INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 720 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 57,585.29 ROUTE : US 36 CALL ORDER : 720 CONTRACT ID : T -26118-A COUNTIES : HENDRICKS LETTING DATE : 09/14/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 076200J SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 29,948.65 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 32,411.67 108.2241% 3 74-2851603 QUANTA SERVICES, INC. $ 33,736.90 112.6491% 4 35-1416052 LIGHTS & SIGNALS, INC. $ 33,924.06 113.2740% 5 35-0392360 HOOSIER COMPANY, INC. $ 34,295.64 114.5148% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 74-2851603 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-06845 LUMP| 250.00000 250.00| 850.00000 850.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 1400.00000 4200.00| 1100.00000 3300.00| 800.00000 2400.00 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP| 3339.00000 3339.00| 7288.00000 7288.00| 1500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP| 750.00000 750.00| 250.00000 250.00| 1200.00000 1200.00 CLEARING RIGHT OF WAY | | | 0007 801-06640 8.000 EACH| 69.55000 556.40| 136.00000 1088.00| 220.00000 1760.00 CONSTRUCTION SIGN, A | | | 0008 801-06710 5.000 DAY | 26.75000 133.75| 50.00000 250.00| 15.00000 75.00 FLASHING ARROW SIGN | | | 0009 801-06775 LUMP| 1300.00000 1300.00| 735.00000 735.00| 1200.00000 1200.00 MAINTAINING TRAFFIC | | | 0010 805-01815 4.000 EACH| 1433.75000 5735.00| 1602.00000 6408.00| 1900.00000 7600.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0011 805-01820 4.000 EACH| 590.00000 2360.00| 422.00000 1688.00| 650.00000 2600.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0012 805-78010 1.000 EACH| 858.89000 858.89| 714.00000 714.00| 1400.00000 1400.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78190 4.000 EACH| 412.78000 1651.12| 256.00000 1024.00| 380.00000 1520.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 720 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 57,585.29 ROUTE : US 36 CALL ORDER : 720 CONTRACT ID : T -26118-A COUNTIES : HENDRICKS LETTING DATE : 09/14/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 74-2851603 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-78195 4.000 EACH| 399.94000 1599.76| 243.00000 972.00| 350.00000 1400.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0015 805-78415 4.000 EACH| 1132.25000 4529.00| 1322.00000 5288.00| 1850.00000 7400.00 SPAN, CATENARY, AND TETHER | | | 0016 805-78420 3.000 EACH| 207.50000 622.50| 210.00000 630.00| 220.00000 660.00 DISCONNECT HANGER | | | 0017 805-78445 1.000 EACH| 412.70000 412.70| 490.00000 490.00| 400.00000 400.00 SIGNAL SERVICE | | | 0018 805-78467 13.000 m | 5.52000 71.76| 5.45000 70.85| 4.50000 58.50 SIGNAL CABLE, 3C 8GA. | | | 0019 805-78480 69.000 m | 4.25000 293.25| 2.30000 158.70| 3.80000 262.20 SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 112.000 m | 5.04000 564.48| 3.26000 365.12| 4.10000 459.20 SIGNAL CABLE, 5C 14GA. | | | 0021 808-75297 28.000 m | 25.68000 719.04| 30.00000 840.00| 30.00000 840.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | SECTION TOTALS | $ 29,948.65| $ 32,411.67| $ 33,736.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 29,948.65| $ 32,411.67| $ 33,736.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 720 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 57,585.29 ROUTE : US 36 CALL ORDER : 720 CONTRACT ID : T -26118-A COUNTIES : HENDRICKS LETTING DATE : 09/14/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1416052 |(5) 35-0392360 | |LIGHTS & SIGNALS, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-06845 LUMP| 1000.00000 1000.00| 792.48000 792.48| CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 1200.00000 3600.00| 1209.98000 3629.94| FIELD OFFICE, B | | | 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| 1600.00000 1600.00| 4441.80000 4441.80| MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP| 3658.00000 3658.00| 1549.93000 1549.93| CLEARING RIGHT OF WAY | | | 0007 801-06640 8.000 EACH| 140.00000 1120.00| 157.56000 1260.48| CONSTRUCTION SIGN, A | | | 0008 801-06710 5.000 DAY | 40.00000 200.00| 36.76000 183.80| FLASHING ARROW SIGN | | | 0009 801-06775 LUMP| 3658.00000 3658.00| 562.97000 562.97| MAINTAINING TRAFFIC | | | 0010 805-01815 4.000 EACH| 1400.00000 5600.00| 1869.45000 7477.80| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0011 805-01820 4.000 EACH| 500.00000 2000.00| 585.98000 2343.92| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0012 805-78010 1.000 EACH| 750.00000 750.00| 1216.97000 1216.97| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78190 4.000 EACH| 325.00000 1300.00| 342.00000 1368.00| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0014 805-78195 4.000 EACH| 315.00000 1260.00| 342.00000 1368.00| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0015 805-78415 4.000 EACH| 1400.00000 5600.00| 1040.00000 4160.00| SPAN, CATENARY, AND TETHER | | | 0016 805-78420 3.000 EACH| 180.00000 540.00| 234.33000 702.99| DISCONNECT HANGER | | | 0017 805-78445 1.000 EACH| 475.00000 475.00| 566.17000 566.17| SIGNAL SERVICE | | | 0018 805-78467 13.000 m | 4.76000 61.88| 6.36000 82.68| SIGNAL CABLE, 3C 8GA. | | | 0019 805-78480 69.000 m | 2.46000 169.74| 8.07000 556.83| SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 720 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 57,585.29 ROUTE : US 36 CALL ORDER : 720 CONTRACT ID : T -26118-A COUNTIES : HENDRICKS LETTING DATE : 09/14/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1416052 |(5) 35-0392360 | |LIGHTS & SIGNALS, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-78485 112.000 m | 3.12000 349.44| 7.78000 871.36| SIGNAL CABLE, 5C 14GA. | | | 0021 808-75297 28.000 m | 35.00000 980.00| 41.34000 1157.52| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | SECTION TOTALS | $ 33,924.06| $ 34,295.64| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 33,924.06| $ 34,295.64| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 726 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,892.22 ROUTE : I-65 CALL ORDER : 726 CONTRACT ID : T -27492-B COUNTIES : CLARK LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 03/31/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 06510AJ SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 456,328.48 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 456,721.30 100.0860% 3 35-1262778 MIDWESTERN ELECTRIC $ 510,571.80 111.8869% 4 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 567,792.37 124.4262% ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, 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 LIGHTING | | | 0001 105-06845 LUMP| 4000.00000 4000.00| 3500.00000 3500.00| 5300.00000 5300.00 CONSTRUCTION ENGINEERING | | | 0002 105-07040 8.000 MOS | 1200.00000 9600.00| 800.00000 6400.00| 1144.00000 9152.00 FIELD OFFICE, C | | | 0003 110-01001 LUMP| 19600.00000 19600.00| 20000.00000 20000.00| 43870.00000 43870.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-82067 2.000 EACH| 575.00000 1150.00| 250.00000 500.00| 380.00000 760.00 SIGN CIRCUITRY, BRIDGE BRACKET, REMOVE | | | 0005 202-82069 LUMP| 1312.50000 1312.50| 500.00000 500.00| 622.00000 622.00 UNDERPASS CIRCUITRY, REMOVE | | | 0006 202-93763 84.000 EACH| 384.00000 32256.00| 400.00000 33600.00| 465.00000 39060.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0007 202-94116 5.000 EACH| 100.00000 500.00| 50.00000 250.00| 88.00000 440.00 LUMINAIRE, REMOVE | | | 0008 202-95579 5.000 EACH| 300.00000 1500.00| 250.00000 1250.00| 488.00000 2440.00 SERVICE POINT, REMOVE | | | 0009 801-06775 LUMP| 6250.00000 6250.00| 4200.00000 4200.00| 8870.00000 8870.00 MAINTAINING TRAFFIC | | | 0010 805-02971 LUMP| 5000.00000 5000.00| 4800.00000 4800.00| 6750.00000 6750.00 ELECTRICAL SERVICE | | | 0011 805-06592 157.000 m | 48.00000 7536.00| 48.00000 7536.00| 58.00000 9106.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0012 805-86889 300.000 m | 1.00000 300.00| 0.40000 120.00| 1.60000 480.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0013 805-98336 197.000 m | 16.00000 3152.00| 12.50000 2462.50| 16.00000 3152.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 726 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,892.22 ROUTE : I-65 CALL ORDER : 726 CONTRACT ID : T -27492-B COUNTIES : CLARK LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 807-02191 8.000 EACH| 700.00000 5600.00| 750.00000 6000.00| 633.00000 5064.00 HANDHOLE, LIGHTING | | | 0015 807-02193 9.000 EACH| 1000.00000 9000.00| 720.00000 6480.00| 798.00000 7182.00 LIGHT STANDARD FOUNDATION, 915 mm DIA. | | | X 2450 mm | | | 0016 807-04651 2840.000 m | 3.30000 9372.00| 3.20000 9088.00| 4.75000 13490.00 WIRE , XHHW, NO. 4 COPPER, 1C, IN | | | CONDUIT | | | 0017 807-04654 6.000 EACH| 996.00000 5976.00| 1200.00000 7200.00| 1180.00000 7080.00 LIGHT POLE , 8.5 m E.M.H., 3.1 m MAST | | | ARM, ANCHOR BASE | | | 0018 807-06896 1.000 EACH| 2100.00000 2100.00| 2000.00000 2000.00| 1720.00000 1720.00 UNDERPASS CIRCUIT INSTALLATION, 5 | | | LUMINAIRES | | | 0019 807-06935 40.000 EACH| 24.00000 960.00| 23.10000 924.00| 57.00000 2280.00 INSULATION LINK, WATERPROOFED | | | 0020 807-07580 2230.000 m | 16.00000 35680.00| 12.50000 27875.00| 15.58000 34743.40 WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0021 807-82016 1.000 EACH| 1200.00000 1200.00| 480.00000 480.00| 760.00000 760.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0022 807-82017 1.000 EACH| 1500.00000 1500.00| 500.00000 500.00| 882.00000 882.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | 0023 807-82054 2.000 EACH| 1800.00000 3600.00| 1800.00000 3600.00| 1410.00000 2820.00 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0024 807-82440 1.000 EACH| 25315.72000 25315.72| 24100.00000 24100.00| 24120.00000 24120.00 LIGHT POLE, HIGH MAST, 40 m E.M.H. | | | 0025 807-82480 2.000 EACH| 25315.72000 50631.44| 24100.00000 48200.00| 24350.00000 48700.00 LIGHT POLE, HIGH MAST, 41 m E.M.H. | | | 0026 807-82520 1.000 EACH| 26314.00000 26314.00| 24900.00000 24900.00| 25600.00000 25600.00 LIGHT POLE, HIGH MAST, 43 m E.M.H. | | | 0027 807-82560 2.000 EACH| 26314.00000 52628.00| 24900.00000 49800.00| 25880.00000 51760.00 LIGHT POLE, HIGH MAST, 44 m E.M.H. | | | 0028 807-82640 1.000 EACH| 26460.32000 26460.32| 25100.00000 25100.00| 26420.00000 26420.00 LIGHT POLE, HIGH MAST, 47 m E.M.H. | | | 0029 807-84744 1.000 EACH| 1369.20000 1369.20| 1410.00000 1410.00| 1610.00000 1610.00 LIGHT POLE, 12.2 m E.M.H., 1.8 m MAST | | | ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 726 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,892.22 ROUTE : I-65 CALL ORDER : 726 CONTRACT ID : T -27492-B COUNTIES : CLARK LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 807-84752 1.000 EACH| 1296.00000 1296.00| 1350.00000 1350.00| 1622.00000 1622.00 LIGHT POLE, 12.2 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0031 807-84760 1.000 EACH| 1416.00000 1416.00| 1450.00000 1450.00| 1644.00000 1644.00 LIGHT POLE, 12.2 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0032 807-84804 5.000 EACH| 1296.00000 6480.00| 1340.00000 6700.00| 1672.00000 8360.00 LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0033 807-84856 1.000 EACH| 1716.00000 1716.00| 1720.00000 1720.00| 1820.00000 1820.00 LIGHT POLE, 13.4 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0034 807-86615 15.000 EACH| 216.00000 3240.00| 220.00000 3300.00| 235.00000 3525.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0035 807-86665 34.000 EACH| 564.00000 19176.00| 720.00000 24480.00| 680.00000 23120.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0036 807-86750 13.000 EACH| 480.00000 6240.00| 480.00000 6240.00| 523.00000 6799.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0037 807-86790 5.000 EACH| 492.00000 2460.00| 430.00000 2150.00| 505.00000 2525.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0038 807-86810 7.000 EACH| 2200.00000 15400.00| 4000.00000 28000.00| 3830.00000 26810.00 SERVICE POINT, II | | | 0039 807-86830 7.000 EACH| 6000.00000 42000.00| 7400.00000 51800.00| 5990.00000 41930.00 CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0040 807-86910 27.000 EACH| 30.00000 810.00| 26.80000 723.60| 30.00000 810.00 CONNECTOR KIT, UNFUSED | | | 0041 807-86915 37.000 EACH| 32.00000 1184.00| 30.10000 1113.70| 30.00000 1110.00 CONNECTOR KIT, FUSED | | | 0042 807-86920 53.000 EACH| 12.50000 662.50| 15.50000 821.50| 12.80000 678.40 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0043 807-86925 40.000 EACH| 24.00000 960.00| 24.30000 972.00| 57.00000 2280.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0044 807-86930 75.000 EACH| 14.40000 1080.00| 14.20000 1065.00| 12.80000 960.00 INSULATION LINK, NONWATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 726 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,892.22 ROUTE : I-65 CALL ORDER : 726 CONTRACT ID : T -27492-B COUNTIES : CLARK LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1262778 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0045 807-86950 37.000 EACH| 26.40000 976.80| 30.00000 1110.00| 30.00000 1110.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0046 807-86955 19.000 EACH| 72.00000 1368.00| 50.00000 950.00| 65.00000 1235.00 CABLE DUCT MARKER | | | SECTION TOTALS | $ 456,328.48| $ 456,721.30| $ 510,571.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 456,328.48| $ 456,721.30| $ 510,571.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 726 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,892.22 ROUTE : I-65 CALL ORDER : 726 CONTRACT ID : T -27492-B COUNTIES : CLARK LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-0902822 | | |BLUEGRASS ELECTRICAL CONSULT| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING | | | 0001 105-06845 LUMP| 2915.00000 2915.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07040 8.000 MOS | 1805.87000 14446.96| | FIELD OFFICE, C | | | 0003 110-01001 LUMP| 22970.03000 22970.03| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-82067 2.000 EACH| 330.50000 661.00| | SIGN CIRCUITRY, BRIDGE BRACKET, REMOVE | | | 0005 202-82069 LUMP| 330.50000 330.50| | UNDERPASS CIRCUITRY, REMOVE | | | 0006 202-93763 84.000 EACH| 298.36000 25062.24| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0007 202-94116 5.000 EACH| 100.07000 500.35| | LUMINAIRE, REMOVE | | | 0008 202-95579 5.000 EACH| 224.13000 1120.65| | SERVICE POINT, REMOVE | | | 0009 801-06775 LUMP| 29091.70000 29091.70| | MAINTAINING TRAFFIC | | | 0010 805-02971 LUMP| 5305.30000 5305.30| | ELECTRICAL SERVICE | | | 0011 805-06592 157.000 m | 34.81000 5465.17| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0012 805-86889 300.000 m | 1.84000 552.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0013 805-98336 197.000 m | 16.04000 3159.88| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0014 807-02191 8.000 EACH| 783.35000 6266.80| | HANDHOLE, LIGHTING | | | 0015 807-02193 9.000 EACH| 498.47000 4486.23| | LIGHT STANDARD FOUNDATION, 915 mm DIA. | | | X 2450 mm | | | 0016 807-04651 2840.000 m | 10.55000 29962.00| | WIRE , XHHW, NO. 4 COPPER, 1C, IN | | | CONDUIT | | | 0017 807-04654 6.000 EACH| 1615.91000 9695.46| | LIGHT POLE , 8.5 m E.M.H., 3.1 m MAST | | | ARM, ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 726 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,892.22 ROUTE : I-65 CALL ORDER : 726 CONTRACT ID : T -27492-B COUNTIES : CLARK LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-0902822 | | |BLUEGRASS ELECTRICAL CONSULT| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 807-06896 1.000 EACH| 3971.71000 3971.71| | UNDERPASS CIRCUIT INSTALLATION, 5 | | | LUMINAIRES | | | 0019 807-06935 40.000 EACH| 33.38000 1335.20| | INSULATION LINK, WATERPROOFED | | | 0020 807-07580 2230.000 m | 19.23000 42882.90| | WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0021 807-82016 1.000 EACH| 552.33000 552.33| | SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0022 807-82017 1.000 EACH| 892.32000 892.32| | SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | 0023 807-82054 2.000 EACH| 1497.04000 2994.08| | UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0024 807-82440 1.000 EACH| 29272.20000 29272.20| | LIGHT POLE, HIGH MAST, 40 m E.M.H. | | | 0025 807-82480 2.000 EACH| 29272.21000 58544.42| | LIGHT POLE, HIGH MAST, 41 m E.M.H. | | | 0026 807-82520 1.000 EACH| 30420.05000 30420.05| | LIGHT POLE, HIGH MAST, 43 m E.M.H. | | | 0027 807-82560 2.000 EACH| 30365.79000 60731.58| | LIGHT POLE, HIGH MAST, 44 m E.M.H. | | | 0028 807-82640 1.000 EACH| 30601.87000 30601.87| | LIGHT POLE, HIGH MAST, 47 m E.M.H. | | | 0029 807-84744 1.000 EACH| 1984.97000 1984.97| | LIGHT POLE, 12.2 m E.M.H., 1.8 m MAST | | | ARM, TRANSFORMER BASE | | | 0030 807-84752 1.000 EACH| 1899.49000 1899.49| | LIGHT POLE, 12.2 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0031 807-84760 1.000 EACH| 1900.85000 1900.85| | LIGHT POLE, 12.2 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0032 807-84804 5.000 EACH| 1899.49000 9497.45| | LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0033 807-84856 1.000 EACH| 2237.33000 2237.33| | LIGHT POLE, 13.4 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 726 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,892.22 ROUTE : I-65 CALL ORDER : 726 CONTRACT ID : T -27492-B COUNTIES : CLARK LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-0902822 | | |BLUEGRASS ELECTRICAL CONSULT| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 807-86615 15.000 EACH| 212.58000 3188.70| | LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0035 807-86665 34.000 EACH| 722.98000 24581.32| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0036 807-86750 13.000 EACH| 570.49000 7416.37| | LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0037 807-86790 5.000 EACH| 581.25000 2906.25| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0038 807-86810 7.000 EACH| 3492.94000 24450.58| | SERVICE POINT, II | | | 0039 807-86830 7.000 EACH| 7876.70000 55136.90| | CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0040 807-86910 27.000 EACH| 36.55000 986.85| | CONNECTOR KIT, UNFUSED | | | 0041 807-86915 37.000 EACH| 32.67000 1208.79| | CONNECTOR KIT, FUSED | | | 0042 807-86920 53.000 EACH| 19.27000 1021.31| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0043 807-86925 40.000 EACH| 28.24000 1129.60| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0044 807-86930 75.000 EACH| 16.13000 1209.75| | INSULATION LINK, NONWATERPROOFED | | | 0045 807-86950 37.000 EACH| 32.19000 1191.03| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0046 807-86955 19.000 EACH| 87.10000 1654.90| | CABLE DUCT MARKER | | | SECTION TOTALS | $ 567,792.37| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 567,792.37| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 730 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 362,874.71 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : T -27501-A COUNTIES : JOHNSON LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 05/31/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0653305 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 308,769.90 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 311,561.00 100.9039% 3 35-1262778 MIDWESTERN ELECTRIC $ 334,191.45 108.2331% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 335,867.40 108.7759% 5 35-0392360 HOOSIER COMPANY, INC. $ 338,346.90 109.5789% 6 74-2851603 QUANTA SERVICES, INC. $ 361,029.40 116.9250% 7 35-0821499 DREW, JAMES H. CORPORATION $ 361,872.97 117.1982% 8 35-1673827 HENDERSON, H.E., INC. $ 364,590.79 118.0784% 9 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 459,860.75 148.9331% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 35-1262778 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING AND SIGNING | | | 0001 105-07039 8.000 MOS | 1050.00000 8400.00| 1300.00000 10400.00| 1242.00000 9936.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 14700.00000 14700.00| 15000.00000 15000.00| 16140.00000 16140.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-82067 2.000 EACH| 160.00000 320.00| 300.00000 600.00| 250.00000 500.00 SIGN CIRCUITRY, BRIDGE BRACKET, REMOVE | | | 0004 202-93763 12.000 EACH| 300.00000 3600.00| 450.00000 5400.00| 368.00000 4416.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0005 202-95579 3.000 EACH| 225.00000 675.00| 700.00000 2100.00| 200.00000 600.00 SERVICE POINT, REMOVE | | | 0006 801-06775 LUMP| 100.00000 100.00| 1600.00000 1600.00| 1481.00000 1481.00 MAINTAINING TRAFFIC | | | 0007 802-07057 280.000 SFT | 15.80000 4424.00| 10.50000 2940.00| 13.50000 3780.00 SIGN, PANEL, WITH LEGEND | | | 0008 802-07158 2.000 EACH| 2500.00000 5000.00| 3000.00000 6000.00| 3990.00000 7980.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0009 802-76035 18.000 SFT | 10.80000 194.40| 12.00000 216.00| 10.00000 180.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 802-76140 2.000 EACH| 14100.00000 28200.00| 14000.00000 28000.00| 17644.00000 35288.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 730 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 362,874.71 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : T -27501-A COUNTIES : JOHNSON LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 35-1262778 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 802-76175 28.000 LFT | 145.00000 4060.00| 140.00000 3920.00| 190.00000 5320.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0012 805-06592 340.000 LFT | 23.50000 7990.00| 12.00000 4080.00| 17.50000 5950.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0013 805-86889 2400.000 LFT | 0.30000 720.00| 0.20000 480.00| 0.38000 912.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0014 805-98336 340.000 LFT | 2.85000 969.00| 4.50000 1530.00| 4.35000 1479.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0015 807-02191 6.000 EACH| 725.00000 4350.00| 600.00000 3600.00| 470.00000 2820.00 HANDHOLE, LIGHTING | | | 0016 807-02193 20.000 EACH| 550.00000 11000.00| 700.00000 14000.00| 750.00000 15000.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0017 807-07580 11075.000 LFT | 3.50000 38762.50| 3.00000 33225.00| 4.55000 50391.25 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0018 807-82016 2.000 EACH| 215.00000 430.00| 600.00000 1200.00| 820.00000 1640.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0019 807-82054 2.000 EACH| 2100.00000 4200.00| 1100.00000 2200.00| 1420.00000 2840.00 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0020 807-82480 4.000 EACH| 20825.00000 83300.00| 19800.00000 79200.00| 19477.00000 77908.00 LIGHT POLE, HIGH MAST, 135 FT. E.M.H. | | | 0021 807-84804 4.000 EACH| 1270.00000 5080.00| 1287.00000 5148.00| 1282.00000 5128.00 LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0022 807-84814 16.000 EACH| 1285.00000 20560.00| 1300.00000 20800.00| 1310.00000 20960.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0023 807-86620 20.000 EACH| 190.00000 3800.00| 275.00000 5500.00| 201.00000 4020.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0024 807-86665 24.000 EACH| 545.00000 13080.00| 650.00000 15600.00| 562.00000 13488.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0025 807-86750 8.000 EACH| 500.00000 4000.00| 475.00000 3800.00| 475.00000 3800.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 730 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 362,874.71 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : T -27501-A COUNTIES : JOHNSON LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 35-1262778 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0026 807-86790 4.000 EACH| 500.00000 2000.00| 550.00000 2200.00| 522.00000 2088.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0028 807-86810 4.000 EACH| 3200.00000 12800.00| 2900.00000 11600.00| 2400.00000 9600.00 SERVICE POINT, II | | | 0029 807-86830 4.000 EACH| 5000.00000 20000.00| 5800.00000 23200.00| 6032.00000 24128.00 CONCRETE FOUNDATION WITH GROUNDING, 4 | | | FT. DIAMETER X 20 FT. | | | 0030 807-86910 22.000 EACH| 22.00000 484.00| 25.00000 550.00| 25.00000 550.00 CONNECTOR KIT, UNFUSED | | | 0031 807-86915 24.000 EACH| 23.00000 552.00| 30.00000 720.00| 25.00000 600.00 CONNECTOR KIT, FUSED | | | 0032 807-86920 54.000 EACH| 10.00000 540.00| 28.00000 1512.00| 8.50000 459.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0033 807-86925 12.000 EACH| 13.00000 156.00| 32.00000 384.00| 46.00000 552.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0034 807-86930 34.000 EACH| 5.00000 170.00| 25.00000 850.00| 8.30000 282.20 INSULATION LINK, NONWATERPROOFED | | | 0035 807-86935 24.000 EACH| 8.00000 192.00| 30.00000 720.00| 46.00000 1104.00 INSULATION LINK, WATERPROOFED | | | 0036 807-86950 28.000 EACH| 50.00000 1400.00| 30.00000 840.00| 32.00000 896.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0037 807-86955 11.000 EACH| 80.00000 880.00| 75.00000 825.00| 66.00000 726.00 CABLE DUCT MARKER | | | 0038 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0039 801-06640 12.000 EACH| 140.00000 1680.00| 135.00000 1620.00| 104.00000 1248.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 308,769.90| $ 311,561.00| $ 334,191.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 308,769.90| $ 311,561.00| $ 334,191.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 730 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 362,874.71 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : T -27501-A COUNTIES : JOHNSON LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0392360 |(6) 74-2851603 |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING AND SIGNING | | | 0001 105-07039 8.000 MOS | 1000.00000 8000.00| 1117.43000 8939.44| 1000.00000 8000.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 16850.00000 16850.00| 12309.23000 12309.23| 18000.00000 18000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-82067 2.000 EACH| 50.00000 100.00| 537.34000 1074.68| 250.00000 500.00 SIGN CIRCUITRY, BRIDGE BRACKET, REMOVE | | | 0004 202-93763 12.000 EACH| 260.00000 3120.00| 364.01000 4368.12| 400.00000 4800.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0005 202-95579 3.000 EACH| 340.00000 1020.00| 928.32000 2784.96| 250.00000 750.00 SERVICE POINT, REMOVE | | | 0006 801-06775 LUMP| 1400.00000 1400.00| 2017.90000 2017.90| 4200.00000 4200.00 MAINTAINING TRAFFIC | | | 0007 802-07057 280.000 SFT | 14.70000 4116.00| 12.23000 3424.40| 13.40000 3752.00 SIGN, PANEL, WITH LEGEND | | | 0008 802-07158 2.000 EACH| 4150.00000 8300.00| 3885.50000 7771.00| 3450.00000 6900.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0009 802-76035 18.000 SFT | 11.00000 198.00| 6.09000 109.62| 9.80000 176.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 802-76140 2.000 EACH| 19500.00000 39000.00| 17664.86000 35329.72| 15300.00000 30600.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0011 802-76175 28.000 LFT | 184.00000 5152.00| 130.50000 3654.00| 150.00000 4200.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0012 805-06592 340.000 LFT | 11.60000 3944.00| 17.94000 6099.60| 16.00000 5440.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0013 805-86889 2400.000 LFT | 0.40000 960.00| 0.14000 336.00| 0.20000 480.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0014 805-98336 340.000 LFT | 4.00000 1360.00| 4.37000 1485.80| 4.00000 1360.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0015 807-02191 6.000 EACH| 675.00000 4050.00| 565.55000 3393.30| 780.00000 4680.00 HANDHOLE, LIGHTING | | | 0016 807-02193 20.000 EACH| 1040.00000 20800.00| 850.81000 17016.20| 600.00000 12000.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 730 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 362,874.71 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : T -27501-A COUNTIES : JOHNSON LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0392360 |(6) 74-2851603 |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 807-07580 11075.000 LFT | 4.00000 44300.00| 4.40000 48730.00| 4.00000 44300.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0018 807-82016 2.000 EACH| 570.00000 1140.00| 597.78000 1195.56| 480.00000 960.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0019 807-82054 2.000 EACH| 1960.00000 3920.00| 4757.27000 9514.54| 1800.00000 3600.00 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0020 807-82480 4.000 EACH| 19700.00000 78800.00| 19937.24000 79748.96| 22900.00000 91600.00 LIGHT POLE, HIGH MAST, 135 FT. E.M.H. | | | 0021 807-84804 4.000 EACH| 1150.00000 4600.00| 1160.15000 4640.60| 1320.00000 5280.00 LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0022 807-84814 16.000 EACH| 1165.00000 18640.00| 1174.36000 18789.76| 1350.00000 21600.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0023 807-86620 20.000 EACH| 178.00000 3560.00| 180.84000 3616.80| 220.00000 4400.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0024 807-86665 24.000 EACH| 580.00000 13920.00| 522.01000 12528.24| 750.00000 18000.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0025 807-86750 8.000 EACH| 410.00000 3280.00| 395.14000 3161.12| 480.00000 3840.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0026 807-86790 4.000 EACH| 442.00000 1768.00| 419.99000 1679.96| 450.00000 1800.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0028 807-86810 4.000 EACH| 2650.00000 10600.00| 3025.28000 12101.12| 5200.00000 20800.00 SERVICE POINT, II | | | 0029 807-86830 4.000 EACH| 7050.00000 28200.00| 6458.71000 25834.84| 7900.00000 31600.00 CONCRETE FOUNDATION WITH GROUNDING, 4 | | | FT. DIAMETER X 20 FT. | | | 0030 807-86910 22.000 EACH| 30.00000 660.00| 29.37000 646.14| 25.00000 550.00 CONNECTOR KIT, UNFUSED | | | 0031 807-86915 24.000 EACH| 30.00000 720.00| 30.46000 731.04| 30.00000 720.00 CONNECTOR KIT, FUSED | | | 0032 807-86920 54.000 EACH| 8.30000 448.20| 13.89000 750.06| 15.00000 810.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 730 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 362,874.71 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : T -27501-A COUNTIES : JOHNSON LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0392360 |(6) 74-2851603 |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 807-86925 12.000 EACH| 15.00000 180.00| 14.41000 172.92| 20.00000 240.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0034 807-86930 34.000 EACH| 5.00000 170.00| 12.40000 421.60| 15.00000 510.00 INSULATION LINK, NONWATERPROOFED | | | 0035 807-86935 24.000 EACH| 9.30000 223.20| 13.98000 335.52| 20.00000 480.00 INSULATION LINK, WATERPROOFED | | | 0036 807-86950 28.000 EACH| 24.00000 672.00| 31.08000 870.24| 30.00000 840.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0037 807-86955 11.000 EACH| 45.00000 495.00| 129.69000 1426.59| 100.00000 1100.00 CABLE DUCT MARKER | | | 0038 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0039 801-06640 12.000 EACH| 100.00000 1200.00| 111.36000 1336.32| 180.00000 2160.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 335,867.40| $ 338,346.90| $ 361,029.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 335,867.40| $ 338,346.90| $ 361,029.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 730 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 362,874.71 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : T -27501-A COUNTIES : JOHNSON LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 |(8) 35-1673827 |(9) 61-0902822 |DREW, JAMES H. CORPORATION |HENDERSON, H.E., INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING AND SIGNING | | | 0001 105-07039 8.000 MOS | 1648.79000 13190.32| 1450.00000 11600.00| 1754.23000 14033.84 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 5558.11000 5558.11| 9000.00000 9000.00| 22181.68000 22181.68 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-82067 2.000 EACH| 573.90000 1147.80| 227.90000 455.80| 266.64000 533.28 SIGN CIRCUITRY, BRIDGE BRACKET, REMOVE | | | 0004 202-93763 12.000 EACH| 669.55000 8034.60| 563.00000 6756.00| 410.00000 4920.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0005 202-95579 3.000 EACH| 382.60000 1147.80| 439.75000 1319.25| 200.00000 600.00 SERVICE POINT, REMOVE | | | 0006 801-06775 LUMP| 2845.61000 2845.61| 9464.00000 9464.00| 3900.00000 3900.00 MAINTAINING TRAFFIC | | | 0007 802-07057 280.000 SFT | 16.52000 4625.60| 17.02000 4765.60| 16.15000 4522.00 SIGN, PANEL, WITH LEGEND | | | 0008 802-07158 2.000 EACH| 3127.80000 6255.60| 4395.40000 8790.80| 5070.40000 10140.80 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0009 802-76035 18.000 SFT | 17.14000 308.52| 15.27000 274.86| 15.23000 274.14 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 802-76140 2.000 EACH| 16537.80000 33075.60| 20023.90000 40047.80| 18812.64000 37625.28 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0011 802-76175 28.000 LFT | 155.46000 4352.88| 119.05000 3333.40| 198.75000 5565.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0012 805-06592 340.000 LFT | 26.35000 8959.00| 12.95000 4403.00| 15.37000 5225.80 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0013 805-86889 2400.000 LFT | 0.64000 1536.00| 0.37000 888.00| 0.60000 1440.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0014 805-98336 340.000 LFT | 4.53000 1540.20| 5.09000 1730.60| 16.00000 5440.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0015 807-02191 6.000 EACH| 674.10000 4044.60| 722.00000 4332.00| 710.00000 4260.00 HANDHOLE, LIGHTING | | | 0016 807-02193 20.000 EACH| 767.60000 15352.00| 637.70000 12754.00| 826.90000 16538.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 730 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 362,874.71 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : T -27501-A COUNTIES : JOHNSON LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 |(8) 35-1673827 |(9) 61-0902822 |DREW, JAMES H. CORPORATION |HENDERSON, H.E., INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 807-07580 11075.000 LFT | 4.53000 50169.75| 3.97000 43967.75| 7.11000 78743.25 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0018 807-82016 2.000 EACH| 535.11000 1070.22| 683.25000 1366.50| 500.00000 1000.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0019 807-82054 2.000 EACH| 857.67000 1715.34| 683.25000 1366.50| 1624.92000 3249.84 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0020 807-82480 4.000 EACH| 21375.60000 85502.40| 25020.88000 100083.52| 29616.40000 118465.60 LIGHT POLE, HIGH MAST, 135 FT. E.M.H. | | | 0021 807-84804 4.000 EACH| 1253.85000 5015.40| 1619.96000 6479.84| 1970.76000 7883.04 LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0022 807-84814 16.000 EACH| 1272.55000 20360.80| 1621.03000 25936.48| 2023.56000 32376.96 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0023 807-86620 20.000 EACH| 254.78000 5095.60| 361.65000 7233.00| 200.00000 4000.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0024 807-86665 24.000 EACH| 637.41000 15297.84| 768.25000 18438.00| 640.00000 15360.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0025 807-86750 8.000 EACH| 570.06000 4560.48| 632.36000 5058.88| 600.00000 4800.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0026 807-86790 4.000 EACH| 625.06000 2500.24| 607.75000 2431.00| 660.00000 2640.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0028 807-86810 4.000 EACH| 6350.23000 25400.92| 2010.00000 8040.00| 4600.00000 18400.00 SERVICE POINT, II | | | 0029 807-86830 4.000 EACH| 6011.71000 24046.84| 4402.50000 17610.00| 7000.00000 28000.00 CONCRETE FOUNDATION WITH GROUNDING, 4 | | | FT. DIAMETER X 20 FT. | | | 0030 807-86910 22.000 EACH| 45.46000 1000.12| 30.06000 661.32| 35.00000 770.00 CONNECTOR KIT, UNFUSED | | | 0031 807-86915 24.000 EACH| 45.46000 1091.04| 35.62000 854.88| 35.00000 840.00 CONNECTOR KIT, FUSED | | | 0032 807-86920 54.000 EACH| 23.57000 1272.78| 14.41000 778.14| 15.44000 833.76 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/04 PAGE : 730 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 362,874.71 ROUTE : I-65 CALL ORDER : 730 CONTRACT ID : T -27501-A COUNTIES : JOHNSON LETTING DATE : 09/14/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 |(8) 35-1673827 |(9) 61-0902822 |DREW, JAMES H. CORPORATION |HENDERSON, H.E., INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 807-86925 12.000 EACH| 30.17000 362.04| 17.20000 206.40| 22.90000 274.80 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0034 807-86930 34.000 EACH| 22.36000 760.24| 18.59000 632.06| 12.46000 423.64 INSULATION LINK, NONWATERPROOFED | | | 0035 807-86935 24.000 EACH| 30.06000 721.44| 19.98000 479.52| 29.04000 696.96 INSULATION LINK, WATERPROOFED | | | 0036 807-86950 28.000 EACH| 30.06000 841.68| 29.03000 812.84| 29.36000 822.08 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0037 807-86955 11.000 EACH| 182.16000 2003.76| 57.55000 633.05| 100.00000 1100.00 CABLE DUCT MARKER | | | 0038 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0039 801-06640 12.000 EACH| 92.40000 1108.80| 133.75000 1605.00| 165.00000 1980.00 CONSTRUCTION SIGN, A | | | SECTION TOTALS | $ 361,872.97| $ 364,590.79| $ 459,860.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 361,872.97| $ 364,590.79| $ 459,860.75 ====================================================================================================================================