INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,410.50 ROUTE : SR 332 CALL ORDER : 620 CONTRACT ID : T -27870-A COUNTIES : DELAWARE MADISON LETTING DATE : 10/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 12/15/05 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. $ 89,582.90 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 90,123.62 100.6036% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 91,750.30 102.4194% 4 74-2851603 QUANTA SERVICES, INC. $ 94,334.20 105.3038% 5 35-0821499 DREW, JAMES H. CORPORATION $ 100,487.71 112.1729% ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-0392360 |( 3 ) 35-2046222 |LIGHTS & SIGNALS, INC. |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS AND FLASHERS MODERNIZATION | | | 0001 105-06845 LUMP | 1600.00000 1600.00| 2352.34000 2352.34| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 2.000 MOS | 1200.00000 2400.00| 1113.09000 2226.18| 1000.00000 2000.00 FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 5000.00000 5000.00| 3193.49000 3193.49| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-78515 LUMP | 3500.00000 3500.00| 2299.84000 2299.84| 3550.00000 3550.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 801-06640 16.000 EACH | 140.00000 2240.00| 116.66000 1866.56| 110.00000 1760.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 3500.00000 3500.00| 651.17000 651.17| 1350.00000 1350.00 MAINTAINING TRAFFIC | | | 0009 802-76025 30.000 SFT | 10.00000 300.00| 16.87000 506.10| 25.00000 750.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76045 15.000 SFT | 12.00000 180.00| 17.40000 261.00| 30.00000 450.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,410.50 ROUTE : SR 332 CALL ORDER : 620 CONTRACT ID : T -27870-A COUNTIES : DELAWARE MADISON LETTING DATE : 10/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-0392360 |( 3 ) 35-2046222 |LIGHTS & SIGNALS, INC. |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-01815 6.000 EACH | 1400.00000 8400.00| 1853.42000 11120.52| 2532.00000 15192.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01879 1.000 EACH | 500.00000 500.00| 368.62000 368.62| 510.00000 510.00 SIGNAL SERVICE, INSTALL | | | 0013 805-02087 LUMP | 1000.00000 1000.00| 1459.84000 1459.84| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-78010 1.000 EACH | 750.00000 750.00| 850.58000 850.58| 768.00000 768.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0015 805-78100 1.000 EACH | 9000.00000 9000.00| 8899.83000 8899.83| 8500.00000 8500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0016 805-78190 4.000 EACH | 375.00000 1500.00| 312.34000 1249.36| 310.00000 1240.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0017 805-78195 4.000 EACH | 375.00000 1500.00| 312.34000 1249.36| 284.00000 1136.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0018 805-78205 6.000 EACH | 550.00000 3300.00| 524.95000 3149.70| 518.00000 3108.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0019 805-78215 2.000 EACH | 625.00000 1250.00| 551.21000 1102.42| 545.00000 1090.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0020 805-78230 2.000 EACH | 1000.00000 2000.00| 827.83000 1655.66| 748.00000 1496.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0021 805-78415 8.000 EACH | 1400.00000 11200.00| 1248.58000 9988.64| 1200.00000 9600.00 SPAN, CATENARY, AND TETHER | | | 0022 805-78420 8.000 EACH | 180.00000 1440.00| 261.43000 2091.44| 194.00000 1552.00 DISCONNECT HANGER | | | 0023 805-78467 50.000 LFT | 1.50000 75.00| 1.88000 94.00| 1.70000 85.00 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78480 160.000 LFT | 0.85000 136.00| 1.31000 209.60| 1.05000 168.00 SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 598.000 LFT | 1.05000 627.90| 1.90000 1136.20| 1.20000 717.60 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 1500.000 LFT | 1.15000 1725.00| 2.00000 3000.00| 1.30000 1950.00 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 620 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,410.50 ROUTE : SR 332 CALL ORDER : 620 CONTRACT ID : T -27870-A COUNTIES : DELAWARE MADISON LETTING DATE : 10/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-0392360 |( 3 ) 35-2046222 |LIGHTS & SIGNALS, INC. |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0027 805-78510 3700.000 LFT | 0.85000 3145.00| 1.17000 4329.00| 0.80000 2960.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-81032 6.000 EACH | 2800.00000 16800.00| 2944.77000 17668.62| 3140.00000 18840.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0029 805-92504 6.000 EACH | 220.00000 1320.00| 207.09000 1242.54| 165.00000 990.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0030 808-05866 16.800 SYS | 30.00000 504.00| 33.94000 570.19| 31.00000 520.80 PAVEMENT MESSAGE MARKING, REMOVE | | | 0031 808-06705 270.000 LFT | 1.00000 270.00| 1.33000 359.10| 1.05000 283.50 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0032 808-06706 40.000 LFT | 5.00000 200.00| 5.51000 220.40| 5.25000 210.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0033 808-06716 38.000 LFT | 1.00000 38.00| 1.33000 50.54| 1.05000 39.90 LINE, REMOVE | | | 0034 808-08258 166.000 LFT | 15.00000 2490.00| 16.17000 2684.22| 16.00000 2656.00 TRANSVERSE MARKINGS , PREFORMED PLASTIC | | | STOP LINE, 24 IN. | | | 0035 808-75071 2.000 EACH | 200.00000 400.00| 238.62000 477.24| 210.00000 420.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0036 808-75073 2.000 EACH | 300.00000 600.00| 344.67000 689.34| 315.00000 630.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0037 808-75297 38.000 LFT | 5.00000 190.00| 5.57000 211.66| 5.25000 199.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75320 2.000 EACH | 100.00000 200.00| 132.57000 265.14| 105.00000 210.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 2.000 EACH | 150.00000 300.00| 185.59000 371.18| 158.00000 316.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 89,582.90| $ 90,123.62| $ 91,750.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 89,582.90| $ 90,123.62| $ 91,750.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 620 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,410.50 ROUTE : SR 332 CALL ORDER : 620 CONTRACT ID : T -27870-A COUNTIES : DELAWARE MADISON LETTING DATE : 10/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-0821499 |( ) |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS AND FLASHERS MODERNIZATION | | | 0001 105-06845 LUMP | 1200.00000 1200.00| 1510.43000 1510.43| CONSTRUCTION ENGINEERING | | | 0002 105-07038 2.000 MOS | 500.00000 1000.00| 800.00000 1600.00| FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 4600.00000 4600.00| 4312.97000 4312.97| MOBILIZATION AND DEMOBILIZATION | | | 0006 202-78515 LUMP | 1250.00000 1250.00| 5178.61000 5178.61| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 801-06640 16.000 EACH | 105.00000 1680.00| 110.25000 1764.00| CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 2500.00000 2500.00| 4363.96000 4363.96| MAINTAINING TRAFFIC | | | 0009 802-76025 30.000 SFT | 28.50000 855.00| 63.55000 1906.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76045 15.000 SFT | 26.00000 390.00| 95.99000 1439.85| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0011 805-01815 6.000 EACH | 1850.00000 11100.00| 2225.43000 13352.58| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01879 1.000 EACH | 500.00000 500.00| 704.44000 704.44| SIGNAL SERVICE, INSTALL | | | 0013 805-02087 LUMP | 500.00000 500.00| 755.21000 755.21| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-78010 1.000 EACH | 1000.00000 1000.00| 1034.44000 1034.44| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0015 805-78100 1.000 EACH | 8500.00000 8500.00| 9088.88000 9088.88| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 620 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,410.50 ROUTE : SR 332 CALL ORDER : 620 CONTRACT ID : T -27870-A COUNTIES : DELAWARE MADISON LETTING DATE : 10/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-0821499 |( ) |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 805-78190 4.000 EACH | 320.00000 1280.00| 316.36000 1265.44| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0017 805-78195 4.000 EACH | 280.00000 1120.00| 288.86000 1155.44| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0018 805-78205 6.000 EACH | 600.00000 3600.00| 549.60000 3297.60| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0019 805-78215 2.000 EACH | 650.00000 1300.00| 573.80000 1147.60| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0020 805-78230 2.000 EACH | 950.00000 1900.00| 834.55000 1669.10| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0021 805-78415 8.000 EACH | 1550.00000 12400.00| 1389.83000 11118.64| SPAN, CATENARY, AND TETHER | | | 0022 805-78420 8.000 EACH | 250.00000 2000.00| 214.02000 1712.16| DISCONNECT HANGER | | | 0023 805-78467 50.000 LFT | 1.80000 90.00| 1.69000 84.50| SIGNAL CABLE, 3C 8GA. | | | 0024 805-78480 160.000 LFT | 1.30000 208.00| 1.14000 182.40| SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 598.000 LFT | 1.40000 837.20| 1.20000 717.60| SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 1500.000 LFT | 1.50000 2250.00| 1.25000 1875.00| SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 3700.000 LFT | 1.40000 5180.00| 1.03000 3811.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-81032 6.000 EACH | 3400.00000 20400.00| 3152.47000 18914.82| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0029 805-92504 6.000 EACH | 250.00000 1500.00| 178.49000 1070.94| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0030 808-05866 16.800 SYS | 30.00000 504.00| 31.50000 529.20| PAVEMENT MESSAGE MARKING, REMOVE | | | 0031 808-06705 270.000 LFT | 1.00000 270.00| 1.05000 283.50| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0032 808-06706 40.000 LFT | 5.00000 200.00| 5.25000 210.00| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 620 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,410.50 ROUTE : SR 332 CALL ORDER : 620 CONTRACT ID : T -27870-A COUNTIES : DELAWARE MADISON LETTING DATE : 10/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-0821499 |( ) |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 808-06716 38.000 LFT | 1.00000 38.00| 1.05000 39.90| LINE, REMOVE | | | 0034 808-08258 166.000 LFT | 15.00000 2490.00| 15.75000 2614.50| TRANSVERSE MARKINGS , PREFORMED PLASTIC | | | STOP LINE, 24 IN. | | | 0035 808-75071 2.000 EACH | 200.00000 400.00| 210.00000 420.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0036 808-75073 2.000 EACH | 300.00000 600.00| 315.00000 630.00| PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0037 808-75297 38.000 LFT | 5.00000 190.00| 5.25000 199.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75320 2.000 EACH | 100.00000 200.00| 105.00000 210.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 2.000 EACH | 150.00000 300.00| 157.50000 315.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 94,334.20| $ 100,487.71| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 94,334.20| $ 100,487.71| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 50, 37, 58 CALL ORDER : 630 CONTRACT ID : T -28037-A COUNTIES : LAWRENCE LETTING DATE : 10/19/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 08/15/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 1,218,986.50 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 1,238,633.71 101.6118% 3 35-1675187 HUMMEL ELECTRIC, INC. $ 1,300,088.70 106.6532% 4 35-0821499 DREW, JAMES H. CORPORATION $ 1,314,392.95 107.8267% 5 35-1262778 MIDWESTERN ELECTRIC $ 1,353,633.55 111.0458% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 1,383,502.50 113.4961% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 640 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 363,995.45 ROUTE : 37 45 CALL ORDER : 640 CONTRACT ID : T -28165-A COUNTIES : MONROE LETTING DATE : 10/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 08/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 331,877.16 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 341,208.25 102.8116% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 349,398.25 105.2794% 4 35-0821499 DREW, JAMES H. CORPORATION $ 358,291.10 107.9590% 5 35-1675187 HUMMEL ELECTRIC, INC. $ 359,641.60 108.3659% 6 74-2851603 QUANTA SERVICES, INC. $ 399,999.90 120.5265% ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1262778 |( 3 ) 35-2046222 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 1277.53000 1277.53| 3030.00000 3030.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 1234.01000 12340.10| 1253.00000 12530.00| 1000.00000 10000.00 FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 110-01001 LUMP | 6536.34000 6536.34| 15440.00000 15440.00| 17400.00000 17400.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-74045 4.000 EACH | 36.92000 147.68| 35.00000 140.00| 25.00000 100.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0006 202-78515 LUMP | 3662.31000 3662.31| 4620.00000 4620.00| 4736.00000 4736.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 306-08033 366.000 SYS | 18.73000 6855.18| 19.50000 7137.00| 19.00000 6954.00 MILLING, ASPHALT, 1 IN. | | | 0008 402-07433 30.000 TON | 109.23000 3276.90| 113.00000 3390.00| 109.00000 3270.00 HMA SURFACE, TYPE B | | | 0009 402-07438 91.000 TON | 78.02000 7099.82| 83.00000 7553.00| 78.00000 7098.00 HMA INTERMEDIATE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 640 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 363,995.45 ROUTE : 37 45 CALL ORDER : 640 CONTRACT ID : T -28165-A COUNTIES : MONROE LETTING DATE : 10/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1262778 |( 3 ) 35-2046222 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0010 406-05520 1.000 TON | 312.09000 312.09| 295.00000 295.00| 273.00000 273.00 ASPHALT FOR TACK COAT | | | 0011 801-06640 34.000 EACH | 130.04000 4421.36| 175.00000 5950.00| 147.00000 4998.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 50.000 DAY | 31.21000 1560.50| 42.50000 2125.00| 20.00000 1000.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP | 3327.56000 3327.56| 4860.00000 4860.00| 2200.00000 2200.00 MAINTAINING TRAFFIC | | | 0014 802-76025 251.000 SFT | 15.95000 4003.45| 14.80000 3714.80| 22.00000 5522.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0015 805-01815 12.000 EACH | 1797.60000 21571.20| 1670.00000 20040.00| 3395.00000 40740.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 19.000 EACH | 781.10000 14840.90| 662.00000 12578.00| 761.00000 14459.00 HANDHOLE, SIGNAL | | | 0017 805-01844 3850.000 LFT | 14.68000 56518.00| 13.75000 52937.50| 11.00000 42350.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0018 805-02087 LUMP | 793.26000 793.26| 975.00000 975.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0019 805-02202 2.000 EACH | 845.32000 1690.64| 611.00000 1222.00| 880.00000 1760.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0020 805-08464 2.000 EACH | 1701.23000 3402.46| 1840.00000 3680.00| 2025.00000 4050.00 RADIO, INTERCONNECT | | | 0021 805-08465 1.000 EACH | 391.44000 391.44| 270.00000 270.00| 436.00000 436.00 RADIO ANTENNA, 6db, OMNI | | | 0022 805-08466 1.000 EACH | 417.19000 417.19| 305.00000 305.00| 470.00000 470.00 RADIO ANTENNA, 9db, YAGI | | | 0023 805-78100 2.000 EACH | 7987.82000 15975.64| 7860.00000 15720.00| 8200.00000 16400.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0024 805-78109 2.000 EACH | 7987.82000 15975.64| 7860.00000 15720.00| 8200.00000 16400.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78205 25.000 EACH | 573.81000 14345.25| 448.00000 11200.00| 518.00000 12950.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 640 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 363,995.45 ROUTE : 37 45 CALL ORDER : 640 CONTRACT ID : T -28165-A COUNTIES : MONROE LETTING DATE : 10/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1262778 |( 3 ) 35-2046222 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0026 805-78230 6.000 EACH | 812.06000 4872.36| 760.00000 4560.00| 765.00000 4590.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0027 805-78415 15.000 EACH | 1294.50000 19417.50| 1455.00000 21825.00| 1370.00000 20550.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78445 3.000 EACH | 361.60000 1084.80| 488.00000 1464.00| 510.00000 1530.00 SIGNAL SERVICE | | | 0029 805-78467 200.000 LFT | 1.58000 316.00| 1.75000 350.00| 1.70000 340.00 SIGNAL CABLE, 3C 8GA. | | | 0030 805-78470 11550.000 LFT | 0.09000 1039.50| 0.40000 4620.00| 0.30000 3465.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78485 725.000 LFT | 1.90000 1377.50| 1.10000 797.50| 1.25000 906.25 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 3340.000 LFT | 1.98000 6613.20| 1.18000 3941.20| 1.30000 4342.00 SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 8630.000 LFT | 0.87000 7508.10| 0.67000 5782.10| 0.80000 6904.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 25.000 EACH | 659.52000 16488.00| 488.00000 12200.00| 823.00000 20575.00 SIGNAL DETECTOR HOUSING | | | 0035 805-78795 3005.000 LFT | 6.79000 20403.95| 7.33000 22026.65| 5.65000 16978.25 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78925 4.000 EACH | 1196.15000 4784.60| 756.00000 3024.00| 930.00000 3720.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-81060 8.000 EACH | 3184.47000 25475.76| 3572.00000 28576.00| 3725.00000 29800.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0038 805-86900 11.000 EACH | 228.28000 2511.08| 211.00000 2321.00| 194.00000 2134.00 JUNCTION BOX | | | 0039 805-90734 1.000 EACH | 1764.76000 1764.76| 2460.00000 2460.00| 1954.00000 1954.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0040 805-92504 21.000 EACH | 200.53000 4211.13| 236.00000 4956.00| 165.00000 3465.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0041 808-06703 220.000 LFT | 0.73000 160.60| 0.85000 187.00| 0.70000 154.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0042 808-07591 82.000 LFT | 33.29000 2729.78| 50.00000 4100.00| 32.00000 2624.00 LINE, EPOXY, SOLID, WHITE, 24 IN. | | | 0043 808-75245 410.000 LFT | 0.73000 299.30| 0.85000 348.50| 0.70000 287.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0044 808-75297 465.000 LFT | 3.22000 1497.30| 5.70000 2650.50| 3.15000 1464.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 640 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 363,995.45 ROUTE : 37 45 CALL ORDER : 640 CONTRACT ID : T -28165-A COUNTIES : MONROE LETTING DATE : 10/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1262778 |( 3 ) 35-2046222 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 808-75320 13.000 EACH | 67.62000 879.06| 118.00000 1534.00| 63.00000 819.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 11.000 EACH | 78.02000 858.22| 146.00000 1606.00| 74.00000 814.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 805-01879 1.000 EACH | 361.60000 361.60| 488.00000 488.00| 510.00000 510.00 SIGNAL SERVICE, INSTALL | | | 0048 805-06592 50.000 LFT | 14.69000 734.50| 13.75000 687.50| 11.00000 550.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0049 805-78420 4.000 EACH | 230.70000 922.80| 211.00000 844.00| 194.00000 776.00 DISCONNECT HANGER | | | 0050 805-78480 700.000 LFT | 1.37000 959.00| 0.78000 546.00| 1.05000 735.00 SIGNAL CABLE, 3C 14GA. | | | 0051 805-79020 LUMP | 3863.32000 3863.32| 3880.00000 3880.00| 4144.00000 4144.00 TRAFFIC SIGNAL INSTALLATION | | | SECTION TOTALS | $ 331,877.16| $ 341,208.25| $ 349,398.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 331,877.16| $ 341,208.25| $ 349,398.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 640 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 363,995.45 ROUTE : 37 45 CALL ORDER : 640 CONTRACT ID : T -28165-A COUNTIES : MONROE LETTING DATE : 10/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 35-1675187 |( 6 ) 74-2851603 |DREW, JAMES H. CORPORATION |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 3132.00000 3132.00| 2400.00000 2400.00| 6500.00000 6500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 1059.67000 10596.70| 1320.00000 13200.00| 1200.00000 12000.00 FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 110-01001 LUMP | 5944.78000 5944.78| 16000.00000 16000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-74045 4.000 EACH | 69.55000 278.20| 30.00000 120.00| 40.00000 160.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0006 202-78515 LUMP | 4451.52000 4451.52| 3120.00000 3120.00| 2500.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 306-08033 366.000 SYS | 20.59000 7535.94| 12.00000 4392.00| 10.00000 3660.00 MILLING, ASPHALT, 1 IN. | | | 0008 402-07433 30.000 TON | 120.06000 3601.80| 116.40000 3492.00| 97.00000 2910.00 HMA SURFACE, TYPE B | | | 0009 402-07438 91.000 TON | 86.13000 7837.83| 88.80000 8080.80| 74.00000 6734.00 HMA INTERMEDIATE, TYPE B | | | 0010 406-05520 1.000 TON | 301.60000 301.60| 300.00000 300.00| 250.00000 250.00 ASPHALT FOR TACK COAT | | | 0011 801-06640 34.000 EACH | 139.20000 4732.80| 144.00000 4896.00| 160.00000 5440.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 50.000 DAY | 15.00000 750.00| 30.00000 1500.00| 25.00000 1250.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP | 9069.36000 9069.36| 3200.00000 3200.00| 8500.00000 8500.00 MAINTAINING TRAFFIC | | | 0014 802-76025 251.000 SFT | 26.90000 6751.90| 19.20000 4819.20| 18.80000 4718.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0015 805-01815 12.000 EACH | 2013.36000 24160.32| 1750.00000 21000.00| 2800.00000 33600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 19.000 EACH | 770.51000 14639.69| 660.00000 12540.00| 750.00000 14250.00 HANDHOLE, SIGNAL | | | 0017 805-01844 3850.000 LFT | 14.14000 54439.00| 15.00000 57750.00| 17.25000 66412.50 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 640 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 363,995.45 ROUTE : 37 45 CALL ORDER : 640 CONTRACT ID : T -28165-A COUNTIES : MONROE LETTING DATE : 10/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 35-1675187 |( 6 ) 74-2851603 |DREW, JAMES H. CORPORATION |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-02087 LUMP | 1298.36000 1298.36| 400.00000 400.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0019 805-02202 2.000 EACH | 869.18000 1738.36| 660.00000 1320.00| 825.00000 1650.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0020 805-08464 2.000 EACH | 2645.60000 5291.20| 5125.00000 10250.00| 4000.00000 8000.00 RADIO, INTERCONNECT | | | 0021 805-08465 1.000 EACH | 363.85000 363.85| 1080.00000 1080.00| 825.00000 825.00 RADIO ANTENNA, 6db, OMNI | | | 0022 805-08466 1.000 EACH | 396.85000 396.85| 960.00000 960.00| 700.00000 700.00 RADIO ANTENNA, 9db, YAGI | | | 0023 805-78100 2.000 EACH | 8981.40000 17962.80| 7200.00000 14400.00| 6800.00000 13600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0024 805-78109 2.000 EACH | 8981.40000 17962.80| 7200.00000 14400.00| 6800.00000 13600.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78205 25.000 EACH | 511.50000 12787.50| 540.00000 13500.00| 510.00000 12750.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0026 805-78230 6.000 EACH | 816.96000 4901.76| 900.00000 5400.00| 820.00000 4920.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0027 805-78415 15.000 EACH | 1421.88000 21328.20| 1800.00000 27000.00| 1700.00000 25500.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78445 3.000 EACH | 628.70000 1886.10| 480.00000 1440.00| 800.00000 2400.00 SIGNAL SERVICE | | | 0029 805-78467 200.000 LFT | 1.58000 316.00| 1.65000 330.00| 2.25000 450.00 SIGNAL CABLE, 3C 8GA. | | | 0030 805-78470 11550.000 LFT | 0.81000 9355.50| 0.36000 4158.00| 0.18000 2079.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78485 725.000 LFT | 1.09000 790.25| 1.00000 725.00| 1.90000 1377.50 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 3340.000 LFT | 1.14000 3807.60| 1.20000 4008.00| 2.35000 7849.00 SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 8630.000 LFT | 0.92000 7939.60| 0.84000 7249.20| 1.70000 14671.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 25.000 EACH | 628.70000 15717.50| 480.00000 12000.00| 625.00000 15625.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 640 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 363,995.45 ROUTE : 37 45 CALL ORDER : 640 CONTRACT ID : T -28165-A COUNTIES : MONROE LETTING DATE : 10/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 35-1675187 |( 6 ) 74-2851603 |DREW, JAMES H. CORPORATION |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 805-78795 3005.000 LFT | 7.68000 23078.40| 6.60000 19833.00| 8.00000 24040.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78925 4.000 EACH | 957.18000 3828.72| 660.00000 2640.00| 800.00000 3200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-81060 8.000 EACH | 3569.59000 28556.72| 3960.00000 31680.00| 3800.00000 30400.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0038 805-86900 11.000 EACH | 207.05000 2277.55| 240.00000 2640.00| 300.00000 3300.00 JUNCTION BOX | | | 0039 805-90734 1.000 EACH | 1881.85000 1881.85| 3000.00000 3000.00| 2850.00000 2850.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0040 805-92504 21.000 EACH | 176.59000 3708.39| 222.00000 4662.00| 190.00000 3990.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0041 808-06703 220.000 LFT | 0.75000 165.00| 0.78000 171.60| 0.65000 143.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0042 808-07591 82.000 LFT | 34.80000 2853.60| 36.00000 2952.00| 30.00000 2460.00 LINE, EPOXY, SOLID, WHITE, 24 IN. | | | 0043 808-75245 410.000 LFT | 0.75000 307.50| 0.78000 319.80| 0.65000 266.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0044 808-75297 465.000 LFT | 3.48000 1618.20| 3.60000 1674.00| 3.00000 1395.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0045 808-75320 13.000 EACH | 69.60000 904.80| 72.00000 936.00| 60.00000 780.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0046 808-75325 11.000 EACH | 81.20000 893.20| 84.00000 924.00| 70.00000 770.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 805-01879 1.000 EACH | 628.70000 628.70| 480.00000 480.00| 675.00000 675.00 SIGNAL SERVICE, INSTALL | | | 0048 805-06592 50.000 LFT | 16.22000 811.00| 15.00000 750.00| 17.25000 862.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0049 805-78420 4.000 EACH | 69.55000 278.20| 240.00000 960.00| 260.00000 1040.00 DISCONNECT HANGER | | | 0050 805-78480 700.000 LFT | 1.03000 721.00| 0.84000 588.00| 1.80000 1260.00 SIGNAL CABLE, 3C 14GA. | | | 0051 805-79020 LUMP | 3709.60000 3709.60| 10000.00000 10000.00| 7185.10000 7185.10 TRAFFIC SIGNAL INSTALLATION | | | SECTION TOTALS | $ 358,291.10| $ 359,641.60| $ 399,999.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 358,291.10| $ 359,641.60| $ 399,999.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 650 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 253,322.33 ROUTE : VARIOUS CALL ORDER : 650 CONTRACT ID : T -28174-A COUNTIES : HENDRICKS MARION LETTING DATE : 10/19/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 07/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 177,328.00 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 183,227.50 103.3269% 3 35-1673827 HENDERSON, H.E., INC. $ 190,539.57 107.4504% 4 35-1657131 MICHIANA CONTRACTING INC $ 195,748.25 110.3877% 5 74-2851603 QUANTA SERVICES, INC. $ 203,291.00 114.6412% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 213,325.75 120.3001% 7 35-0821499 DREW, JAMES H. CORPORATION $ 214,883.67 121.1786% 8 35-0392360 HOOSIER COMPANY, INC. $ 236,361.20 133.2904% ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-2046222 |( 3 ) 35-1673827 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07038 9.000 MOS | 1311.00000 11799.00| 975.00000 8775.00| 1550.00000 13950.00 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 | 7640.00000 7640.00| 8800.00000 8800.00| 8715.00000 8715.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 1962.00000 1962.00| 3400.00000 3400.00| 1363.25000 1363.25 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 24.000 EACH | 71.00000 1704.00| 50.00000 1200.00| 131.25000 3150.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 65.000 DAY | 42.00000 2730.00| 25.00000 1625.00| 21.00000 1365.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP | 1546.00000 1546.00| 1400.00000 1400.00| 5740.00000 5740.00 MAINTAINING TRAFFIC | | | 0009 805-02266 89.000 EACH | 72.00000 6408.00| 80.00000 7120.00| 79.10000 7039.90 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , AMBER ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 650 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 253,322.33 ROUTE : VARIOUS CALL ORDER : 650 CONTRACT ID : T -28174-A COUNTIES : HENDRICKS MARION LETTING DATE : 10/19/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-2046222 |( 3 ) 35-1673827 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0010 805-02266 425.000 EACH | 105.00000 44625.00| 113.00000 48025.00| 110.60000 47005.00 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , GREEN | | | 0011 805-02266 89.000 EACH | 85.00000 7565.00| 93.00000 8277.00| 91.70000 8161.30 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , GREEN ARROW | | | 0012 805-02266 464.000 EACH | 65.00000 30160.00| 70.00000 32480.00| 70.70000 32804.80 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , RED | | | 0013 805-06834 1.000 EACH | 7960.00000 7960.00| 7800.00000 7800.00| 8772.75000 8772.75 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0014 805-78205 65.000 EACH | 422.00000 27430.00| 448.00000 29120.00| 477.15000 31014.75 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0015 805-78215 15.000 EACH | 442.00000 6630.00| 468.00000 7020.00| 230.45000 3456.75 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0016 805-78230 13.000 EACH | 743.00000 9659.00| 732.00000 9516.00| 743.26000 9662.38 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78445 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 439.32000 439.32 SIGNAL SERVICE , US 36 & COUNTRY CLUB R | | | 0018 805-78445 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 439.32000 439.32 SIGNAL SERVICE , US 36 & TRANSFER DRIVE | | | 0019 805-78445 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 439.32000 439.32 SIGNAL SERVICE , US 40 & BRIDGEPORT RD | | | 0020 805-78445 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 928.83000 928.83 SIGNAL SERVICE , US 40 & RACEWAY RD | | | 0021 805-78485 4780.000 LFT | 1.10000 5258.00| 1.00000 4780.00| 0.98000 4684.40 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 1025.000 LFT | 1.20000 1230.00| 1.10000 1127.50| 0.90000 922.50 SIGNAL CABLE, 7C 14GA. | | | 0023 805-92504 4.000 EACH | 255.00000 1020.00| 190.00000 760.00| 120.75000 483.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | SECTION TOTALS | $ 177,328.00| $ 183,227.50| $ 190,539.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 177,328.00| $ 183,227.50| $ 190,539.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 650 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 253,322.33 ROUTE : VARIOUS CALL ORDER : 650 CONTRACT ID : T -28174-A COUNTIES : HENDRICKS MARION LETTING DATE : 10/19/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1657131 |( 5 ) 74-2851603 |( 6 ) 35-1710202 |MICHIANA CONTRACTING INC |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07038 9.000 MOS | 1000.00000 9000.00| 1200.00000 10800.00| 400.00000 3600.00 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 | 16500.00000 16500.00| 10000.00000 10000.00| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 330.00000 330.00| 1500.00000 1500.00| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 24.000 EACH | 155.00000 3720.00| 130.00000 3120.00| 150.00000 3600.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 65.000 DAY | 35.00000 2275.00| 40.00000 2600.00| 20.00000 1300.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP | 100.00000 100.00| 6000.00000 6000.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0009 805-02266 89.000 EACH | 74.00000 6586.00| 80.00000 7120.00| 100.00000 8900.00 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , AMBER ARROW | | | 0010 805-02266 425.000 EACH | 108.00000 45900.00| 110.00000 46750.00| 142.00000 60350.00 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , GREEN | | | 0011 805-02266 89.000 EACH | 88.00000 7832.00| 90.00000 8010.00| 112.00000 9968.00 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , GREEN ARROW | | | 0012 805-02266 464.000 EACH | 65.00000 30160.00| 70.00000 32480.00| 90.00000 41760.00 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , RED | | | 0013 805-06834 1.000 EACH | 7615.00000 7615.00| 8800.00000 8800.00| 9500.00000 9500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0014 805-78205 65.000 EACH | 550.00000 35750.00| 540.00000 35100.00| 555.00000 36075.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0015 805-78215 15.000 EACH | 575.00000 8625.00| 580.00000 8700.00| 585.00000 8775.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 650 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 253,322.33 ROUTE : VARIOUS CALL ORDER : 650 CONTRACT ID : T -28174-A COUNTIES : HENDRICKS MARION LETTING DATE : 10/19/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1657131 |( 5 ) 74-2851603 |( 6 ) 35-1710202 |MICHIANA CONTRACTING INC |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 805-78230 13.000 EACH | 875.00000 11375.00| 900.00000 11700.00| 895.00000 11635.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78445 1.000 EACH | 600.00000 600.00| 500.00000 500.00| 500.00000 500.00 SIGNAL SERVICE , US 36 & COUNTRY CLUB R | | | 0018 805-78445 1.000 EACH | 600.00000 600.00| 500.00000 500.00| 500.00000 500.00 SIGNAL SERVICE , US 36 & TRANSFER DRIVE | | | 0019 805-78445 1.000 EACH | 600.00000 600.00| 500.00000 500.00| 500.00000 500.00 SIGNAL SERVICE , US 40 & BRIDGEPORT RD | | | 0020 805-78445 1.000 EACH | 600.00000 600.00| 500.00000 500.00| 500.00000 500.00 SIGNAL SERVICE , US 40 & RACEWAY RD | | | 0021 805-78485 4780.000 LFT | 1.15000 5497.00| 1.30000 6214.00| 1.15000 5497.00 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 1025.000 LFT | 1.25000 1281.25| 1.40000 1435.00| 1.35000 1383.75 SIGNAL CABLE, 7C 14GA. | | | 0023 805-92504 4.000 EACH | 200.00000 800.00| 240.00000 960.00| 245.00000 980.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | SECTION TOTALS | $ 195,748.25| $ 203,291.00| $ 213,325.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 195,748.25| $ 203,291.00| $ 213,325.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 650 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 253,322.33 ROUTE : VARIOUS CALL ORDER : 650 CONTRACT ID : T -28174-A COUNTIES : HENDRICKS MARION LETTING DATE : 10/19/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0821499 |( 8 ) 35-0392360 |( ) |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07038 9.000 MOS | 1002.01000 9018.09| 1024.16000 9217.44| 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 | 8032.18000 8032.18| 6936.43000 6936.43| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 2319.45000 2319.45| 9477.65000 9477.65| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 24.000 EACH | 110.25000 2646.00| 104.03000 2496.72| CONSTRUCTION SIGN, A | | | 0007 801-06710 65.000 DAY | 15.00000 975.00| 26.01000 1690.65| FLASHING ARROW SIGN | | | 0008 801-06775 LUMP | 2071.76000 2071.76| 9741.16000 9741.16| MAINTAINING TRAFFIC | | | 0009 805-02266 89.000 EACH | 83.00000 7387.00| 106.42000 9471.38| LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , AMBER ARROW | | | 0010 805-02266 425.000 EACH | 116.00000 49300.00| 136.83000 58152.75| LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , GREEN | | | 0011 805-02266 89.000 EACH | 96.20000 8561.80| 118.29000 10527.81| LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , GREEN ARROW | | | 0012 805-02266 464.000 EACH | 74.20000 34428.80| 97.69000 45328.16| LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , RED | | | 0013 805-06834 1.000 EACH | 8746.44000 8746.44| 8524.31000 8524.31| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0014 805-78205 65.000 EACH | 559.57000 36372.05| 493.58000 32082.70| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0015 805-78215 15.000 EACH | 638.67000 9580.05| 519.33000 7789.95| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 650 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 253,322.33 ROUTE : VARIOUS CALL ORDER : 650 CONTRACT ID : T -28174-A COUNTIES : HENDRICKS MARION LETTING DATE : 10/19/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0821499 |( 8 ) 35-0392360 |( ) |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 805-78230 13.000 EACH | 990.55000 12877.15| 861.82000 11203.66| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78445 1.000 EACH | 1309.83000 1309.83| 574.52000 574.52| SIGNAL SERVICE , US 36 & COUNTRY CLUB R | | | 0018 805-78445 1.000 EACH | 1309.83000 1309.83| 574.52000 574.52| SIGNAL SERVICE , US 36 & TRANSFER DRIVE | | | 0019 805-78445 1.000 EACH | 1309.83000 1309.83| 574.52000 574.52| SIGNAL SERVICE , US 40 & BRIDGEPORT RD | | | 0020 805-78445 1.000 EACH | 1309.83000 1309.83| 574.52000 574.52| SIGNAL SERVICE , US 40 & RACEWAY RD | | | 0021 805-78485 4780.000 LFT | 2.81000 13431.80| 1.77000 8460.60| SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 1025.000 LFT | 2.86000 2931.50| 2.03000 2080.75| SIGNAL CABLE, 7C 14GA. | | | 0023 805-92504 4.000 EACH | 240.82000 963.28| 219.75000 879.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | SECTION TOTALS | $ 214,883.67| $ 236,361.20| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 214,883.67| $ 236,361.20| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 215,998.61 ROUTE : US 20 CALL ORDER : 660 CONTRACT ID : T -28245-A COUNTIES : LAKE LETTING DATE : 10/19/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/05/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 197,699.99 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 204,985.02 103.6849% 3 74-2851603 QUANTA SERVICES, INC. $ 224,906.85 113.7617% ==================================================================================================================================== |( 1 ) 62-1339540 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 1900.00000 1900.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 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 | 4000.00000 4000.00| 8900.00000 8900.00| 11000.00000 11000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 1200.00000 1200.00| 7900.00000 7900.00| 1250.00000 1250.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 604-07894 30.000 SYS | 245.00000 7350.00| 235.00000 7050.00| 250.00000 7500.00 CURB RAMP, CONCRETE, A | | | 0010 604-91531 15.000 SYS | 87.00000 1305.00| 87.00000 1305.00| 100.00000 1500.00 SIDEWALK, CONCRETE, 4 IN. | | | 0012 720-44000 2.000 EACH | 680.00000 1360.00| 680.00000 1360.00| 720.00000 1440.00 CASTING, ADJUST TO GRADE | | | 0013 801-06775 LUMP | 3800.00000 3800.00| 2296.00000 2296.00| 3750.00000 3750.00 MAINTAINING TRAFFIC | | | 0014 802-76025 19.500 SFT | 15.00000 292.50| 14.40000 280.80| 15.50000 302.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0015 802-76035 18.000 SFT | 14.00000 252.00| 15.72000 282.96| 14.20000 255.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0016 802-76045 118.000 SFT | 16.00000 1888.00| 16.30000 1923.40| 18.50000 2183.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 660 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 215,998.61 ROUTE : US 20 CALL ORDER : 660 CONTRACT ID : T -28245-A COUNTIES : LAKE LETTING DATE : 10/19/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1339540 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-01815 11.000 EACH | 1900.00000 20900.00| 1698.00000 18678.00| 1750.00000 19250.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0018 805-01842 9.000 EACH | 600.00000 5400.00| 653.00000 5877.00| 700.00000 6300.00 HANDHOLE, SIGNAL | | | 0019 805-02087 LUMP | 500.00000 500.00| 468.00000 468.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0020 805-05006 700.000 LFT | 3.12000 2184.00| 3.00000 2100.00| 3.80000 2660.00 FIBER OPTICS CABLE, FIGURE 8 | | | 0021 805-06592 2300.000 LFT | 10.00000 23000.00| 12.40000 28520.00| 16.80000 38640.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0022 805-78106 1.000 EACH | 14598.49000 14598.49| 15336.00000 15336.00| 15500.00000 15500.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0023 805-78205 23.000 EACH | 675.00000 15525.00| 603.00000 13869.00| 630.00000 14490.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0024 805-78230 2.000 EACH | 1125.00000 2250.00| 1092.00000 2184.00| 1200.00000 2400.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0025 805-78415 10.000 EACH | 1200.00000 12000.00| 1250.00000 12500.00| 1350.00000 13500.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 10.000 EACH | 380.00000 3800.00| 206.00000 2060.00| 260.00000 2600.00 DISCONNECT HANGER | | | 0027 805-78445 3.000 EACH | 475.00000 1425.00| 508.00000 1524.00| 450.00000 1350.00 SIGNAL SERVICE | | | 0028 805-78467 180.000 LFT | 1.60000 288.00| 1.62000 291.60| 1.90000 342.00 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 3850.000 LFT | 0.30000 1155.00| 0.38000 1463.00| 0.30000 1155.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78480 400.000 LFT | 0.60000 240.00| 0.84000 336.00| 1.30000 520.00 SIGNAL CABLE, 3C 14GA. | | | 0031 805-78485 1200.000 LFT | 0.75000 900.00| 1.00000 1200.00| 1.40000 1680.00 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 1450.000 LFT | 1.00000 1450.00| 1.14000 1653.00| 1.50000 2175.00 SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 4500.000 LFT | 0.60000 2700.00| 0.81000 3645.00| 1.30000 5850.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 660 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 215,998.61 ROUTE : US 20 CALL ORDER : 660 CONTRACT ID : T -28245-A COUNTIES : LAKE LETTING DATE : 10/19/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1339540 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-78785 12.000 EACH | 380.00000 4560.00| 483.00000 5796.00| 450.00000 5400.00 SIGNAL DETECTOR HOUSING | | | 0035 805-78795 1650.000 LFT | 8.50000 14025.00| 7.71000 12721.50| 7.20000 11880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-81032 11.000 EACH | 3600.00000 39600.00| 2843.00000 31273.00| 3250.00000 35750.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0037 805-90737 1.000 EACH | 660.00000 660.00| 343.00000 343.00| 750.00000 750.00 TELEPHONE SERVICE | | | 0038 805-92504 9.000 EACH | 290.00000 2610.00| 312.00000 2808.00| 320.00000 2880.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0039 808-06703 210.000 LFT | 1.00000 210.00| 0.95000 199.50| 0.40000 84.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0040 808-75067 40.000 LFT | 10.00000 400.00| 9.84000 393.60| 6.90000 276.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75069 150.000 LFT | 2.20000 330.00| 2.21000 331.50| 1.80000 270.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0042 808-75297 360.000 LFT | 3.75000 1350.00| 3.70000 1332.00| 3.20000 1152.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75300 500.000 LFT | 1.25000 625.00| 1.21000 605.00| 0.60000 300.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0044 808-75320 9.000 EACH | 45.00000 405.00| 43.65000 392.85| 55.00000 495.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 3.000 EACH | 120.00000 360.00| 119.77000 359.31| 65.00000 195.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0046 805-03162 LUMP | 1200.00000 1200.00| 1365.00000 1365.00| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION | | | 0047 801-06640 24.000 EACH | 4.16670 100.00| 90.00000 2160.00| 120.00000 2880.00 CONSTRUCTION SIGN, A | | | 0048 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | SECTION TOTALS | $ 197,699.99| $ 204,985.02| $ 224,906.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 197,699.99| $ 204,985.02| $ 224,906.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 145,636.43 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28247-A COUNTIES : ELKHART KOSCIUSKO LETTING DATE : 10/19/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE CONTRACT TIME : 04/28/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 85,743.15 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 94,472.40 110.1807% 3 74-2851603 QUANTA SERVICES, INC. $ 113,231.90 132.0594% 4 62-1339540 HAWK ENTERPRISES, INC. $ 119,985.50 139.9360% ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-1657131 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING INC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHERS MODERNIZATION | | | 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 | 3000.00000 3000.00| 5800.00000 5800.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 1.000 EACH | 100.00000 100.00| 45.00000 45.00| 25.00000 25.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0005 202-78515 LUMP | 800.00000 800.00| 1500.00000 1500.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-93995 4.000 EACH | 400.00000 1600.00| 250.00000 1000.00| 320.00000 1280.00 SIGNAL POLE FOUNDATION, REMOVE | | | 0007 202-93999 14.000 EACH | 100.00000 1400.00| 150.00000 2100.00| 350.00000 4900.00 SIGNAL POLE, REMOVE | | | 0008 202-98370 2.000 EACH | 100.00000 200.00| 225.00000 450.00| 300.00000 600.00 POLE, REMOVE | | | 0009 801-06640 22.000 EACH | 140.00000 3080.00| 125.00000 2750.00| 150.00000 3300.00 CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP | 500.00000 500.00| 100.00000 100.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/31/05 PAGE : 670 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 145,636.43 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28247-A COUNTIES : ELKHART KOSCIUSKO LETTING DATE : 10/19/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-1657131 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING INC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 802-76035 54.000 SFT | 12.00000 648.00|