INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/03 PAGE : 501 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 178,554.00 ROUTE : 469 3 69 6 CALL ORDER : 501 CONTRACT ID : T -26501-A COUNTIES : ALLEN DEKALB LETTING DATE : 06/17/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE OTHERS CONTRACT TIME : 11/01/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 237200U 069500P 4691001 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 132,964.15 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 143,366.00 107.8230% 3 35-1657131 MICHIANA CONTRACTING $ 150,544.00 113.2214% 4 74-2851603 QUANTA SERVICES, INC. $ 155,409.40 116.8806% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1416052 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 4.000 MOS | 1200.00000 4800.00| 700.00000 2800.00| 1275.00000 5100.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 2500.00000 2500.00| 18690.00000 18690.00| 16000.00000 16000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 48.000 EACH| 102.00000 4896.00| 45.00000 2160.00| 40.00000 1920.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 1800.00000 1800.00| 7140.00000 7140.00| 1970.00000 1970.00 MAINTAINING TRAFFIC | | | 0005 802-05701 26.000 LFT | 8.00000 208.00| 9.00000 234.00| 7.00000 182.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76025 20.000 SFT | 8.50000 170.00| 14.00000 280.00| 16.00000 320.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0007 802-76035 18.000 SFT | 8.90000 160.20| 15.00000 270.00| 17.50000 315.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0008 805-01815 6.000 EACH| 1600.00000 9600.00| 1200.00000 7200.00| 1400.00000 8400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 17.000 EACH| 500.00000 8500.00| 600.00000 10200.00| 800.00000 13600.00 HANDHOLE, SIGNAL | | | 0010 805-01844 3030.000 LFT | 9.25000 28027.50| 6.00000 18180.00| 7.70000 23331.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/03 PAGE : 501 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 178,554.00 ROUTE : 469 3 69 6 CALL ORDER : 501 CONTRACT ID : T -26501-A COUNTIES : ALLEN DEKALB LETTING DATE : 06/17/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1416052 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78100 3.000 EACH| 6800.00000 20400.00| 7332.00000 21996.00| 8300.00000 24900.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0012 805-78205 11.000 EACH| 585.00000 6435.00| 470.00000 5170.00| 560.00000 6160.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0013 805-78230 1.000 EACH| 900.00000 900.00| 856.00000 856.00| 1075.00000 1075.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 5.000 EACH| 1000.00000 5000.00| 1200.00000 6000.00| 1670.00000 8350.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 375.00000 1500.00| 180.00000 720.00| 170.00000 680.00 DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 400.00000 800.00| 475.00000 950.00| 560.00000 1120.00 SIGNAL SERVICE | | | 0017 805-78467 100.000 LFT | 1.00000 100.00| 1.45000 145.00| 1.65000 165.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 3620.000 LFT | 0.16000 579.20| 0.20000 724.00| 0.15000 543.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78480 500.000 LFT | 0.55000 275.00| 0.90000 450.00| 1.05000 525.00 SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 980.000 LFT | 0.75000 735.00| 0.95000 931.00| 1.20000 1176.00 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 1150.000 LFT | 0.85000 977.50| 1.10000 1265.00| 1.30000 1495.00 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 9400.000 LFT | 0.65000 6110.00| 0.70000 6580.00| 0.85000 7990.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 12.000 EACH| 350.00000 4200.00| 475.00000 5700.00| 515.00000 6180.00 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 1095.000 LFT | 7.85000 8595.75| 6.00000 6570.00| 7.60000 8322.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 2.000 EACH| 500.00000 1000.00| 530.00000 1060.00| 740.00000 1480.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-79020 LUMP| 7500.00000 7500.00| 10000.00000 10000.00| 1475.00000 1475.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0027 805-92504 12.000 EACH| 205.00000 2460.00| 180.00000 2160.00| 150.00000 1800.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0028 805-95466 1.000 EACH| 2600.00000 2600.00| 2800.00000 2800.00| 3200.00000 3200.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0029 808-75297 135.000 LFT | 10.00000 1350.00| 10.00000 1350.00| 13.00000 1755.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/03 PAGE : 501 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 178,554.00 ROUTE : 469 3 69 6 CALL ORDER : 501 CONTRACT ID : T -26501-A COUNTIES : ALLEN DEKALB LETTING DATE : 06/17/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1416052 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-75320 5.000 EACH| 85.00000 425.00| 85.00000 425.00| 110.00000 550.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 3.000 EACH| 120.00000 360.00| 120.00000 360.00| 155.00000 465.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 132,964.15| $ 143,366.00| $ 150,544.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 132,964.15| $ 143,366.00| $ 150,544.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/03 PAGE : 501 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 178,554.00 ROUTE : 469 3 69 6 CALL ORDER : 501 CONTRACT ID : T -26501-A COUNTIES : ALLEN DEKALB LETTING DATE : 06/17/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 4.000 MOS | 1000.00000 4000.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 7000.00000 7000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 48.000 EACH| 25.00000 1200.00| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 1000.00000 1000.00| | MAINTAINING TRAFFIC | | | 0005 802-05701 26.000 LFT | 8.40000 218.40| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76025 20.000 SFT | 12.00000 240.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0007 802-76035 18.000 SFT | 11.50000 207.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0008 805-01815 6.000 EACH| 1200.00000 7200.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 17.000 EACH| 600.00000 10200.00| | HANDHOLE, SIGNAL | | | 0010 805-01844 3030.000 LFT | 13.00000 39390.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0011 805-78100 3.000 EACH| 8800.00000 26400.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0012 805-78205 11.000 EACH| 600.00000 6600.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0013 805-78230 1.000 EACH| 1000.00000 1000.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 5.000 EACH| 1850.00000 9250.00| | SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 225.00000 900.00| | DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 500.00000 1000.00| | SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/03 PAGE : 501 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 178,554.00 ROUTE : 469 3 69 6 CALL ORDER : 501 CONTRACT ID : T -26501-A COUNTIES : ALLEN DEKALB LETTING DATE : 06/17/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT NOBLE OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78467 100.000 LFT | 1.50000 150.00| | SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 3620.000 LFT | 0.35000 1267.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78480 500.000 LFT | 1.30000 650.00| | SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 980.000 LFT | 1.20000 1176.00| | SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 1150.000 LFT | 1.24000 1426.00| | SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 9400.000 LFT | 0.60000 5640.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 12.000 EACH| 450.00000 5400.00| | SIGNAL DETECTOR HOUSING | | | 0024 805-78795 1095.000 LFT | 10.00000 10950.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 2.000 EACH| 500.00000 1000.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-79020 LUMP| 4000.00000 4000.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0027 805-92504 12.000 EACH| 300.00000 3600.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0028 805-95466 1.000 EACH| 2000.00000 2000.00| | FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0029 808-75297 135.000 LFT | 11.00000 1485.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 5.000 EACH| 94.00000 470.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 3.000 EACH| 130.00000 390.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 155,409.40| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 155,409.40| | ====================================================================================================================================