INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 182,592.06 ROUTE : VARIOUS CALL ORDER : 731 CONTRACT ID : T -28264-A COUNTIES : VARIOUS LETTING DATE : 11/16/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/15/06 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. $ 176,715.06 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 229,585.50 129.9185% 3 34-1262474 LAKE ERIE CONTRUCTION COMPANY $ 279,325.00 158.0652% ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 74-2985312 |( 3 ) 34-1262474 |M A S MARKERS, INC. |NES TRAFFIC SAFETY L.P. |LAKE ERIE CONSTRUCTION COMPAN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS | | | 0001 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 13953.56000 13953.56| 10000.00000 10000.00| 17890.00000 17890.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06710 90.000 DAY | 1.00000 90.00| 1.00000 90.00| 5.00000 450.00 FLASHING ARROW SIGN | | | 0005 801-06775 LUMP | 13953.56000 13953.56| 10000.00000 10000.00| 60700.00000 60700.00 MAINTAINING TRAFFIC | | | 0006 801-92448 180.000 DAY | 1.00000 180.00| 1.00000 180.00| 1.50000 270.00 CONSTRUCTION SIGNS, MOBILE | | | 0007 808-75994 25842.000 EACH | 3.81000 98458.02| 4.75000 122749.50| 5.70000 147299.40 PRISMATIC REFLECTOR | | | 0008 808-75996 2584.000 EACH | 1.38000 3565.92| 5.00000 12920.00| 1.40000 3617.60 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0009 808-75998 2584.000 EACH | 18.00000 46512.00| 28.50000 73644.00| 19.00000 49096.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 176,715.06| $ 229,585.50| $ 279,325.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 176,715.06| $ 229,585.50| $ 279,325.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/12/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 102,404.20 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 104,858.90 102.3971% 3 74-2851603 QUANTA SERVICES, INC. $ 107,383.00 104.8619% 4 35-1675187 HUMMEL ELECTRIC, INC. $ 107,862.24 105.3299% 5 35-0392360 HOOSIER COMPANY, INC. $ 116,311.39 113.5807% 6 35-1262778 MIDWESTERN ELECTRIC $ 123,827.91 120.9207% 7 35-0821499 DREW, JAMES H. CORPORATION $ 129,206.87 126.1734% 8 35-1710202 SIGNAL CONSTRUCTION, INC. $ 139,684.20 136.4048% ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-2046222 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 3.000 MOS | 1000.00000 3000.00| 800.00000 2400.00| 1000.00000 3000.00 FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 8000.00000 8000.00| 5000.00000 5000.00| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-52710 42.000 SYS | 18.00000 756.00| 25.00000 1050.00| 25.00000 1050.00 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-74035 1.000 EACH | 100.00000 100.00| 10.00000 10.00| 25.00000 25.00 SIGN, REMOVE | | | 0007 202-78515 LUMP | 1200.00000 1200.00| 250.00000 250.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-98370 1.000 EACH | 500.00000 500.00| 400.00000 400.00| 350.00000 350.00 POLE, REMOVE | | | 0009 604-07894 42.000 SYS | 78.00000 3276.00| 180.00000 7560.00| 80.00000 3360.00 CURB RAMP, CONCRETE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-2046222 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0010 801-06640 16.000 EACH | 110.00000 1760.00| 145.00000 2320.00| 120.00000 1920.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 2.000 DAY | 40.00000 80.00| 20.00000 40.00| 15.00000 30.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP | 1800.00000 1800.00| 1850.00000 1850.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0013 802-76025 39.000 SFT | 13.90000 542.10| 20.00000 780.00| 20.50000 799.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 802-76035 42.000 SFT | 15.30000 642.60| 24.00000 1008.00| 24.00000 1008.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0015 805-01815 4.000 EACH | 1300.00000 5200.00| 1800.00000 7200.00| 1750.00000 7000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 3.000 EACH | 600.00000 1800.00| 725.00000 2175.00| 780.00000 2340.00 HANDHOLE, SIGNAL | | | 0017 805-01844 365.000 LFT | 12.00000 4380.00| 16.00000 5840.00| 18.00000 6570.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0018 805-01879 2.000 EACH | 490.00000 980.00| 400.00000 800.00| 400.00000 800.00 SIGNAL SERVICE, INSTALL | | | 0019 805-02087 LUMP | 500.00000 500.00| 250.00000 250.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0020 805-02150 6.000 EACH | 370.00000 2220.00| 390.00000 2340.00| 120.00000 720.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0021 805-78100 2.000 EACH | 7500.00000 15000.00| 8100.00000 16200.00| 7500.00000 15000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0022 805-78205 8.000 EACH | 475.00000 3800.00| 480.00000 3840.00| 500.00000 4000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0023 805-78215 8.000 EACH | 500.00000 4000.00| 275.00000 2200.00| 520.00000 4160.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0024 805-78370 2.000 EACH | 65.00000 130.00| 107.00000 214.00| 120.00000 240.00 PEDESTRIAN PUSH BUTTON | | | 0025 805-78415 7.000 EACH | 1400.00000 9800.00| 1053.00000 7371.00| 1450.00000 10150.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-2046222 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0026 805-78420 7.000 EACH | 180.00000 1260.00| 210.00000 1470.00| 250.00000 1750.00 DISCONNECT HANGER | | | 0027 805-78467 200.000 LFT | 1.50000 300.00| 1.70000 340.00| 1.80000 360.00 SIGNAL CABLE, 3C 8GA. | | | 0028 805-78470 3560.000 LFT | 0.28000 996.80| 0.30000 1068.00| 0.30000 1068.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78480 460.000 LFT | 0.95000 437.00| 1.10000 506.00| 1.20000 552.00 SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 350.000 LFT | 1.05000 367.50| 1.20000 420.00| 1.40000 490.00 SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 950.000 LFT | 1.15000 1092.50| 1.30000 1235.00| 1.50000 1425.00 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 790.000 LFT | 0.85000 671.50| 0.75000 592.50| 1.40000 1106.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 5.000 EACH | 475.00000 2375.00| 685.00000 3425.00| 450.00000 2250.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 1110.000 LFT | 8.00000 8880.00| 6.00000 6660.00| 7.80000 8658.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH | 530.00000 530.00| 900.00000 900.00| 500.00000 500.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-78930 1.000 EACH | 480.00000 480.00| 820.00000 820.00| 530.00000 530.00 CONTROLLER CABINET FOUNDATION, M | | | 0037 805-81032 3.000 EACH | 2950.00000 8850.00| 3150.00000 9450.00| 3150.00000 9450.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0038 805-81060 1.000 EACH | 3450.00000 3450.00| 3690.00000 3690.00| 3650.00000 3650.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0039 805-92504 5.000 EACH | 220.00000 1100.00| 165.00000 825.00| 200.00000 1000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0040 805-95064 1.000 EACH | 320.00000 320.00| 300.00000 300.00| 600.00000 600.00 PEDESTAL AND BASE, 10 FT. | | | 0041 808-05866 8.000 SYS | 22.00000 176.00| 53.00000 424.00| 50.00000 400.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0042 808-06716 347.000 LFT | 1.00000 347.00| 0.80000 277.60| 0.70000 242.90 LINE, REMOVE | | | 0043 808-75297 175.000 LFT | 4.04000 707.00| 3.40000 595.00| 3.40000 595.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0044 808-75300 172.000 LFT | 1.10000 189.20| 2.90000 498.80| 2.80000 481.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-2046222 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 808-75320 2.000 EACH | 88.00000 176.00| 63.00000 126.00| 60.00000 120.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 2.000 EACH | 115.00000 230.00| 68.00000 136.00| 65.00000 130.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 102,404.20| $ 104,858.90| $ 107,383.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 102,404.20| $ 104,858.90| $ 107,383.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1675187 |( 5 ) 35-0392360 |( 6 ) 35-1262778 |HUMMEL ELECTRIC, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 3.000 MOS | 1200.00000 3600.00| 1059.21000 3177.63| 1400.00000 4200.00 FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 3200.00000 3200.00| 5323.95000 5323.95| 10620.00000 10620.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-52710 42.000 SYS | 40.00000 1680.00| 101.77000 4274.34| 21.00000 882.00 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-74035 1.000 EACH | 60.00000 60.00| 53.73000 53.73| 43.00000 43.00 SIGN, REMOVE | | | 0007 202-78515 LUMP | 1600.00000 1600.00| 3040.25000 3040.25| 2982.00000 2982.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-98370 1.000 EACH | 360.00000 360.00| 550.92000 550.92| 356.00000 356.00 POLE, REMOVE | | | 0009 604-07894 42.000 SYS | 110.00000 4620.00| 151.29000 6354.18| 220.00000 9240.00 CURB RAMP, CONCRETE, A | | | 0010 801-06640 16.000 EACH | 100.00000 1600.00| 123.62000 1977.92| 125.00000 2000.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 2.000 DAY | 30.00000 60.00| 51.51000 103.02| 50.00000 100.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP | 1600.00000 1600.00| 632.56000 632.56| 2250.00000 2250.00 MAINTAINING TRAFFIC | | | 0013 802-76025 39.000 SFT | 21.60000 842.40| 16.11000 628.29| 14.00000 546.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 802-76035 42.000 SFT | 21.60000 907.20| 17.13000 719.46| 18.88000 792.96 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0015 805-01815 4.000 EACH | 1650.00000 6600.00| 1792.14000 7168.56| 1641.00000 6564.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 3.000 EACH | 660.00000 1980.00| 1004.60000 3013.80| 688.00000 2064.00 HANDHOLE, SIGNAL | | | 0017 805-01844 365.000 LFT | 15.00000 5475.00| 17.02000 6212.30| 20.85000 7610.25 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1675187 |( 5 ) 35-0392360 |( 6 ) 35-1262778 |HUMMEL ELECTRIC, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01879 2.000 EACH | 480.00000 960.00| 358.09000 716.18| 498.00000 996.00 SIGNAL SERVICE, INSTALL | | | 0019 805-02087 LUMP | 400.00000 400.00| 760.06000 760.06| 1110.00000 1110.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0020 805-02150 6.000 EACH | 424.80000 2548.80| 423.34000 2540.04| 310.00000 1860.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0021 805-78100 2.000 EACH | 8200.80000 16401.60| 7457.14000 14914.28| 7810.00000 15620.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0022 805-78205 8.000 EACH | 516.00000 4128.00| 486.18000 3889.44| 428.00000 3424.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0023 805-78215 8.000 EACH | 528.00000 4224.00| 537.18000 4297.44| 442.00000 3536.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0024 805-78370 2.000 EACH | 100.00000 200.00| 190.44000 380.88| 102.00000 204.00 PEDESTRIAN PUSH BUTTON | | | 0025 805-78415 7.000 EACH | 1440.00000 10080.00| 1193.32000 8353.24| 1744.00000 12208.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 7.000 EACH | 240.00000 1680.00| 254.82000 1783.74| 200.00000 1400.00 DISCONNECT HANGER | | | 0027 805-78467 200.000 LFT | 1.65000 330.00| 2.35000 470.00| 1.75000 350.00 SIGNAL CABLE, 3C 8GA. | | | 0028 805-78470 3560.000 LFT | 0.30000 1068.00| 0.10000 356.00| 0.38000 1352.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78480 460.000 LFT | 0.80000 368.00| 1.61000 740.60| 0.83000 381.80 SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 350.000 LFT | 1.00000 350.00| 1.80000 630.00| 1.10000 385.00 SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 950.000 LFT | 1.10000 1045.00| 2.01000 1909.50| 1.20000 1140.00 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 790.000 LFT | 0.72000 568.80| 1.41000 1113.90| 0.67000 529.30 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 5.000 EACH | 450.00000 2250.00| 721.20000 3606.00| 492.00000 2460.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 1110.000 LFT | 7.20000 7992.00| 7.12000 7903.20| 7.35000 8158.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH | 660.00000 660.00| 1151.97000 1151.97| 761.00000 761.00 CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1675187 |( 5 ) 35-0392360 |( 6 ) 35-1262778 |HUMMEL ELECTRIC, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 805-78930 1.000 EACH | 600.00000 600.00| 1039.77000 1039.77| 730.00000 730.00 CONTROLLER CABINET FOUNDATION, M | | | 0037 805-81032 3.000 EACH | 3360.00000 10080.00| 2811.35000 8434.05| 3120.00000 9360.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0038 805-81060 1.000 EACH | 3960.00000 3960.00| 3219.35000 3219.35| 3870.00000 3870.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0039 805-92504 5.000 EACH | 171.60000 858.00| 398.83000 1994.15| 243.00000 1215.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0040 805-95064 1.000 EACH | 720.00000 720.00| 724.28000 724.28| 452.00000 452.00 PEDESTAL AND BASE, 10 FT. | | | 0041 808-05866 8.000 SYS | 30.00000 240.00| 25.76000 206.08| 25.00000 200.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0042 808-06716 347.000 LFT | 1.20000 416.40| 1.29000 447.63| 1.15000 399.05 LINE, REMOVE | | | 0043 808-75297 175.000 LFT | 4.80000 840.00| 4.38000 766.50| 4.55000 796.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0044 808-75300 172.000 LFT | 1.32000 227.04| 1.55000 266.60| 1.25000 215.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0045 808-75320 2.000 EACH | 96.00000 192.00| 103.02000 206.04| 100.00000 200.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 2.000 EACH | 144.00000 288.00| 128.78000 257.56| 131.00000 262.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 107,862.24| $ 116,311.39| $ 123,827.91 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 107,862.24| $ 116,311.39| $ 123,827.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0821499 |( 8 ) 35-1710202 |( ) |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 3.000 MOS | 1030.83000 3092.49| 800.00000 2400.00| FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 7635.45000 7635.45| 6500.00000 6500.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-52710 42.000 SYS | 58.00000 2436.00| 40.00000 1680.00| SIDEWALK, CONCRETE, REMOVE | | | 0006 202-74035 1.000 EACH | 122.53000 122.53| 10.00000 10.00| SIGN, REMOVE | | | 0007 202-78515 LUMP | 3920.89000 3920.89| 1500.00000 1500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-98370 1.000 EACH | 490.11000 490.11| 600.00000 600.00| POLE, REMOVE | | | 0009 604-07894 42.000 SYS | 232.00000 9744.00| 250.00000 10500.00| CURB RAMP, CONCRETE, A | | | 0010 801-06640 16.000 EACH | 139.20000 2227.20| 110.00000 1760.00| CONSTRUCTION SIGN, A | | | 0011 801-06710 2.000 DAY | 15.00000 30.00| 30.00000 60.00| FLASHING ARROW SIGN | | | 0012 801-06775 LUMP | 5891.11000 5891.11| 1000.00000 1000.00| MAINTAINING TRAFFIC | | | 0013 802-76025 39.000 SFT | 30.98000 1208.22| 20.00000 780.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 802-76035 42.000 SFT | 35.69000 1498.98| 23.00000 966.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0015 805-01815 4.000 EACH | 1695.22000 6780.88| 1600.00000 6400.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 3.000 EACH | 820.11000 2460.33| 750.00000 2250.00| HANDHOLE, SIGNAL | | | 0017 805-01844 365.000 LFT | 25.40000 9271.00| 23.00000 8395.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0821499 |( 8 ) 35-1710202 |( ) |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01879 2.000 EACH | 655.11000 1310.22| 600.00000 1200.00| SIGNAL SERVICE, INSTALL | | | 0019 805-02087 LUMP | 490.11000 490.11| 180.00000 180.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0020 805-02150 6.000 EACH | 345.52000 2073.12| 500.00000 3000.00| PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0021 805-78100 2.000 EACH | 8319.22000 16638.44| 16000.00000 32000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0022 805-78205 8.000 EACH | 509.09000 4072.72| 700.00000 5600.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0023 805-78215 8.000 EACH | 516.79000 4134.32| 500.00000 4000.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0024 805-78370 2.000 EACH | 129.92000 259.84| 90.00000 180.00| PEDESTRIAN PUSH BUTTON | | | 0025 805-78415 7.000 EACH | 1311.63000 9181.41| 1400.00000 9800.00| SPAN, CATENARY, AND TETHER | | | 0026 805-78420 7.000 EACH | 192.16000 1345.12| 250.00000 1750.00| DISCONNECT HANGER | | | 0027 805-78467 200.000 LFT | 1.49000 298.00| 1.90000 380.00| SIGNAL CABLE, 3C 8GA. | | | 0028 805-78470 3560.000 LFT | 0.67000 2385.20| 0.30000 1068.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78480 460.000 LFT | 0.94000 432.40| 1.20000 552.00| SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 350.000 LFT | 1.00000 350.00| 1.30000 455.00| SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 950.000 LFT | 1.05000 997.50| 1.50000 1425.00| SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 790.000 LFT | 0.81000 639.90| 1.00000 790.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 5.000 EACH | 655.11000 3275.55| 575.00000 2875.00| SIGNAL DETECTOR HOUSING | | | 0034 805-78795 1110.000 LFT | 6.11000 6782.10| 7.50000 8325.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH | 798.11000 798.11| 1000.00000 1000.00| CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 741 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,824.99 ROUTE : SR 3 CALL ORDER : 741 CONTRACT ID : T -28275-A COUNTIES : RUSH LETTING DATE : 11/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0821499 |( 8 ) 35-1710202 |( ) |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 805-78930 1.000 EACH | 765.11000 765.11| 600.00000 600.00| CONTROLLER CABINET FOUNDATION, M | | | 0037 805-81032 3.000 EACH | 3038.08000 9114.24| 3850.00000 11550.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0038 805-81060 1.000 EACH | 3588.08000 3588.08| 4526.00000 4526.00| SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0039 805-92504 5.000 EACH | 177.25000 886.25| 250.00000 1250.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0040 805-95064 1.000 EACH | 313.62000 313.62| 550.00000 550.00| PEDESTAL AND BASE, 10 FT. | | | 0041 808-05866 8.000 SYS | 58.00000 464.00| 22.00000 176.00| PAVEMENT MESSAGE MARKING, REMOVE | | | 0042 808-06716 347.000 LFT | 0.87000 301.89| 1.00000 347.00| LINE, REMOVE | | | 0043 808-75297 175.000 LFT | 3.77000 659.75| 4.04000 707.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0044 808-75300 172.000 LFT | 3.19000 548.68| 1.10000 189.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0045 808-75320 2.000 EACH | 69.60000 139.20| 88.00000 176.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 2.000 EACH | 75.40000 150.80| 115.00000 230.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 129,206.87| $ 139,684.20| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 129,206.87| $ 139,684.20| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,077,353.24 ROUTE : US 20 CALL ORDER : 751 CONTRACT ID : T -28362-B COUNTIES : LAKE LETTING DATE : 11/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 08/25/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 1,993,254.59 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 2,009,581.36 100.8191% 3 35-1262778 MIDWESTERN ELECTRIC $ 2,244,225.29 112.5910% ==================================================================================================================================== |( 1 ) 62-1339540 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |HAWK ENTERPRISES, 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 105-06845 LUMP | 11400.00000 11400.00| 15000.00000 15000.00| 11500.00000 11500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 1700.00000 20400.00| 1200.00000 14400.00| 2000.00000 24000.00 FIELD OFFICE, A | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 105000.00000 105000.00| 100000.00000 100000.00| 144746.00000 144746.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 201-52370 LUMP | 90420.00000 90420.00| 142000.00000 142000.00| 134000.00000 134000.00 CLEARING RIGHT OF WAY | | | 0006 202-93615 2918.000 SYS | 8.00000 23344.00| 16.00000 46688.00| 10.30000 30055.40 CONCRETE, REMOVE , DRIVEWAY | | | 0007 202-96151 LUMP | 2620.00000 2620.00| 1000.00000 1000.00| 600.00000 600.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0008 202-96632 13.000 EACH | 880.00000 11440.00| 1500.00000 19500.00| 3330.00000 43290.00 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0009 210-07839 43.000 EACH | 742.00000 31906.00| 920.00000 39560.00| 810.00000 34830.00 DETECTOR , OPTICOM, 1 DIRECTION, 4 | | | CHANNEL | | | 0010 210-07839 3.000 EACH | 1100.00000 3300.00| 1300.00000 3900.00| 1197.00000 3591.00 DETECTOR , OPTICOM, 2 DIRECTION, 4 | | | CHANNEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 751 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,077,353.24 ROUTE : US 20 CALL ORDER : 751 CONTRACT ID : T -28362-B COUNTIES : LAKE LETTING DATE : 11/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1339540 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 304-07489 186.854 TON | 300.00000 56056.20| 190.00000 35502.26| 190.00000 35502.26 HMA PATCHING, TYPE A | | | 0012 604-07894 521.000 SYS | 90.00000 46890.00| 120.00000 62520.00| 132.00000 68772.00 CURB RAMP, CONCRETE, A | | | 0013 604-07897 121.000 SYS | 90.00000 10890.00| 120.00000 14520.00| 153.00000 18513.00 CURB RAMP, CONCRETE, C | | | 0014 604-07901 12.000 SYS | 90.00000 1080.00| 250.00000 3000.00| 318.00000 3816.00 CURB RAMP, CONCRETE, G | | | 0015 604-08373 2323.000 SYS | 85.00000 197455.00| 60.00000 139380.00| 90.00000 209070.00 SIDEWALK , DECORATIVE, 5 IN. | | | 0016 604-91404 7753.000 SYS | 41.50000 321749.50| 40.00000 310120.00| 47.00000 364391.00 SIDEWALK, CONCRETE, 5 IN. | | | 0017 605-06120 2662.000 LFT | 17.50000 46585.00| 24.00000 63888.00| 24.00000 63888.00 CURB, CONCRETE | | | 0018 610-08446 2918.000 SYS | 42.50000 124015.00| 48.00000 140064.00| 60.00000 175080.00 PCCP FOR APPROACHES, 6 IN. | | | 0019 621-01004 1.000 EACH | 400.00000 400.00| 450.00000 450.00| 424.00000 424.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0020 621-06560 782.000 SYS | 1.22000 954.04| 1.30000 1016.60| 1.29000 1008.78 MULCHED SEEDING, U | | | 0021 621-06574 2565.000 SYS | 3.65000 9362.25| 3.70000 9490.50| 3.87000 9926.55 SODDING | | | 0022 715-92037 10420.000 LFT | 16.27000 169533.40| 6.10000 63562.00| 12.52000 130458.40 PIPE, PVC, 4 IN. | | | 0023 732-06655 13.000 EACH | 474.00000 6162.00| 580.00000 7540.00| 470.00000 6110.00 ADAPTER CARD, 755 FOUR CHANNEL | | | 0024 801-06640 36.000 EACH | 119.00000 4284.00| 150.00000 5400.00| 154.00000 5544.00 CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 73220.00000 73220.00| 90000.00000 90000.00| 86830.00000 86830.00 MAINTAINING TRAFFIC | | | 0026 805-01816 9.000 EACH | 705.00000 6345.00| 1000.00000 9000.00| 831.00000 7479.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0027 805-01842 1.000 EACH | 540.00000 540.00| 750.00000 750.00| 677.00000 677.00 HANDHOLE, SIGNAL | | | 0028 805-01842 59.000 EACH | 550.00000 32450.00| 1200.00000 70800.00| 974.00000 57466.00 HANDHOLE, SIGNAL , MODIFIED | | | 0029 805-01843 24.000 EACH | 135.00000 3240.00| 280.00000 6720.00| 273.00000 6552.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 751 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,077,353.24 ROUTE : US 20 CALL ORDER : 751 CONTRACT ID : T -28362-B COUNTIES : LAKE LETTING DATE : 11/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1339540 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 805-02037 4.000 EACH | 3020.00000 12080.00| 2100.00000 8400.00| 2261.00000 9044.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0031 805-02069 5.000 EACH | 3120.00000 15600.00| 2120.00000 10600.00| 2284.00000 11420.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0032 805-02072 17.000 EACH | 3320.00000 56440.00| 2450.00000 41650.00| 2471.00000 42007.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0033 805-02073 1.000 EACH | 3800.00000 3800.00| 2780.00000 2780.00| 2585.00000 2585.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0034 805-02152 64.000 EACH | 606.00000 38784.00| 650.00000 41600.00| 618.00000 39552.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0035 805-03174 LUMP | 15000.00000 15000.00| 14500.00000 14500.00| 14327.00000 14327.00 SYSTEM MASTER AND RELATED EQUIPMENT | | | WITH SYSTEM PROGRAM | | | 0036 805-03793 13.000 EACH | 278.00000 3614.00| 380.00000 4940.00| 356.00000 4628.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | , MODEL 760 | | | 0037 805-03983 13.000 EACH | 4400.00000 57200.00| 4750.00000 61750.00| 4749.00000 61737.00 PHASE SELECTORS , MODEL 754 | | | 0038 805-05698 2.000 EACH | 800.00000 1600.00| 900.00000 1800.00| 512.00000 1024.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0039 805-06362 5.000 EACH | 3700.00000 18500.00| 3320.00000 16600.00| 2885.00000 14425.00 SIGNAL AND LIGHTING COMBINATION POLE , | | | 30 FT. SIGNAL ARM, 10 FT. LUMINAIRE | | | 0040 805-06362 1.000 EACH | 4000.00000 4000.00| 3520.00000 3520.00| 3638.00000 3638.00 SIGNAL AND LIGHTING COMBINATION POLE , | | | 35 FT. SIGNAL ARM, 10 FT. LUMINAIRE | | | 0041 805-06592 1130.000 LFT | 12.40000 14012.00| 15.80000 17854.00| 14.34000 16204.20 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0042 805-78100 13.000 EACH | 11500.00000 149500.00| 12100.00000 157300.00| 11341.00000 147433.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0043 805-78205 64.000 EACH | 723.00000 46272.00| 720.00000 46080.00| 706.00000 45184.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0044 805-78370 64.000 EACH | 124.00000 7936.00| 120.00000 7680.00| 93.00000 5952.00 PEDESTRIAN PUSH BUTTON | | | 0045 805-78445 8.000 EACH | 440.00000 3520.00| 450.00000 3600.00| 530.00000 4240.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/05 PAGE : 751 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,077,353.24 ROUTE : US 20 CALL ORDER : 751 CONTRACT ID : T -28362-B COUNTIES : LAKE LETTING DATE : 11/16/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1339540 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0046 805-78467 910.000 LFT | 2.00000 1820.00| 1.80000 1638.00| 1.95000 1774.50 SIGNAL CABLE, 3C 8GA. | | | 0047 805-78470 12370.000 LFT | 0.17000 2102.90| 0.20000 2474.00| 0.39000 4824.30 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0048 805-78480 12620.000 LFT | 0.68000 8581.60| 1.40000 17668.00| 1.05000 13251.00 SIGNAL CABLE, 3C 14GA. | | | 0049 805-78485 12530.000 LFT | 1.00000 12530.00| 1.60000 20048.00| 1.25000 15662.50 SIGNAL CABLE, 5C 14GA. | | | 0050 805-78510 5650.000 LFT | 0.74000 4181.00| 1.40000 7910.00| 1.02000 5763.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0051 805-78785 4.000 EACH | 502.00000 2008.00| 400.00000 1600.00| 527.00000 2108.00 SIGNAL DETECTOR HOUSING | | | 0052 805-78795 3610.000 LFT | 9.12000 32923.20| 6.80000 24548.00| 8.04000 29024.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0053 805-92504 17.000 EACH | 276.00000 4692.00| 300.00000 5100.00| 315.00000 5355.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0054 805-96260 13310.000 LFT | 2.80000 37268.00| 2.50000 33275.00| 3.06000 40728.60 FIBER OPTICS CABLE, IN CONDUIT | | | 0055 807-04962 49.000 EACH | 202.00000 9898.00| 320.00000 15680.00| 110.00000 5390.00 LIGHT , OPTICOM CONFIRMATION | | | 0056 807-04967 7610.000 LFT | 0.95000 7229.50| 2.00000 15220.00| 1.34000 10197.40 CABLE , DETECTOR, M-138 | | | 0057 807-04967 720.000 LFT | 0.60000 432.00| 0.20000 144.00| 0.50000 360.00 CABLE , POLE CIRCUIT, 1C NO. 10 | | | STRANDED CU | | | 0058 807-86615 6.000 EACH | 410.00000 2460.00| 220.00000 1320.00| 242.00000 1452.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0059 808-05929 3900.000 LFT | 1.21000 4719.00| 0.80000 3120.00| 0.85000 3315.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0060 808-75297 1100.000 LFT | 3.19000 3509.00| 3.10000 3410.00| 3.18000 3498.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 1,993,254.59| $ 2,009,581.36| $ 2,244,225.29 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,993,254.59| $ 2,009,581.36| $ 2,244,225.29 ====================================================================================================================================