INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,890.30 ROUTE : SR 37 CALL ORDER : 721 CONTRACT ID : T -27648-A COUNTIES : ALLEN LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 74,870.90 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 81,540.37 108.9080% 3 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 96,096.96 128.3502% 4 35-0821499 DREW, JAMES H. CORPORATION $ 99,329.40 132.6676% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1983873 |( 3 ) 35-1473618 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |THREE RIVERS BARRICADE & EQUI 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 | 2500.00000 2500.00| 1600.00000 1600.00| 2200.00000 2200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 700.00000 4200.00| 1700.00000 10200.00| 1375.00000 8250.00 FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 3700.00000 3700.00| 5750.00000 5750.00| 4800.00000 4800.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-04089 10.000 EACH | 20.00000 200.00| 10.20000 102.00| 13.50000 135.00 SIGN, SHEET, REMOVE | | | 0006 202-74045 248.000 EACH | 30.00000 7440.00| 16.07000 3985.36| 20.45000 5071.60 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0007 202-96151 LUMP | 250.00000 250.00| 500.00000 500.00| 200.00000 200.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0008 801-06640 8.000 EACH | 55.00000 440.00| 55.00000 440.00| 150.00000 1200.00 CONSTRUCTION SIGN, A | | | 0009 801-06710 20.000 DAY | 50.00000 1000.00| 20.00000 400.00| 15.00000 300.00 FLASHING ARROW SIGN | | | 0010 801-06775 LUMP | 5500.00000 5500.00| 5440.00000 5440.00| 22520.96000 22520.96 MAINTAINING TRAFFIC | | | 0011 801-92448 120.000 DAY | 10.00000 1200.00| 1.00000 120.00| 1.00000 120.00 CONSTRUCTION SIGNS, MOBILE | | | 0012 802-05701 1914.500 LFT | 9.00000 17230.50| 8.81000 16866.75| 17.60000 33695.20 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 721 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,890.30 ROUTE : SR 37 CALL ORDER : 721 CONTRACT ID : T -27648-A COUNTIES : ALLEN LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1983873 |( 3 ) 35-1473618 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |THREE RIVERS BARRICADE & EQUI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 802-05702 1209.000 LFT | 7.00000 8463.00| 9.53000 11521.77| 4.45000 5380.05 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0014 802-05706 92.000 LFT | 9.00000 828.00| 34.19000 3145.48| 15.85000 1458.20 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0015 802-76025 866.000 SFT | 14.10000 12210.60| 10.81000 9361.46| 5.70000 4936.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0016 802-76035 811.000 SFT | 9.30000 7542.30| 10.33000 8377.63| 5.55000 4501.05 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0017 802-76045 142.000 SFT | 15.25000 2165.50| 26.26000 3728.92| 9.35000 1327.70 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 74,870.90| $ 81,540.37| $ 96,096.96 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 74,870.90| $ 81,540.37| $ 96,096.96 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 721 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,890.30 ROUTE : SR 37 CALL ORDER : 721 CONTRACT ID : T -27648-A COUNTIES : ALLEN LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | 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 | 200.00000 200.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 700.00000 4200.00| | FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 110-01001 LUMP | 14327.76000 14327.76| | MOBILIZATION AND DEMOBILIZATION | | | 0005 202-04089 10.000 EACH | 45.93000 459.30| | SIGN, SHEET, REMOVE | | | 0006 202-74045 248.000 EACH | 45.93000 11390.64| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0007 202-96151 LUMP | 1077.76000 1077.76| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0008 801-06640 8.000 EACH | 57.75000 462.00| | CONSTRUCTION SIGN, A | | | 0009 801-06710 20.000 DAY | 10.00000 200.00| | FLASHING ARROW SIGN | | | 0010 801-06775 LUMP | 1283.05000 1283.05| | MAINTAINING TRAFFIC | | | 0011 801-92448 120.000 DAY | 5.00000 600.00| | CONSTRUCTION SIGNS, MOBILE | | | 0012 802-05701 1914.500 LFT | 12.33000 23605.79| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0013 802-05702 1209.000 LFT | 10.57000 12779.13| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0014 802-05706 92.000 LFT | 10.46000 962.32| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0015 802-76025 866.000 SFT | 15.52000 13440.32| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0016 802-76035 811.000 SFT | 14.31000 11605.41| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 721 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,890.30 ROUTE : SR 37 CALL ORDER : 721 CONTRACT ID : T -27648-A COUNTIES : ALLEN LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 802-76045 142.000 SFT | 19.26000 2734.92| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 99,329.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 99,329.40| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 104,258.83 ROUTE : SR 3 CALL ORDER : 731 CONTRACT ID : T -27649-A COUNTIES : LAGRANGE NOBLE LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/18/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 86,177.90 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 92,601.31 107.4537% 3 62-1339540 HAWK ENTERPRISES, INC. $ 99,422.05 115.3684% 4 35-1657131 MICHIANA CONTRACTING $ 103,264.25 119.8268% 5 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 109,000.00 126.4825% 6 35-0821499 DREW, JAMES H. CORPORATION $ 112,300.13 130.3120% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1983873 |( 3 ) 62-1339540 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-07039 9.000 MOS | 700.00000 6300.00| 1700.00000 15300.00| 1520.00000 13680.00 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 | 4300.00000 4300.00| 5750.00000 5750.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 10.000 EACH | 20.00000 200.00| 10.20000 102.00| 55.00000 550.00 SIGN, SHEET, REMOVE | | | 0005 202-74045 256.000 EACH | 30.00000 7680.00| 16.90000 4326.40| 45.00000 11520.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0006 801-06640 12.000 EACH | 50.00000 600.00| 95.00000 1140.00| 105.00000 1260.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 20.000 DAY | 50.00000 1000.00| 20.00000 400.00| 35.00000 700.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP | 6000.00000 6000.00| 10440.00000 10440.00| 5200.00000 5200.00 MAINTAINING TRAFFIC | | | 0009 801-92448 120.000 DAY | 20.00000 2400.00| 1.00000 120.00| 52.00000 6240.00 CONSTRUCTION SIGNS, MOBILE | | | 0010 802-05701 2010.000 LFT | 9.00000 18090.00| 8.18000 16441.80| 9.00000 18090.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0011 802-05702 1763.000 LFT | 7.00000 12341.00| 6.46000 11388.98| 9.00000 15867.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 731 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 104,258.83 ROUTE : SR 3 CALL ORDER : 731 CONTRACT ID : T -27649-A COUNTIES : LAGRANGE NOBLE LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1983873 |( 3 ) 62-1339540 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 802-05706 120.000 LFT | 9.05000 1086.00| 27.89000 3346.80| 12.00000 1440.00 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-76025 842.000 SFT | 14.00000 11788.00| 10.86000 9144.12| 9.40000 7914.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 802-76035 1116.000 SFT | 9.75000 10881.00| 9.02000 10066.32| 10.00000 11160.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0015 802-76045 249.000 SFT | 14.10000 3510.90| 18.61000 4633.89| 13.25000 3299.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 86,177.90| $ 92,601.31| $ 99,422.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 86,177.90| $ 92,601.31| $ 99,422.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 731 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 104,258.83 ROUTE : SR 3 CALL ORDER : 731 CONTRACT ID : T -27649-A COUNTIES : LAGRANGE NOBLE LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1657131 |( 5 ) 35-1473618 |( 6 ) 35-0821499 |MICHIANA CONTRACTING |THREE RIVERS BARRICADE & EQU |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-07039 9.000 MOS | 1200.00000 10800.00| 1500.00000 13500.00| 700.00000 6300.00 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 | 12000.00000 12000.00| 5450.00000 5450.00| 12780.48000 12780.48 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 10.000 EACH | 45.00000 450.00| 17.35000 173.50| 44.69000 446.90 SIGN, SHEET, REMOVE | | | 0005 202-74045 256.000 EACH | 20.00000 5120.00| 25.25000 6464.00| 44.69000 11440.64 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0006 801-06640 12.000 EACH | 125.00000 1500.00| 150.00000 1800.00| 99.75000 1197.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 20.000 DAY | 33.00000 660.00| 15.00000 300.00| 10.00000 200.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP | 6000.00000 6000.00| 26542.15000 26542.15| 1286.29000 1286.29 MAINTAINING TRAFFIC | | | 0009 801-92448 120.000 DAY | 30.00000 3600.00| 1.00000 120.00| 5.00000 600.00 CONSTRUCTION SIGNS, MOBILE | | | 0010 802-05701 2010.000 LFT | 11.00000 22110.00| 15.70000 31557.00| 12.27000 24662.70 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0011 802-05702 1763.000 LFT | 8.25000 14544.75| 4.50000 7933.50| 10.57000 18634.91 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0012 802-05706 120.000 LFT | 11.00000 1320.00| 15.85000 1902.00| 10.29000 1234.80 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-76025 842.000 SFT | 13.00000 10946.00| 5.55000 4673.10| 14.75000 12419.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 802-76035 1116.000 SFT | 9.50000 10602.00| 5.65000 6305.40| 14.80000 16516.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0015 802-76045 249.000 SFT | 14.50000 3610.50| 9.15000 2278.35| 18.39000 4579.11 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 103,264.25| $ 109,000.00| $ 112,300.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 103,264.25| $ 109,000.00| $ 112,300.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,040.21 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -27650-A COUNTIES : BLACKFORD WELLS LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 84,659.30 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 89,703.96 105.9588% 3 74-2851603 QUANTA SERVICES, INC. $ 90,798.50 107.2517% 4 35-0392360 HOOSIER COMPANY, INC. $ 123,302.50 145.6455% 5 35-0821499 DREW, JAMES H. CORPORATION $ 126,802.81 149.7801% 6 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. CONDITIONAL BID $ 140,000.00 165.3687% ==================================================================================================================================== |( 1 ) 35-2040834 |( 2 ) 35-1983873 |( 3 ) 74-2851603 |GRIDLOCK TRAFFIC SYSTEMS, IN |M A S MARKERS, INC. |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 | 3785.00000 3785.00| 2000.00000 2000.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 707.00000 4242.00| 1700.00000 10200.00| 700.00000 4200.00 FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 3707.00000 3707.00| 6200.00000 6200.00| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-04089 29.000 EACH | 25.00000 725.00| 5.86000 169.94| 20.00000 580.00 SIGN, SHEET, REMOVE | | | 0006 202-74045 299.000 EACH | 15.00000 4485.00| 15.42000 4610.58| 27.50000 8222.50 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0007 202-74050 17.000 EACH | 44.00000 748.00| 20.00000 340.00| 85.00000 1445.00 SIGN, OVERHEAD, REMOVE | | | 0008 202-96151 LUMP | 300.00000 300.00| 500.00000 500.00| 250.00000 250.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 801-06640 12.000 EACH | 125.00000 1500.00| 75.00000 900.00| 50.00000 600.00 CONSTRUCTION SIGN, A | | | 0010 801-06710 20.000 DAY | 10.00000 200.00| 20.00000 400.00| 50.00000 1000.00 FLASHING ARROW SIGN | | | 0011 801-06775 LUMP | 3000.00000 3000.00| 5220.00000 5220.00| 6000.00000 6000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 741 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,040.21 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -27650-A COUNTIES : BLACKFORD WELLS LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040834 |( 2 ) 35-1983873 |( 3 ) 74-2851603 |GRIDLOCK TRAFFIC SYSTEMS, IN |M A S MARKERS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 801-92448 120.000 DAY | 1.00000 120.00| 1.00000 120.00| 19.00000 2280.00 CONSTRUCTION SIGNS, MOBILE | | | 0013 802-05701 2250.000 LFT | 10.00000 22500.00| 9.32000 20970.00| 9.10000 20475.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0014 802-05702 1360.000 LFT | 9.88000 13436.80| 6.87000 9343.20| 7.30000 9928.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0015 802-05706 48.000 LFT | 8.40000 403.20| 67.20000 3225.60| 9.20000 441.60 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0016 802-76025 1202.000 SFT | 10.00000 12020.00| 9.78000 11755.56| 13.75000 16527.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76035 1072.000 SFT | 10.25000 10988.00| 8.78000 9412.16| 9.25000 9916.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0018 802-76045 166.000 SFT | 15.05000 2498.30| 26.12000 4335.92| 14.65000 2431.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 84,659.30| $ 89,703.96| $ 90,798.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 84,659.30| $ 89,703.96| $ 90,798.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 741 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,040.21 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -27650-A COUNTIES : BLACKFORD WELLS LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-0821499 |( 6 ) 35-1473618 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |THREE RIVERS BARRICADE & EQUI 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 | 7000.00000 7000.00| 200.00000 200.00| 2250.00000 2250.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1390.00000 8340.00| 700.00000 4200.00| 1400.00000 8400.00 FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 6600.00000 6600.00| 14308.26000 14308.26| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-04089 29.000 EACH | 17.70000 513.30| 42.46000 1231.34| 8.00000 232.00 SIGN, SHEET, REMOVE | | | 0006 202-74045 299.000 EACH | 40.00000 11960.00| 42.46000 12695.54| 24.15000 7220.85 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0007 202-74050 17.000 EACH | 33.00000 561.00| 42.46000 721.82| 350.00000 5950.00 SIGN, OVERHEAD, REMOVE | | | 0008 202-96151 LUMP | 2170.00000 2170.00| 1058.26000 1058.26| 280.00000 280.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 801-06640 12.000 EACH | 78.00000 936.00| 78.75000 945.00| 150.00000 1800.00 CONSTRUCTION SIGN, A | | | 0010 801-06710 20.000 DAY | 26.00000 520.00| 10.00000 200.00| 15.00000 300.00 FLASHING ARROW SIGN | | | 0011 801-06775 LUMP | 3800.00000 3800.00| 1259.83000 1259.83| 37080.35000 37080.35 MAINTAINING TRAFFIC | | | 0012 801-92448 120.000 DAY | 21.00000 2520.00| 5.00000 600.00| 1.00000 120.00 CONSTRUCTION SIGNS, MOBILE | | | 0013 802-05701 2250.000 LFT | 14.10000 31725.00| 12.35000 27787.50| 16.50000 37125.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0014 802-05702 1360.000 LFT | 11.80000 16048.00| 10.53000 14320.80| 12.85000 17476.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0015 802-05706 48.000 LFT | 14.80000 710.40| 10.37000 497.76| 16.30000 782.40 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0016 802-76025 1202.000 SFT | 11.90000 14303.80| 18.85000 22657.70| 5.45000 6550.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76035 1072.000 SFT | 12.10000 12971.20| 19.11000 20485.92| 5.50000 5896.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 741 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,040.21 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -27650-A COUNTIES : BLACKFORD WELLS LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-0821499 |( 6 ) 35-1473618 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |THREE RIVERS BARRICADE & EQUI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 802-76045 166.000 SFT | 15.80000 2622.80| 21.88000 3632.08| 9.25000 1535.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 123,302.50| $ 126,802.81| $ 140,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 123,302.50| $ 126,802.81| $ 140,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 68,183.64 ROUTE : VARIOUS CALL ORDER : 751 CONTRACT ID : T -27819-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE CONTRACT TIME : 07/31/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 54,768.40 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 56,173.00 102.5646% 3 35-1657131 MICHIANA CONTRACTING $ 60,198.00 109.9137% 4 62-1339540 HAWK ENTERPRISES, INC. $ 67,281.00 122.8464% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1416052 |( 3 ) 35-1657131 |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS & FLASHERS | | | 0001 105-07038 4.000 MOS | 800.00000 3200.00| 1200.00000 4800.00| 1300.00000 5200.00 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 | 2650.00000 2650.00| 5000.00000 5000.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 500.00000 500.00| 1200.00000 1200.00| 1000.00000 1000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 38.000 EACH | 90.00000 3420.00| 25.00000 950.00| 75.00000 2850.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 800.00000 800.00| 4000.00000 4000.00| 1050.00000 1050.00 MAINTAINING TRAFFIC | | | 0007 802-76025 24.000 SFT | 14.10000 338.40| 11.50000 276.00| 16.00000 384.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01815 2.000 EACH | 1750.00000 3500.00| 2300.00000 4600.00| 1700.00000 3400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 4.000 EACH | 780.00000 3120.00| 630.00000 2520.00| 900.00000 3600.00 HANDHOLE, SIGNAL | | | 0010 805-01844 220.000 LFT | 18.00000 3960.00| 11.00000 2420.00| 20.00000 4400.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 751 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 68,183.64 ROUTE : VARIOUS CALL ORDER : 751 CONTRACT ID : T -27819-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1416052 |( 3 ) 35-1657131 |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-02262 LUMP | 2500.00000 2500.00| 2000.00000 2000.00| 1250.00000 1250.00 FLASHER INSTALLATION | | | 0012 805-06592 290.000 LFT | 14.00000 4060.00| 11.00000 3190.00| 20.00000 5800.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0013 805-78010 4.000 EACH | 1200.00000 4800.00| 750.00000 3000.00| 560.00000 2240.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0014 805-78190 10.000 EACH | 300.00000 3000.00| 340.00000 3400.00| 330.00000 3300.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0015 805-78195 4.000 EACH | 290.00000 1160.00| 320.00000 1280.00| 300.00000 1200.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0016 805-78415 1.000 EACH | 1450.00000 1450.00| 1500.00000 1500.00| 2230.00000 2230.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 2.000 EACH | 220.00000 440.00| 220.00000 440.00| 210.00000 420.00 DISCONNECT HANGER | | | 0018 805-78445 5.000 EACH | 400.00000 2000.00| 525.00000 2625.00| 635.00000 3175.00 SIGNAL SERVICE | | | 0019 805-78467 100.000 LFT | 1.60000 160.00| 1.50000 150.00| 1.80000 180.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 2200.000 LFT | 0.30000 660.00| 0.25000 550.00| 0.15000 330.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78480 790.000 LFT | 1.10000 869.00| 0.90000 711.00| 1.20000 948.00 SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 100.000 LFT | 1.20000 120.00| 1.00000 100.00| 1.35000 135.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78510 700.000 LFT | 1.10000 770.00| 0.75000 525.00| 1.20000 840.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 4.000 EACH | 480.00000 1920.00| 490.00000 1960.00| 600.00000 2400.00 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 600.000 LFT | 8.20000 4920.00| 9.00000 5400.00| 8.50000 5100.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78900 3.000 EACH | 400.00000 1200.00| 550.00000 1650.00| 385.00000 1155.00 PEDESTAL FOUNDATION, A | | | 0027 805-93755 1.000 EACH | 1000.00000 1000.00| 800.00000 800.00| 760.00000 760.00 SIGNAL POLE, WOOD, 5, 30 FT. | | | 0028 805-99162 3.000 EACH | 750.00000 2250.00| 375.00000 1125.00| 450.00000 1350.00 SIGNAL PEDESTAL, 11 FT. | | | SECTION TOTALS | $ 54,768.40| $ 56,173.00| $ 60,198.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 54,768.40| $ 56,173.00| $ 60,198.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 751 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 68,183.64 ROUTE : VARIOUS CALL ORDER : 751 CONTRACT ID : T -27819-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1339540 |( ) |( ) |HAWK ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS & FLASHERS | | | 0001 105-07038 4.000 MOS | 1485.00000 5940.00| | FIELD OFFICE, A | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0003 110-01001 LUMP | 2500.00000 2500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 1200.00000 1200.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 38.000 EACH | 105.00000 3990.00| | CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 3200.00000 3200.00| | MAINTAINING TRAFFIC | | | 0007 802-76025 24.000 SFT | 11.00000 264.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01815 2.000 EACH | 1900.00000 3800.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 4.000 EACH | 600.00000 2400.00| | HANDHOLE, SIGNAL | | | 0010 805-01844 220.000 LFT | 13.00000 2860.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0011 805-02262 LUMP | 9800.00000 9800.00| | FLASHER INSTALLATION | | | 0012 805-06592 290.000 LFT | 13.00000 3770.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0013 805-78010 4.000 EACH | 1100.00000 4400.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0014 805-78190 10.000 EACH | 310.00000 3100.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0015 805-78195 4.000 EACH | 320.00000 1280.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0016 805-78415 1.000 EACH | 1300.00000 1300.00| | SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 751 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 68,183.64 ROUTE : VARIOUS CALL ORDER : 751 CONTRACT ID : T -27819-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 04/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1339540 |( ) |( ) |HAWK ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78420 2.000 EACH | 385.00000 770.00| | DISCONNECT HANGER | | | 0018 805-78445 5.000 EACH | 450.00000 2250.00| | SIGNAL SERVICE | | | 0019 805-78467 100.000 LFT | 2.00000 200.00| | SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 2200.000 LFT | 0.23000 506.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78480 790.000 LFT | 1.00000 790.00| | SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 100.000 LFT | 1.00000 100.00| | SIGNAL CABLE, 5C 14GA. | | | 0023 805-78510 700.000 LFT | 1.00000 700.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 4.000 EACH | 410.00000 1640.00| | SIGNAL DETECTOR HOUSING | | | 0025 805-78795 600.000 LFT | 10.00000 6000.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78900 3.000 EACH | 420.00000 1260.00| | PEDESTAL FOUNDATION, A | | | 0027 805-93755 1.000 EACH | 710.00000 710.00| | SIGNAL POLE, WOOD, 5, 30 FT. | | | 0028 805-99162 3.000 EACH | 850.00000 2550.00| | SIGNAL PEDESTAL, 11 FT. | | | SECTION TOTALS | $ 67,281.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 67,281.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 755 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,431,136.83 ROUTE : VARIOUS CALL ORDER : 755 CONTRACT ID : T -28035-B COUNTIES : MARION LETTING DATE : 04/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/01/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 1,456,975.34 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 1,464,851.72 100.5406% 3 74-2851603 QUANTA SERVICES, INC. $ 1,567,445.93 107.5822% ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |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 105-06845 LUMP | 7020.00000 7020.00| 5757.00000 5757.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 700.00000 8400.00| 1230.00000 14760.00| 1300.00000 15600.00 FIELD OFFICE, A | | | 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 | 24017.32000 24017.32| 74348.00000 74348.00| 75000.00000 75000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 22410.00000 22410.00| 21200.00000 21200.00| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0007 202-78515 LUMP | 12841.41000 12841.41| 32710.00000 32710.00| 15000.00000 15000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-91385 1.000 EACH | 324.00000 324.00| 306.00000 306.00| 300.00000 300.00 INLET, REMOVE | | | 0009 202-97909 LUMP | 4286.37000 4286.37| 6950.00000 6950.00| 5000.00000 5000.00 TRAFFIC SIGNAL INTERCONNECT, REMOVE | | | 0010 210-05813 LUMP | 4157.27000 4157.27| 4195.00000 4195.00| 3700.00000 3700.00 PAINT TRAFFIC SIGNAL EQUIPMENT | | | 0011 305-07456 12.000 SYS | 43.20000 518.40| 40.75000 489.00| 40.00000 480.00 PCC BASE, 8 IN. | | | 0012 306-08038 282.000 SYS | 15.12000 4263.84| 15.00000 4230.00| 14.00000 3948.00 MILLING, ASPHALT, 4 IN. | | | 0013 402-07434 24.300 TON | 97.74000 2375.08| 97.00000 2357.10| 90.50000 2199.15 HMA SURFACE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 755 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,431,136.83 ROUTE : VARIOUS CALL ORDER : 755 CONTRACT ID : T -28035-B COUNTIES : MARION LETTING DATE : 04/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 402-07439 40.500 TON | 66.96000 2711.88| 66.40000 2689.20| 62.00000 2511.00 HMA INTERMEDIATE, TYPE C | | | 0015 604-07894 254.000 SYS | 86.40000 21945.60| 79.36000 20157.44| 80.00000 20320.00 CURB RAMP, CONCRETE, A | | | 0016 604-07896 124.000 SYS | 91.80000 11383.20| 86.50000 10726.00| 85.00000 10540.00 CURB RAMP, CONCRETE, B | | | 0017 604-07897 23.000 SYS | 96.12000 2210.76| 79.36000 1825.28| 89.00000 2047.00 CURB RAMP, CONCRETE, C | | | 0018 604-07900 77.000 SYS | 97.20000 7484.40| 91.60000 7053.20| 90.00000 6930.00 CURB RAMP, CONCRETE, F | | | 0019 604-07901 6.000 SYS | 91.80000 550.80| 86.50000 519.00| 85.00000 510.00 CURB RAMP, CONCRETE, G | | | 0020 604-07902 41.000 SYS | 86.40000 3542.40| 79.36000 3253.76| 80.00000 3280.00 CURB RAMP, CONCRETE, H | | | 0021 604-07903 32.000 SYS | 91.80000 2937.60| 79.36000 2539.52| 85.00000 2720.00 CURB RAMP, CONCRETE, K | | | 0022 604-91531 163.000 SYS | 34.56000 5633.28| 32.56000 5307.28| 32.00000 5216.00 SIDEWALK, CONCRETE, 4 IN. | | | 0023 605-06120 341.000 LFT | 22.14000 7549.74| 22.37000 7628.17| 12.50000 4262.50 CURB, CONCRETE | | | 0024 720-45030 1.000 EACH | 1728.00000 1728.00| 1628.00000 1628.00| 1600.00000 1600.00 INLET, E7 | | | 0025 801-06640 76.000 EACH | 103.63000 7875.88| 102.76000 7809.76| 100.00000 7600.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 14000.45000 14000.45| 19900.00000 19900.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0027 802-05701 19.000 LFT | 28.62000 543.78| 20.00000 380.00| 10.00000 190.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0028 802-76025 37.000 SFT | 45.47000 1682.39| 20.00000 740.00| 18.00000 666.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0029 802-90627 5.000 EACH | 217.16000 1085.80| 243.00000 1215.00| 240.00000 1200.00 MID MAST ARM SIGN MOUNTING BRACKET | | | ASSEMBLY | | | 0030 802-96121 54.000 EACH | 109.40000 5907.60| 106.00000 5724.00| 110.00000 5940.00 PEDSTRIAN PUSH BUTTON AND SIGN. | | | 0031 805-01768 4.000 EACH | 739.66000 2958.64| 688.00000 2752.00| 750.00000 3000.00 SIGNAL ASSEMBLY, SIDE MOUNTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 755 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,431,136.83 ROUTE : VARIOUS CALL ORDER : 755 CONTRACT ID : T -28035-B COUNTIES : MARION LETTING DATE : 04/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 805-01815 6.000 EACH | 1528.27000 9169.62| 1170.00000 7020.00| 1575.00000 9450.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0033 805-01816 21.000 EACH | 1027.96000 21587.16| 822.00000 17262.00| 1160.00000 24360.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0034 805-01842 81.000 EACH | 619.33000 50165.73| 766.00000 62046.00| 760.00000 61560.00 HANDHOLE, SIGNAL | | | 0035 805-01844 7456.400 LFT | 17.11000 127579.00| 15.50000 115574.20| 12.75000 95069.10 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0036 805-01879 19.000 EACH | 486.48000 9243.12| 456.00000 8664.00| 620.00000 11780.00 SIGNAL SERVICE | | | 0037 805-02037 13.000 EACH | 2010.44000 26135.72| 1653.00000 21489.00| 2100.00000 27300.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0038 805-02069 23.000 EACH | 2051.14000 47176.22| 1792.00000 41216.00| 2200.00000 50600.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0039 805-02072 12.000 EACH | 2600.04000 31200.48| 2688.00000 32256.00| 2850.00000 34200.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0040 805-02073 7.000 EACH | 3043.34000 21303.38| 2865.00000 20055.00| 3420.00000 23940.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0041 805-02077 1.000 EACH | 3096.14000 3096.14| 3588.00000 3588.00| 3500.00000 3500.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | 0042 805-02087 LUMP | 4286.37000 4286.37| 2100.00000 2100.00| 10705.00000 10705.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0043 805-02150 122.000 EACH | 488.33000 59576.26| 443.00000 54046.00| 525.00000 64050.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0044 805-02373 35826.000 LFT | 1.91000 68427.66| 1.88000 67352.88| 2.30000 82399.80 INTERCONNECT CABLE, FIBER OPTIC | | | 0045 805-02920 3.000 EACH | 3950.84000 11852.52| 4877.00000 14631.00| 4610.00000 13830.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | AND 30 FT. ARM | | | 0046 805-03049 1.000 EACH | 2732.04000 2732.04| 2590.00000 2590.00| 3275.00000 3275.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 25 FT.SIGNAL MAST ARM, 10 FT.| | | LUMINAIRE MAST ARM, 30 FT. E.M.H. | | | 0047 805-03050 2.000 EACH | 2656.14000 5312.28| 2390.00000 4780.00| 3175.00000 6350.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 20 FT. SIGNAL MAST ARM, 10 | | | FT. LUMINAIRE MAST ARM, 30 FT. E.M.H. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 755 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,431,136.83 ROUTE : VARIOUS CALL ORDER : 755 CONTRACT ID : T -28035-B COUNTIES : MARION LETTING DATE : 04/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0048 805-03159 1.000 EACH | 3581.24000 3581.24| 3467.00000 3467.00| 4200.00000 4200.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | AND 30 FT. ARM | | | 0049 805-03522 2.000 EACH | 4261.04000 8522.08| 3602.00000 7204.00| 4950.00000 9900.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | AND 35 FT. ARM | | | 0050 805-03527 1.000 EACH | 2859.64000 2859.64| 3312.00000 3312.00| 3400.00000 3400.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 30 FT. SIGNAL MAST ARM, 5 FT.| | | LUMINOUS MAST ARM, 30 FT. E.M.H. | | | 0051 805-03793 18.000 EACH | 554.40000 9979.20| 605.00000 10890.00| 600.00000 10800.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0052 805-03978 15.000 EACH | 673.66000 10104.90| 600.00000 9000.00| 910.00000 13650.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0053 805-03979 27.000 EACH | 998.16000 26950.32| 900.00000 24300.00| 1210.00000 32670.00 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0054 805-03980 42.000 EACH | 211.66000 8889.72| 145.00000 6090.00| 445.00000 18690.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0055 805-03983 19.000 EACH | 4056.23000 77068.37| 3910.00000 74290.00| 4100.00000 77900.00 PHASE SELECTORS | | | 0056 805-05698 38.000 EACH | 972.96000 36972.48| 728.00000 27664.00| 900.00000 34200.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0057 805-08129 4546.000 LFT | 0.86000 3909.56| 1.18000 5364.28| 2.05000 9319.30 SIGNAL CABLE , 4C 20GA. | | | 0058 805-78106 2.000 EACH | 17817.21000 35634.42| 17244.00000 34488.00| 16910.00000 33820.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0059 805-78109 18.000 EACH | 12799.01000 230382.18| 12210.00000 219780.00| 11800.00000 212400.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0060 805-78205 150.000 EACH | 761.09000 114163.50| 672.00000 100800.00| 750.00000 112500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0061 805-78230 2.000 EACH | 1250.27000 2500.54| 1190.00000 2380.00| 1250.00000 2500.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 755 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,431,136.83 ROUTE : VARIOUS CALL ORDER : 755 CONTRACT ID : T -28035-B COUNTIES : MARION LETTING DATE : 04/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 805-78412 25.000 EACH | 620.86000 15521.50| 565.00000 14125.00| 855.00000 21375.00 SIGNAL PEDESTAL, 9 FT. | | | 0063 805-78465 844.000 LFT | 0.98000 827.12| 1.47000 1240.68| 2.00000 1688.00 SIGNAL CABLE, 2C 8GA. | | | 0064 805-78470 28500.000 LFT | 0.52000 14820.00| 0.34000 9690.00| 0.15000 4275.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0065 805-78480 4546.000 LFT | 0.76000 3454.96| 0.85000 3864.10| 1.60000 7273.60 SIGNAL CABLE, 3C 14GA. | | | 0066 805-78485 9400.000 LFT | 0.87000 8178.00| 0.96000 9024.00| 1.70000 15980.00 SIGNAL CABLE, 5C 14GA. | | | 0067 805-78490 10005.000 LFT | 0.93000 9304.65| 1.05000 10505.25| 1.80000 18009.00 SIGNAL CABLE, 7C 14GA. | | | 0068 805-78495 6718.000 LFT | 1.04000 6986.72| 1.22000 8195.96| 2.00000 13436.00 SIGNAL CABLE, 9C 14GA. | | | 0069 805-78510 4917.000 LFT | 0.68000 3343.56| 0.60000 2950.20| 1.50000 7375.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0070 805-78784 6.000 EACH | 221.92000 1331.52| 272.00000 1632.00| 225.00000 1350.00 LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNE | | | 0071 805-78785 52.000 EACH | 593.64000 30869.28| 486.00000 25272.00| 550.00000 28600.00 SIGNAL DETECTOR HOUSING | | | 0072 805-78790 5.000 EACH | 587.12000 2935.60| 622.00000 3110.00| 600.00000 3000.00 LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE | | | 0073 805-78795 9950.000 LFT | 4.63000 46068.50| 5.40000 53730.00| 6.00000 59700.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0074 805-78900 25.000 EACH | 538.64000 13466.00| 420.00000 10500.00| 425.00000 10625.00 PEDESTAL FOUNDATION, A | | | 0075 805-78925 19.000 EACH | 725.64000 13787.16| 744.00000 14136.00| 620.00000 11780.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0076 805-90736 2.000 EACH | 315.13000 630.26| 418.00000 836.00| 350.00000 700.00 TELEPHONE MODEM | | | 0077 805-90737 2.000 EACH | 967.27000 1934.54| 340.00000 680.00| 680.00000 1360.00 TELEPHONE SERVICE | | | 0078 805-92504 13.000 EACH | 279.12000 3628.56| 332.00000 4316.00| 285.00000 3705.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0079 807-95514 19.000 EACH | 162.16000 3081.04| 220.00000 4180.00| 285.00000 5415.00 SERVICE POINT RISER | | | 0080 808-03439 508.000 LFT | 2.48000 1259.84| 2.46000 1249.68| 2.40000 1219.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 755 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,431,136.83 ROUTE : VARIOUS CALL ORDER : 755 CONTRACT ID : T -28035-B COUNTIES : MARION LETTING DATE : 04/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75297 1648.300 LFT | 3.46000 5703.12| 3.43000 5653.67| 3.40000 5604.22 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0082 808-75300 5175.700 LFT | 0.83000 4295.83| 0.83000 4295.83| 0.80000 4140.56 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0083 808-75320 19.000 EACH | 68.85000 1308.15| 68.28000 1297.32| 65.00000 1235.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0084 808-75325 19.000 EACH | 80.51000 1529.69| 79.84000 1516.96| 80.00000 1520.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 1,456,975.34| $ 1,464,851.72| $ 1,567,445.93 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,456,975.34| $ 1,464,851.72| $ 1,567,445.93 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/02/05 PAGE : 761 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 278,364.60 ROUTE : VARIOUS CALL ORDER : 761 CONTRACT ID : T -28098-A COUNTIES : VARIOUS LETTING DATE : 04/20/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 11/01/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 183,566.40 100.0000% 2 31-0989223 TRAFFIC SPECIALISTS, INC. $ 249,651.06 136.0004% 3 74-2985312 NES TRAFFIC SAFETY L.P. $ 261,915.80 142.6818% ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 31-0989223 |( 3 ) 74-2985312 |M A S MARKERS, INC. |TRAFFIC SPECIALISTS, INC. |NES TRAFFIC SAFETY L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKERS, REFURBISHED | | | 0001 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0002 110-01001 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06775 LUMP | 5000.00000 5000.00| 20000.00000 20000.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0004 808-75994 46938.000 EACH | 3.30000 154895.40| 3.87000 181650.06| 4.60000 215914.80 PRISMATIC REFLECTOR | | | 0005 808-75998 1000.000 EACH | 18.67000 18670.00| 38.00000 38000.00| 30.00000 30000.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 183,566.40| $ 249,651.06| $ 261,915.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 183,566.40| $ 249,651.06| $ 261,915.80 ====================================================================================================================================