INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 861 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 177,042.87 ROUTE : 37 CALL ORDER : 861 CONTRACT ID : T -28341-A COUNTIES : LAWRENCE LETTING DATE : 01/18/06 10:00 AM DISTRICT : VINCENNES 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 35-2046222 MORPHEY CONSTRUCTION, INC. $ 142,698.00 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 144,939.60 101.5709% 3 35-0821499 DREW, JAMES H. CORPORATION $ 159,231.06 111.5860% 4 35-1142603 MOUNTS ELECTRIC, INC. $ 171,537.42 120.2101% 5 35-1262778 MIDWESTERN ELECTRIC $ 185,833.00 130.2282% 6 74-2851603 QUANTA SERVICES, INC. $ 188,786.00 132.2976% 7 35-0392360 HOOSIER COMPANY, INC. $ 206,444.74 144.6725% ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1675187 |( 3 ) 35-0821499 |MORPHEY CONSTRUCTION, INC. |HUMMEL ELECTRIC, 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 SIGNAL MODERNIZATION | | | 0001 110-01001 LUMP | 7100.00000 7100.00| 3000.00000 3000.00| 953.26000 953.26 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP | 3100.00000 3100.00| 1440.00000 1440.00| 5719.56000 5719.56 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 801-06640 36.000 EACH | 130.00000 4680.00| 126.50000 4554.00| 84.00000 3024.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP | 800.00000 800.00| 1800.00000 1800.00| 5470.36000 5470.36 MAINTAINING TRAFFIC | | | 0005 805-01842 22.000 EACH | 750.00000 16500.00| 660.00000 14520.00| 663.64000 14600.08 HANDHOLE, SIGNAL | | | 0006 805-02087 LUMP | 300.00000 300.00| 400.00000 400.00| 953.26000 953.26 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0007 805-03372 3.000 EACH | 450.00000 1350.00| 312.00000 936.00| 1338.26000 4014.78 TETHER FOR SIGNAL | | | 0008 805-06592 4200.000 LFT | 10.00000 42000.00| 13.31000 55902.00| 12.19000 51198.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0009 805-08487 20.000 EACH | 90.00000 1800.00| 55.00000 1100.00| 111.83000 2236.60 TRAFFIC SIGNAL BACKPLATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 861 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 177,042.87 ROUTE : 37 CALL ORDER : 861 CONTRACT ID : T -28341-A COUNTIES : LAWRENCE LETTING DATE : 01/18/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1675187 |( 3 ) 35-0821499 |MORPHEY CONSTRUCTION, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0010 805-78205 10.000 EACH | 535.00000 5350.00| 552.00000 5520.00| 543.20000 5432.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0011 805-78470 7200.000 LFT | 0.30000 2160.00| 0.30000 2160.00| 0.52000 3744.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0012 805-78485 700.000 LFT | 1.20000 840.00| 1.00000 700.00| 2.42000 1694.00 SIGNAL CABLE, 5C 14GA. | | | 0013 805-78490 700.000 LFT | 1.30000 910.00| 1.10000 770.00| 2.47000 1729.00 SIGNAL CABLE, 7C 14GA. | | | 0014 805-78510 12200.000 LFT | 0.75000 9150.00| 0.72000 8784.00| 0.80000 9760.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0015 805-78785 28.000 EACH | 740.00000 20720.00| 450.00000 12600.00| 641.63000 17965.64 SIGNAL DETECTOR HOUSING | | | 0016 805-78795 2900.000 LFT | 5.50000 15950.00| 6.60000 19140.00| 5.83000 16907.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0017 805-92504 18.000 EACH | 208.00000 3744.00| 240.00000 4320.00| 219.82000 3956.76 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0018 807-86805 1.000 EACH | 800.00000 800.00| 1104.00000 1104.00| 2603.26000 2603.26 SERVICE POINT, I | | | 0019 808-06713 200.000 LFT | 1.60000 320.00| 1.80000 360.00| 1.05000 210.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0020 808-75297 700.000 LFT | 3.70000 2590.00| 4.20000 2940.00| 6.20000 4340.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 808-75320 28.000 EACH | 59.00000 1652.00| 67.20000 1881.60| 63.00000 1764.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0022 808-75325 14.000 EACH | 63.00000 882.00| 72.00000 1008.00| 68.25000 955.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 142,698.00| $ 144,939.60| $ 159,231.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 142,698.00| $ 144,939.60| $ 159,231.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 861 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 177,042.87 ROUTE : 37 CALL ORDER : 861 CONTRACT ID : T -28341-A COUNTIES : LAWRENCE LETTING DATE : 01/18/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1142603 |( 5 ) 35-1262778 |( 6 ) 74-2851603 |MOUNTS ELECTRIC, 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 SIGNAL MODERNIZATION | | | 0001 110-01001 LUMP | 5896.00000 5896.00| 14876.00000 14876.00| 9500.00000 9500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP | 1823.00000 1823.00| 3890.00000 3890.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 801-06640 36.000 EACH | 89.12000 3208.32| 133.00000 4788.00| 125.00000 4500.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP | 5054.00000 5054.00| 6330.00000 6330.00| 5800.00000 5800.00 MAINTAINING TRAFFIC | | | 0005 805-01842 22.000 EACH | 702.00000 15444.00| 705.00000 15510.00| 800.00000 17600.00 HANDHOLE, SIGNAL | | | 0006 805-02087 LUMP | 1073.00000 1073.00| 1522.00000 1522.00| 800.00000 800.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0007 805-03372 3.000 EACH | 854.00000 2562.00| 743.00000 2229.00| 750.00000 2250.00 TETHER FOR SIGNAL | | | 0008 805-06592 4200.000 LFT | 14.63000 61446.00| 15.40000 64680.00| 15.25000 64050.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0009 805-08487 20.000 EACH | 78.25000 1565.00| 98.00000 1960.00| 75.00000 1500.00 TRAFFIC SIGNAL BACKPLATE | | | 0010 805-78205 10.000 EACH | 574.60000 5746.00| 485.00000 4850.00| 570.00000 5700.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0011 805-78470 7200.000 LFT | 0.43000 3096.00| 0.35000 2520.00| 0.13000 936.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0012 805-78485 700.000 LFT | 1.03000 721.00| 1.10000 770.00| 2.15000 1505.00 SIGNAL CABLE, 5C 14GA. | | | 0013 805-78490 700.000 LFT | 1.28000 896.00| 1.25000 875.00| 2.25000 1575.00 SIGNAL CABLE, 7C 14GA. | | | 0014 805-78510 12200.000 LFT | 0.69000 8418.00| 0.77000 9394.00| 1.55000 18910.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0015 805-78785 28.000 EACH | 620.00000 17360.00| 502.00000 14056.00| 550.00000 15400.00 SIGNAL DETECTOR HOUSING | | | 0016 805-78795 2900.000 LFT | 7.78000 22562.00| 7.65000 22185.00| 8.50000 24650.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0017 805-92504 18.000 EACH | 280.84000 5055.12| 388.00000 6984.00| 200.00000 3600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0018 807-86805 1.000 EACH | 1904.00000 1904.00| 1930.00000 1930.00| 1800.00000 1800.00 SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 861 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 177,042.87 ROUTE : 37 CALL ORDER : 861 CONTRACT ID : T -28341-A COUNTIES : LAWRENCE LETTING DATE : 01/18/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1142603 |( 5 ) 35-1262778 |( 6 ) 74-2851603 |MOUNTS ELECTRIC, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-06713 200.000 LFT | 1.12000 224.00| 1.76000 352.00| 1.00000 200.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0020 808-75297 700.000 LFT | 6.57000 4599.00| 4.50000 3150.00| 4.00000 2800.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 808-75320 28.000 EACH | 66.82000 1870.96| 69.00000 1932.00| 80.00000 2240.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0022 808-75325 14.000 EACH | 72.43000 1014.02| 75.00000 1050.00| 105.00000 1470.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 171,537.42| $ 185,833.00| $ 188,786.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 171,537.42| $ 185,833.00| $ 188,786.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 861 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 177,042.87 ROUTE : 37 CALL ORDER : 861 CONTRACT ID : T -28341-A COUNTIES : LAWRENCE LETTING DATE : 01/18/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 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 SIGNAL MODERNIZATION | | | 0001 110-01001 LUMP | 13124.18000 13124.18| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP | 5377.59000 5377.59| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 801-06640 36.000 EACH | 130.04000 4681.44| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP | 3075.21000 3075.21| | MAINTAINING TRAFFIC | | | 0005 805-01842 22.000 EACH | 854.76000 18804.72| | HANDHOLE, SIGNAL | | | 0006 805-02087 LUMP | 1277.53000 1277.53| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0007 805-03372 3.000 EACH | 554.59000 1663.77| | TETHER FOR SIGNAL | | | 0008 805-06592 4200.000 LFT | 16.85000 70770.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0009 805-08487 20.000 EACH | 357.22000 7144.40| | TRAFFIC SIGNAL BACKPLATE | | | 0010 805-78205 10.000 EACH | 543.31000 5433.10| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0011 805-78470 7200.000 LFT | 0.15000 1080.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0012 805-78485 700.000 LFT | 2.12000 1484.00| | SIGNAL CABLE, 5C 14GA. | | | 0013 805-78490 700.000 LFT | 2.21000 1547.00| | SIGNAL CABLE, 7C 14GA. | | | 0014 805-78510 12200.000 LFT | 1.31000 15982.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0015 805-78785 28.000 EACH | 708.99000 19851.72| | SIGNAL DETECTOR HOUSING | | | 0016 805-78795 2900.000 LFT | 7.35000 21315.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0017 805-92504 18.000 EACH | 298.04000 5364.72| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0018 807-86805 1.000 EACH | 2493.52000 2493.52| | SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 861 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 177,042.87 ROUTE : 37 CALL ORDER : 861 CONTRACT ID : T -28341-A COUNTIES : LAWRENCE LETTING DATE : 01/18/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-06713 200.000 LFT | 1.66000 332.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0020 808-75297 700.000 LFT | 3.90000 2730.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0021 808-75320 28.000 EACH | 67.62000 1893.36| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0022 808-75325 14.000 EACH | 72.82000 1019.48| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 206,444.74| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 206,444.74| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 871 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 94,801.00 ROUTE : 33 CALL ORDER : 871 CONTRACT ID : T -28345-A COUNTIES : ELKHART LETTING DATE : 01/18/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/16/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 59,351.00 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 67,642.00 113.9694% 3 74-2851603 QUANTA SERVICES, INC. $ 70,971.00 119.5784% 4 35-0821499 DREW, JAMES H. CORPORATION $ 87,406.93 147.2712% ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1416052 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL RADIO INTERCONNECT | | | 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 110-01001 LUMP | 2350.00000 2350.00| 3300.00000 3300.00| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 20.000 EACH | 115.00000 2300.00| 100.00000 2000.00| 65.00000 1300.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP | 100.00000 100.00| 2500.00000 2500.00| 2800.00000 2800.00 MAINTAINING TRAFFIC | | | 0005 805-08465 1.000 EACH | 685.00000 685.00| 800.00000 800.00| 800.00000 800.00 RADIO ANTENNA, 6db, OMNI | | | 0006 805-08466 13.000 EACH | 485.00000 6305.00| 600.00000 7800.00| 500.00000 6500.00 RADIO ANTENNA, 9db, YAGI | | | 0007 805-08493 LUMP | 3650.00000 3650.00| 4500.00000 4500.00| 5000.00000 5000.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0008 805-08494 13.000 EACH | 2950.00000 38350.00| 3000.00000 39000.00| 3280.00000 42640.00 RADIO SPREAD SPECTRUM | | | 0009 805-08495 2.000 EACH | 190.00000 380.00| 300.00000 600.00| 340.00000 680.00 RADIO ANTENNA EXTENSION | | | 0010 805-90734 1.000 EACH | 4925.00000 4925.00| 6616.00000 6616.00| 6500.00000 6500.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0011 805-90736 1.000 EACH | 170.00000 170.00| 250.00000 250.00| 400.00000 400.00 TELEPHONE MODEM | | | 0012 805-90737 1.000 EACH | 135.00000 135.00| 275.00000 275.00| 850.00000 850.00 TELEPHONE SERVICE | | | SECTION TOTALS | $ 59,351.00| $ 67,642.00| $ 70,971.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 59,351.00| $ 67,642.00| $ 70,971.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 871 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 94,801.00 ROUTE : 33 CALL ORDER : 871 CONTRACT ID : T -28345-A COUNTIES : ELKHART LETTING DATE : 01/18/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL RADIO INTERCONNECT | | | 0001 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 110-01001 LUMP | 6224.92000 6224.92| | MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 20.000 EACH | 110.25000 2205.00| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP | 1551.80000 1551.80| | MAINTAINING TRAFFIC | | | 0005 805-08465 1.000 EACH | 1060.90000 1060.90| | RADIO ANTENNA, 6db, OMNI | | | 0006 805-08466 13.000 EACH | 848.60000 11031.80| | RADIO ANTENNA, 9db, YAGI | | | 0007 805-08493 LUMP | 6113.61000 6113.61| | RADIO SYSTEM TESTING INTERCONNECT | | | 0008 805-08494 13.000 EACH | 3945.35000 51289.55| | RADIO SPREAD SPECTRUM | | | 0009 805-08495 2.000 EACH | 483.15000 966.30| | RADIO ANTENNA EXTENSION | | | 0010 805-90734 1.000 EACH | 5716.10000 5716.10| | TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0011 805-90736 1.000 EACH | 460.05000 460.05| | TELEPHONE MODEM | | | 0012 805-90737 1.000 EACH | 785.90000 785.90| | TELEPHONE SERVICE | | | SECTION TOTALS | $ 87,406.93| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 87,406.93| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 881 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 292,137.78 ROUTE : VARIOUS CALL ORDER : 881 CONTRACT ID : TM-28373-A COUNTIES : VARIOUS LETTING DATE : 01/18/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 03/01/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 247,488.50 100.0000% ==================================================================================================================================== |( 1 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 105-06657 4.000 MOS | 375.00000 1500.00| | PHONE, CELLULAR | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 25.00000 25.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-90277 1.000 EACH | 688.00000 688.00| | DETECTOR HOUSING, REMOVE | | | 0005 202-93763 1.000 EACH | 100.00000 100.00| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0006 702-90915 20.000 CYS | 90.00000 1800.00| | CONCRETE, A | | | 0007 803-87715 3.000 EACH | 75.00000 225.00| | GROUND ROD WITH CONNECTOR | | | 0008 805-01523 10.000 EACH | 60.00000 600.00| | MAST ARM, INSTALL | | | 0009 805-01815 6.000 EACH | 1750.00000 10500.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-06592 60.000 LFT | 16.00000 960.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0011 805-78470 1000.000 LFT | 0.40000 400.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0012 805-78510 200.000 LFT | 1.30000 260.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0013 805-78785 1.000 EACH | 1348.00000 1348.00| | SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 881 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 292,137.78 ROUTE : VARIOUS CALL ORDER : 881 CONTRACT ID : TM-28373-A COUNTIES : VARIOUS LETTING DATE : 01/18/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 805-78795 300.000 LFT | 8.55000 2565.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0015 805-86843 1400.000 LFT | 1.40000 1960.00| | WIRE, NO. 4 COPPER, 1C | | | 0016 805-86889 1200.000 LFT | 0.60000 720.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0017 805-86898 20.000 LFT | 7.00000 140.00| | CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0018 805-87640 2.000 SET | 150.00000 300.00| | BREAKAWAY COUPLING | | | 0019 805-87780 4.000 EACH | 70.00000 280.00| | CIRCUIT BREAKER | | | 0020 805-91706 3.000 EACH | 65.00000 195.00| | ANCHOR BOLT, REPAIR | | | 0021 805-95518 15.000 LFT | 0.10000 1.50| | FLEXIBLE CONDUIT, 2 IN. | | | 0022 805-95520 1.000 EACH | 2.00000 2.00| | EXPANSION FITTING, 2 IN. | | | 0023 805-95521 2.000 EACH | 2.00000 4.00| | EXPANSION FITTING, 0.75 IN. | | | 0024 807-01425 15.000 EACH | 1390.00000 20850.00| | SHAFT FOR ANY E.M.H., ANY M.A., INSTALL | | | 0025 807-01562 3.000 EACH | 70.00000 210.00| | POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0026 807-01617 1.000 EACH | 75.00000 75.00| | HANDHOLE COVER AND RING | | | 0027 807-05104 24.000 MOS | 5.00000 120.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 175 WATT | | | 0028 807-78590 2.000 EACH | 780.00000 1560.00| | HANDHOLE | | | 0029 807-86615 20.000 EACH | 140.00000 2800.00| | LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0030 807-86620 30.000 EACH | 140.00000 4200.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 881 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 292,137.78 ROUTE : VARIOUS CALL ORDER : 881 CONTRACT ID : TM-28373-A COUNTIES : VARIOUS LETTING DATE : 01/18/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0031 807-86665 1.000 EACH | 100.00000 100.00| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0032 807-86800 1.000 EACH | 125.00000 125.00| | LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0033 807-86805 1.000 EACH | 855.00000 855.00| | SERVICE POINT, I | | | 0034 807-86810 1.000 EACH | 1900.00000 1900.00| | SERVICE POINT, II | | | 0035 807-86910 20.000 EACH | 30.00000 600.00| | CONNECTOR KIT, UNFUSED | | | 0036 807-86915 25.000 EACH | 30.00000 750.00| | CONNECTOR KIT, FUSED | | | 0037 807-86920 25.000 EACH | 6.00000 150.00| | MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0038 807-86930 30.000 EACH | 6.00000 180.00| | INSULATION LINK, NONWATERPROOFED | | | 0039 807-86950 1.000 EACH | 25.00000 25.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0040 807-86955 2.000 EACH | 5.00000 10.00| | CABLE DUCT MARKER | | | 0041 807-87022 10356.000 MOS | 4.00000 41424.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0042 807-87028 7992.000 MOS | 7.25000 57942.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0043 807-87042 1596.000 MOS | 4.00000 6384.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0044 807-87043 504.000 MOS | 4.00000 2016.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0045 807-87050 6240.000 MOS | 4.00000 24960.00| | ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 881 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 292,137.78 ROUTE : VARIOUS CALL ORDER : 881 CONTRACT ID : TM-28373-A COUNTIES : VARIOUS LETTING DATE : 01/18/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0046 807-87085 15.000 HRS | 80.00000 1200.00| | ELECTRICIAN | | | 0047 807-87098 5.000 EACH | 150.00000 750.00| | CALL OUT, REPAIR | | | 0048 807-87620 5.000 EACH | 15.00000 75.00| | VANDAL SHIELD, LEXAN, INSTALL | | | 0049 807-87800 600.000 LFT | 3.00000 1800.00| | CABLE DUCT, INSTALL | | | 0050 807-91704 1.000 EACH | 5.00000 5.00| | LIGHT POLE HANDHOLE COVER | | | 0051 807-91705 2.000 EACH | 10.00000 20.00| | CONDUIT, POLYETHYLENE, REPAIR | | | 0052 807-93650 1.000 SET | 300.00000 300.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0053 807-93746 150.000 LFT | 0.35000 52.50| | TOWER RING LIFT CABLE, 0.375 | | | 0054 807-95078 12.000 EACH | 350.00000 4200.00| | TRANSFORMER BASE | | | 0055 807-95488 1.000 EACH | 60.00000 60.00| | NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0056 807-95492 1.000 EACH | 50.00000 50.00| | SERVICE POINT, II, BREAKER ENCLOSURE | | | 0057 807-95509 8.000 EACH | 20.00000 160.00| | GLARE SHIELD | | | 0058 807-95513 2.000 EACH | 210.00000 420.00| | SERVICE POINT MAIN BREAKER | | | 0059 807-95514 1.000 EACH | 10.00000 10.00| | SERVICE POINT RISER | | | 0060 807-95515 1.000 EACH | 5.00000 5.00| | SERVICE POINT WEATHERHEAD | | | 0061 807-95516 1.000 EACH | 600.00000 600.00| | RELAY SWITCH | | | 0062 807-95519 5.000 LFT | 0.50000 2.50| | FLEXIBLE CONDUIT, .75 IN. | | | 0063 807-95522 6.000 EACH | 8.00000 48.00| | PIPE STRAP | | | 0064 807-95523 35.000 EACH | 48.00000 1680.00| | WATERPROOFING OF ELECTRICAL CONNECTOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 02/03/06 PAGE : 881 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 292,137.78 ROUTE : VARIOUS CALL ORDER : 881 CONTRACT ID : TM-28373-A COUNTIES : VARIOUS LETTING DATE : 01/18/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 807-95525 1.000 EACH | 60.00000 60.00| | LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0066 807-95528 LUMP | 15808.00000 15808.00| | GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0067 807-95529 LUMP | 2688.00000 2688.00| | GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0068 807-95709 25.000 EACH | 3.00000 75.00| | PHOTOCELLS | | | 0069 807-96194 4896.000 MOS | 4.00000 19584.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0070 807-96203 1.000 EACH | 50.00000 50.00| | LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0071 807-96204 4.000 EACH | 1400.00000 5600.00| | LOWERING AND RAISING OF TOWER | | | 0072 807-96236 1.000 EACH | 300.00000 300.00| | LIGHT POLE, HIGH MAST, TOWER POWER CABL | | | 0073 807-96868 1.000 EACH | 50.00000 50.00| | LUMINAIRE, INSTALL | | | 0074 807-98716 1.000 EACH | 25.00000 25.00| | KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 247,488.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 247,488.50| $ 0.00| $ ====================================================================================================================================