.00| 8242.93000 8242.93 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 2700.00000 2700.00| 500.00000 500.00| 2485.86000 2485.86 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 210-06899 16.000 EACH| 2330.00000 37280.00| 3650.00000 58400.00| 2668.88000 42702.08 RADIO , SPREAD SPECTRUM | | | 0006 210-06899 3.000 EACH| 520.00000 1560.00| 300.00000 900.00| 427.04000 1281.12 RADIO ANTENNA EXTENSION | | | 0007 210-06899 1.000 EACH| 2170.00000 2170.00| 2000.00000 2000.00| 2519.76000 2519.76 RADIO ANTENNA, 6 db OMNI | | | 0008 210-06899 11.000 EACH| 940.00000 10340.00| 750.00000 8250.00| 1440.10000 15841.10 RADIO ANTENNA, 9 db YAGI | | | 0009 210-06899 4.000 EACH| 1600.00000 6400.00| 1500.00000 6000.00| 2150.10000 8600.40 RADIO ANTENNA, DUAL 9 db YAGI | | | 0010 801-06640 32.000 EACH| 62.00000 1984.00| 90.00000 2880.00| 57.75000 1848.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 10.000 DAY | 37.00000 370.00| 20.00000 200.00| 245.92000 2459.20 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 2600.00000 2600.00| 1000.00000 1000.00| 1767.93000 1767.93 MAINTAINING TRAFFIC | | | 0013 805-01842 1.000 EACH| 890.00000 890.00| 800.00000 800.00| 935.62000 935.62 HANDHOLE, SIGNAL | | | 0014 805-01885 2.000 EACH| 1170.00000 2340.00| 1000.00000 2000.00| 1762.49000 3524.98 MAST ARM, 30 FT. | | | 0015 805-02445 12.000 EACH| 5700.00000 68400.00| 5500.00000 66000.00| 5182.00000 62184.00 CONTROLLER CABINET, P1 | | | 0016 805-02799 3.000 EACH| 1140.00000 3420.00| 975.00000 2925.00| 1736.31000 5208.93 MAST ARM, 25 FT. | | | 0017 805-06483 16.000 EACH| 371.00000 5936.00| 200.00000 3200.00| 115.09000 1841.44 CONTROLLER , INSTALL | | | 0018 805-06592 35.000 LFT | 21.00000 735.00| 20.00000 700.00| 41.06000 1437.10 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0019 805-07847 LUMP| 5700.00000 5700.00| 2500.00000 2500.00| 5115.12000 5115.12 SYSTEM TESTING, RADIO INTERCONNECT | | | 0020 805-78445 1.000 EACH| 580.00000 580.00| 750.00000 750.00| 502.34000 502.34 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 730 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 215,586.76 ROUTE : US 40 CALL ORDER : 730 CONTRACT ID : T -26953-A COUNTIES : HENDRICKS MARION LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 805-78467 40.000 LFT | 3.68000 147.20| 2.00000 80.00| 1.16000 46.40 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78485 310.000 LFT | 2.25000 697.50| 1.50000 465.00| 0.89000 275.90 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 1150.000 LFT | 2.28000 2622.00| 1.75000 2012.50| 0.95000 1092.50 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 4000.000 LFT | 1.74000 6960.00| 1.00000 4000.00| 0.74000 2960.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78925 1.000 EACH| 1280.00000 1280.00| 750.00000 750.00| 904.20000 904.20 CONTROLLER CABINET FOUNDATION, P1 | | | SECTION TOTALS | $ 172,992.70| $ 175,813.50| $ 177,020.83 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 172,992.70| $ 175,813.50| $ 177,020.83 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 740 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 577,904.00 ROUTE : 249 49 CALL ORDER : 740 CONTRACT ID : T -27500-A COUNTIES : PORTER LETTING DATE : 11/16/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 06/13/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 566400D SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 526,777.30 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 536,352.35 101.8176% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 | |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1000.00000 6000.00| 1000.00000 6000.00| FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP| 26300.00000 26300.00| 26500.00000 26500.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 202-01667 1.000 EACH| 250.00000 250.00| 120.00000 120.00| SIGN AND SUPPORTS, WOOD POST, REMOVE | | | 0007 202-02241 850.000 LFT | 2.40000 2040.00| 2.00000 1700.00| GUARDRAIL, REMOVE | | | 0008 202-02967 1.000 EACH| 40.00000 40.00| 10.00000 10.00| CABLE DUCT MARKER, REMOVE | | | 0009 202-04089 16.000 EACH| 20.00000 320.00| 25.00000 400.00| SIGN, SHEET, REMOVE | | | 0010 202-74040 9.000 EACH| 380.00000 3420.00| 150.00000 1350.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0011 202-74045 160.000 EACH| 16.50000 2640.00| 26.50000 4240.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0012 202-74050 16.000 EACH| 35.00000 560.00| 280.00000 4480.00| SIGN, OVERHEAD, REMOVE | | | 0013 202-74055 1.000 EACH| 2950.00000 2950.00| 3000.00000 3000.00| OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0014 202-74080 4.000 EACH| 1450.00000 5800.00| 850.00000 3400.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 740 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 577,904.00 ROUTE : 249 49 CALL ORDER : 740 CONTRACT ID : T -27500-A COUNTIES : PORTER LETTING DATE : 11/16/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 | |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 202-92607 3.000 EACH| 21.00000 63.00| 10.00000 30.00| SIGN POST, CHANNEL, REMOVE | | | 0016 202-93741 5.000 EACH| 600.00000 3000.00| 200.00000 1000.00| GUARD RAIL END TREATMENT, REMOVE | | | 0017 202-95579 1.000 EACH| 345.00000 345.00| 250.00000 250.00| SERVICE POINT, REMOVE | | | 0018 601-06246 4.000 EACH| 17500.00000 70000.00| 21500.00000 86000.00| IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0019 601-07050 1.000 EACH| 1860.00000 1860.00| 1550.00000 1550.00| GUARDRAIL END TREATMENT, OS, RESET | | | 0020 601-94689 5.000 EACH| 2750.00000 13750.00| 2200.00000 11000.00| GUARDRAIL END TREATMENT, OS | | | 0021 601-97774 1.000 EACH| 1260.00000 1260.00| 1050.00000 1050.00| GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0022 601-99105 711.000 LFT | 17.00000 12087.00| 14.25000 10131.75| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0023 801-06640 26.000 EACH| 105.00000 2730.00| 145.00000 3770.00| CONSTRUCTION SIGN, A | | | 0024 801-06710 20.000 DAY | 30.00000 600.00| 15.00000 300.00| FLASHING ARROW SIGN | | | 0025 801-06775 LUMP| 1700.00000 1700.00| 5000.00000 5000.00| MAINTAINING TRAFFIC | | | 0026 802-05701 1701.000 LFT | 8.25000 14033.25| 7.10000 12077.10| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0027 802-05702 503.000 LFT | 6.30000 3168.90| 6.10000 3068.30| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0028 802-05706 30.000 LFT | 9.50000 285.00| 7.50000 225.00| SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0029 802-07151 18.000 EACH| 230.00000 4140.00| 260.00000 4680.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0030 802-07154 2.000 EACH| 330.00000 660.00| 320.00000 640.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0031 802-07158 1.000 EACH| 5700.00000 5700.00| 3600.00000 3600.00| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 740 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 577,904.00 ROUTE : 249 49 CALL ORDER : 740 CONTRACT ID : T -27500-A COUNTIES : PORTER LETTING DATE : 11/16/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 | |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 802-07158 1.000 EACH| 6000.00000 6000.00| 4250.00000 4250.00| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I MODIFIED | | | 0033 802-07159 5.000 EACH| 2300.00000 11500.00| 3250.00000 16250.00| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0034 802-07275 2.000 EACH| 5000.00000 10000.00| 5000.00000 10000.00| BOX TRUSS SIGN FOUNDATION, V-C | | | 0035 802-07278 2.000 EACH| 6300.00000 12600.00| 5250.00000 10500.00| BOX TRUSS SIGN FOUNDATION, V-D | | | 0036 802-76015 2680.000 SFT | 14.25000 38190.00| 13.10000 35108.00| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0037 802-76025 387.000 SFT | 12.25000 4740.75| 11.00000 4257.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0038 802-76035 1499.000 SFT | 8.40000 12591.60| 9.60000 14390.40| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0039 802-76045 82.000 SFT | 13.25000 1086.50| 14.70000 1205.40| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0040 802-76095 3960.000 LBS | 1.55000 6138.00| 2.50000 9900.00| STRUCTURAL STEEL, BREAKAWAY | | | 0041 802-76110 2.000 EACH| 31600.00000 63200.00| 31800.00000 63600.00| SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0042 802-76140 7.000 EACH| 15700.00000 109900.00| 15600.00000 109200.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0043 802-76170 79.000 LFT | 165.00000 13035.00| 160.00000 12640.00| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0044 802-76175 105.000 LFT | 165.00000 17325.00| 160.00000 16800.00| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0045 805-06592 140.000 LFT | 23.00000 3220.00| 16.00000 2240.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0046 805-86930 26.000 EACH| 5.00000 130.00| 14.50000 377.00| INSULATING LINK, NOT WATERPROOFED | | | 0047 805-86935 32.000 EACH| 8.00000 256.00| 22.20000 710.40| INSULATING LINK, WATERPROOFED | | | 0048 805-98336 140.000 LFT | 3.00000 420.00| 4.00000 560.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 740 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 577,904.00 ROUTE : 249 49 CALL ORDER : 740 CONTRACT ID : T -27500-A COUNTIES : PORTER LETTING DATE : 11/16/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 | |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 807-02191 5.000 EACH| 800.00000 4000.00| 780.00000 3900.00| HANDHOLE, LIGHTING | | | 0050 807-07580 1006.000 LFT | 4.55000 4577.30| 4.00000 4024.00| WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0051 807-82005 1.000 EACH| 900.00000 900.00| 1000.00000 1000.00| SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0052 807-82016 5.000 EACH| 275.00000 1375.00| 500.00000 2500.00| SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0053 807-82017 2.000 EACH| 455.00000 910.00| 520.00000 1040.00| SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | 0054 807-86790 22.000 EACH| 490.00000 10780.00| 380.00000 8360.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0055 807-86805 1.000 EACH| 2385.00000 2385.00| 2000.00000 2000.00| SERVICE POINT, I | | | 0056 807-86910 11.000 EACH| 23.00000 253.00| 26.00000 286.00| CONNECTOR KIT, UNFUSED | | | 0057 807-86915 21.000 EACH| 25.00000 525.00| 29.00000 609.00| CONNECTOR KIT, FUSED | | | 0058 807-86920 9.000 EACH| 10.00000 90.00| 15.00000 135.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0059 807-86925 24.000 EACH| 15.00000 360.00| 24.00000 576.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0060 807-86950 9.000 EACH| 65.00000 585.00| 40.00000 360.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 526,777.30| $ 536,352.35| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 526,777.30| $ 536,352.35| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 750 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,792.60 ROUTE : US 6, US 33, SR 5 CALL ORDER : 750 CONTRACT ID : T -27618-A COUNTIES : LAGRANGE ELKHART LETTING DATE : 11/16/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/17/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9999OAY 9999OAZ 9999OBA OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 59,488.50 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 72,786.40 122.3537% 3 74-2851603 QUANTA SERVICES, INC. $ 79,950.00 134.3957% ==================================================================================================================================== |(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 MODERNIZATION | | | 0001 105-07039 7.000 MOS | 1100.00000 7700.00| 1025.00000 7175.00| 1350.00000 9450.00 FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 110-01001 LUMP| 5653.00000 5653.00| 14900.00000 14900.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 1700.00000 1700.00| 250.00000 250.00| 800.00000 800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 306-08038 87.000 SYS | 27.00000 2349.00| 30.00000 2610.00| 29.00000 2523.00 MILLING, ASPHALT, 4 IN. | | | 0006 610-07486 18.500 TON | 125.00000 2312.50| 155.00000 2867.50| 145.00000 2682.50 HMA FOR APPROACHES, TYPE A | | | 0007 720-92492 2.000 EACH| 461.00000 922.00| 1600.00000 3200.00| 2600.00000 5200.00 MANHOLE, B | | | 0008 801-06640 40.000 EACH| 32.00000 1280.00| 100.00000 4000.00| 35.00000 1400.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 2200.00000 2200.00| 800.00000 800.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0010 805-01842 4.000 EACH| 600.00000 2400.00| 770.00000 3080.00| 800.00000 3200.00 HANDHOLE, SIGNAL | | | 0011 805-01843 1.000 EACH| 600.00000 600.00| 115.00000 115.00| 400.25000 400.25 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0012 805-01844 675.000 LFT | 10.00000 6750.00| 12.60000 8505.00| 19.75000 13331.25 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 750 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,792.60 ROUTE : US 6, US 33, SR 5 CALL ORDER : 750 CONTRACT ID : T -27618-A COUNTIES : LAGRANGE ELKHART LETTING DATE : 11/16/04 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-78205 2.000 EACH| 541.00000 1082.00| 445.00000 890.00| 650.00000 1300.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0014 805-78230 2.000 EACH| 875.00000 1750.00| 960.00000 1920.00| 1100.00000 2200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0015 805-78415 2.000 EACH| 1300.00000 2600.00| 1255.00000 2510.00| 1750.00000 3500.00 SPAN, CATENARY, AND TETHER | | | 0016 805-78420 2.000 EACH| 180.00000 360.00| 170.00000 340.00| 248.50000 497.00 DISCONNECT HANGER | | | 0017 805-78470 3220.000 LFT | 0.20000 644.00| 0.12000 386.40| 0.20000 644.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0018 805-78485 60.000 LFT | 0.95000 57.00| 1.10000 66.00| 2.10000 126.00 SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 450.000 LFT | 1.10000 495.00| 1.25000 562.50| 2.20000 990.00 SIGNAL CABLE, 7C 14GA. | | | 0020 805-78510 1750.000 LFT | 0.70000 1225.00| 1.00000 1750.00| 2.00000 3500.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 7.000 EACH| 475.00000 3325.00| 485.00000 3395.00| 600.00000 4200.00 SIGNAL DETECTOR HOUSING | | | 0022 805-78795 900.000 LFT | 8.00000 7200.00| 7.50000 6750.00| 10.00000 9000.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-92504 5.000 EACH| 210.00000 1050.00| 150.00000 750.00| 250.00000 1250.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0024 808-75297 21.000 LFT | 33.00000 693.00| 28.00000 588.00| 35.00000 735.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 202-52710 14.000 SYS | 80.00000 1120.00| 55.00000 770.00| 85.00000 1190.00 SIDEWALK, CONCRETE, REMOVE | | | 0026 202-02278 3.000 LFT | 100.00000 300.00| 125.00000 375.00| 110.00000 330.00 CURB, CONCRETE, REMOVE | | | 0027 605-06120 18.000 LFT | 75.00000 1350.00| 85.00000 1530.00| 80.00000 1440.00 CURB, CONCRETE | | | 0028 604-91531 4.000 SYS | 130.00000 520.00| 150.00000 600.00| 140.00000 560.00 SIDEWALK, CONCRETE, 4 IN. | | | 0029 604-07894 10.000 SYS | 185.00000 1850.00| 210.00000 2100.00| 200.00000 2000.00 CURB RAMP, CONCRETE, A | | | SECTION TOTALS | $ 59,488.50| $ 72,786.40| $ 79,950.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,488.50| $ 72,786.40| $ 79,950.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/22/04 PAGE : 760 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 69 CALL ORDER : 760 CONTRACT ID : T -27831-A COUNTIES : GRANT LETTING DATE : 11/16/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/24/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 88,368.00 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 88,853.00 100.5488% 3 35-0392360 HOOSIER COMPANY, INC. $ 109,116.42 123.4795% 4 35-0821499 DREW, JAMES H. CORPORATION $ 114,956.68 130.0885% 5 35-1262778 MIDWESTERN ELECTRIC $ 132,788.00 150.2670% 6 74-2851603 QUANTA SERVICES, INC. $ 139,844.40 158.2523% ====================================================================================================================================