INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 650 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 63 CALL ORDER : 650 CONTRACT ID : T -27393-A COUNTIES : VERMILLION LETTING DATE : 06/22/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1111003 WHITE CONSTRUCTION, INC. $ 675,144.74 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,629.22 ROUTE : I-65 CALL ORDER : 660 CONTRACT ID : T -27868-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 92,460.28 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 96,142.85 103.9829% 3 74-2851603 QUANTA SERVICES, INC. $ 102,855.00 111.2424% ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |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 | 1306.21000 1306.21| 860.00000 860.00| 600.00000 600.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 700.00000 4200.00| 1180.00000 7080.00| 1250.00000 7500.00 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 3933.01000 3933.01| 7786.00000 7786.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 2239.22000 2239.22| 1688.00000 1688.00| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 8.000 EACH | 126.00000 1008.00| 50.00000 400.00| 180.00000 1440.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 5453.11000 5453.11| 1450.00000 1450.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | 0008 805-01815 3.000 EACH | 1993.71000 5981.13| 1522.00000 4566.00| 2000.00000 6000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 2.000 EACH | 773.18000 1546.36| 675.00000 1350.00| 850.00000 1700.00 HANDHOLE, SIGNAL | | | 0010 805-01844 550.000 LFT | 16.30000 8965.00| 17.00000 9350.00| 17.50000 9625.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0011 805-01879 1.000 EACH | 631.51000 631.51| 447.00000 447.00| 400.00000 400.00 SIGNAL SERVICE | | | 0012 805-02087 LUMP | 653.11000 653.11| 820.00000 820.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 660 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,629.22 ROUTE : I-65 CALL ORDER : 660 CONTRACT ID : T -27868-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 805-02150 8.000 EACH | 546.28000 4370.24| 520.00000 4160.00| 600.00000 4800.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0014 805-78109 1.000 EACH | 13300.22000 13300.22| 12733.00000 12733.00| 13100.00000 13100.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0015 805-78205 6.000 EACH | 678.29000 4069.74| 600.00000 3600.00| 750.00000 4500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0016 805-78370 8.000 EACH | 113.98000 911.84| 110.00000 880.00| 180.00000 1440.00 PEDESTRIAN PUSH BUTTON | | | 0017 805-78415 2.000 EACH | 1302.31000 2604.62| 1240.00000 2480.00| 1500.00000 3000.00 SPAN, CATENARY, AND TETHER | | | 0018 805-78467 50.000 LFT | 1.24000 62.00| 1.78000 89.00| 1.80000 90.00 SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 6400.000 LFT | 0.34000 2176.00| 0.35000 2240.00| 0.30000 1920.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78485 1320.000 LFT | 0.91000 1201.20| 1.00000 1320.00| 1.40000 1848.00 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 280.000 LFT | 0.97000 271.60| 1.07000 299.60| 1.60000 448.00 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 1200.000 LFT | 0.75000 900.00| 0.65000 780.00| 1.30000 1560.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 8.000 EACH | 631.51000 5052.08| 472.00000 3776.00| 480.00000 3840.00 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 1760.000 LFT | 3.22000 5667.20| 6.75000 11880.00| 6.80000 11968.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78900 1.000 EACH | 580.68000 580.68| 400.00000 400.00| 400.00000 400.00 PEDESTAL FOUNDATION, A | | | 0026 805-78925 1.000 EACH | 763.51000 763.51| 711.00000 711.00| 580.00000 580.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-81032 3.000 EACH | 2952.56000 8857.68| 2994.00000 8982.00| 3600.00000 10800.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0028 805-92504 16.000 EACH | 278.96000 4463.36| 310.00000 4960.00| 300.00000 4800.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0029 805-95064 1.000 EACH | 424.40000 424.40| 441.00000 441.00| 670.00000 670.00 PEDESTAL AND BASE, 10 FT. | | | 0030 808-06716 100.000 LFT | 2.10000 210.00| 1.12000 112.00| 2.00000 200.00 LINE, REMOVE | | | 0031 808-75297 100.000 LFT | 4.20000 420.00| 3.10000 310.00| 4.00000 400.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 660 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,629.22 ROUTE : I-65 CALL ORDER : 660 CONTRACT ID : T -27868-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 808-75300 225.000 LFT | 1.05000 236.25| 0.85000 191.25| 1.00000 225.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 92,460.28| $ 96,142.85| $ 102,855.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 92,460.28| $ 96,142.85| $ 102,855.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,302.55 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28148-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD 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 35-1262778 MIDWESTERN ELECTRIC $ 556,439.43 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 583,712.86 104.9014% 3 74-2851603 QUANTA SERVICES, INC. $ 647,863.80 116.4302% 4 35-0392360 HOOSIER COMPANY, INC. $ 686,356.62 123.3479% ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |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 | 3466.00000 3466.00| 1360.00000 1360.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1288.00000 15456.00| 1500.00000 18000.00| 1500.00000 18000.00 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 35400.00000 35400.00| 3051.69000 3051.69| 28000.00000 28000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 201-52370 LUMP | 3990.00000 3990.00| 6197.76000 6197.76| 1500.00000 1500.00 CLEARING RIGHT OF WAY | | | 0006 202-52710 105.000 SYS | 15.75000 1653.75| 15.75000 1653.75| 25.00000 2625.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP | 6420.00000 6420.00| 8141.86000 8141.86| 25000.00000 25000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-96151 LUMP | 850.00000 850.00| 1517.73000 1517.73| 100.00000 100.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 203-07609 20.000 CYS | 200.00000 4000.00| 110.00000 2200.00| 100.00000 2000.00 ENCASEMENT MATERIAL , CONCRETE FOR | | | TRUNK CABLE CONDUIT | | | 0010 604-06070 70.000 SYS | 42.65000 2985.50| 39.90000 2793.00| 160.00000 11200.00 SIDEWALK, CONCRETE | | | 0011 604-07900 12.000 SYS | 118.00000 1416.00| 115.50000 1386.00| 250.00000 3000.00 CURB RAMP, CONCRETE, F | | | 0012 801-06775 LUMP | 7337.00000 7337.00| 7118.52000 7118.52| 9800.00000 9800.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 670 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,302.55 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28148-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 802-96121 54.000 EACH | 112.00000 6048.00| 122.09000 6592.86| 100.00000 5400.00 PEDSTRIAN PUSH BUTTON AND SIGN. | | | 0014 805-01842 29.000 EACH | 668.00000 19372.00| 655.23000 19001.67| 840.00000 24360.00 HANDHOLE, SIGNAL | | | 0015 805-01844 3163.000 LFT | 15.00000 47445.00| 17.30000 54719.90| 15.75000 49817.25 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0016 805-01879 7.000 EACH | 488.00000 3416.00| 490.23000 3431.61| 650.00000 4550.00 SIGNAL SERVICE , INSTALL | | | 0017 805-02087 LUMP | 850.00000 850.00| 1517.73000 1517.73| 2500.00000 2500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0018 805-02152 54.000 EACH | 544.00000 29376.00| 560.99000 30293.46| 600.00000 32400.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0019 805-02373 5980.000 LFT | 2.55000 15249.00| 8.64000 51667.20| 2.90000 17342.00 INTERCONNECT CABLE, FIBER OPTIC | | | 0020 805-02439 14.000 EACH | 215.00000 3010.00| 273.41000 3827.74| 250.00000 3500.00 CONDUIT RISER, GALVANIZED, 2 IN. | | | 0021 805-03978 21.000 EACH | 655.00000 13755.00| 713.41000 14981.61| 840.00000 17640.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0022 805-03980 21.000 EACH | 165.00000 3465.00| 229.41000 4817.61| 225.00000 4725.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0023 805-03983 7.000 EACH | 3990.00000 27930.00| 4128.14000 28896.98| 4000.00000 28000.00 PHASE SELECTORS | | | 0024 805-03985 1400.000 LFT | 1.44000 2016.00| 0.88000 1232.00| 2.00000 2800.00 DETECTOR CABLE 3C 20GA. | | | 0025 805-04133 2.000 EACH | 422.00000 844.00| 472.51000 945.02| 625.00000 1250.00 SIGNAL PEDESTAL, 12 FT. | | | 0026 805-05698 19.000 EACH | 678.00000 12882.00| 1323.14000 25139.66| 1250.00000 23750.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0027 805-78106 3.000 EACH | 18271.00000 54813.00| 19540.68000 58622.04| 19125.00000 57375.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0028 805-78109 4.000 EACH | 13925.00000 55700.00| 14709.48000 58837.92| 14300.00000 57200.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 670 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,302.55 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28148-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 805-78205 41.000 EACH | 686.00000 28126.00| 836.13000 34281.33| 800.00000 32800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0030 805-78230 1.000 EACH | 1095.00000 1095.00| 1239.20000 1239.20| 1450.00000 1450.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0031 805-78415 7.000 EACH | 1688.00000 11816.00| 1310.46000 9173.22| 1750.00000 12250.00 SPAN, CATENARY, AND TETHER | | | 0032 805-78420 21.000 EACH | 200.00000 4200.00| 24.98000 524.58| 280.00000 5880.00 DISCONNECT HANGER | | | 0033 805-78465 650.000 LFT | 1.50000 975.00| 1.09000 708.50| 2.20000 1430.00 SIGNAL CABLE, 2C 8GA. | | | 0034 805-78470 16500.000 LFT | 0.35000 5775.00| 0.33000 5445.00| 0.15000 2475.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78485 7969.000 LFT | 0.98000 7809.62| 0.87000 6933.03| 1.80000 14344.20 SIGNAL CABLE, 5C 14GA. | | | 0036 805-78490 5392.000 LFT | 1.05000 5661.60| 0.93000 5014.56| 1.90000 10244.80 SIGNAL CABLE, 7C 14GA. | | | 0037 805-78500 782.000 LFT | 1.78000 1391.96| 1.09000 852.38| 3.15000 2463.30 SIGNAL CABLE, 11C 14GA. | | | 0038 805-78510 2400.000 LFT | 0.65000 1560.00| 0.93000 2232.00| 1.70000 4080.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0039 805-78785 22.000 EACH | 477.00000 10494.00| 598.64000 13170.08| 600.00000 13200.00 SIGNAL DETECTOR HOUSING | | | 0040 805-78795 3300.000 LFT | 6.75000 22275.00| 4.35000 14355.00| 7.75000 25575.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-78900 2.000 EACH | 428.00000 856.00| 462.73000 925.46| 450.00000 900.00 PEDESTAL FOUNDATION, A | | | 0042 805-78925 7.000 EACH | 705.00000 4935.00| 1164.28000 8149.96| 675.00000 4725.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0043 805-81032 19.000 EACH | 2944.00000 55936.00| 2642.17000 50201.23| 3360.00000 63840.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0044 805-90737 7.000 EACH | 586.00000 4102.00| 326.82000 2287.74| 700.00000 4900.00 TELEPHONE SERVICE | | | 0045 805-91564 1.000 EACH | 230.00000 230.00| 1164.89000 1164.89| 315.00000 315.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | GREEN ARROW | | | 0046 805-92504 22.000 EACH | 322.00000 7084.00| 277.04000 6094.88| 280.00000 6160.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 670 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,302.55 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28148-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0047 807-95514 7.000 EACH | 92.00000 644.00| 135.91000 951.37| 235.00000 1645.00 SERVICE POINT RISER | | | 0048 807-95515 7.000 EACH | 50.00000 350.00| 16.34000 114.38| 120.00000 840.00 SERVICE POINT WEATHERHEAD | | | 0049 808-75297 545.000 LFT | 3.40000 1853.00| 3.15000 1716.75| 3.25000 1771.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0050 808-75320 1.000 EACH | 56.00000 56.00| 94.50000 94.50| 100.00000 100.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0051 808-75325 1.000 EACH | 68.00000 68.00| 136.50000 136.50| 140.00000 140.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 556,439.43| $ 583,712.86| $ 647,863.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 556,439.43| $ 583,712.86| $ 647,863.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 670 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,302.55 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28148-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |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 105-06845 LUMP | 12483.60000 12483.60| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1236.96000 14843.52| | FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 110-01001 LUMP | 16587.64000 16587.64| | MOBILIZATION AND DEMOBILIZATION | | | 0005 201-52370 LUMP | 2575.00000 2575.00| | CLEARING RIGHT OF WAY | | | 0006 202-52710 105.000 SYS | 104.03000 10923.15| | SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP | 14296.40000 14296.40| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-96151 LUMP | 2947.04000 2947.04| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 203-07609 20.000 CYS | 179.63000 3592.60| | ENCASEMENT MATERIAL , CONCRETE FOR | | | TRUNK CABLE CONDUIT | | | 0010 604-06070 70.000 SYS | 104.03000 7282.10| | SIDEWALK, CONCRETE | | | 0011 604-07900 12.000 SYS | 156.05000 1872.60| | CURB RAMP, CONCRETE, F | | | 0012 801-06775 LUMP | 7539.19000 7539.19| | MAINTAINING TRAFFIC | | | 0013 802-96121 54.000 EACH | 208.53000 11260.62| | PEDSTRIAN PUSH BUTTON AND SIGN. | | | 0014 805-01842 29.000 EACH | 892.67000 25887.43| | HANDHOLE, SIGNAL | | | 0015 805-01844 3163.000 LFT | 18.70000 59148.10| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0016 805-01879 7.000 EACH | 540.90000 3786.30| | SIGNAL SERVICE , INSTALL | | | 0017 805-02087 LUMP | 2947.04000 2947.04| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 670 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,302.55 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28148-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-02152 54.000 EACH | 696.91000 37633.14| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0019 805-02373 5980.000 LFT | 4.68000 27986.40| | INTERCONNECT CABLE, FIBER OPTIC | | | 0020 805-02439 14.000 EACH | 525.51000 7357.14| | CONDUIT RISER, GALVANIZED, 2 IN. | | | 0021 805-03978 21.000 EACH | 816.38000 17143.98| | EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0022 805-03980 21.000 EACH | 352.88000 7410.48| | EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0023 805-03983 7.000 EACH | 4031.83000 28222.81| | PHASE SELECTORS | | | 0024 805-03985 1400.000 LFT | 1.53000 2142.00| | DETECTOR CABLE 3C 20GA. | | | 0025 805-04133 2.000 EACH | 605.85000 1211.70| | SIGNAL PEDESTAL, 12 FT. | | | 0026 805-05698 19.000 EACH | 1961.86000 37275.34| | SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0027 805-78106 3.000 EACH | 18365.67000 55097.01| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0028 805-78109 4.000 EACH | 13730.67000 54922.68| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0029 805-78205 41.000 EACH | 823.95000 33781.95| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0030 805-78230 1.000 EACH | 1301.10000 1301.10| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0031 805-78415 7.000 EACH | 1340.39000 9382.73| | SPAN, CATENARY, AND TETHER | | | 0032 805-78420 21.000 EACH | 268.63000 5641.23| | DISCONNECT HANGER | | | 0033 805-78465 650.000 LFT | 2.39000 1553.50| | SIGNAL CABLE, 2C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 670 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 548,302.55 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28148-A COUNTIES : MARION LETTING DATE : 06/22/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-78470 16500.000 LFT | 0.10000 1650.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78485 7969.000 LFT | 2.27000 18089.63| | SIGNAL CABLE, 5C 14GA. | | | 0036 805-78490 5392.000 LFT | 2.23000 12024.16| | SIGNAL CABLE, 7C 14GA. | | | 0037 805-78500 782.000 LFT | 2.86000 2236.52| | SIGNAL CABLE, 11C 14GA. | | | 0038 805-78510 2400.000 LFT | 1.31000 3144.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0039 805-78785 22.000 EACH | 707.87000 15573.14| | SIGNAL DETECTOR HOUSING | | | 0040 805-78795 3300.000 LFT | 6.93000 22869.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-78900 2.000 EACH | 598.58000 1197.16| | PEDESTAL FOUNDATION, A | | | 0042 805-78925 7.000 EACH | 1066.24000 7463.68| | CONTROLLER CABINET FOUNDATION, P1 | | | 0043 805-81032 19.000 EACH | 2892.00000 54948.00| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0044 805-90737 7.000 EACH | 588.57000 4119.99| | TELEPHONE SERVICE | | | 0045 805-91564 1.000 EACH | 318.06000 318.06| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | GREEN ARROW | | | 0046 805-92504 22.000 EACH | 322.75000 7100.50| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0047 807-95514 7.000 EACH | 602.76000 4219.32| | SERVICE POINT RISER | | | 0048 807-95515 7.000 EACH | 81.78000 572.46| | SERVICE POINT WEATHERHEAD | | | 0049 808-75297 545.000 LFT | 8.32000 4534.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0050 808-75320 1.000 EACH | 130.04000 130.04| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0051 808-75325 1.000 EACH | 130.04000 130.04| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 686,356.62| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 686,356.62| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 680 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,832.38 ROUTE : VARIOUS CALL ORDER : 680 CONTRACT ID : T -28196-A COUNTIES : VARIOUS LETTING DATE : 06/22/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 07/15/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. REJECTED $ 328,328.28 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 424,741.40 129.3649% 3 35-1983873 M A S MARKERS, INC. $ 434,040.37 132.1971% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 690 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 515,159.19 ROUTE : VARIOUS CALL ORDER : 690 CONTRACT ID : T -28207-A COUNTIES : VARIOUS LETTING DATE : 06/22/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/21/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY L.P. $ 391,810.08 100.0000% 2 32-0023574 PAVEMENT MARKING SYSTEM LLC $ 438,438.38 111.9007% ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 32-0023574 |( ) |NES TRAFFIC SAFETY L.P. |PAVEMENT MARKING SYSTEM LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALLATION OF PAVEMENT MARKINGS | | | 0001 105-06904 1.000 EACH | 100.00000 100.00| 100.00000 100.00| PHONE(SUPERVISOR) | | | 0002 105-06905 2.000 EACH | 100.00000 200.00| 100.00000 200.00| PHONE(INSPECTOR) | | | 0003 105-06906 4.000 MOS | 100.00000 400.00| 150.00000 600.00| CELLULAR SERVICE(SUPERVISOR) | | | 0004 105-06907 8.000 MOS | 100.00000 800.00| 150.00000 1200.00| CELLULAR SERVICE(INSPECTOR) | | | 0005 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ASSURANCE ADJUSTMENT | | | 0006 110-01001 LUMP | 5000.00000 5000.00| 25546.00000 25546.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06775 LUMP | 1000.00000 1000.00| 37792.47000 37792.47| MAINTAINING TRAFFIC | | | 0008 801-92448 100.000 DAY | 3.00000 300.00| 33.00000 3300.00| CONSTRUCTION SIGNS, MOBILE | | | 0009 808-03002 14710.000 LFT | 0.28000 4118.80| 0.26000 3824.60| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0010 808-03631 213758.000 LFT | 0.28000 59852.24| 0.25000 53439.50| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0011 808-03632 184758.000 LFT | 0.28000 51732.24| 0.25000 46189.50| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0012 808-04298 26.000 EACH | 500.00000 13000.00| 350.00000 9100.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0013 808-04896 4800.000 LFT | 0.28000 1344.00| 0.34000 1632.00| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 690 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 515,159.19 ROUTE : VARIOUS CALL ORDER : 690 CONTRACT ID : T -28207-A COUNTIES : VARIOUS LETTING DATE : 06/22/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 32-0023574 |( ) |NES TRAFFIC SAFETY L.P. |PAVEMENT MARKING SYSTEM LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 808-05534 6804.000 LFT | 0.56000 3810.24| 1.05000 7144.20| LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0015 808-06701 51080.000 LFT | 0.22000 11237.60| 0.42000 21453.60| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0016 808-06703 20004.000 LFT | 0.22000 4400.88| 0.42000 8401.68| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0017 808-06716 699800.000 LFT | 0.20000 139960.00| 0.15000 104970.00| LINE, REMOVE | | | 0019 808-74805 1221.000 LFT | 6.65000 8119.65| 7.35000 8974.35| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0020 808-74807 22.000 EACH | 83.00000 1826.00| 295.00000 6490.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0021 808-74808 22.000 EACH | 120.00000 2640.00| 300.00000 6600.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0022 808-74809 4.000 EACH | 735.00000 2940.00| 875.00000 3500.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (R X R) | | | 0023 808-75240 1810.000 LFT | 0.22000 398.20| 0.42000 760.20| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0024 808-75297 5538.000 LFT | 3.33000 18441.54| 4.00000 22152.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 808-75300 19833.000 LFT | 0.83000 16461.39| 1.25000 24791.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0026 808-75320 66.000 EACH | 57.00000 3762.00| 35.00000 2310.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0027 808-75325 53.000 EACH | 82.00000 4346.00| 40.00000 2120.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0028 808-95933 14319.000 LFT | 0.90000 12887.10| 0.67000 9593.73| CURB PAINTING, YELLOW | | | 0030 808-98000 190.000 LFT | 0.56000 106.40| 1.05000 199.50| LINE, EPOXY, SOLID, YELLOW, 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/29/05 PAGE : 690 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 515,159.19 ROUTE : VARIOUS CALL ORDER : 690 CONTRACT ID : T -28207-A COUNTIES : VARIOUS LETTING DATE : 06/22/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 32-0023574 |( ) |NES TRAFFIC SAFETY L.P. |PAVEMENT MARKING SYSTEM LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0031 808-74811 68560.000 LFT | 0.33000 22624.80| 0.38000 26052.80| LINE, EPOXY, BROKEN, WHITE, 5 IN. | | | SECTION TOTALS | $ 391,810.08| $ 438,438.38| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 391,810.08| $ 438,438.38| $ ====================================================================================================================================