INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 841 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,142.49 ROUTE : SR 62 SR 61 CALL ORDER : 841 CONTRACT ID : T -27821-A COUNTIES : WARRICK POSEY LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 100 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 154,584.00 100.0000% 2 35-1142603 MOUNTS ELECTRIC, INC. $ 158,895.25 102.7889% 3 35-1675187 HUMMEL ELECTRIC, INC. $ 166,304.30 107.5818% 4 35-0821499 DREW, JAMES H. CORPORATION $ 176,401.90 114.1139% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1142603 |( 3 ) 35-1675187 |QUANTA SERVICES, INC. |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 397.00000 397.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 500.00000 3000.00| 950.00000 5700.00| 1250.00000 7500.00 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 | 7500.00000 7500.00| 5938.00000 5938.00| 8315.20000 8315.20 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-78515 LUMP | 1450.00000 1450.00| 6522.00000 6522.00| 11760.00000 11760.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 210-06899 4.000 EACH | 520.00000 2080.00| 218.00000 872.00| 250.00000 1000.00 RADIO , ANTENNA EXTENSION | | | 0008 210-06899 4.000 EACH | 1100.00000 4400.00| 441.00000 1764.00| 668.75000 2675.00 RADIO , ANTENNA, 9 DB YAGI | | | 0009 210-06899 4.000 EACH | 3250.00000 13000.00| 1851.00000 7404.00| 2100.00000 8400.00 RADIO , SPREAD SPECTRUM | | | 0010 801-06640 18.000 EACH | 130.00000 2340.00| 147.00000 2646.00| 120.00000 2160.00 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 3500.00000 3500.00| 11781.00000 11781.00| 4920.00000 4920.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 841 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,142.49 ROUTE : SR 62 SR 61 CALL ORDER : 841 CONTRACT ID : T -27821-A COUNTIES : WARRICK POSEY LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1142603 |( 3 ) 35-1675187 |QUANTA SERVICES, INC. |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 805-01842 10.000 EACH | 780.00000 7800.00| 684.00000 6840.00| 660.00000 6600.00 HANDHOLE, SIGNAL | | | 0013 805-01844 375.000 LFT | 18.00000 6750.00| 18.50000 6937.50| 15.00000 5625.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-01879 1.000 EACH | 400.00000 400.00| 457.00000 457.00| 450.00000 450.00 SIGNAL SERVICE | | | 0015 805-02087 LUMP | 500.00000 500.00| 476.00000 476.00| 400.00000 400.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0016 805-02152 32.000 EACH | 350.00000 11200.00| 339.00000 10848.00| 377.50000 12080.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0017 805-06834 3.000 EACH | 7850.00000 23550.00| 7950.00000 23850.00| 8400.00000 25200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0018 805-07847 LUMP | 1800.00000 1800.00| 1041.00000 1041.00| 1980.00000 1980.00 SYSTEM , RADIO INTERCONNECT TESTING | | | 0019 805-78010 1.000 EACH | 900.00000 900.00| 596.00000 596.00| 881.40000 881.40 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78106 1.000 EACH | 8250.00000 8250.00| 10437.00000 10437.00| 11790.00000 11790.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0021 805-78190 4.000 EACH | 300.00000 1200.00| 314.00000 1256.00| 326.40000 1305.60 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0022 805-78195 4.000 EACH | 290.00000 1160.00| 308.00000 1232.00| 315.60000 1262.40 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0023 805-78205 24.000 EACH | 580.00000 13920.00| 534.00000 12816.00| 525.60000 12614.40 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0024 805-78415 1.000 EACH | 1550.00000 1550.00| 2928.00000 2928.00| 1850.00000 1850.00 SPAN, CATENARY, AND TETHER | | | 0025 805-78420 1.000 EACH | 230.00000 230.00| 253.00000 253.00| 222.00000 222.00 DISCONNECT HANGER | | | 0026 805-78467 50.000 LFT | 1.50000 75.00| 1.86000 93.00| 1.56000 78.00 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 4620.000 LFT | 0.30000 1386.00| 0.37000 1709.40| 0.30000 1386.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 841 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,142.49 ROUTE : SR 62 SR 61 CALL ORDER : 841 CONTRACT ID : T -27821-A COUNTIES : WARRICK POSEY LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1142603 |( 3 ) 35-1675187 |QUANTA SERVICES, INC. |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0028 805-78480 420.000 LFT | 1.20000 504.00| 0.69000 289.80| 0.75000 315.00 SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 2755.000 LFT | 1.60000 4408.00| 0.87000 2396.85| 1.00000 2755.00 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78510 1355.000 LFT | 1.40000 1897.00| 0.64000 867.20| 0.72000 975.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 12.000 EACH | 480.00000 5760.00| 614.00000 7368.00| 450.00000 5400.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 1890.000 LFT | 7.50000 14175.00| 7.61000 14382.90| 8.00000 15120.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-92504 8.000 EACH | 240.00000 1920.00| 169.00000 1352.00| 132.00000 1056.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0034 805-93027 4.000 EACH | 640.00000 2560.00| 872.00000 3488.00| 1384.80000 5539.20 MAST ARM, 20 FT. | | | 0035 805-97509 4.000 EACH | 550.00000 2200.00| 786.00000 3144.00| 600.00000 2400.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0036 808-06716 40.000 LFT | 4.00000 160.00| 4.52000 180.80| 4.40000 176.00 LINE, REMOVE | | | 0037 808-75245 100.000 LFT | 1.65000 165.00| 1.85000 185.00| 1.79300 179.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0038 808-75297 40.000 LFT | 9.80000 392.00| 11.12000 444.80| 10.78000 431.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 154,584.00| $ 158,895.25| $ 166,304.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 154,584.00| $ 158,895.25| $ 166,304.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 841 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,142.49 ROUTE : SR 62 SR 61 CALL ORDER : 841 CONTRACT ID : T -27821-A COUNTIES : WARRICK POSEY LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES 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 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 1343.23000 1343.23| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1147.74000 6886.44| | FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| | QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP | 10486.46000 10486.46| | MOBILIZATION AND DEMOBILIZATION | | | 0006 202-78515 LUMP | 4676.43000 4676.43| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 210-06899 4.000 EACH | 223.37000 893.48| | RADIO , ANTENNA EXTENSION | | | 0008 210-06899 4.000 EACH | 496.25000 1985.00| | RADIO , ANTENNA, 9 DB YAGI | | | 0009 210-06899 4.000 EACH | 1966.95000 7867.80| | RADIO , SPREAD SPECTRUM | | | 0010 801-06640 18.000 EACH | 136.50000 2457.00| | CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 1629.98000 1629.98| | MAINTAINING TRAFFIC | | | 0012 805-01842 10.000 EACH | 777.74000 7777.40| | HANDHOLE, SIGNAL | | | 0013 805-01844 375.000 LFT | 47.98000 17992.50| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-01879 1.000 EACH | 538.12000 538.12| | SIGNAL SERVICE | | | 0015 805-02087 LUMP | 671.61000 671.61| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0016 805-02152 32.000 EACH | 328.97000 10527.04| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0017 805-06834 3.000 EACH | 8411.93000 25235.79| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 841 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,142.49 ROUTE : SR 62 SR 61 CALL ORDER : 841 CONTRACT ID : T -27821-A COUNTIES : WARRICK POSEY LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-07847 LUMP | 2094.98000 2094.98| | SYSTEM , RADIO INTERCONNECT TESTING | | | 0019 805-78010 1.000 EACH | 882.49000 882.49| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78106 1.000 EACH | 11533.73000 11533.73| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0021 805-78190 4.000 EACH | 305.87000 1223.48| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0022 805-78195 4.000 EACH | 294.87000 1179.48| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0023 805-78205 24.000 EACH | 577.73000 13865.52| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0024 805-78415 1.000 EACH | 2223.23000 2223.23| | SPAN, CATENARY, AND TETHER | | | 0025 805-78420 1.000 EACH | 191.99000 191.99| | DISCONNECT HANGER | | | 0026 805-78467 50.000 LFT | 1.28000 64.00| | SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 4620.000 LFT | 0.86000 3973.20| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 420.000 LFT | 0.90000 378.00| | SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 2755.000 LFT | 0.95000 2617.25| | SIGNAL CABLE, 5C 14GA. | | | 0030 805-78510 1355.000 LFT | 0.79000 1070.45| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 12.000 EACH | 836.61000 10039.32| | SIGNAL DETECTOR HOUSING | | | 0032 805-78795 1890.000 LFT | 5.45000 10300.50| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-92504 8.000 EACH | 122.44000 979.52| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0034 805-93027 4.000 EACH | 1716.61000 6866.44| | MAST ARM, 20 FT. | | | 0035 805-97509 4.000 EACH | 1299.36000 5197.44| | MODIFY M FOUNDATION TO P1 FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 841 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 163,142.49 ROUTE : SR 62 SR 61 CALL ORDER : 841 CONTRACT ID : T -27821-A COUNTIES : WARRICK POSEY LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-06716 40.000 LFT | 4.20000 168.00| | LINE, REMOVE | | | 0037 808-75245 100.000 LFT | 1.71000 171.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0038 808-75297 40.000 LFT | 10.29000 411.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 176,401.90| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 176,401.90| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 851 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,534.02 ROUTE : SR 54 CALL ORDER : 851 CONTRACT ID : T -27822-A COUNTIES : GREENE LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 48,395.22 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 50,470.00 104.2872% 3 35-1262778 MIDWESTERN ELECTRIC $ 54,314.35 112.2308% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 62,219.75 128.5659% 5 35-0821499 DREW, JAMES H. CORPORATION $ 72,652.23 150.1227% ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |HENDERSON, H.E., 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 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07038 1.000 MOS | 2100.00000 2100.00| 250.00000 250.00| 1147.00000 1147.00 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 | 2825.00000 2825.00| 2500.00000 2500.00| 8244.00000 8244.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 1440.00000 1440.00| 500.00000 500.00| 1317.00000 1317.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 10.000 EACH | 144.45000 1444.50| 135.00000 1350.00| 155.00000 1550.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 2038.26000 2038.26| 2550.00000 2550.00| 1455.00000 1455.00 MAINTAINING TRAFFIC | | | 0007 805-01842 2.000 EACH | 697.45000 1394.90| 780.00000 1560.00| 970.00000 1940.00 HANDHOLE, SIGNAL | | | 0008 805-01844 80.000 LFT | 13.99000 1119.20| 17.50000 1400.00| 25.00000 2000.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0009 805-01879 1.000 EACH | 434.50000 434.50| 400.00000 400.00| 500.00000 500.00 SIGNAL SERVICE | | | 0010 805-02087 LUMP | 377.00000 377.00| 500.00000 500.00| 650.00000 650.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 851 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,534.02 ROUTE : SR 54 CALL ORDER : 851 CONTRACT ID : T -27822-A COUNTIES : GREENE LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-02152 8.000 EACH | 380.96000 3047.68| 350.00000 2800.00| 321.00000 2568.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0012 805-78010 3.000 EACH | 729.60000 2188.80| 900.00000 2700.00| 833.00000 2499.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78106 1.000 EACH | 11268.06000 11268.06| 11500.00000 11500.00| 11870.00000 11870.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0014 805-78190 9.000 EACH | 320.55000 2884.95| 320.00000 2880.00| 242.00000 2178.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0015 805-78195 5.000 EACH | 307.71000 1538.55| 320.00000 1600.00| 242.00000 1210.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0016 805-78415 2.000 EACH | 1041.00000 2082.00| 1550.00000 3100.00| 1599.00000 3198.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 2.000 EACH | 193.98000 387.96| 250.00000 500.00| 220.00000 440.00 DISCONNECT HANGER | | | 0018 805-78467 50.000 LFT | 1.46000 73.00| 1.90000 95.00| 1.80000 90.00 SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 780.000 LFT | 0.26000 202.80| 0.30000 234.00| 0.55000 429.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78480 530.000 LFT | 1.15000 609.50| 1.30000 689.00| 0.95000 503.50 SIGNAL CABLE, 3C 14GA. | | | 0021 805-78485 450.000 LFT | 1.08000 486.00| 1.50000 675.00| 1.15000 517.50 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78510 215.000 LFT | 0.85000 182.75| 1.40000 301.00| 0.65000 139.75 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 2.000 EACH | 517.60000 1035.20| 420.00000 840.00| 500.00000 1000.00 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 320.000 LFT | 6.30000 2016.00| 8.50000 2720.00| 8.33000 2665.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-92504 1.000 EACH | 186.18000 186.18| 200.00000 200.00| 220.00000 220.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0026 805-93755 1.000 EACH | 582.25000 582.25| 550.00000 550.00| 780.00000 780.00 SIGNAL POLE, WOOD, 5, 30 FT. | | | 0027 805-94971 350.000 LFT | 5.66000 1981.00| 4.50000 1575.00| 3.00000 1050.00 FIBER OPTICS CABLE | | | 0028 805-95466 1.000 EACH | 2777.50000 2777.50| 4200.00000 4200.00| 2200.00000 2200.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION , XW1-6 SIGN| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 851 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,534.02 ROUTE : SR 54 CALL ORDER : 851 CONTRACT ID : T -27822-A COUNTIES : GREENE LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 807-92523 4.000 EACH | 128.17000 512.68| 300.00000 1200.00| 178.00000 712.00 SKIRTING, EXPANDED ALUMINUM | | | 0030 808-75245 200.000 LFT | 5.89000 1178.00| 5.50000 1100.00| 6.20000 1240.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 48,395.22| $ 50,470.00| $ 54,314.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 48,395.22| $ 50,470.00| $ 54,314.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 851 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,534.02 ROUTE : SR 54 CALL ORDER : 851 CONTRACT ID : T -27822-A COUNTIES : GREENE LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1710202 |( 5 ) 35-0821499 |( ) |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07038 1.000 MOS | 500.00000 500.00| 2173.23000 2173.23| FIELD OFFICE, A | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0003 110-01001 LUMP | 3000.00000 3000.00| 9892.91000 9892.91| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 2500.00000 2500.00| 4037.73000 4037.73| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 10.000 EACH | 135.00000 1350.00| 141.75000 1417.50| CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 2000.00000 2000.00| 750.32000 750.32| MAINTAINING TRAFFIC | | | 0007 805-01842 2.000 EACH | 900.00000 1800.00| 1066.61000 2133.22| HANDHOLE, SIGNAL | | | 0008 805-01844 80.000 LFT | 35.00000 2800.00| 41.78000 3342.40| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0009 805-01879 1.000 EACH | 650.00000 650.00| 710.64000 710.64| SIGNAL SERVICE | | | 0010 805-02087 LUMP | 350.00000 350.00| 736.61000 736.61| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0011 805-02152 8.000 EACH | 375.00000 3000.00| 341.01000 2728.08| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0012 805-78010 3.000 EACH | 1200.00000 3600.00| 930.64000 2791.92| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78106 1.000 EACH | 14000.00000 14000.00| 12450.67000 12450.67| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0014 805-78190 9.000 EACH | 400.00000 3600.00| 310.21000 2791.89| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0015 805-78195 5.000 EACH | 400.00000 2000.00| 310.21000 1551.05| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0016 805-78415 2.000 EACH | 2250.00000 4500.00| 2562.23000 5124.46| SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 851 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,534.02 ROUTE : SR 54 CALL ORDER : 851 CONTRACT ID : T -27822-A COUNTIES : GREENE LETTING DATE : 02/16/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1710202 |( 5 ) 35-0821499 |( ) |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78420 2.000 EACH | 300.00000 600.00| 211.65000 423.30| DISCONNECT HANGER | | | 0018 805-78467 50.000 LFT | 2.50000 125.00| 1.34000 67.00| SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 780.000 LFT | 0.25000 195.00| 1.53000 1193.40| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78480 530.000 LFT | 1.50000 795.00| 0.96000 508.80| SIGNAL CABLE, 3C 14GA. | | | 0021 805-78485 450.000 LFT | 1.50000 675.00| 1.01000 454.50| SIGNAL CABLE, 5C 14GA. | | | 0022 805-78510 215.000 LFT | 1.25000 268.75| 0.85000 182.75| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 2.000 EACH | 750.00000 1500.00| 901.61000 1803.22| SIGNAL DETECTOR HOUSING | | | 0024 805-78795 320.000 LFT | 7.50000 2400.00| 5.85000 1872.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-92504 1.000 EACH | 250.00000 250.00| 136.84000 136.84| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0026 805-93755 1.000 EACH | 1200.00000 1200.00| 1066.61000 1066.61| SIGNAL POLE, WOOD, 5, 30 FT. | | | 0027 805-94971 350.000 LFT | 8.00000 2800.00| 5.00000 1750.00| FIBER OPTICS CABLE | | | 0028 805-95466 1.000 EACH | 4000.00000 4000.00| 8800.50000 8800.50| FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION , XW1-6 SIGN| | | 0029 807-92523 4.000 EACH | 165.00000 660.00| 150.92000 603.68| SKIRTING, EXPANDED ALUMINUM | | | 0030 808-75245 200.000 LFT | 5.50000 1100.00| 5.78000 1156.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 62,219.75| $ 72,652.23| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 62,219.75| $ 72,652.23| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 861 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 36,635.21 ROUTE : US 31 CALL ORDER : 861 CONTRACT ID : T -27879-A COUNTIES : JOHNSON LETTING DATE : 02/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 05/31/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 31,157.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 34,853.80 111.8651% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 34,898.60 112.0089% 4 35-0821499 DREW, JAMES H. CORPORATION $ 35,918.81 115.2833% 5 35-1262778 MIDWESTERN ELECTRIC $ 37,990.90 121.9338% 6 35-1673827 HENDERSON, H.E., INC. $ 41,550.04 133.3570% ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 74-2851603 |( 3 ) 35-2046222 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07040 2.000 MOS | 250.00000 500.00| 500.00000 1000.00| 1000.00000 2000.00 FIELD OFFICE, C | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 110-01001 LUMP | 1500.00000 1500.00| 1800.00000 1800.00| 1600.00000 1600.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 250.00000 250.00| 500.00000 500.00| 1950.00000 1950.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 12.000 EACH | 75.00000 900.00| 220.00000 2640.00| 125.00000 1500.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 1750.00000 1750.00| 1000.00000 1000.00| 1450.00000 1450.00 MAINTAINING TRAFFIC | | | 0007 802-76020 6.000 m2 | 200.00000 1200.00| 180.00000 1080.00| 200.00000 1200.00 SIGN, SHEET, ENCLOSED LENS WITH LEGEND | | | 2.03 mm THICKNESS | | | 0008 802-76040 2.000 m2 | 200.00000 400.00| 250.00000 500.00| 220.00000 440.00 SIGN, SHEET ENCLOSED LENS WITH LEGEND, | | | 3.18 mm THICKNESS | | | 0009 805-78205 6.000 EACH | 600.00000 3600.00| 680.00000 4080.00| 515.00000 3090.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0010 805-78215 8.000 EACH | 600.00000 4800.00| 700.00000 5600.00| 520.00000 4160.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 861 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 36,635.21 ROUTE : US 31 CALL ORDER : 861 CONTRACT ID : T -27879-A COUNTIES : JOHNSON LETTING DATE : 02/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 74-2851603 |( 3 ) 35-2046222 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-78230 4.000 EACH | 1000.00000 4000.00| 1250.00000 5000.00| 825.00000 3300.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0012 805-78415 4.000 EACH | 2100.00000 8400.00| 1650.00000 6600.00| 2700.00000 10800.00 SPAN, CATENARY, AND TETHER | | | 0013 805-78420 4.000 EACH | 250.00000 1000.00| 230.00000 920.00| 200.00000 800.00 DISCONNECT HANGER | | | 0014 805-78485 114.000 m | 4.00000 456.00| 5.20000 592.80| 3.40000 387.60 SIGNAL CABLE, 5C 14GA. | | | 0015 805-78490 600.000 m | 4.00000 2400.00| 5.90000 3540.00| 3.70000 2220.00 SIGNAL CABLE, 7C 14GA. | | | SECTION TOTALS | $ 31,157.00| $ 34,853.80| $ 34,898.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 31,157.00| $ 34,853.80| $ 34,898.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 861 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 36,635.21 ROUTE : US 31 CALL ORDER : 861 CONTRACT ID : T -27879-A COUNTIES : JOHNSON LETTING DATE : 02/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 35-1262778 |( 6 ) 35-1673827 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07040 2.000 MOS | 700.00000 1400.00| 1488.00000 2976.00| 2100.00000 4200.00 FIELD OFFICE, C | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 110-01001 LUMP | 6197.75000 6197.75| 6877.00000 6877.00| 2050.00000 2050.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 2338.52000 2338.52| 1290.00000 1290.00| 1848.00000 1848.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 12.000 EACH | 78.75000 945.00| 110.00000 1320.00| 75.44000 905.28 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 405.88000 405.88| 3380.00000 3380.00| 7616.00000 7616.00 MAINTAINING TRAFFIC | | | 0007 802-76020 6.000 m2 | 282.50000 1695.00| 175.00000 1050.00| 210.31000 1261.86 SIGN, SHEET, ENCLOSED LENS WITH LEGEND | | | 2.03 mm THICKNESS | | | 0008 802-76040 2.000 m2 | 328.34000 656.68| 190.00000 380.00| 216.32000 432.64 SIGN, SHEET ENCLOSED LENS WITH LEGEND, | | | 3.18 mm THICKNESS | | | 0009 805-78205 6.000 EACH | 573.42000 3440.52| 470.00000 2820.00| 569.16000 3414.96 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0010 805-78215 8.000 EACH | 581.12000 4648.96| 490.00000 3920.00| 576.65000 4613.20 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0011 805-78230 4.000 EACH | 897.20000 3588.80| 880.00000 3520.00| 894.86000 3579.44 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0012 805-78415 4.000 EACH | 1705.51000 6822.04| 1589.00000 6356.00| 2028.95000 8115.80 SPAN, CATENARY, AND TETHER | | | 0013 805-78420 4.000 EACH | 274.78000 1099.12| 233.00000 932.00| 210.75000 843.00 DISCONNECT HANGER | | | 0014 805-78485 114.000 m | 3.61000 411.54| 3.85000 438.90| 3.99000 454.86 SIGNAL CABLE, 5C 14GA. | | | 0015 805-78490 600.000 m | 3.78000 2268.00| 4.55000 2730.00| 3.69000 2214.00 SIGNAL CABLE, 7C 14GA. | | | SECTION TOTALS | $ 35,918.81| $ 37,990.90| $ 41,550.04 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 35,918.81| $ 37,990.90| $ 41,550.04 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 871 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 124,136.96 ROUTE : SR331 AND I-80 CALL ORDER : 871 CONTRACT ID : T -27914-A COUNTIES : ST. JOSEPH PORTER LETTING DATE : 02/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 06/24/05 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. $ 116,728.80 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 123,313.75 105.6412% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 62-1339540 |( ) |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0001 105-07038 4.000 MOS | 750.00000 3000.00| 1500.00000 6000.00| FIELD OFFICE, A | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 5000.00000 5000.00| 1000.00000 1000.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 500.00000 500.00| 2500.00000 2500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 18.000 EACH | 100.00000 1800.00| 70.00000 1260.00| CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| MAINTAINING TRAFFIC | | | 0008 802-07151 2.000 EACH | 325.00000 650.00| 350.00000 700.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0009 802-76015 90.000 SFT | 20.00000 1800.00| 16.50000 1485.00| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0010 802-76045 29.000 SFT | 25.00000 725.00| 15.50000 449.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0011 802-76095 359.000 LBS | 3.20000 1148.80| 3.00000 1077.00| STRUCTURAL STEEL, BREAKAWAY | | | 0012 805-01815 5.000 EACH | 1500.00000 7500.00| 1800.00000 9000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 871 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 124,136.96 ROUTE : SR331 AND I-80 CALL ORDER : 871 CONTRACT ID : T -27914-A COUNTIES : ST. JOSEPH PORTER LETTING DATE : 02/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 62-1339540 |( ) |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 805-01842 13.000 EACH | 700.00000 9100.00| 550.00000 7150.00| HANDHOLE, SIGNAL | | | 0014 805-01844 2470.000 LFT | 11.00000 27170.00| 12.00000 29640.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0015 805-02087 LUMP | 500.00000 500.00| 600.00000 600.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0016 805-78010 1.000 EACH | 600.00000 600.00| 1000.00000 1000.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0017 805-78100 2.000 EACH | 7300.00000 14600.00| 8000.00000 16000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0018 805-78190 4.000 EACH | 285.00000 1140.00| 365.00000 1460.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0019 805-78195 2.000 EACH | 270.00000 540.00| 500.00000 1000.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0020 805-78205 8.000 EACH | 565.00000 4520.00| 575.00000 4600.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0021 805-78415 7.000 EACH | 1425.00000 9975.00| 1100.00000 7700.00| SPAN, CATENARY, AND TETHER | | | 0022 805-78420 6.000 EACH | 240.00000 1440.00| 390.00000 2340.00| DISCONNECT HANGER | | | 0023 805-78445 2.000 EACH | 550.00000 1100.00| 475.00000 950.00| SIGNAL SERVICE | | | 0024 805-78467 140.000 LFT | 1.95000 273.00| 1.50000 210.00| SIGNAL CABLE, 3C 8GA. | | | 0025 805-78470 3100.000 LFT | 0.14000 434.00| 0.25000 775.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0026 805-78485 145.000 LFT | 1.60000 232.00| 0.75000 108.75| SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 1150.000 LFT | 1.70000 1955.00| 0.85000 977.50| SIGNAL CABLE, 7C 14GA. | | | 0028 805-78510 3470.000 LFT | 1.45000 5031.50| 0.60000 2082.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78785 8.000 EACH | 525.00000 4200.00| 400.00000 3200.00| SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/28/05 PAGE : 871 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 124,136.96 ROUTE : SR331 AND I-80 CALL ORDER : 871 CONTRACT ID : T -27914-A COUNTIES : ST. JOSEPH PORTER LETTING DATE : 02/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 62-1339540 |( ) |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 805-78795 990.000 LFT | 7.50000 7425.00| 8.00000 7920.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 2.000 EACH | 600.00000 1200.00| 500.00000 1000.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-79020 LUMP | 115.00000 115.00| 8500.00000 8500.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0033 805-92504 5.000 EACH | 200.00000 1000.00| 220.00000 1100.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0034 808-75297 85.000 LFT | 6.50000 552.50| 6.20000 527.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 116,728.80| $ 123,313.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 116,728.80| $ 123,313.75| $ ====================================================================================================================================