INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/24/04 PAGE : 901 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 351,842.76 ROUTE : I-65 CALL ORDER : 901 CONTRACT ID : T -26349-C COUNTIES : MARION LETTING DATE : 02/17/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/14/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 065300K SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0999231 HUNT PAVING COMPANY, INC. $ 364,347.66 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 418,874.42 114.9655% ==================================================================================================================================== |(1) 35-0999231 |(2) 35-1917625 | |HUNT PAVING COMPANY, INC. |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-06845 LUMP| 5900.00000 5900.00| 16200.00000 16200.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1300.00000 7800.00| 2400.00000 14400.00| FIELD OFFICE, A | | | 0003 110-01001 LUMP| 30000.00000 30000.00| 19000.00000 19000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 525.000 SYS | 0.10000 52.50| 13.00000 6825.00| PAVEMENT REMOVAL | | | 0005 202-02241 237.000 LFT | 7.71000 1827.27| 7.37000 1746.69| GUARDRAIL, REMOVE | | | 0007 207-07500 3283.000 SYS | 6.00000 19698.00| 7.50000 24622.50| SUBGRADE TREATMENT, TYPE C | | | 0008 210-06899 4.000 EACH| 3720.53000 14882.12| 3557.79000 14231.16| RADIO SYSTEM, SPREAD SPECTRUM | | | 0009 401-07334 271.000 TON | 72.10000 19539.10| 90.00000 24390.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0010 401-07403 506.000 TON | 52.84000 26737.04| 56.00000 28336.00| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0011 401-07408 2076.000 TON | 33.85000 70272.60| 37.00000 76812.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0012 506-06333 100.000 SYS | 116.00000 11600.00| 310.00000 31000.00| PCCP PATCHING, FULL DEPTH | | | 0013 601-94689 1.000 EACH| 2636.30000 2636.30| 2520.98000 2520.98| GUARDRAIL END TREATMENT, OS | | | 0014 601-99105 139.000 LFT | 14.31000 1989.09| 13.68000 1901.52| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0015 605-06120 240.000 LFT | 18.81000 4514.40| 25.00000 6000.00| CURB, CONCRETE | | | 0016 605-06200 200.000 LFT | 28.01000 5602.00| 64.00000 12800.00| CENTER CURB, A, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/24/04 PAGE : 901 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 351,842.76 ROUTE : I-65 CALL ORDER : 901 CONTRACT ID : T -26349-C COUNTIES : MARION LETTING DATE : 02/17/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 35-1917625 | |HUNT PAVING COMPANY, INC. |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 621-06559 1000.000 SYS | 2.00000 2000.00| 1.49000 1490.00| MULCHED SEEDING, R | | | 0018 621-06567 14.000 MG | 3.30000 46.20| 3.16000 44.24| WATER | | | 0019 801-06640 12.000 EACH| 81.46000 977.52| 77.89000 934.68| CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP| 30000.47000 30000.47| 24700.00000 24700.00| MAINTAINING TRAFFIC | | | 0021 802-03126 1.000 EACH| 867.39000 867.39| 829.45000 829.45| OVERHEAD SIGN, RELOCATE | | | 0022 802-07158 1.000 EACH| 3115.12000 3115.12| 2978.86000 2978.86| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0023 802-76025 15.000 SFT | 16.51000 247.65| 15.79000 236.85| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 805-01815 4.000 EACH| 1585.08000 6340.32| 1515.75000 6063.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0025 805-01820 4.000 EACH| 357.74000 1430.96| 342.10000 1368.40| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0026 805-01842 5.000 EACH| 671.46000 3357.30| 642.09000 3210.45| HANDHOLE, SIGNAL | | | 0027 805-01844 970.000 LFT | 10.73000 10408.10| 10.26000 9952.20| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0028 805-78109 1.000 EACH| 10923.84000 10923.84| 10446.00000 10446.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0029 805-78205 4.000 EACH| 618.62000 2474.48| 591.56000 2366.24| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0030 805-78215 3.000 EACH| 628.53000 1885.59| 601.03000 1803.09| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0031 805-78415 4.000 EACH| 1323.00000 5292.00| 1326.28000 5305.12| SPAN, CATENARY, AND TETHER | | | 0032 805-78420 3.000 EACH| 208.95000 626.85| 209.47000 628.41| DISCONNECT HANGER | | | 0033 805-78445 1.000 EACH| 443.10000 443.10| 444.20000 444.20| SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/24/04 PAGE : 901 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 351,842.76 ROUTE : I-65 CALL ORDER : 901 CONTRACT ID : T -26349-C COUNTIES : MARION LETTING DATE : 02/17/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 35-1917625 | |HUNT PAVING COMPANY, INC. |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-78467 50.000 LFT | 1.55000 77.50| 1.56000 78.00| SIGNAL CABLE, 3C 8GA. | | | 0035 805-78470 920.000 LFT | 0.44000 404.80| 0.44000 404.80| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0036 805-78485 450.000 LFT | 1.00000 450.00| 1.00000 450.00| SIGNAL CABLE, 5C 14GA. | | | 0037 805-78490 530.000 LFT | 1.05000 556.50| 1.05000 556.50| SIGNAL CABLE, 7C 14GA. | | | 0038 805-78510 1740.000 LFT | 0.61000 1061.40| 0.61000 1061.40| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0039 805-78785 3.000 EACH| 454.65000 1363.95| 455.78000 1367.34| SIGNAL DETECTOR HOUSING | | | 0040 805-78795 240.000 LFT | 7.61000 1826.40| 7.63000 1831.20| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-78925 1.000 EACH| 724.50000 724.50| 726.29000 726.29| CONTROLLER CABINET FOUNDATION, P1 | | | 0042 805-86955 6.000 EACH| 42.00000 252.00| 42.10000 252.60| CABLE DUCT MARKER | | | 0043 805-92504 3.000 EACH| 309.75000 929.25| 310.52000 931.56| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0044 805-98335 2135.000 LFT | 4.04000 8625.40| 4.05000 8646.75| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0045 805-98336 215.000 LFT | 4.20000 903.00| 4.21000 905.15| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0046 807-02191 2.000 EACH| 462.00000 924.00| 463.15000 926.30| HANDHOLE, LIGHTING | | | 0047 807-02193 2.000 EACH| 719.25000 1438.50| 721.03000 1442.06| LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0048 807-86910 3.000 EACH| 29.40000 88.20| 29.47000 88.41| CONNECTOR KIT, UNFUSED | | | 0049 807-86915 3.000 EACH| 29.40000 88.20| 29.47000 88.41| CONNECTOR KIT, FUSED | | | 0050 807-86920 12.000 EACH| 8.40000 100.80| 8.42000 101.04| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0051 807-86925 8.000 EACH| 31.50000 252.00| 31.58000 252.64| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/24/04 PAGE : 901 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 351,842.76 ROUTE : I-65 CALL ORDER : 901 CONTRACT ID : T -26349-C COUNTIES : MARION LETTING DATE : 02/17/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 35-1917625 | |HUNT PAVING COMPANY, INC. |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 807-86930 12.000 EACH| 8.40000 100.80| 8.42000 101.04| INSULATION LINK, NONWATERPROOFED | | | 0053 807-86935 8.000 EACH| 31.50000 252.00| 31.58000 252.64| INSULATION LINK, WATERPROOFED | | | 0054 807-91082 2.000 EACH| 278.25000 556.50| 278.94000 557.88| LUMINAIRE, REMOVE AND RELOCATE | | | 0055 808-06701 685.000 LFT | 0.10000 68.50| 0.11000 75.35| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0056 808-06703 625.000 LFT | 1.05000 656.25| 1.05000 656.25| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0057 808-06713 1760.000 LFT | 0.28000 492.80| 0.28000 492.80| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0058 808-75067 65.000 LFT | 6.36000 413.40| 5.79000 376.35| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0059 808-75071 2.000 EACH| 91.35000 182.70| 81.05000 162.10| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0060 808-75073 2.000 EACH| 115.50000 231.00| 105.26000 210.52| PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0061 808-95638 1000.000 SFT | 1.57000 1570.00| 1.60000 1600.00| CENTER CURB PAINTING , WHITE REFLECTIVE | | | 0062 203-02000 630.000 CYS | 50.00000 31500.00| 40.00000 25200.00| EXCAVATION, COMMON | | | 0063 203-02070 470.000 CYS | 10.00000 4700.00| 13.60000 6392.00| BORROW | | | 0064 202-02240 700.000 SYS | 0.10000 70.00| 13.00000 9100.00| PAVEMENT REMOVAL | | | SECTION TOTALS | $ 364,347.66| $ 418,874.42| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 364,347.66| $ 418,874.42| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/24/04 PAGE : 911 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 479,453.04 ROUTE : VARIOUS CALL ORDER : 911 CONTRACT ID : TM-26965-A COUNTIES : VARIOUS LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/01/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 99990AK SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 486,076.50 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 591,710.00 121.7318% 3 74-2851603 QUANTA SERVICES, INC. $ 739,311.00 152.0976% ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, 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 MAINTENANCE | | | 0001 702-76240 7.000 CYS | 380.00000 2660.00| 250.00000 1750.00| 350.00000 2450.00 CONCRETE | | | 0002 805-01523 2.000 EACH| 190.00000 380.00| 100.00000 200.00| 120.00000 240.00 MAST ARM, INSTALL | | | 0003 805-01815 3.000 EACH| 1215.00000 3645.00| 1200.00000 3600.00| 1500.00000 4500.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0004 805-01816 2.000 EACH| 640.00000 1280.00| 600.00000 1200.00| 950.00000 1900.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0005 805-01820 2.000 EACH| 360.00000 720.00| 250.00000 500.00| 480.00000 960.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0006 805-01821 3.000 EACH| 695.00000 2085.00| 375.00000 1125.00| 450.00000 1350.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0007 805-01822 2.000 EACH| 880.00000 1760.00| 900.00000 1800.00| 1100.00000 2200.00 SPAN, CATENARY AND TETHER, INSTALL | | | 0008 805-01823 24.000 EACH| 180.00000 4320.00| 250.00000 6000.00| 200.00000 4800.00 TETHER CABLE, INSTALL | | | 0009 805-01824 5.000 EACH| 190.00000 950.00| 80.00000 400.00| 100.00000 500.00 SPAN, CATENARY, AND TETHER, TIGHTEN | | | 0010 805-01825 2.000 EACH| 64.00000 128.00| 50.00000 100.00| 60.00000 120.00 DISCONNECT HANGER, INSTALL | | | 0011 805-01827 50.000 EACH| 100.00000 5000.00| 100.00000 5000.00| 110.00000 5500.00 TRAFFIC SIGNAL HEAD, INSTALL | | | 0012 805-01829 20.000 EACH| 80.00000 1600.00| 60.00000 1200.00| 80.00000 1600.00 SIGN, INSTALL | | | 0013 805-01830 236.000 EACH| 61.00000 14396.00| 40.00000 9440.00| 50.00000 11800.00 CONFLICT MONITOR CHANGEOUT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/24/04 PAGE : 911 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 479,453.04 ROUTE : VARIOUS CALL ORDER : 911 CONTRACT ID : TM-26965-A COUNTIES : VARIOUS LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-01833 100.000 EACH| 62.00000 6200.00| 100.00000 10000.00| 250.00000 25000.00 LOOP SYSTEM CHECK | | | 0015 805-01835 50.000 EACH| 65.00000 3250.00| 65.00000 3250.00| 80.00000 4000.00 TRAFFIC SIGNAL HEAD, REPAIR | | | 0016 805-01842 4.000 EACH| 630.00000 2520.00| 500.00000 2000.00| 600.00000 2400.00 HANDHOLE, SIGNAL | | | 0017 805-01843 12.000 EACH| 210.00000 2520.00| 200.00000 2400.00| 220.00000 2640.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0018 805-01844 660.000 LFT | 8.60000 5676.00| 8.50000 5610.00| 15.00000 9900.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0019 805-01844 330.000 LFT | 8.60000 2838.00| 8.00000 2640.00| 9.00000 2970.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND , TRENCHED | | | 0020 805-01879 20.000 EACH| 280.00000 5600.00| 80.00000 1600.00| 400.00000 8000.00 SIGNAL SERVICE, INSTALL , NEW METER, | | | EXISTING SERVICE POINT | | | 0021 805-02266 100.000 EACH| 30.00000 3000.00| 20.00000 2000.00| 150.00000 15000.00 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN.| | | 0022 805-03690 5000.000 LFT | 0.88000 4400.00| 1.10000 5500.00| 1.00000 5000.00 SIGNAL CABLE, INSTALL | | | 0023 805-05707 9.000 EACH| 40.00000 360.00| 40.00000 360.00| 140.00000 1260.00 PRE-WARNING FLASHER, BULB REPLACEMENT, | | | GROUND INSPECTION | | | 0024 805-06363 14.000 EACH| 65.00000 910.00| 80.00000 1120.00| 130.00000 1820.00 FIBER OPTIC ST TERMINATION | | | 0025 805-06364 4.000 EACH| 150.00000 600.00| 135.00000 540.00| 280.00000 1120.00 FIBER OPTIC BREAKOUT KIT | | | 0026 805-06853 2.000 EACH| 450.00000 900.00| 100.00000 200.00| 600.00000 1200.00 VIDEO CAMERA ARM , INSTALL | | | 0027 805-06891 2.000 EACH| 280.00000 560.00| 100.00000 200.00| 720.00000 1440.00 VIDEO CAMERA DETECTOR, INSTALL | | | 0028 805-06892 160.000 LFT | 0.55000 88.00| 0.50000 80.00| 1.00000 160.00 VIDEO SIGNAL CABLE | | | 0029 805-06893 3.000 EACH| 30.00000 90.00| 30.00000 90.00| 35.00000 105.00 VIDEO CABLE CONNECTOR | | | 0030 805-06894 4.000 EACH| 132.00000 528.00| 50.00000 200.00| 120.00000 480.00 VIDEO CABLE JUNCTION BOX, INSTALL | | | 0031 805-06942 2.000 EACH| 230.00000 460.00| 45.00000 90.00| 280.00000 560.00 DOWNGUY | | | 0032 805-06956 1.000 EACH| 166.00000 166.00| 105.00000 105.00| 120.00000 120.00 DOWNGUY ANCHOR, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/24/04 PAGE : 911 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 479,453.04 ROUTE : VARIOUS CALL ORDER : 911 CONTRACT ID : TM-26965-A COUNTIES : VARIOUS LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-07194 40.000 EACH| 94.00000 3760.00| 60.00000 2400.00| 110.00000 4400.00 SIGNAL INDICATIONS, 12 IN., RED, LED | | | 0034 805-07197 40.000 EACH| 122.00000 4880.00| 100.00000 4000.00| 160.00000 6400.00 SIGNAL INDICATIONS, 12 IN., GREEN, LED | | | 0035 805-07198 10.000 EACH| 100.00000 1000.00| 60.00000 600.00| 115.00000 1150.00 SIGNAL INDICATIONS, 12 IN., AMBER ARROW,| | | LED | | | 0036 805-07199 10.000 EACH| 117.00000 1170.00| 75.00000 750.00| 140.00000 1400.00 SIGNAL INDICATIONS, 12 IN. GREEN ARROW, | | | LED | | | 0037 805-78445 4.000 EACH| 500.00000 2000.00| 400.00000 1600.00| 400.00000 1600.00 SIGNAL SERVICE | | | 0038 805-78470 10500.000 LFT | 0.50000 5250.00| 1.00000 10500.00| 1.00000 10500.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. , | | | INSTALL | | | 0039 805-78510 660.000 LFT | 1.30000 858.00| 0.50000 330.00| 0.60000 396.00 SIGNAL CABLE, 2C 16GA., SHIELDED , | | | INSTALL | | | 0040 805-78666 2.000 EACH| 2500.00000 5000.00| 2000.00000 4000.00| 5000.00000 10000.00 COMPUTER | | | 0041 805-78795 4000.000 LFT | 7.60000 30400.00| 7.00000 28000.00| 8.00000 32000.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0042 805-78800 8.000 EACH| 500.00000 4000.00| 400.00000 3200.00| 480.00000 3840.00 SIGNAL DETECTOR HOUSING INSTALL | | | 0043 805-78900 2.000 EACH| 365.00000 730.00| 350.00000 700.00| 350.00000 700.00 PEDESTAL FOUNDATION, A | | | 0044 805-78925 2.000 EACH| 750.00000 1500.00| 400.00000 800.00| 680.00000 1360.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-78930 1.000 EACH| 640.00000 640.00| 550.00000 550.00| 580.00000 580.00 CONTROLLER CABINET FOUNDATION, M | | | 0047 805-87068 15.000 HRS | 72.00000 1080.00| 50.00000 750.00| 65.00000 975.00 TRUCK, BUCKET | | | 0048 805-87090 20.000 HRS | 85.00000 1700.00| 75.00000 1500.00| 80.00000 1600.00 LABOR, SKILLED, OVERTIME | | | 0049 805-87092 220.000 HRS | 58.00000 12760.00| 55.00000 12100.00| 55.00000 12100.00 LABOR, SKILLED, STRAIGHT TIME | | | 0050 805-87093 10.000 HRS | 112.00000 1120.00| 100.00000 1000.00| 110.00000 1100.00 LABOR, SKILLED, DOUBLETIME | | | 0051 805-87096 10.000 HRS | 13.80000 138.00| 12.00000 120.00| 15.00000 150.00 LABOR, UNSKILLED, STRAIGHT TIME | | | 0052 805-87097 10.000 HRS | 20.60000 206.00| 15.00000 150.00| 20.00000 200.00 LABOR, UNSKILLED, OVERTIME | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/24/04 PAGE : 911 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 479,453.04 ROUTE : VARIOUS CALL ORDER : 911 CONTRACT ID : TM-26965-A COUNTIES : VARIOUS LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 805-87099 10.000 HRS | 25.60000 256.00| 20.00000 200.00| 30.00000 300.00 LABOR, UNSKILLED, DOUBLETIME | | | 0054 805-91706 2.000 EACH| 310.00000 620.00| 150.00000 300.00| 280.00000 560.00 ANCHOR BOLT, REPAIR , FOR CANTILEVER | | | AND STEEL POLE FOUNDATION | | | 0055 805-92327 6.000 EACH| 60.00000 360.00| 100.00000 600.00| 350.00000 2100.00 SIGNAL PEDESTAL, INSTALL | | | 0056 805-92336 1.000 EACH| 350.00000 350.00| 150.00000 150.00| 180.00000 180.00 SIGNAL POLE, WOOD, INSTALL | | | 0057 805-92951 2.000 EACH| 295.00000 590.00| 150.00000 300.00| 190.00000 380.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0058 805-92983 7.000 EACH| 310.00000 2170.00| 300.00000 2100.00| 470.00000 3290.00 TRAFFIC SIGNAL CONTROLLER AND CABINET, | | | INSTALL | | | 0059 805-94636 4.000 EACH| 618.00000 2472.00| 500.00000 2000.00| 570.00000 2280.00 SIGNAL CABINET FOUNDATION EXPANSION | | | 0060 805-94677 2832.000 MOS | 80.00000 226560.00| 100.00000 283200.00| 90.00000 254880.00 EMERGENCY RESPONSE MAINTENANCE OF | | | DIGITAL CONTROLLER | | | 0061 805-94680 168.000 MOS | 52.00000 8736.00| 40.00000 6720.00| 70.00000 11760.00 EMERGENCY RESPONSE MAINTENANCE OF | | | FLASHER CONTROLLER | | | 0062 805-94682 204.000 EACH| 56.00000 11424.00| 55.00000 11220.00| 180.00000 36720.00 LOOP TESTING | | | 0063 805-94687 5.000 EACH| 66.00000 330.00| 50.00000 250.00| 60.00000 300.00 LOCATE UNDERGROUND SIGNALFACILITIES | | | 0064 805-94721 236.000 EACH| 256.00000 60416.00| 500.00000 118000.00| 650.00000 153400.00 SIGNAL BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0065 805-94724 14.000 EACH| 168.00000 2352.00| 100.00000 1400.00| 500.00000 7000.00 FLASHER, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0066 805-94971 330.000 LFT | 3.65000 1204.50| 1.50000 495.00| 2.50000 825.00 FIBER OPTICS CABLE | | | 0067 805-95466 2.000 EACH| 810.00000 1620.00| 1500.00000 3000.00| 3200.00000 6400.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0068 805-97114 300.000 LFT | 1.90000 570.00| 1.00000 300.00| 2.20000 660.00 CABLE, INTERCONNECT, 6 PAIR 19 | | | 0069 805-87076 10.000 HRS | 65.00000 650.00| 45.00000 450.00| 65.00000 650.00 TRUCK, PICKUP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/24/04 PAGE : 911 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 479,453.04 ROUTE : VARIOUS CALL ORDER : 911 CONTRACT ID : TM-26965-A COUNTIES : VARIOUS LETTING DATE : 02/17/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 805-95695 3.000 EACH| 40.00000 120.00| 35.00000 105.00| 150.00000 450.00 EXPANSION ANCHOR BOLT (PEDESTAL AND | | | CONTROLLER ONLY) | | | 0071 805-97042 5.000 EACH| 510.00000 2550.00| 250.00000 1250.00| 230.00000 1150.00 SIGNAL POLE, WOOD, 5, 35 FT. | | | 0072 110-01001 LUMP| 300.00000 300.00| 12000.00000 12000.00| 38000.00000 38000.00 MOBILIZATION AND DEMOBILIZATION | | | 0073 805-94680 108.000 MOS | 43.00000 4644.00| 40.00000 4320.00| 60.00000 6480.00 EMERGENCY RESPONSE MAINTENANCE OF | | | FLASHER CONTROLLER , PRE-WARNING AND | | | SCHOOL FLASHER | | | SECTION TOTALS | $ 486,076.50| $ 591,710.00| $ 739,311.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 486,076.50| $ 591,710.00| $ 739,311.00 ====================================================================================================================================