INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 911 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : US 41, US 12 CALL ORDER : 911 CONTRACT ID : T -27055-A COUNTIES : LAKE LETTING DATE : 04/20/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 09/30/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 93,350.00 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 109,475.00 117.2737% 3 35-1262778 MIDWESTERN ELECTRIC $ 109,765.00 117.5843% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 921 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 162,468.93 ROUTE : 31 CALL ORDER : 921 CONTRACT ID : T -27224-A COUNTIES : ST. JOSEPH LETTING DATE : 04/20/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 09/30/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 153700R SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 102,409.42 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 105,945.06 103.4524% 3 74-2851603 QUANTA SERVICES, INC. $ 108,801.08 106.2412% 4 62-1339540 HAWK ENTERPRISES, INC. $ 162,532.80 158.7088% ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1657131 |(3) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 110-01001 LUMP| 4250.00000 4250.00| 2250.00000 2250.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-74040 11.000 EACH| 150.00000 1650.00| 300.00000 3300.00| 120.00000 1320.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0003 202-74045 4.000 EACH| 15.00000 60.00| 50.00000 200.00| 25.00000 100.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-74050 2.000 EACH| 200.00000 400.00| 160.00000 320.00| 250.00000 500.00 SIGN, OVERHEAD, REMOVE | | | 0005 202-93483 1.000 EACH| 375.00000 375.00| 400.00000 400.00| 400.00000 400.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0006 202-93974 2.000 EACH| 500.00000 1000.00| 1250.00000 2500.00| 750.00000 1500.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0007 801-06775 LUMP| 500.00000 500.00| 625.00000 625.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0008 802-07138 2.000 EACH| 300.00000 600.00| 210.00000 420.00| 265.00000 530.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0009 802-07151 6.000 EACH| 300.00000 1800.00| 210.00000 1260.00| 260.00000 1560.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0010 802-07153 22.000 EACH| 300.00000 6600.00| 250.00000 5500.00| 350.00000 7700.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0011 802-07158 2.000 EACH| 2175.00000 4350.00| 2900.00000 5800.00| 3718.23000 7436.46 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 921 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 162,468.93 ROUTE : 31 CALL ORDER : 921 CONTRACT ID : T -27224-A COUNTIES : ST. JOSEPH LETTING DATE : 04/20/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1657131 |(3) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 802-76015 2817.000 SFT | 10.50000 29578.50| 12.00000 33804.00| 11.10000 31268.70 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0013 802-76095 12266.200 LBS | 1.60000 19625.92| 1.30000 15946.06| 1.60000 19625.92 STRUCTURAL STEEL, BREAKAWAY | | | 0014 802-76140 2.000 EACH| 13500.00000 27000.00| 14500.00000 29000.00| 13200.00000 26400.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0015 802-76175 33.000 LFT | 140.00000 4620.00| 140.00000 4620.00| 120.00000 3960.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | SECTION TOTALS | $ 102,409.42| $ 105,945.06| $ 108,801.08 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 102,409.42| $ 105,945.06| $ 108,801.08 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 921 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 162,468.93 ROUTE : 31 CALL ORDER : 921 CONTRACT ID : T -27224-A COUNTIES : ST. JOSEPH LETTING DATE : 04/20/04 10:00 AM DISTRICT : LAPORTE DISTRICT 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 SIGN MODERNIZATION | | | 0001 110-01001 LUMP| 3200.00000 3200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-74040 11.000 EACH| 250.00000 2750.00| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0003 202-74045 4.000 EACH| 35.00000 140.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-74050 2.000 EACH| 225.00000 450.00| | SIGN, OVERHEAD, REMOVE | | | 0005 202-93483 1.000 EACH| 100.00000 100.00| | BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0006 202-93974 2.000 EACH| 2000.00000 4000.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0007 801-06775 LUMP| 4000.00000 4000.00| | MAINTAINING TRAFFIC | | | 0008 802-07138 2.000 EACH| 625.00000 1250.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0009 802-07151 6.000 EACH| 685.00000 4110.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0010 802-07153 22.000 EACH| 700.00000 15400.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0011 802-07158 2.000 EACH| 3500.00000 7000.00| | CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0012 802-76015 2817.000 SFT | 15.45000 43522.65| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0013 802-76095 12266.200 LBS | 3.25000 39865.15| | STRUCTURAL STEEL, BREAKAWAY | | | 0014 802-76140 2.000 EACH| 15650.00000 31300.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0015 802-76175 33.000 LFT | 165.00000 5445.00| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | SECTION TOTALS | $ 162,532.80| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 162,532.80| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 941 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 150,542.00 ROUTE : 224 CALL ORDER : 941 CONTRACT ID : T -27227-A COUNTIES : HUNTINGTON LETTING DATE : 04/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/15/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 158200N SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 96,995.70 100.0000% 2 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 116,511.61 120.1203% 3 62-1339540 HAWK ENTERPRISES, INC. $ 144,049.00 148.5107% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1473618 |(3) 62-1339540 |QUANTA SERVICES, INC. |THREE RIVERS BARRICADE & EQU|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 105-06845 LUMP| 2500.00000 2500.00| 4250.00000 4250.00| 8500.00000 8500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 700.00000 6300.00| 1375.00000 12375.00| 2100.00000 18900.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 4750.00000 4750.00| 5600.00000 5600.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 35.000 EACH| 25.00000 875.00| 100.00000 3500.00| 50.00000 1750.00 SIGN, SHEET, REMOVE | | | 0005 202-74045 279.000 EACH| 30.00000 8370.00| 21.00000 5859.00| 55.00000 15345.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-74050 76.000 EACH| 40.00000 3040.00| 179.00000 13604.00| 85.00000 6460.00 SIGN, OVERHEAD, REMOVE | | | 0007 801-06640 8.000 EACH| 120.00000 960.00| 155.00000 1240.00| 125.00000 1000.00 CONSTRUCTION SIGN, A | | | 0008 801-06710 20.000 DAY | 15.00000 300.00| 20.00000 400.00| 20.00000 400.00 FLASHING ARROW SIGN | | | 0009 801-06775 LUMP| 3000.00000 3000.00| 9040.00000 9040.00| 9500.00000 9500.00 MAINTAINING TRAFFIC | | | 0010 801-92448 120.000 DAY | 25.00000 3000.00| 1.25000 150.00| 40.00000 4800.00 CONSTRUCTION SIGNS, MOBILE | | | 0011 802-05701 2542.000 LFT | 8.40000 21352.80| 16.40000 41688.80| 15.00000 38130.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0012 802-05702 680.000 LFT | 7.10000 4828.00| 9.75000 6630.00| 16.00000 10880.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0013 802-05706 48.000 LFT | 8.40000 403.20| 12.15000 583.20| 18.00000 864.00 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 941 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 150,542.00 ROUTE : 224 CALL ORDER : 941 CONTRACT ID : T -27227-A COUNTIES : HUNTINGTON LETTING DATE : 04/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1473618 |(3) 62-1339540 |QUANTA SERVICES, INC. |THREE RIVERS BARRICADE & EQU|HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-76025 1767.000 SFT | 16.50000 29155.50| 4.85000 8569.95| 8.00000 14136.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0015 802-76035 274.000 SFT | 9.80000 2685.20| 5.27000 1443.98| 10.00000 2740.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0016 802-76045 296.000 SFT | 18.50000 5476.00| 5.33000 1577.68| 14.00000 4144.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 96,995.70| $ 116,511.61| $ 144,049.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 96,995.70| $ 116,511.61| $ 144,049.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 951 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 91,562.00 ROUTE : US 224 CALL ORDER : 951 CONTRACT ID : T -27228-A COUNTIES : ADAMS LETTING DATE : 04/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/16/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 158400D SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 59,747.80 100.0000% 2 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 65,270.20 109.2428% 3 62-1339540 HAWK ENTERPRISES, INC. $ 84,849.60 142.0129% 4 35-1262778 MIDWESTERN ELECTRIC $ 97,465.00 163.1273% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1473618 |(3) 62-1339540 |QUANTA SERVICES, INC. |THREE RIVERS BARRICADE & EQU|HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGN MODERNIZATION | | | 0001 105-03286 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 6500.00000 6500.00 ADMINISTRATIVE COSTS | | | 0002 105-06845 LUMP| 1500.00000 1500.00| 4250.00000 4250.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 2950.00000 2950.00| 3200.00000 3200.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 13.000 EACH| 25.00000 325.00| 100.00000 1300.00| 55.00000 715.00 SIGN, SHEET, REMOVE | | | 0005 202-74045 192.000 EACH| 30.00000 5760.00| 21.50000 4128.00| 40.00000 7680.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-74050 40.000 EACH| 50.00000 2000.00| 270.00000 10800.00| 65.00000 2600.00 SIGN, OVERHEAD, REMOVE | | | 0007 801-06640 8.000 EACH| 120.00000 960.00| 155.00000 1240.00| 150.00000 1200.00 CONSTRUCTION SIGN, A | | | 0008 801-06710 20.000 DAY | 15.00000 300.00| 20.00000 400.00| 25.00000 500.00 FLASHING ARROW SIGN | | | 0009 801-06775 LUMP| 2500.00000 2500.00| 4925.00000 4925.00| 5500.00000 5500.00 MAINTAINING TRAFFIC | | | 0010 801-92448 120.000 DAY | 5.00000 600.00| 1.25000 150.00| 45.00000 5400.00 CONSTRUCTION SIGNS, MOBILE | | | 0011 802-05701 1900.000 LFT | 8.20000 15580.00| 11.95000 22705.00| 15.00000 28500.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0012 802-05702 206.000 LFT | 7.00000 1442.00| 9.85000 2029.10| 16.00000 3296.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0013 802-05706 22.000 LFT | 8.90000 195.80| 12.30000 270.60| 17.00000 374.00 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 951 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 91,562.00 ROUTE : US 224 CALL ORDER : 951 CONTRACT ID : T -27228-A COUNTIES : ADAMS LETTING DATE : 04/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1473618 |(3) 62-1339540 |QUANTA SERVICES, INC. |THREE RIVERS BARRICADE & EQU|HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-76025 1085.000 SFT | 16.50000 17902.50| 4.65000 5045.25| 10.00000 10850.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0015 802-76035 405.000 SFT | 11.50000 4657.50| 5.15000 2085.75| 11.00000 4455.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0016 802-76045 46.000 SFT | 12.50000 575.00| 5.25000 241.50| 12.60000 579.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 59,747.80| $ 65,270.20| $ 84,849.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,747.80| $ 65,270.20| $ 84,849.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 951 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 91,562.00 ROUTE : US 224 CALL ORDER : 951 CONTRACT ID : T -27228-A COUNTIES : ADAMS LETTING DATE : 04/20/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGN MODERNIZATION | | | 0001 105-03286 LUMP| 8700.00000 8700.00| | ADMINISTRATIVE COSTS | | | 0002 105-06845 LUMP| 6630.00000 6630.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 11840.00000 11840.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 13.000 EACH| 45.00000 585.00| | SIGN, SHEET, REMOVE | | | 0005 202-74045 192.000 EACH| 35.00000 6720.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-74050 40.000 EACH| 185.00000 7400.00| | SIGN, OVERHEAD, REMOVE | | | 0007 801-06640 8.000 EACH| 155.00000 1240.00| | CONSTRUCTION SIGN, A | | | 0008 801-06710 20.000 DAY | 40.00000 800.00| | FLASHING ARROW SIGN | | | 0009 801-06775 LUMP| 5200.00000 5200.00| | MAINTAINING TRAFFIC | | | 0010 801-92448 120.000 DAY | 40.00000 4800.00| | CONSTRUCTION SIGNS, MOBILE | | | 0011 802-05701 1900.000 LFT | 10.00000 19000.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0012 802-05702 206.000 LFT | 9.00000 1854.00| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0013 802-05706 22.000 LFT | 9.00000 198.00| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0014 802-76025 1085.000 SFT | 14.00000 15190.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0015 802-76035 405.000 SFT | 16.00000 6480.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0016 802-76045 46.000 SFT | 18.00000 828.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 97,465.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 97,465.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 957 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 446,458.92 ROUTE : VARIOUS CALL ORDER : 957 CONTRACT ID : T -27429-B COUNTIES : VARIOUS LETTING DATE : 04/20/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/01/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 999900U SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 444,800.00 100.0000% 2 31-0989223 TRAFFIC SPECIALISTS, INC. $ 452,602.55 101.7541% ==================================================================================================================================== |(1) 35-1983873 |(2) 31-0989223 | |M A S MARKERS, INC. |TRAFFIC SPECIALISTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 110-01001 LUMP| 5250.60000 5250.60| 15000.00000 15000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 14000.00000 14000.00| 21000.00000 21000.00| MAINTAINING TRAFFIC | | | 0003 808-75994 60631.000 EACH| 2.90000 175829.90| 3.25000 197050.75| PRISMATIC REFLECTOR | | | 0004 808-75996 200.000 EACH| 12.50000 2500.00| 4.00000 800.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0005 808-75998 14983.000 EACH| 16.50000 247219.50| 14.60000 218751.80| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 444,800.00| $ 452,602.55| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 444,800.00| $ 452,602.55| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 961 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 143,535.83 ROUTE : VARIOUS CALL ORDER : 961 CONTRACT ID : TM-27230-A COUNTIES : VARIOUS LETTING DATE : 04/20/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/31/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 99990AP SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 96,938.70 100.0000% 2 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 207,751.34 214.3120% 3 23-1277550 ASPLUNDH TREE EXPERT COMPANY $ 345,932.00 356.8564% ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 105-07577 12.000 MOS | 175.00000 2100.00| 152.48000 1829.76| 120.00000 1440.00 CELLULAR SERVICE | | | 0002 110-01001 LUMP| 100.00000 100.00| 16282.56000 16282.56| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-01604 1.000 EACH| 50.00000 50.00| 104.90000 104.90| 100.00000 100.00 ROADWAY COLUMN, REMOVE | | | 0004 202-96391 1.000 EACH| 30.00000 30.00| 314.70000 314.70| 100.00000 100.00 MAST ARM, REMOVE | | | 0005 702-90915 5.000 CYS | 100.00000 500.00| 303.73000 1518.65| 150.00000 750.00 CONCRETE, A | | | 0006 715-97122 100.000 LFT | 0.50000 50.00| 2.54000 254.00| 2.00000 200.00 PIPE, PVC, 2 IN. | | | 0007 801-01558 10.000 EACH| 1.00000 10.00| 32.33000 323.30| 15.00000 150.00 LUMINAIRE SUPPORT CONE BARRICADE, REMOVE| | | 0008 803-87715 5.000 EACH| 5.00000 25.00| 43.91000 219.55| 45.00000 225.00 GROUND ROD WITH CONNECTOR | | | 0009 805-01419 10.000 EACH| 35.00000 350.00| 26.23000 262.30| 100.00000 1000.00 CIRCUIT BREAKER, INSTALL | | | 0010 805-01421 5.000 EACH| 5.00000 25.00| 76.48000 382.40| 400.00000 2000.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0011 805-01422 1.000 EACH| 50.00000 50.00| 548.91000 548.91| 1500.00000 1500.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0012 805-01426 2.000 EACH| 140.00000 280.00| 274.46000 548.92| 500.00000 1000.00 SERVICE POINT MAIN BREAKER, FURNISH | | | 0013 805-02116 10.000 EACH| 30.00000 300.00| 54.89000 548.90| 45.00000 450.00 CIRCUIT BREAKER, FURNISH | | | 0014 805-04428 100.000 LFT | 1.95000 195.00| 1.21000 121.00| 3.00000 300.00 CABLE DUCT , FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 961 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 143,535.83 ROUTE : VARIOUS CALL ORDER : 961 CONTRACT ID : TM-27230-A COUNTIES : VARIOUS LETTING DATE : 04/20/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-06592 30.000 LFT | 10.00000 300.00| 14.00000 420.00| 2.00000 60.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0016 805-86810 6.000 EACH| 1500.00000 9000.00| 1511.94000 9071.64| 2000.00000 12000.00 SERVICE POINT, II | | | 0017 805-86843 3000.000 LFT | 0.75000 2250.00| 1.70000 5100.00| 2.00000 6000.00 WIRE, NO. 4 COPPER, 1C | | | 0018 805-86886 45.000 LFT | 0.15000 6.75| 1.22000 54.90| 1.00000 45.00 WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0019 805-86889 2000.000 LFT | 0.15000 300.00| 0.46000 920.00| 0.19000 380.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0020 805-86898 100.000 LFT | 2.50000 250.00| 12.09000 1209.00| 1.00000 100.00 CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0021 805-86920 75.000 EACH| 6.00000 450.00| 23.90000 1792.50| 10.00000 750.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0022 805-86930 75.000 EACH| 6.00000 450.00| 23.90000 1792.50| 10.00000 750.00 INSULATING LINK, NOT WATERPROOFED | | | 0023 805-87098 20.000 EACH| 20.00000 400.00| 81.42000 1628.40| 100.00000 2000.00 CALL OUT, REPAIR | | | 0024 805-87408 1.000 EACH| 45.00000 45.00| 469.62000 469.62| 200.00000 200.00 SIGNAL, POLE, WOOD, 5, 40 FT. | | | 0025 805-87595 3.000 EACH| 2.50000 7.50| 8.04000 24.12| 150.00000 450.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0026 805-87640 1.000 SET | 300.00000 300.00| 243.96000 243.96| 300.00000 300.00 BREAKAWAY COUPLING | | | 0027 805-87744 100.000 LFT | 0.15000 15.00| 0.40000 40.00| 1.00000 100.00 AERIAL CABLE, DUPLEX | | | 0028 805-87746 100.000 LFT | 0.15000 15.00| 0.40000 40.00| 1.00000 100.00 AERIAL CABLE, TRIPLEX | | | 0029 805-87775 1.000 EACH| 50.00000 50.00| 197.61000 197.61| 1000.00000 1000.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0030 805-87800 8000.000 LFT | 0.40000 3200.00| 2.35000 18800.00| 3.00000 24000.00 CABLE DUCT, INSTALL | | | 0031 805-91705 10.000 EACH| 8.00000 80.00| 81.73000 817.30| 100.00000 1000.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0032 805-91706 1.000 EACH| 80.00000 80.00| 184.80000 184.80| 75.00000 75.00 ANCHOR BOLT, REPAIR | | | 0033 805-92523 1.000 EACH| 20.00000 20.00| 70.75000 70.75| 75.00000 75.00 EXPANDED ALUMINUM METAL SKIRT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 961 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 143,535.83 ROUTE : VARIOUS CALL ORDER : 961 CONTRACT ID : TM-27230-A COUNTIES : VARIOUS LETTING DATE : 04/20/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-93747 100.000 LFT | 0.50000 50.00| 1.56000 156.00| 4.00000 400.00 TOWER RING, SUSPENSION CABLE, 0.1875 | | | 0035 805-95518 50.000 LFT | 0.50000 25.00| 1.28000 64.00| 2.00000 100.00 FLEXIBLE CONDUIT, 2 IN. | | | 0036 805-95519 50.000 LFT | 1.00000 50.00| 0.55000 27.50| 1.50000 75.00 FLEXIBLE CONDUIT, 0.75 IN. | | | 0037 805-95520 5.000 EACH| 5.00000 25.00| 91.49000 457.45| 25.00000 125.00 EXPANSION FITTING, 2 IN. | | | 0038 805-95521 1.000 EACH| 5.00000 5.00| 30.50000 30.50| 20.00000 20.00 EXPANSION FITTING, 0.75 IN. | | | 0039 805-95523 100.000 EACH| 20.00000 2000.00| 20.98000 2098.00| 30.00000 3000.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0040 805-95632 20.000 EACH| 20.00000 400.00| 54.89000 1097.80| 100.00000 2000.00 SERVICE POINT, OVERRIDE CIRCUIT | | | 0041 805-96197 100.000 LFT | 0.25000 25.00| 0.79000 79.00| 1.00000 100.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0042 805-98716 1.000 EACH| 8.00000 8.00| 42.81000 42.81| 65.00000 65.00 KELLUM GRIP, STAINLESS STEEL | | | 0043 806-01605 1.000 EACH| 200.00000 200.00| 98.80000 98.80| 100.00000 100.00 HIGH MAST TOWER WINCH ASSEMBLY, REMOVE | | | 0044 807-01412 1.000 EACH| 1.00000 1.00| 107.95000 107.95| 15.00000 15.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0045 807-01414 5.000 EACH| 5.00000 25.00| 106.12000 530.60| 150.00000 750.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0046 807-01417 1.000 EACH| 25.00000 25.00| 469.62000 469.62| 200.00000 200.00 WOOD POLE, CLASS V, 35 FT., FURNISH | | | 0047 807-01425 5.000 EACH| 575.00000 2875.00| 157.36000 786.80| 800.00000 4000.00 SHAFT FOR ANY E.M.H., ANY M.A., INSTALL | | | 0048 807-01559 10.000 EACH| 65.00000 650.00| 148.21000 1482.10| 50.00000 500.00 LUMINAIRE, ROADWAY, INSTALL | | | 0049 807-01562 10.000 EACH| 65.00000 650.00| 52.15000 521.50| 100.00000 1000.00 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0050 807-01563 1.000 EACH| 1.00000 1.00| 30.50000 30.50| 100.00000 100.00 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0051 807-01564 1.000 EACH| 1.00000 1.00| 146.38000 146.38| 100.00000 100.00 HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 961 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 143,535.83 ROUTE : VARIOUS CALL ORDER : 961 CONTRACT ID : TM-27230-A COUNTIES : VARIOUS LETTING DATE : 04/20/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 807-01606 1.000 EACH| 566.00000 566.00| 152.48000 152.48| 4000.00000 4000.00 HIGH MAST TOWER EXTERNAL WINCH ADAPTER | | | ASSEMBLY AND SAFETY CABLE | | | 0053 807-01617 1.000 EACH| 1.00000 1.00| 274.46000 274.46| 250.00000 250.00 HANDHOLE COVER AND RING | | | 0054 807-02113 1.000 EACH| 70.00000 70.00| 274.46000 274.46| 500.00000 500.00 MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0055 807-02114 1.000 EACH| 70.00000 70.00| 378.14000 378.14| 500.00000 500.00 MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0056 807-02199 1.000 EACH| 10.00000 10.00| 286.66000 286.66| 125.00000 125.00 HANDHOLE COVER, RECTANGULAR | | | 0057 807-02201 5.000 EACH| 90.00000 450.00| 500.12000 2500.60| 875.00000 4375.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0058 807-05699 5.000 EACH| 150.00000 750.00| 396.44000 1982.20| 300.00000 1500.00 HIGH MAST TOWER BREAKER, FURNISH | | | 0059 807-78590 10.000 EACH| 400.00000 4000.00| 552.14000 5521.40| 300.00000 3000.00 HANDHOLE | | | 0060 807-86750 5.000 EACH| 50.00000 250.00| 152.48000 762.40| 200.00000 1000.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0061 807-86790 5.000 EACH| 50.00000 250.00| 357.40000 1787.00| 275.00000 1375.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0062 807-86800 5.000 EACH| 50.00000 250.00| 357.40000 1787.00| 275.00000 1375.00 LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0063 807-86910 50.000 EACH| 10.00000 500.00| 35.37000 1768.50| 35.00000 1750.00 CONNECTOR KIT, UNFUSED | | | 0064 807-86915 50.000 EACH| 10.00000 500.00| 41.47000 2073.50| 35.00000 1750.00 CONNECTOR KIT, FUSED | | | 0065 807-86950 5.000 EACH| 5.00000 25.00| 41.47000 207.35| 35.00000 175.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0066 807-86955 1.000 EACH| 5.00000 5.00| 71.97000 71.97| 5.00000 5.00 CABLE DUCT MARKER | | | 0067 807-87028 5616.000 MOS | 8.45000 47455.20| 12.99000 72951.84| 35.00000 196560.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0068 807-87085 150.000 HRS | 20.00000 3000.00| 94.53000 14179.50| 100.00000 15000.00 ELECTRICIAN | | | 0069 807-87200 10.000 EACH| 125.00000 1250.00| 235.42000 2354.20| 325.00000 3250.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 961 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 143,535.83 ROUTE : VARIOUS CALL ORDER : 961 CONTRACT ID : TM-27230-A COUNTIES : VARIOUS LETTING DATE : 04/20/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 807-87205 20.000 EACH| 125.00000 2500.00| 235.42000 4708.40| 325.00000 6500.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0071 807-87235 5.000 EACH| 80.00000 400.00| 662.35000 3311.75| 600.00000 3000.00 LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | 0072 807-87450 10.000 EACH| 100.00000 1000.00| 213.47000 2134.70| 300.00000 3000.00 TRANSFORMER BASE, FURNISH | | | 0073 807-87635 5.000 EACH| 50.00000 250.00| 98.80000 494.00| 100.00000 500.00 MAST ARM, INSTALL | | | 0074 807-87650 1.000 EACH| 550.00000 550.00| 49.40000 49.40| 50.00000 50.00 TRANSFORMER BASE, INSTALL | | | 0075 807-87785 1.000 EACH| 200.00000 200.00| 98.80000 98.80| 50.00000 50.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0076 807-91704 10.000 EACH| 1.00000 10.00| 15.25000 152.50| 10.00000 100.00 LIGHT POLE HANDHOLE COVER | | | 0077 807-92870 1.000 EACH| 1.00000 1.00| 30.50000 30.50| 35.00000 35.00 TRANSFORMER BASE HANDHOLE | | | 0078 807-93647 1.000 EACH| 10.00000 10.00| 363.50000 363.50| 235.00000 235.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0079 807-93650 5.000 SET | 50.00000 250.00| 125.64000 628.20| 300.00000 1500.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0080 807-93746 2100.000 LFT | 0.15000 315.00| 1.52000 3192.00| 3.65000 7665.00 TOWER RING LIFT CABLE, 0.375 | | | 0081 807-95488 1.000 EACH| 50.00000 50.00| 226.88000 226.88| 255.00000 255.00 NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0082 807-95508 1.000 EACH| 15.00000 15.00| 79.29000 79.29| 75.00000 75.00 VANDAL SHIELD, LEXAN | | | 0083 807-95509 1.000 EACH| 15.00000 15.00| 14.64000 14.64| 50.00000 50.00 GLARE SHIELD | | | 0084 807-95516 5.000 EACH| 300.00000 1500.00| 304.95000 1524.75| 300.00000 1500.00 RELAY SWITCH | | | 0085 807-95522 1.000 EACH| 0.25000 0.25| 0.92000 0.92| 2.00000 2.00 PIPE STRAP | | | 0086 807-95525 5.000 EACH| 50.00000 250.00| 93.32000 466.60| 125.00000 625.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0087 807-95631 10.000 EACH| 50.00000 500.00| 98.80000 988.00| 65.00000 650.00 LUMINAIRES, HIGH MAST, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/28/04 PAGE : 961 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 143,535.83 ROUTE : VARIOUS CALL ORDER : 961 CONTRACT ID : TM-27230-A COUNTIES : VARIOUS LETTING DATE : 04/20/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0088 807-95633 1.000 EACH| 100.00000 100.00| 426.93000 426.93| 6700.00000 6700.00 LIGHT POLE, HIGH MAST TOWER LOWERING | | | DEVICE | | | 0089 807-95709 20.000 EACH| 1.00000 20.00| 37.81000 756.20| 20.00000 400.00 PHOTOCELLS | | | 0090 807-96204 2.000 EACH| 550.00000 1100.00| 1946.81000 3893.62| 2000.00000 4000.00 LOWERING AND RAISING OF TOWER | | | 0091 807-96236 2.000 EACH| 100.00000 200.00| 265.92000 531.84| 400.00000 800.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | SECTION TOTALS | $ 96,938.70| $ 207,751.34| $ 345,932.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 96,938.70| $ 207,751.34| $ 345,932.00 ====================================================================================================================================