INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 701 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,194.09 ROUTE : SR 350, SR 3 & SR 7 CALL ORDER : 701 CONTRACT ID : T -24720-A COUNTIES : RIPLEY DECATUR LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW CONTRACT TIME : 06/15/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 207400V 1998007 2135011 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 118,592.46 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 127,538.43 107.5434% 3 74-2851603 QUANTA SERVICES, INC. $ 135,326.26 114.1103% 4 35-0392360 HOOSIER COMPANY, INC. $ 137,787.41 116.1856% 5 35-0821499 DREW, JAMES H. CORPORATION $ 138,192.88 116.5275% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 149,044.28 125.6777% 7 35-2046222 MORPHEY CONSTRUCTION, INC. $ 159,292.91 134.3195% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 74-2851603 |HENDERSON, H.E., 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 AND BEACON MODERNIZATION AND BEACON INSTALLATION | | | 0001 105-06790 7.000 MOS | 815.00000 5705.00| 900.00000 6300.00| 550.00000 3850.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1250.00000 1250.00| 1550.00000 1550.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 1 | | | 0003 110-01001 LUMP| 1250.00000 1250.00| 1550.00000 1550.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 2 | | | 0004 110-01001 LUMP| 1750.00000 1750.00| 2750.00000 2750.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 3 | | | 0005 202-02278 33.000 m | 8.70000 287.10| 25.00000 825.00| 35.00000 1155.00 CURB, CONCRETE, REMOVE | | | 0006 202-52710 25.000 m2 | 38.24000 956.00| 27.00000 675.00| 40.00000 1000.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP| 1564.00000 1564.00| 1125.00000 1125.00| 1200.00000 1200.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 2 | | | 0008 202-78515 LUMP| 3128.00000 3128.00| 2210.00000 2210.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 701 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,194.09 ROUTE : SR 350, SR 3 & SR 7 CALL ORDER : 701 CONTRACT ID : T -24720-A COUNTIES : RIPLEY DECATUR LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 74-2851603 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0009 305-05204 25.000 Mg | 137.75000 3443.75| 170.00000 4250.00| 130.00000 3250.00 HMA FOR PATCHING | | | 0010 604-06069 57.100 m2 | 41.89000 2391.92| 75.00000 4282.50| 80.00000 4568.00 CURB RAMP, CONCRETE | | | 0011 604-06070 25.000 m2 | 81.67000 2041.75| 35.00000 875.00| 75.00000 1875.00 SIDEWALK, CONCRETE | | | 0012 605-06120 33.000 m | 50.57000 1668.81| 38.00000 1254.00| 62.20000 2052.60 CURB, CONCRETE | | | 0013 720-44000 2.000 EACH| 290.00000 580.00| 322.00000 644.00| 220.00000 440.00 CASTING, ADJUST TO GRADE | | | 0014 801-06640 24.000 EACH| 73.50000 1764.00| 95.00000 2280.00| 50.00000 1200.00 CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP| 277.00000 277.00| 575.00000 575.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , LOCATION NO 1 | | | 0016 801-06775 LUMP| 277.00000 277.00| 575.00000 575.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , LOCATION NO 2 | | | 0017 801-06775 LUMP| 477.00000 477.00| 987.00000 987.00| 1500.00000 1500.00 MAINTAINING TRAFFIC , LOCATION NO 3 | | | 0018 802-76035 4.730 m2 | 132.05000 624.60| 166.00000 785.18| 149.10000 705.24 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 805-01815 8.000 EACH| 1353.50000 10828.00| 1613.00000 12904.00| 1650.00000 13200.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0020 805-01842 1.000 EACH| 723.75000 723.75| 680.00000 680.00| 650.00000 650.00 HANDHOLE, SIGNAL | | | 0021 805-01844 15.000 m | 44.31000 664.65| 40.00000 600.00| 33.00000 495.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0022 805-02262 LUMP| 377.00000 377.00| 1260.00000 1260.00| 1500.00000 1500.00 FLASHER INSTALLATION , LOCATION NO 1 | | | 0023 805-02658 230.000 m | 6.61000 1520.30| 6.50000 1495.00| 4.50000 1035.00 CABLE, COAXIAL | | | 0024 805-04782 1.000 EACH| 25077.75000 25077.75| 25126.00000 25126.00| 30080.00000 30080.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0025 805-78010 1.000 EACH| 790.80000 790.80| 880.00000 880.00| 780.00000 780.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0026 805-78100 1.000 EACH| 7626.55000 7626.55| 7965.00000 7965.00| 8150.00000 8150.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0027 805-78190 8.000 EACH| 258.40000 2067.20| 195.00000 1560.00| 220.00000 1760.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 701 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,194.09 ROUTE : SR 350, SR 3 & SR 7 CALL ORDER : 701 CONTRACT ID : T -24720-A COUNTIES : RIPLEY DECATUR LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 74-2851603 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 805-78195 8.000 EACH| 258.40000 2067.20| 195.00000 1560.00| 220.00000 1760.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0029 805-78205 8.000 EACH| 433.80000 3470.40| 375.00000 3000.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0030 805-78415 6.000 EACH| 1237.50000 7425.00| 1333.00000 7998.00| 1650.00000 9900.00 SPAN, CATENARY, AND TETHER | | | 0031 805-78420 6.000 EACH| 211.95000 1271.70| 210.00000 1260.00| 300.00000 1800.00 DISCONNECT HANGER | | | 0032 805-78445 3.000 EACH| 395.00000 1185.00| 455.00000 1365.00| 400.00000 1200.00 SIGNAL SERVICE | | | 0033 805-78467 60.000 m | 5.02000 301.20| 5.60000 336.00| 4.50000 270.00 SIGNAL CABLE, 3C 8GA. | | | 0034 805-78480 335.000 m | 2.01000 673.35| 2.35000 787.25| 3.10000 1038.50 SIGNAL CABLE, 3C 14GA. | | | 0035 805-78485 115.000 m | 2.20000 253.00| 3.40000 391.00| 3.20000 368.00 SIGNAL CABLE, 5C 14GA. | | | 0036 805-78490 180.000 m | 2.85000 513.00| 3.72000 669.60| 3.60000 648.00 SIGNAL CABLE, 7C 14GA. | | | 0037 805-81032 2.000 EACH| 2713.61000 5427.22| 2410.00000 4820.00| 2650.00000 5300.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0038 805-81060 4.000 EACH| 3031.86000 12127.44| 3000.00000 12000.00| 3250.00000 13000.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0039 807-02784 4.000 EACH| 736.95000 2947.80| 775.00000 3100.00| 650.00000 2600.00 LUMINAIRE MAST ARM, 6.1 m | | | 0040 808-06716 119.600 m | 1.89000 226.04| 2.75000 328.90| 7.20000 861.12 LINE, REMOVE | | | 0041 808-75245 120.000 m | 2.02000 242.40| 3.85000 462.00| 3.30000 396.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 56.000 m | 10.87000 608.72| 35.00000 1960.00| 19.80000 1108.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0043 808-75300 96.000 m | 1.86000 178.56| 8.75000 840.00| 5.00000 480.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0044 805-78925 1.000 EACH| 562.50000 562.50| 698.00000 698.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | SECTION TOTALS | $ 118,592.46| $ 127,538.43| $ 135,326.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 118,592.46| $ 127,538.43| $ 135,326.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 701 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,194.09 ROUTE : SR 350, SR 3 & SR 7 CALL ORDER : 701 CONTRACT ID : T -24720-A COUNTIES : RIPLEY DECATUR LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 |(6) 35-1710202 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL AND BEACON MODERNIZATION AND BEACON INSTALLATION | | | 0001 105-06790 7.000 MOS | 1076.24000 7533.68| 550.00000 3850.00| 1000.00000 7000.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 2190.66000 2190.66| 3337.60000 3337.60| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 1 | | | 0003 110-01001 LUMP| 1134.91000 1134.91| 3337.60000 3337.60| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 2 | | | 0004 110-01001 LUMP| 4870.55000 4870.55| 5962.60000 5962.60| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 3 | | | 0005 202-02278 33.000 m | 60.34000 1991.22| 57.75000 1905.75| 55.00000 1815.00 CURB, CONCRETE, REMOVE | | | 0006 202-52710 25.000 m2 | 78.02000 1950.50| 76.65000 1916.25| 73.00000 1825.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP| 1454.21000 1454.21| 1152.60000 1152.60| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 2 | | | 0008 202-78515 LUMP| 2078.30000 2078.30| 1152.60000 1152.60| 750.00000 750.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 3 | | | 0009 305-05204 25.000 Mg | 191.42000 4785.50| 189.00000 4725.00| 180.00000 4500.00 HMA FOR PATCHING | | | 0010 604-06069 57.100 m2 | 96.75000 5524.43| 94.50000 5395.95| 90.00000 5139.00 CURB RAMP, CONCRETE | | | 0011 604-06070 25.000 m2 | 96.75000 2418.75| 94.50000 2362.50| 90.00000 2250.00 SIDEWALK, CONCRETE | | | 0012 605-06120 33.000 m | 109.23000 3604.59| 105.00000 3465.00| 100.00000 3300.00 CURB, CONCRETE | | | 0013 720-44000 2.000 EACH| 288.20000 576.40| 525.00000 1050.00| 350.00000 700.00 CASTING, ADJUST TO GRADE | | | 0014 801-06640 24.000 EACH| 74.90000 1797.60| 73.50000 1764.00| 70.00000 1680.00 CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP| 144.21000 144.21| 856.56000 856.56| 200.00000 200.00 MAINTAINING TRAFFIC , LOCATION NO 1 | | | 0016 801-06775 LUMP| 144.21000 144.21| 856.56000 856.56| 200.00000 200.00 MAINTAINING TRAFFIC , LOCATION NO 2 | | | 0017 801-06775 LUMP| 3898.56000 3898.56| 4531.56000 4531.56| 3750.00000 3750.00 MAINTAINING TRAFFIC , LOCATION NO 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 701 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,194.09 ROUTE : SR 350, SR 3 & SR 7 CALL ORDER : 701 CONTRACT ID : T -24720-A COUNTIES : RIPLEY DECATUR LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 |(6) 35-1710202 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-76035 4.730 m2 | 188.48000 891.51| 464.37000 2196.47| 250.00000 1182.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 805-01815 8.000 EACH| 1732.81000 13862.48| 1265.66000 10125.28| 1600.00000 12800.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0020 805-01842 1.000 EACH| 759.46000 759.46| 522.02000 522.02| 900.00000 900.00 HANDHOLE, SIGNAL | | | 0021 805-01844 15.000 m | 72.05000 1080.75| 43.75000 656.25| 50.00000 750.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0022 805-02262 LUMP| 1196.45000 1196.45| 2278.90000 2278.90| 2500.00000 2500.00 FLASHER INSTALLATION , LOCATION NO 1 | | | 0023 805-02658 230.000 m | 5.22000 1200.60| 4.49000 1032.70| 5.00000 1150.00 CABLE, COAXIAL | | | 0024 805-04782 1.000 EACH| 24049.91000 24049.91| 26974.14000 26974.14| 33500.00000 33500.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0025 805-78010 1.000 EACH| 776.16000 776.16| 1116.79000 1116.79| 1100.00000 1100.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0026 805-78100 1.000 EACH| 8053.31000 8053.31| 8085.12000 8085.12| 10500.00000 10500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0027 805-78190 8.000 EACH| 219.24000 1753.92| 178.63000 1429.04| 200.00000 1600.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0028 805-78195 8.000 EACH| 219.24000 1753.92| 178.63000 1429.04| 200.00000 1600.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0029 805-78205 8.000 EACH| 356.34000 2850.72| 339.13000 2713.04| 410.00000 3280.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0030 805-78415 6.000 EACH| 1053.65000 6321.90| 1340.80000 8044.80| 1150.00000 6900.00 SPAN, CATENARY, AND TETHER | | | 0031 805-78420 6.000 EACH| 225.14000 1350.84| 188.53000 1131.18| 250.00000 1500.00 DISCONNECT HANGER | | | 0032 805-78445 3.000 EACH| 305.87000 917.61| 340.52000 1021.56| 500.00000 1500.00 SIGNAL SERVICE | | | 0033 805-78467 60.000 m | 6.04000 362.40| 4.16000 249.60| 6.00000 360.00 SIGNAL CABLE, 3C 8GA. | | | 0034 805-78480 335.000 m | 3.74000 1252.90| 2.51000 840.85| 3.00000 1005.00 SIGNAL CABLE, 3C 14GA. | | | 0035 805-78485 115.000 m | 7.28000 837.20| 2.69000 309.35| 3.50000 402.50 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 701 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,194.09 ROUTE : SR 350, SR 3 & SR 7 CALL ORDER : 701 CONTRACT ID : T -24720-A COUNTIES : RIPLEY DECATUR LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 |(6) 35-1710202 |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-78490 180.000 m | 7.15000 1287.00| 3.06000 550.80| 4.00000 720.00 SIGNAL CABLE, 7C 14GA. | | | 0037 805-81032 2.000 EACH| 2346.10000 4692.20| 2238.02000 4476.04| 3200.00000 6400.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0038 805-81060 4.000 EACH| 2732.35000 10929.40| 2760.52000 11042.08| 3650.00000 14600.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0039 807-02784 4.000 EACH| 820.94000 3283.76| 562.29000 2249.16| 1000.00000 4000.00 LUMINAIRE MAST ARM, 6.1 m | | | 0040 808-06716 119.600 m | 1.98000 236.81| 1.89000 226.04| 1.80000 215.28 LINE, REMOVE | | | 0041 808-75245 120.000 m | 2.08000 249.60| 2.00000 240.00| 1.90000 228.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 56.000 m | 10.82000 605.92| 10.76000 602.56| 10.25000 574.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0043 808-75300 96.000 m | 1.92000 184.32| 1.84000 176.64| 1.75000 168.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0044 805-78925 1.000 EACH| 948.08000 948.08| 851.30000 851.30| 500.00000 500.00 CONTROLLER CABINET FOUNDATION, P1 | | | SECTION TOTALS | $ 137,787.41| $ 138,192.88| $ 149,044.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 137,787.41| $ 138,192.88| $ 149,044.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 701 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,194.09 ROUTE : SR 350, SR 3 & SR 7 CALL ORDER : 701 CONTRACT ID : T -24720-A COUNTIES : RIPLEY DECATUR LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL AND BEACON MODERNIZATION AND BEACON INSTALLATION | | | 0001 105-06790 7.000 MOS | 1100.00000 7700.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 3900.00000 3900.00| | MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 1 | | | 0003 110-01001 LUMP| 3900.00000 3900.00| | MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 2 | | | 0004 110-01001 LUMP| 5725.00000 5725.00| | MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 3 | | | 0005 202-02278 33.000 m | 58.00000 1914.00| | CURB, CONCRETE, REMOVE | | | 0006 202-52710 25.000 m2 | 77.00000 1925.00| | SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP| 1750.00000 1750.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 2 | | | 0008 202-78515 LUMP| 1750.00000 1750.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 3 | | | 0009 305-05204 25.000 Mg | 189.00000 4725.00| | HMA FOR PATCHING | | | 0010 604-06069 57.100 m2 | 95.00000 5424.50| | CURB RAMP, CONCRETE | | | 0011 604-06070 25.000 m2 | 95.00000 2375.00| | SIDEWALK, CONCRETE | | | 0012 605-06120 33.000 m | 105.00000 3465.00| | CURB, CONCRETE | | | 0013 720-44000 2.000 EACH| 300.00000 600.00| | CASTING, ADJUST TO GRADE | | | 0014 801-06640 24.000 EACH| 75.00000 1800.00| | CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP| 750.00000 750.00| | MAINTAINING TRAFFIC , LOCATION NO 1 | | | 0016 801-06775 LUMP| 750.00000 750.00| | MAINTAINING TRAFFIC , LOCATION NO 2 | | | 0017 801-06775 LUMP| 3675.00000 3675.00| | MAINTAINING TRAFFIC , LOCATION NO 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 701 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,194.09 ROUTE : SR 350, SR 3 & SR 7 CALL ORDER : 701 CONTRACT ID : T -24720-A COUNTIES : RIPLEY DECATUR LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-76035 4.730 m2 | 189.00000 893.97| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 805-01815 8.000 EACH| 1927.00000 15416.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0020 805-01842 1.000 EACH| 785.00000 785.00| | HANDHOLE, SIGNAL | | | 0021 805-01844 15.000 m | 64.00000 960.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0022 805-02262 LUMP| 1750.00000 1750.00| | FLASHER INSTALLATION , LOCATION NO 1 | | | 0023 805-02658 230.000 m | 5.32000 1223.60| | CABLE, COAXIAL | | | 0024 805-04782 1.000 EACH| 28000.00000 28000.00| | VIDEO VEHICLE DETECTOR SYSTEM | | | 0025 805-78010 1.000 EACH| 1451.00000 1451.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0026 805-78100 1.000 EACH| 8656.00000 8656.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0027 805-78190 8.000 EACH| 306.00000 2448.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0028 805-78195 8.000 EACH| 306.00000 2448.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0029 805-78205 8.000 EACH| 462.00000 3696.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0030 805-78415 6.000 EACH| 1366.00000 8196.00| | SPAN, CATENARY, AND TETHER | | | 0031 805-78420 6.000 EACH| 318.00000 1908.00| | DISCONNECT HANGER | | | 0032 805-78445 3.000 EACH| 507.00000 1521.00| | SIGNAL SERVICE | | | 0033 805-78467 60.000 m | 3.00000 180.00| | SIGNAL CABLE, 3C 8GA. | | | 0034 805-78480 335.000 m | 5.30000 1775.50| | SIGNAL CABLE, 3C 14GA. | | | 0035 805-78485 115.000 m | 5.30000 609.50| | SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 701 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,194.09 ROUTE : SR 350, SR 3 & SR 7 CALL ORDER : 701 CONTRACT ID : T -24720-A COUNTIES : RIPLEY DECATUR LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-78490 180.000 m | 5.60000 1008.00| | SIGNAL CABLE, 7C 14GA. | | | 0037 805-81032 2.000 EACH| 2645.00000 5290.00| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0038 805-81060 4.000 EACH| 3100.00000 12400.00| | SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0039 807-02784 4.000 EACH| 1033.00000 4132.00| | LUMINAIRE MAST ARM, 6.1 m | | | 0040 808-06716 119.600 m | 1.90000 227.24| | LINE, REMOVE | | | 0041 808-75245 120.000 m | 2.00000 240.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 56.000 m | 10.75000 602.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0043 808-75300 96.000 m | 1.85000 177.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0044 805-78925 1.000 EACH| 1170.00000 1170.00| | CONTROLLER CABINET FOUNDATION, P1 | | | SECTION TOTALS | $ 159,292.91| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 159,292.91| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 006300A 006300A 012300X OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 278,815.11 100.0000% 2 35-1142603 MOUNTS ELECTRIC, INC. $ 279,969.59 100.4140% 3 74-2851603 QUANTA SERVICES, INC. $ 308,337.00 110.5883% 4 35-0821499 DREW, JAMES H. CORPORATION $ 327,225.80 117.3630% ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, 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, MODERNIZATION | | | 0001 110-01001 LUMP| 13940.76000 13940.76| 7800.00000 7800.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02278 54.000 m | 18.00000 972.00| 17.00000 918.00| 34.70000 1873.80 CURB, CONCRETE, REMOVE | | | 0003 202-52710 186.620 m2 | 10.00000 1866.20| 7.75000 1446.31| 18.20000 3396.48 SIDEWALK, CONCRETE, REMOVE | | | 0004 202-74045 3.000 EACH| 15.00000 45.00| 95.00000 285.00| 7.80000 23.40 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-78515 LUMP| 180.00000 180.00| 1000.00000 1000.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0006 202-78515 LUMP| 180.00000 180.00| 1400.00000 1400.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0007 402-05495 10.000 Mg | 190.00000 1900.00| 329.00000 3290.00| 324.50000 3245.00 HMA WEDGE AND LEVEL | | | 0008 601-94689 2.000 EACH| 4050.00000 8100.00| 4511.00000 9022.00| 4455.00000 8910.00 GUARDRAIL END TREATMENT, OS | | | 0009 601-99105 45.720 m | 45.00000 2057.40| 50.15000 2292.86| 49.50000 2263.14 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0010 601-99106 30.480 m | 74.00000 2255.52| 83.00000 2529.84| 81.40000 2481.07 GUARDRAIL, W BEAM, 0.952 m SPACING | | | 0011 604-06069 42.620 m2 | 50.00000 2131.00| 53.00000 2258.86| 115.50000 4922.61 CURB RAMP, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 604-06070 144.000 m2 | 58.00000 8352.00| 63.60000 9158.40| 62.70000 9028.80 SIDEWALK, CONCRETE | | | 0013 605-06120 54.000 m | 45.00000 2430.00| 47.55000 2567.70| 74.80000 4039.20 CURB, CONCRETE | | | 0014 605-06240 75.000 m2 | 65.00000 4875.00| 58.50000 4387.50| 115.50000 8662.50 CENTER CURB, A, CONCRETE | | | 0015 801-06640 76.000 EACH| 84.00000 6384.00| 80.00000 6080.00| 80.00000 6080.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP| 6600.00000 6600.00| 5700.00000 5700.00| 6500.00000 6500.00 MAINTAINING TRAFFIC | | | 0017 802-02293 10.400 m3 | 480.00000 4992.00| 470.00000 4888.00| 420.00000 4368.00 CONCRETE, SIGN FOUNDATION | | | 0018 802-05701 9.180 m | 27.50000 252.45| 35.00000 321.30| 26.20000 240.52 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0019 802-76025 2.160 m2 | 144.00000 311.04| 205.00000 442.80| 145.40000 314.06 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0020 802-76035 9.960 m2 | 150.00000 1494.00| 160.00000 1593.60| 148.10000 1475.08 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0021 802-76045 4.610 m2 | 162.00000 746.82| 177.00000 815.97| 161.60000 744.98 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0022 803-02310 896.000 kg | 2.54000 2275.84| 1.55000 1388.80| 2.10000 1881.60 REINFORCING STEEL, SIGN FOUNDATION | | | 0023 803-76135 2.000 EACH| 7500.00000 15000.00| 8081.00000 16162.00| 10080.00000 20160.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0024 805-01815 10.000 EACH| 1500.00000 15000.00| 1630.00000 16300.00| 1650.00000 16500.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0025 805-01816 4.000 EACH| 900.00000 3600.00| 1030.00000 4120.00| 1000.00000 4000.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0026 805-01842 8.000 EACH| 600.00000 4800.00| 677.00000 5416.00| 650.00000 5200.00 HANDHOLE, SIGNAL | | | 0027 805-01844 290.000 m | 33.00000 9570.00| 41.00000 11890.00| 33.00000 9570.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0028 805-02072 1.000 EACH| 2270.00000 2270.00| 2409.00000 2409.00| 2150.00000 2150.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-02087 LUMP| 250.00000 250.00| 189.00000 189.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 1 | | | 0030 805-02087 LUMP| 250.00000 250.00| 189.00000 189.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 2 | | | 0031 805-02262 LUMP| 1500.00000 1500.00| 1100.00000 1100.00| 1500.00000 1500.00 FLASHER INSTALLATION , LOCATION NO. 6 | | | 0032 805-02262 LUMP| 1500.00000 1500.00| 1100.00000 1100.00| 1500.00000 1500.00 FLASHER INSTALLATION , LOCATION NO. 7 | | | 0033 805-02262 LUMP| 1500.00000 1500.00| 1100.00000 1100.00| 1500.00000 1500.00 FLASHER INSTALLATION , LOCATION NO. 8 | | | 0034 805-03370 10.000 EACH| 400.00000 4000.00| 375.00000 3750.00| 450.00000 4500.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0035 805-06003 2.000 EACH| 120.00000 240.00| 375.00000 750.00| 320.00000 640.00 WOOD POLE | | | 0036 805-06590 2.000 EACH| 1940.00000 3880.00| 1989.00000 3978.00| 1910.00000 3820.00 SIGNAL CANTILEVER STRUCTURE, 5 m ARM | | | 0037 805-06638 1.000 EACH| 2900.00000 2900.00| 2623.00000 2623.00| 3420.00000 3420.00 SIGNAL TWIN ARM CANTILEVER STRUCTURE, | | | 11 m AND 6 m | | | 0038 805-78100 2.000 EACH| 8625.00000 17250.00| 8043.00000 16086.00| 8840.00000 17680.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0039 805-78190 12.000 EACH| 230.00000 2760.00| 250.00000 3000.00| 210.00000 2520.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0040 805-78195 6.000 EACH| 230.00000 1380.00| 250.00000 1500.00| 210.00000 1260.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0041 805-78205 28.000 EACH| 400.00000 11200.00| 424.00000 11872.00| 420.00000 11760.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0042 805-78215 1.000 EACH| 400.00000 400.00| 424.00000 424.00| 420.00000 420.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0043 805-78370 9.000 EACH| 100.00000 900.00| 100.00000 900.00| 100.00000 900.00 PEDESTRIAN PUSH BUTTON | | | 0044 805-78415 8.000 EACH| 1200.00000 9600.00| 1607.25000 12858.00| 1650.00000 13200.00 SPAN, CATENARY, AND TETHER | | | 0045 805-78420 8.000 EACH| 216.25000 1730.00| 245.00000 1960.00| 300.00000 2400.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0046 805-78445 7.000 EACH| 435.00000 3045.00| 432.00000 3024.00| 400.00000 2800.00 SIGNAL SERVICE | | | 0047 805-78452 2.000 EACH| 100.00000 200.00| 220.00000 440.00| 220.00000 440.00 SIGNAL CONDUIT RISER, 25 mm | | | 0048 805-78467 90.000 m | 4.50000 405.00| 4.66000 419.40| 4.50000 405.00 SIGNAL CABLE, 3C 8GA. | | | 0049 805-78470 8650.000 m | 1.00000 8650.00| 0.50000 4325.00| 1.00000 8650.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0050 805-78480 773.000 m | 2.00000 1546.00| 2.08000 1607.84| 3.10000 2396.30 SIGNAL CABLE, 3C 14GA. | | | 0051 805-78485 986.000 m | 3.00000 2958.00| 2.70000 2662.20| 3.20000 3155.20 SIGNAL CABLE, 5C 14GA. | | | 0052 805-78490 520.000 m | 3.10000 1612.00| 3.24000 1684.80| 3.60000 1872.00 SIGNAL CABLE, 7C 14GA. | | | 0053 805-78510 2150.000 m | 2.25000 4837.50| 1.96000 4214.00| 3.00000 6450.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0054 805-78785 8.000 EACH| 450.00000 3600.00| 578.00000 4624.00| 350.00000 2800.00 SIGNAL DETECTOR HOUSING | | | 0055 805-78795 715.000 m | 26.25000 18768.75| 23.00000 16445.00| 32.00000 22880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0056 805-78900 4.000 EACH| 380.00000 1520.00| 520.00000 2080.00| 420.00000 1680.00 PEDESTAL FOUNDATION, A | | | 0057 805-78925 2.000 EACH| 600.00000 1200.00| 910.00000 1820.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0058 805-78930 1.000 EACH| 500.00000 500.00| 778.00000 778.00| 560.00000 560.00 CONTROLLER CABINET FOUNDATION, M | | | 0059 805-79020 LUMP| 1250.00000 1250.00| 1250.00000 1250.00| 3850.00000 3850.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION N. 3 | | | 0060 805-79020 LUMP| 1250.00000 1250.00| 1250.00000 1250.00| 3850.00000 3850.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | 0061 805-81032 4.000 EACH| 2750.00000 11000.00| 2340.00000 9360.00| 2720.00000 10880.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0062 805-90005 4.000 EACH| 340.00000 1360.00| 375.00000 1500.00| 500.00000 2000.00 SIGNAL PEDESTAL, 3.0 m | | | 0063 805-90739 325.000 m | 5.00000 1625.00| 4.83000 1569.75| 1.60000 520.00 TELEMETRY CABLE, 6 PR., IMSA SPEC., 40 | | | 2(UNDERGROUND) | | | 0064 805-92455 2.000 EACH| 7550.00000 15100.00| 7295.00000 14590.00| 1500.00000 3000.00 FLASHER BEACON ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0065 805-92504 8.000 EACH| 210.00000 1680.00| 256.00000 2048.00| 300.00000 2400.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0066 805-95466 4.000 EACH| 1700.00000 6800.00| 2280.00000 9120.00| 1200.00000 4800.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0067 808-06703 30.500 m | 2.07000 63.14| 2.00000 61.00| 2.00000 61.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0068 808-06716 208.000 m | 3.45000 717.60| 3.35000 696.80| 3.30000 686.40 LINE, REMOVE | | | 0069 808-75245 590.000 m | 2.02000 1191.80| 1.95000 1150.50| 1.90000 1121.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0070 808-75256 86.400 m | 4.03000 348.19| 3.95000 341.28| 3.90000 336.96 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 200 mm | | | 0071 808-75278 25.000 m | 6.04000 151.00| 6.00000 150.00| 5.80000 145.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0072 808-75297 156.000 m | 17.00000 2652.00| 16.43000 2563.08| 16.20000 2527.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0073 808-75300 110.000 m | 3.11000 342.10| 3.00000 330.00| 3.00000 330.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0074 808-75320 8.000 EACH| 67.00000 536.00| 65.00000 520.00| 63.80000 510.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0075 808-75325 1.000 EACH| 85.00000 85.00| 82.00000 82.00| 80.30000 80.30 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 278,815.11| $ 279,969.59| $ 308,337.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 278,815.11| $ 279,969.59| $ 308,337.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS 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, MODERNIZATION | | | 0001 110-01001 LUMP| 11004.82000 11004.82| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02278 54.000 m | 33.08000 1786.32| | CURB, CONCRETE, REMOVE | | | 0003 202-52710 186.620 m2 | 17.33000 3234.12| | SIDEWALK, CONCRETE, REMOVE | | | 0004 202-74045 3.000 EACH| 58.84000 176.52| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-78515 LUMP| 2824.36000 2824.36| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0006 202-78515 LUMP| 2824.36000 2824.36| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0007 402-05495 10.000 Mg | 199.50000 1995.00| | HMA WEDGE AND LEVEL | | | 0008 601-94689 2.000 EACH| 3944.20000 7888.40| | GUARDRAIL END TREATMENT, OS | | | 0009 601-99105 45.720 m | 79.28000 3624.68| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0010 601-99106 30.480 m | 123.38000 3760.62| | GUARDRAIL, W BEAM, 0.952 m SPACING | | | 0011 604-06069 42.620 m2 | 110.25000 4698.86| | CURB RAMP, CONCRETE | | | 0012 604-06070 144.000 m2 | 59.85000 8618.40| | SIDEWALK, CONCRETE | | | 0013 605-06120 54.000 m | 71.40000 3855.60| | CURB, CONCRETE | | | 0014 605-06240 75.000 m2 | 110.25000 8268.75| | CENTER CURB, A, CONCRETE | | | 0015 801-06640 76.000 EACH| 72.45000 5506.20| | CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP| 8336.54000 8336.54| | MAINTAINING TRAFFIC | | | 0017 802-02293 10.400 m3 | 466.01000 4846.50| | CONCRETE, SIGN FOUNDATION | | | 0018 802-05701 9.180 m | 65.58000 602.02| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76025 2.160 m2 | 219.32000 473.73| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0020 802-76035 9.960 m2 | 222.62000 2217.30| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0021 802-76045 4.610 m2 | 232.52000 1071.92| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0022 803-02310 896.000 kg | 2.42000 2168.32| | REINFORCING STEEL, SIGN FOUNDATION | | | 0023 803-76135 2.000 EACH| 6624.15000 13248.30| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0024 805-01815 10.000 EACH| 1310.53000 13105.30| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0025 805-01816 4.000 EACH| 1014.09000 4056.36| | SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0026 805-01842 8.000 EACH| 526.86000 4214.88| | HANDHOLE, SIGNAL | | | 0027 805-01844 290.000 m | 31.24000 9059.60| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0028 805-02072 1.000 EACH| 2159.79000 2159.79| | SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | 0029 805-02087 LUMP| 1176.82000 1176.82| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 1 | | | 0030 805-02087 LUMP| 1176.82000 1176.82| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 2 | | | 0031 805-02262 LUMP| 3218.64000 3218.64| | FLASHER INSTALLATION , LOCATION NO. 6 | | | 0032 805-02262 LUMP| 3218.64000 3218.64| | FLASHER INSTALLATION , LOCATION NO. 7 | | | 0033 805-02262 LUMP| 3218.64000 3218.64| | FLASHER INSTALLATION , LOCATION NO. 8 | | | 0034 805-03370 10.000 EACH| 329.88000 3298.80| | PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 805-06003 2.000 EACH| 1000.91000 2001.82| | WOOD POLE | | | 0036 805-06590 2.000 EACH| 1835.95000 3671.90| | SIGNAL CANTILEVER STRUCTURE, 5 m ARM | | | 0037 805-06638 1.000 EACH| 3074.97000 3074.97| | SIGNAL TWIN ARM CANTILEVER STRUCTURE, | | | 11 m AND 6 m | | | 0038 805-78100 2.000 EACH| 9120.66000 18241.32| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0039 805-78190 12.000 EACH| 202.61000 2431.32| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0040 805-78195 6.000 EACH| 214.38000 1286.28| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0041 805-78205 28.000 EACH| 405.99000 11367.72| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0042 805-78215 1.000 EACH| 401.59000 401.59| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0043 805-78370 9.000 EACH| 103.61000 932.49| | PEDESTRIAN PUSH BUTTON | | | 0044 805-78415 8.000 EACH| 1352.91000 10823.28| | SPAN, CATENARY, AND TETHER | | | 0045 805-78420 8.000 EACH| 184.24000 1473.92| | DISCONNECT HANGER | | | 0046 805-78445 7.000 EACH| 345.36000 2417.52| | SIGNAL SERVICE | | | 0047 805-78452 2.000 EACH| 246.49000 492.98| | SIGNAL CONDUIT RISER, 25 mm | | | 0048 805-78467 90.000 m | 4.20000 378.00| | SIGNAL CABLE, 3C 8GA. | | | 0049 805-78470 8650.000 m | 2.39000 20673.50| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0050 805-78480 773.000 m | 2.17000 1677.41| | SIGNAL CABLE, 3C 14GA. | | | 0051 805-78485 986.000 m | 2.77000 2731.22| | SIGNAL CABLE, 5C 14GA. | | | 0052 805-78490 520.000 m | 3.10000 1612.00| | SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 805-78510 2150.000 m | 2.44000 5246.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0054 805-78785 8.000 EACH| 389.36000 3114.88| | SIGNAL DETECTOR HOUSING | | | 0055 805-78795 715.000 m | 28.33000 20255.95| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0056 805-78900 4.000 EACH| 455.36000 1821.44| | PEDESTAL FOUNDATION, A | | | 0057 805-78925 2.000 EACH| 557.44000 1114.88| | CONTROLLER CABINET FOUNDATION, P1 | | | 0058 805-78930 1.000 EACH| 533.90000 533.90| | CONTROLLER CABINET FOUNDATION, M | | | 0059 805-79020 LUMP| 2622.73000 2622.73| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION N. 3 | | | 0060 805-79020 LUMP| 2622.73000 2622.73| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | 0061 805-81032 4.000 EACH| 2393.56000 9574.24| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0062 805-90005 4.000 EACH| 403.02000 1612.08| | SIGNAL PEDESTAL, 3.0 m | | | 0063 805-90739 325.000 m | 8.08000 2626.00| | TELEMETRY CABLE, 6 PR., IMSA SPEC., 40 | | | 2(UNDERGROUND) | | | 0064 805-92455 2.000 EACH| 7922.00000 15844.00| | FLASHER BEACON ASSEMBLY | | | 0065 805-92504 8.000 EACH| 211.30000 1690.40| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0066 805-95466 4.000 EACH| 4093.64000 16374.56| | FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0067 808-06703 30.500 m | 1.89000 57.65| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0068 808-06716 208.000 m | 3.15000 655.20| | LINE, REMOVE | | | 0069 808-75245 590.000 m | 1.84000 1085.60| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0070 808-75256 86.400 m | 3.68000 317.95| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 711 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 308,608.35 ROUTE : SR 62, 69 & US 41 CALL ORDER : 711 CONTRACT ID : T -25042-A COUNTIES : POSEY WARRICK LETTING DATE : 12/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SULLIVAN OTHERS 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0071 808-75278 25.000 m | 5.51000 137.75| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0072 808-75297 156.000 m | 15.49000 2416.44| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0073 808-75300 110.000 m | 2.84000 312.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0074 808-75320 8.000 EACH| 60.90000 487.20| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0075 808-75325 1.000 EACH| 76.65000 76.65| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 327,225.80| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 327,225.80| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,638.09 ROUTE : US 31, SR 331 CALL ORDER : 721 CONTRACT ID : T -25046-A COUNTIES : ST. JOSEPH LETTING DATE : 12/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/25/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 517100K 153800M 5171006 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1426973 MARS ELECTRIC CO IRREGULAR BID $ 164,926.26 100.0000% 2 35-1657131 MICHIANA CONTRACTING AWARD $ 173,126.80 104.9722% 3 62-1339540 HAWK ENTERPRISES, INC. $ 192,855.97 116.9346% 4 35-1416052 LIGHTS & SIGNALS, INC. $ 193,259.45 117.1793% 5 74-2851603 QUANTA SERVICES, INC. $ 207,467.70 125.7942% ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1657131 |(3) 62-1339540 |MARS ELECTRIC CO |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, NEW | | | 0001 105-06790 4.000 MOS | 796.22000 3184.88| 833.00000 3332.00| 800.00000 3200.00 FIELD OFFICE, 27.9 m2 | | | 0002 801-06640 36.000 EACH| 43.26000 1557.36| 48.00000 1728.00| 40.00000 1440.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 1723.89000 1723.89| 748.00000 748.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0004 802-05701 16.200 m | 37.00000 599.40| 22.75000 368.55| 32.80000 531.36 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0005 802-76035 26.500 m2 | 168.11000 4454.92| 115.00000 3047.50| 129.00000 3418.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 805-01815 12.000 EACH| 1183.83000 14205.96| 1345.00000 16140.00| 1700.00000 20400.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0007 805-01842 12.000 EACH| 534.82000 6417.84| 650.00000 7800.00| 550.00000 6600.00 HANDHOLE, SIGNAL | | | 0008 805-01844 774.000 m | 17.85000 13815.90| 20.00000 15480.00| 29.52000 22848.48 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0009 805-04782 1.000 EACH| 24228.43000 24228.43| 27735.00000 27735.00| 27500.00000 27500.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0010 805-06853 3.000 EACH| 1568.61000 4705.83| 860.00000 2580.00| 1200.00000 3600.00 VIDEO CAMERA ARM | | | 0011 805-78100 2.000 EACH| 7942.99000 15885.98| 8385.00000 16770.00| 7900.00000 15800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 721 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,638.09 ROUTE : US 31, SR 331 CALL ORDER : 721 CONTRACT ID : T -25046-A COUNTIES : ST. JOSEPH LETTING DATE : 12/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1657131 |(3) 62-1339540 |MARS ELECTRIC CO |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78205 20.000 EACH| 358.56000 7171.20| 365.00000 7300.00| 370.00000 7400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78415 10.000 EACH| 963.90000 9639.00| 1265.00000 12650.00| 1000.00000 10000.00 SPAN, CATENARY, AND TETHER | | | 0014 805-78420 10.000 EACH| 169.68000 1696.80| 170.00000 1700.00| 250.00000 2500.00 DISCONNECT HANGER | | | 0015 805-78445 3.000 EACH| 478.17000 1434.51| 460.00000 1380.00| 450.00000 1350.00 SIGNAL SERVICE | | | 0016 805-78467 45.000 m | 4.37000 196.65| 4.50000 202.50| 5.00000 225.00 SIGNAL CABLE, 3C 8GA. | | | 0017 805-78470 736.000 m | 1.28000 942.08| 0.40000 294.40| 2.00000 1472.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0018 805-78485 366.000 m | 1.99000 728.34| 3.00000 1098.00| 3.28000 1200.48 SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 387.000 m | 2.69000 1041.03| 3.50000 1354.50| 3.60000 1393.20 SIGNAL CABLE, 7C 14GA. | | | 0020 805-78510 1508.000 m | 2.47000 3724.76| 2.20000 3317.60| 2.00000 3016.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 13.000 EACH| 476.07000 6188.91| 425.00000 5525.00| 400.00000 5200.00 SIGNAL DETECTOR HOUSING | | | 0022 805-78795 223.000 m | 20.57000 4587.11| 22.30000 4972.90| 29.52000 6582.96 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-78925 3.000 EACH| 532.81000 1598.43| 565.00000 1695.00| 700.00000 2100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0024 805-79020 LUMP| 1940.91000 1940.91| 1350.00000 1350.00| 6500.00000 6500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0025 805-81032 4.000 EACH| 2408.89000 9635.56| 2210.00000 8840.00| 2850.00000 11400.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0026 805-81060 4.000 EACH| 3099.85000 12399.40| 2695.00000 10780.00| 3450.00000 13800.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0027 805-93755 2.000 EACH| 1290.05000 2580.10| 560.00000 1120.00| 800.00000 1600.00 SIGNAL, POLE, WOOD, 5, 9.2 m | | | 0028 808-75245 240.000 m | 1.50000 360.00| 2.00000 480.00| 0.92000 220.80 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0029 808-75297 43.000 m | 15.79000 678.97| 8.45000 363.35| 13.12000 564.16 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0030 110-01001 LUMP| 2485.50000 2485.50| 7030.00000 7030.00| 3800.00000 3800.00 MOBILIZATION AND DEMOBILIZATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 721 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,638.09 ROUTE : US 31, SR 331 CALL ORDER : 721 CONTRACT ID : T -25046-A COUNTIES : ST. JOSEPH LETTING DATE : 12/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1657131 |(3) 62-1339540 |MARS ELECTRIC CO |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 202-78515 LUMP| 753.43000 753.43| 1600.00000 1600.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0032 202-74045 10.000 EACH| 19.59000 195.90| 14.00000 140.00| 50.00000 500.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0033 808-75325 2.000 EACH| 70.30000 140.60| 110.00000 220.00| 40.00000 80.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0034 808-75320 2.000 EACH| 37.86000 75.72| 67.00000 134.00| 60.00000 120.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-03179 3.000 EACH| 270.40000 811.20| 225.00000 675.00| 275.29000 825.87 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0036 808-75067 40.000 m | 37.86000 1514.40| 35.00000 1400.00| 30.10000 1204.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0037 808-75071 5.000 EACH| 179.55000 897.75| 225.00000 1125.00| 148.56000 742.80 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0038 808-75054 60.000 m | 6.22000 373.20| 6.00000 360.00| 5.20000 312.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0039 801-01349 83.000 m | 4.27000 354.41| 3.50000 290.50| 4.92000 408.36 TEMPORARY STOP LINE, 600 mm | | | SECTION TOTALS | $ 164,926.26| $ 173,126.80| $ 192,855.97 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 164,926.26| $ 173,126.80| $ 192,855.97 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 721 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,638.09 ROUTE : US 31, SR 331 CALL ORDER : 721 CONTRACT ID : T -25046-A COUNTIES : ST. JOSEPH LETTING DATE : 12/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1416052 |(5) 74-2851603 | |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 SIGNALS, NEW | | | 0001 105-06790 4.000 MOS | 1200.00000 4800.00| 300.00000 1200.00| FIELD OFFICE, 27.9 m2 | | | 0002 801-06640 36.000 EACH| 65.00000 2340.00| 70.00000 2520.00| CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 2500.00000 2500.00| 1400.00000 1400.00| MAINTAINING TRAFFIC | | | 0004 802-05701 16.200 m | 28.00000 453.60| 19.50000 315.90| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0005 802-76035 26.500 m2 | 180.00000 4770.00| 150.00000 3975.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 805-01815 12.000 EACH| 1400.00000 16800.00| 1400.00000 16800.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0007 805-01842 12.000 EACH| 575.00000 6900.00| 600.00000 7200.00| HANDHOLE, SIGNAL | | | 0008 805-01844 774.000 m | 27.00000 20898.00| 30.00000 23220.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0009 805-04782 1.000 EACH| 28000.00000 28000.00| 29400.00000 29400.00| VIDEO VEHICLE DETECTOR SYSTEM | | | 0010 805-06853 3.000 EACH| 1200.00000 3600.00| 1000.00000 3000.00| VIDEO CAMERA ARM | | | 0011 805-78100 2.000 EACH| 8200.00000 16400.00| 8240.00000 16480.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0012 805-78205 20.000 EACH| 490.00000 9800.00| 450.00000 9000.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78415 10.000 EACH| 1500.00000 15000.00| 1650.00000 16500.00| SPAN, CATENARY, AND TETHER | | | 0014 805-78420 10.000 EACH| 250.00000 2500.00| 300.00000 3000.00| DISCONNECT HANGER | | | 0015 805-78445 3.000 EACH| 475.00000 1425.00| 400.00000 1200.00| SIGNAL SERVICE | | | 0016 805-78467 45.000 m | 4.00000 180.00| 4.50000 202.50| SIGNAL CABLE, 3C 8GA. | | | 0017 805-78470 736.000 m | 0.80000 588.80| 1.00000 736.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 721 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,638.09 ROUTE : US 31, SR 331 CALL ORDER : 721 CONTRACT ID : T -25046-A COUNTIES : ST. JOSEPH LETTING DATE : 12/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1416052 |(5) 74-2851603 | |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78485 366.000 m | 3.20000 1171.20| 3.20000 1171.20| SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 387.000 m | 3.30000 1277.10| 3.60000 1393.20| SIGNAL CABLE, 7C 14GA. | | | 0020 805-78510 1508.000 m | 2.75000 4147.00| 3.00000 4524.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 13.000 EACH| 475.00000 6175.00| 350.00000 4550.00| SIGNAL DETECTOR HOUSING | | | 0022 805-78795 223.000 m | 27.00000 6021.00| 30.00000 6690.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-78925 3.000 EACH| 525.00000 1575.00| 550.00000 1650.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0024 805-79020 LUMP| 2500.00000 2500.00| 11100.00000 11100.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0025 805-81032 4.000 EACH| 2400.00000 9600.00| 2600.00000 10400.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0026 805-81060 4.000 EACH| 2900.00000 11600.00| 2900.00000 11600.00| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0027 805-93755 2.000 EACH| 350.00000 700.00| 545.00000 1090.00| SIGNAL, POLE, WOOD, 5, 9.2 m | | | 0028 808-75245 240.000 m | 1.50000 360.00| 1.80000 432.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0029 808-75297 43.000 m | 15.00000 645.00| 7.70000 331.10| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0030 110-01001 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| MOBILIZATION AND DEMOBILIZATION | | | 0031 202-78515 LUMP| 900.00000 900.00| 2500.00000 2500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0032 202-74045 10.000 EACH| 40.00000 400.00| 7.80000 78.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0033 808-75325 2.000 EACH| 70.00000 140.00| 101.20000 202.40| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0034 808-75320 2.000 EACH| 40.00000 80.00| 61.60000 123.20| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-03179 3.000 EACH| 275.00000 825.00| 204.60000 613.80| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 721 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 206,638.09 ROUTE : US 31, SR 331 CALL ORDER : 721 CONTRACT ID : T -25046-A COUNTIES : ST. JOSEPH LETTING DATE : 12/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1416052 |(5) 74-2851603 | |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 808-75067 40.000 m | 40.00000 1600.00| 30.50000 1220.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0037 808-75071 5.000 EACH| 175.00000 875.00| 207.90000 1039.50| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0038 808-75054 60.000 m | 6.00000 360.00| 5.60000 336.00| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0039 801-01349 83.000 m | 4.25000 352.75| 3.30000 273.90| TEMPORARY STOP LINE, 600 mm | | | SECTION TOTALS | $ 193,259.45| $ 207,467.70| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 193,259.45| $ 207,467.70| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 38,139.99 ROUTE : I-65 CALL ORDER : 731 CONTRACT ID : T -25048-A COUNTIES : JACKSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/01/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0652149 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 15,996.39 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 24,963.62 156.0578% 3 74-2851603 QUANTA SERVICES, INC. $ 27,125.15 169.5704% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 28,939.65 180.9136% 5 35-0392360 HOOSIER COMPANY, INC. $ 30,902.58 193.1847% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 31,546.15 197.2079% ==================================================================================================================================== |(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 SIGN MODERNIZATION | | | 0001 202-74040 4.000 EACH| 130.54000 522.16| 465.00000 1860.00| 300.00000 1200.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0002 801-06640 8.000 EACH| 65.63000 525.04| 85.00000 680.00| 80.00000 640.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 261.08000 261.08| 3299.00000 3299.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0004 802-02293 1.240 m3 | 909.45000 1127.72| 658.00000 815.92| 650.00000 806.00 CONCRETE, SIGN FOUNDATION | | | 0005 802-03110 2.000 EACH| 3081.87000 6163.74| 5189.00000 10378.00| 6850.00000 13700.00 SIGN, FIBER OPTIC , OPEN AND CLOSED | | | 0006 802-76015 15.360 m2 | 186.66000 2867.10| 205.00000 3148.80| 200.00000 3072.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0007 802-76095 415.430 kg | 4.27000 1773.89| 5.00000 2077.15| 5.00000 2077.15 STRUCTURAL STEEL, BREAKAWAY | | | 0008 805-86848 85.000 m | 20.72000 1761.20| 14.55000 1236.75| 18.00000 1530.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 3 1/C | | | 0009 805-86935 6.000 EACH| 16.36000 98.16| 38.00000 228.00| 50.00000 300.00 INSULATING LINK, WATERPROOFED | | | 0010 807-78590 2.000 EACH| 448.15000 896.30| 620.00000 1240.00| 650.00000 1300.00 HANDHOLE | | | SECTION TOTALS | $ 15,996.39| $ 24,963.62| $ 27,125.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 15,996.39| $ 24,963.62| $ 27,125.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 731 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 38,139.99 ROUTE : I-65 CALL ORDER : 731 CONTRACT ID : T -25048-A COUNTIES : JACKSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-0392360 |(6) 35-1710202 |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 202-74040 4.000 EACH| 522.00000 2088.00| 645.48000 2581.92| 350.00000 1400.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0002 801-06640 8.000 EACH| 66.00000 528.00| 84.60000 676.80| 75.00000 600.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 1620.00000 1620.00| 3344.33000 3344.33| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0004 802-02293 1.240 m3 | 1600.00000 1984.00| 1645.85000 2040.85| 850.00000 1054.00 CONCRETE, SIGN FOUNDATION | | | 0005 802-03110 2.000 EACH| 6842.00000 13684.00| 6581.49000 13162.98| 9250.00000 18500.00 SIGN, FIBER OPTIC , OPEN AND CLOSED | | | 0006 802-76015 15.360 m2 | 241.00000 3701.76| 202.48000 3110.09| 250.00000 3840.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0007 802-76095 415.430 kg | 4.40000 1827.89| 5.67000 2355.49| 5.00000 2077.15 STRUCTURAL STEEL, BREAKAWAY | | | 0008 805-86848 85.000 m | 22.00000 1870.00| 29.36000 2495.60| 25.00000 2125.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 3 1/C | | | 0009 805-86935 6.000 EACH| 21.00000 126.00| 12.95000 77.70| 25.00000 150.00 INSULATING LINK, WATERPROOFED | | | 0010 807-78590 2.000 EACH| 755.00000 1510.00| 528.41000 1056.82| 650.00000 1300.00 HANDHOLE | | | SECTION TOTALS | $ 28,939.65| $ 30,902.58| $ 31,546.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 28,939.65| $ 30,902.58| $ 31,546.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,456.28 ROUTE : CALL ORDER : 741 CONTRACT ID : T -25100-A COUNTIES : JACKSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/01/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9936015 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 69,440.90 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 71,552.33 103.0406% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 75,357.90 108.5209% 4 35-1657131 MICHIANA CONTRACTING $ 78,394.40 112.8936% 5 35-1262778 MIDWESTERN ELECTRIC $ 78,825.75 113.5148% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 80,495.20 115.9190% 7 74-2851603 QUANTA SERVICES, INC. $ 83,846.03 120.7444% 8 35-1673827 HENDERSON, H.E., INC. CONDITIONAL BID $ 89,699.95 129.1745% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-0392360 |(3) 35-2046222 |DREW, JAMES H. CORPORATION |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, NEW | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| 1179.78000 3539.34| 1200.00000 3600.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 3210.00000 3210.00| 306.00000 306.00| 750.00000 750.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4043.19000 4043.19| 2539.81000 2539.81| 4100.00000 4100.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 8.000 EACH| 73.50000 588.00| 0.01000 0.08| 74.00000 592.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1043.19000 1043.19| 77.27000 77.27| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0006 802-76025 37.500 SFT | 31.28000 1173.00| 15.33000 574.88| 19.00000 712.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0007 802-76045 33.750 SFT | 37.50000 1265.63| 19.39000 654.41| 21.00000 708.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01815 4.000 EACH| 1206.64000 4826.56| 1576.71000 6306.84| 1675.00000 6700.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 5.000 EACH| 552.30000 2761.50| 709.03000 3545.15| 560.00000 2800.00 HANDHOLE, SIGNAL | | | 0010 805-02202 4.000 EACH| 485.20000 1940.80| 812.31000 3249.24| 595.00000 2380.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 741 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,456.28 ROUTE : CALL ORDER : 741 CONTRACT ID : T -25100-A COUNTIES : JACKSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-0392360 |(3) 35-2046222 |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-06592 820.000 LFT | 7.70000 6314.00| 10.60000 8692.00| 9.00000 7380.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-78109 1.000 EACH| 7114.03000 7114.03| 6679.73000 6679.73| 6637.00000 6637.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0013 805-78205 8.000 EACH| 323.12000 2584.96| 359.00000 2872.00| 387.00000 3096.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0014 805-78415 4.000 EACH| 1522.80000 6091.20| 976.57000 3906.28| 1086.00000 4344.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 178.01000 712.04| 219.90000 879.60| 246.00000 984.00 DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 330.59000 330.59| 302.90000 302.90| 356.00000 356.00 SIGNAL SERVICE | | | 0017 805-78467 60.000 LFT | 1.13000 67.80| 2.18000 130.80| 0.90000 54.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 4330.000 LFT | 0.39000 1688.70| 0.09000 389.70| 0.55000 2381.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 400.000 LFT | 0.95000 380.00| 2.10000 840.00| 1.30000 520.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 575.000 LFT | 1.06000 609.50| 2.10000 1207.50| 1.45000 833.75 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 2065.000 LFT | 0.93000 1920.45| 0.92000 1899.80| 0.90000 1858.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 2.000 EACH| 484.83000 969.66| 651.11000 1302.22| 550.00000 1100.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 1330.000 LFT | 3.95000 5253.50| 6.45000 8578.50| 6.50000 8645.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 786.70000 786.70| 938.88000 938.88| 1000.00000 1000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-81032 4.000 EACH| 2295.80000 9183.20| 2195.82000 8783.28| 2481.00000 9924.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0026 805-92504 6.000 EACH| 218.30000 1309.80| 184.62000 1107.72| 188.00000 1128.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 808-06701 70.000 LFT | 0.53000 37.10| 0.56000 39.20| 0.53000 37.10 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0028 808-06703 680.000 LFT | 0.34000 231.20| 0.56000 380.80| 0.34000 231.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0029 808-75245 880.000 LFT | 0.34000 299.20| 0.56000 492.80| 0.34000 299.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 741 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,456.28 ROUTE : CALL ORDER : 741 CONTRACT ID : T -25100-A COUNTIES : JACKSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-0392360 |(3) 35-2046222 |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-75297 133.000 LFT | 3.15000 418.95| 3.40000 452.20| 3.15000 418.95 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75320 7.000 EACH| 49.35000 345.45| 54.09000 378.63| 49.35000 345.45 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 7.000 EACH| 63.00000 441.00| 72.11000 504.77| 63.00000 441.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 69,440.90| $ 71,552.33| $ 75,357.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 69,440.90| $ 71,552.33| $ 75,357.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 741 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,456.28 ROUTE : CALL ORDER : 741 CONTRACT ID : T -25100-A COUNTIES : JACKSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 |(6) 35-1710202 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, NEW | | | 0001 105-06790 3.000 MOS | 900.00000 2700.00| 955.00000 2865.00| 1100.00000 3300.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 650.00000 650.00| 1560.00000 1560.00| 100.00000 100.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3900.00000 3900.00| 3458.00000 3458.00| 3850.00000 3850.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 8.000 EACH| 90.00000 720.00| 105.00000 840.00| 70.00000 560.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 3750.00000 3750.00| 1588.00000 1588.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0006 802-76025 37.500 SFT | 20.00000 750.00| 18.00000 675.00| 25.00000 937.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0007 802-76045 33.750 SFT | 20.00000 675.00| 19.00000 641.25| 28.00000 945.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01815 4.000 EACH| 1600.00000 6400.00| 1600.00000 6400.00| 1500.00000 6000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 5.000 EACH| 700.00000 3500.00| 610.00000 3050.00| 700.00000 3500.00 HANDHOLE, SIGNAL | | | 0010 805-02202 4.000 EACH| 600.00000 2400.00| 620.00000 2480.00| 600.00000 2400.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0011 805-06592 820.000 LFT | 9.30000 7626.00| 10.00000 8200.00| 11.00000 9020.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-78109 1.000 EACH| 8495.00000 8495.00| 7355.00000 7355.00| 10000.00000 10000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0013 805-78205 8.000 EACH| 400.00000 3200.00| 375.00000 3000.00| 420.00000 3360.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0014 805-78415 4.000 EACH| 1375.00000 5500.00| 1399.00000 5596.00| 1250.00000 5000.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 190.00000 760.00| 210.00000 840.00| 230.00000 920.00 DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 500.00000 500.00| 450.00000 450.00| 500.00000 500.00 SIGNAL SERVICE | | | 0017 805-78467 60.000 LFT | 1.50000 90.00| 1.70000 102.00| 2.00000 120.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 741 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,456.28 ROUTE : CALL ORDER : 741 CONTRACT ID : T -25100-A COUNTIES : JACKSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-1262778 |(6) 35-1710202 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 4330.000 LFT | 0.13000 562.90| 0.47000 2035.10| 0.15000 649.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 400.000 LFT | 1.00000 400.00| 1.02000 408.00| 1.00000 400.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 575.000 LFT | 1.10000 632.50| 1.14000 655.50| 1.10000 632.50 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 2065.000 LFT | 0.90000 1858.50| 0.65000 1342.25| 0.90000 1858.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 2.000 EACH| 460.00000 920.00| 450.00000 900.00| 550.00000 1100.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 1330.000 LFT | 7.00000 9310.00| 7.50000 9975.00| 7.00000 9310.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 600.00000 600.00| 688.00000 688.00| 500.00000 500.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-81032 4.000 EACH| 2250.00000 9000.00| 2488.00000 9952.00| 3000.00000 12000.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0026 805-92504 6.000 EACH| 220.00000 1320.00| 258.00000 1548.00| 225.00000 1350.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 808-06701 70.000 LFT | 0.65000 45.50| 0.65000 45.50| 0.50000 35.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0028 808-06703 680.000 LFT | 0.40000 272.00| 0.50000 340.00| 0.32000 217.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0029 808-75245 880.000 LFT | 0.40000 352.00| 0.50000 440.00| 0.32000 281.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 133.000 LFT | 4.00000 532.00| 3.55000 472.15| 3.00000 399.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75320 7.000 EACH| 61.00000 427.00| 61.00000 427.00| 47.00000 329.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 7.000 EACH| 78.00000 546.00| 71.00000 497.00| 60.00000 420.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 78,394.40| $ 78,825.75| $ 80,495.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 78,394.40| $ 78,825.75| $ 80,495.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 741 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,456.28 ROUTE : CALL ORDER : 741 CONTRACT ID : T -25100-A COUNTIES : JACKSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-1673827 | |QUANTA SERVICES, 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, NEW | | | 0001 105-06790 3.000 MOS | 550.00000 1650.00| 750.00000 2250.00| FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 800.00000 800.00| 450.00000 450.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4000.00000 4000.00| 6750.00000 6750.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 8.000 EACH| 100.00000 800.00| 74.20000 593.60| CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1500.00000 1500.00| 4954.00000 4954.00| MAINTAINING TRAFFIC | | | 0006 802-76025 37.500 SFT | 13.80000 517.50| 41.72000 1564.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0007 802-76045 33.750 SFT | 13.90000 469.13| 44.91000 1515.71| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01815 4.000 EACH| 1650.00000 6600.00| 1357.00000 5428.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01842 5.000 EACH| 650.00000 3250.00| 683.00000 3415.00| HANDHOLE, SIGNAL | | | 0010 805-02202 4.000 EACH| 650.00000 2600.00| 578.10000 2312.40| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0011 805-06592 820.000 LFT | 10.10000 8282.00| 11.58000 9495.60| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-78109 1.000 EACH| 7820.00000 7820.00| 6759.80000 6759.80| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0013 805-78205 8.000 EACH| 450.00000 3600.00| 457.06000 3656.48| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0014 805-78415 4.000 EACH| 1650.00000 6600.00| 1267.50000 5070.00| SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 300.00000 1200.00| 201.82000 807.28| DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 400.00000 400.00| 396.00000 396.00| SIGNAL SERVICE | | | 0017 805-78467 60.000 LFT | 1.40000 84.00| 2.36000 141.60| SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 741 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 90,456.28 ROUTE : CALL ORDER : 741 CONTRACT ID : T -25100-A COUNTIES : JACKSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 |(8) 35-1673827 | |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 4330.000 LFT | 0.30000 1299.00| 0.64000 2771.20| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 400.000 LFT | 1.00000 400.00| 1.11000 444.00| SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 575.000 LFT | 1.10000 632.50| 1.29000 741.75| SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 2065.000 LFT | 0.90000 1858.50| 0.97000 2003.05| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 2.000 EACH| 350.00000 700.00| 503.90000 1007.80| SIGNAL DETECTOR HOUSING | | | 0023 805-78795 1330.000 LFT | 10.10000 13433.00| 9.61000 12781.30| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 550.00000 550.00| 765.50000 765.50| CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-81032 4.000 EACH| 2650.00000 10600.00| 2581.20000 10324.80| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0026 805-92504 6.000 EACH| 300.00000 1800.00| 252.70000 1516.20| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 808-06701 70.000 LFT | 0.60000 42.00| 0.53000 37.10| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0028 808-06703 680.000 LFT | 0.60000 408.00| 0.34000 231.20| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0029 808-75245 880.000 LFT | 0.60000 528.00| 0.34000 299.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 133.000 LFT | 3.60000 478.80| 3.18000 422.94| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75320 7.000 EACH| 57.80000 404.60| 49.82000 348.74| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 7.000 EACH| 77.00000 539.00| 63.60000 445.20| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 83,846.03| $ 89,699.95| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 83,846.03| $ 89,699.95| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,623.12 ROUTE : US 50; SR 3; SR 11 CALL ORDER : 751 CONTRACT ID : T -25101-A COUNTIES : JACKSON JEFFERSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 08/20/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : X285006 0427019 1994016 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 84,446.84 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 87,189.32 103.2475% 3 54-0458233 DAVIS H. ELLIOT CO, INC. $ 87,600.78 103.7348% 4 35-1657131 MICHIANA CONTRACTING $ 89,996.33 106.5715% 5 35-0821499 DREW, JAMES H. CORPORATION $ 91,300.58 108.1160% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 91,698.91 108.5877% 7 35-2046222 MORPHEY CONSTRUCTION, INC. $ 112,817.30 133.5956% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 54-0458233 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |ELLIOT, DAVIS H. CO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 6.000 MOS | 825.00000 4950.00| 963.00000 5778.00| 550.00000 3300.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 2677.00000 2677.00| 3822.00000 3822.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 3128.00000 3128.00| 3186.00000 3186.00| 1000.00000 1000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 24.000 EACH| 94.50000 2268.00| 89.00000 2136.00| 50.00000 1200.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 831.00000 831.00| 2227.00000 2227.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0006 802-76035 1.920 m2 | 132.05000 253.54| 180.00000 345.60| 146.50000 281.28 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01842 1.000 EACH| 723.75000 723.75| 655.00000 655.00| 650.00000 650.00 HANDHOLE, SIGNAL | | | 0008 805-01844 63.000 m | 37.10000 2337.30| 40.00000 2520.00| 33.00000 2079.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0009 805-02202 2.000 EACH| 571.50000 1143.00| 615.00000 1230.00| 650.00000 1300.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0010 805-03370 8.000 EACH| 392.40000 3139.20| 355.00000 2840.00| 520.00000 4160.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 751 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,623.12 ROUTE : US 50; SR 3; SR 11 CALL ORDER : 751 CONTRACT ID : T -25101-A COUNTIES : JACKSON JEFFERSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 54-0458233 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |ELLIOT, DAVIS H. CO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78010 1.000 EACH| 863.30000 863.30| 889.00000 889.00| 880.00000 880.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0012 805-78100 2.000 EACH| 7409.20000 14818.40| 7486.00000 14972.00| 7780.00000 15560.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-78195 8.000 EACH| 258.40000 2067.20| 198.00000 1584.00| 210.00000 1680.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0014 805-78205 16.000 EACH| 460.05000 7360.80| 377.00000 6032.00| 450.00000 7200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0015 805-78370 8.000 EACH| 104.00000 832.00| 110.00000 880.00| 100.00000 800.00 PEDESTRIAN PUSH BUTTON | | | 0016 805-78415 1.000 EACH| 1406.00000 1406.00| 1300.00000 1300.00| 1650.00000 1650.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 1.000 EACH| 197.45000 197.45| 210.00000 210.00| 300.00000 300.00 DISCONNECT HANGER | | | 0018 805-78445 3.000 EACH| 395.00000 1185.00| 465.00000 1395.00| 400.00000 1200.00 SIGNAL SERVICE | | | 0019 805-78467 101.000 m | 5.02000 507.02| 5.60000 565.60| 4.50000 454.50 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 2100.000 m | 1.23000 2583.00| 1.58000 3318.00| 1.00000 2100.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78480 161.000 m | 2.09000 336.49| 3.50000 563.50| 3.10000 499.10 SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 353.000 m | 2.20000 776.60| 3.40000 1200.20| 3.20000 1129.60 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 240.000 m | 2.85000 684.00| 3.72000 892.80| 3.60000 864.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 800.000 m | 2.37000 1896.00| 2.15000 1720.00| 3.00000 2400.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 2.000 EACH| 430.75000 861.50| 450.00000 900.00| 350.00000 700.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 673.000 m | 27.63000 18594.99| 26.24000 17659.52| 31.00000 20863.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-92504 14.000 EACH| 256.25000 3587.50| 255.00000 3570.00| 350.00000 4900.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0028 805-97509 2.000 EACH| 500.00000 1000.00| 599.00000 1198.00| 520.00000 1040.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0029 808-05866 26.000 m2 | 25.73000 668.98| 17.00000 442.00| 16.50000 429.00 PAVEMENT MESSAGE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 751 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,623.12 ROUTE : US 50; SR 3; SR 11 CALL ORDER : 751 CONTRACT ID : T -25101-A COUNTIES : JACKSON JEFFERSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 54-0458233 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |ELLIOT, DAVIS H. CO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-06703 60.000 m | 1.21000 72.60| 2.35000 141.00| 2.20000 132.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0031 808-06716 412.000 m | 2.08000 856.96| 1.90000 782.80| 1.80000 741.60 LINE, REMOVE | | | 0032 808-75240 45.000 m | 1.58000 71.10| 2.25000 101.25| 2.20000 99.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0033 808-75245 195.000 m | 1.21000 235.96| 1.75000 341.25| 1.70000 331.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0034 808-75297 53.200 m | 11.03000 586.80| 11.50000 611.80| 11.00000 585.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0035 808-75300 160.000 m | 1.82000 291.20| 2.75000 440.00| 2.70000 432.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0036 808-75320 8.000 EACH| 50.40000 403.20| 58.00000 464.00| 55.00000 440.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0037 808-75325 4.000 EACH| 63.00000 252.00| 69.00000 276.00| 55.00000 220.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 84,446.84| $ 87,189.32| $ 87,600.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 84,446.84| $ 87,189.32| $ 87,600.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 751 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,623.12 ROUTE : US 50; SR 3; SR 11 CALL ORDER : 751 CONTRACT ID : T -25101-A COUNTIES : JACKSON JEFFERSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-0821499 |(6) 35-1710202 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 6.000 MOS | 800.00000 4800.00| 1500.00000 9000.00| 1000.00000 6000.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 4450.00000 4450.00| 8271.03000 8271.03| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 5725.00000 5725.00| 1158.62000 1158.62| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 24.000 EACH| 117.00000 2808.00| 94.50000 2268.00| 90.00000 2160.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1950.00000 1950.00| 3890.34000 3890.34| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0006 802-76035 1.920 m2 | 225.00000 432.00| 348.62000 669.35| 400.00000 768.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01842 1.000 EACH| 700.00000 700.00| 523.22000 523.22| 800.00000 800.00 HANDHOLE, SIGNAL | | | 0008 805-01844 63.000 m | 77.00000 4851.00| 41.54000 2617.02| 65.00000 4095.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0009 805-02202 2.000 EACH| 660.00000 1320.00| 683.45000 1366.90| 650.00000 1300.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0010 805-03370 8.000 EACH| 360.00000 2880.00| 312.10000 2496.80| 450.00000 3600.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0011 805-78010 1.000 EACH| 775.00000 775.00| 774.39000 774.39| 1200.00000 1200.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0012 805-78100 2.000 EACH| 8580.00000 17160.00| 7858.62000 15717.24| 12000.00000 24000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-78195 8.000 EACH| 220.00000 1760.00| 184.43000 1475.44| 250.00000 2000.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0014 805-78205 16.000 EACH| 410.00000 6560.00| 367.18000 5874.88| 460.00000 7360.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0015 805-78370 8.000 EACH| 70.00000 560.00| 90.93000 727.44| 100.00000 800.00 PEDESTRIAN PUSH BUTTON | | | 0016 805-78415 1.000 EACH| 1800.00000 1800.00| 1459.67000 1459.67| 1750.00000 1750.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 1.000 EACH| 185.00000 185.00| 188.83000 188.83| 300.00000 300.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 751 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,623.12 ROUTE : US 50; SR 3; SR 11 CALL ORDER : 751 CONTRACT ID : T -25101-A COUNTIES : JACKSON JEFFERSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-0821499 |(6) 35-1710202 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78445 3.000 EACH| 500.00000 1500.00| 341.72000 1025.16| 585.00000 1755.00 SIGNAL SERVICE | | | 0019 805-78467 101.000 m | 4.80000 484.80| 4.17000 421.17| 6.00000 606.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 2100.000 m | 0.45000 945.00| 2.36000 4956.00| 0.50000 1050.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78480 161.000 m | 2.90000 466.90| 2.52000 405.72| 3.00000 483.00 SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 353.000 m | 3.30000 1164.90| 2.70000 953.10| 3.50000 1235.50 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 240.000 m | 3.80000 912.00| 3.07000 736.80| 4.00000 960.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 800.000 m | 2.90000 2320.00| 2.41000 1928.00| 3.00000 2400.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 2.000 EACH| 470.00000 940.00| 385.72000 771.44| 525.00000 1050.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 673.000 m | 21.00000 14133.00| 20.65000 13897.45| 19.50000 13123.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-92504 14.000 EACH| 225.00000 3150.00| 227.26000 3181.64| 245.00000 3430.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0028 805-97509 2.000 EACH| 500.00000 1000.00| 553.07000 1106.14| 600.00000 1200.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0029 808-05866 26.000 m2 | 31.85000 828.10| 25.73000 668.98| 24.50000 637.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0030 808-06703 60.000 m | 1.50000 90.00| 1.21000 72.60| 1.15000 69.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0031 808-06716 412.000 m | 2.60000 1071.20| 2.08000 856.96| 1.98000 815.76 LINE, REMOVE | | | 0032 808-75240 45.000 m | 1.95000 87.75| 1.58000 71.10| 1.50000 67.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0033 808-75245 195.000 m | 1.50000 292.50| 1.21000 235.95| 1.15000 224.25 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0034 808-75297 53.200 m | 13.65000 726.18| 11.03000 586.80| 10.50000 558.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0035 808-75300 160.000 m | 2.25000 360.00| 1.82000 291.20| 1.73000 276.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0036 808-75320 8.000 EACH| 62.00000 496.00| 50.40000 403.20| 48.00000 384.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 751 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,623.12 ROUTE : US 50; SR 3; SR 11 CALL ORDER : 751 CONTRACT ID : T -25101-A COUNTIES : JACKSON JEFFERSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 |(5) 35-0821499 |(6) 35-1710202 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 808-75325 4.000 EACH| 78.00000 312.00| 63.00000 252.00| 60.00000 240.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 89,996.33| $ 91,300.58| $ 91,698.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 89,996.33| $ 91,300.58| $ 91,698.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 751 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,623.12 ROUTE : US 50; SR 3; SR 11 CALL ORDER : 751 CONTRACT ID : T -25101-A COUNTIES : JACKSON JEFFERSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 6.000 MOS | 1200.00000 7200.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 8255.00000 8255.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 9400.00000 9400.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 24.000 EACH| 83.00000 1992.00| | CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2500.00000 2500.00| | MAINTAINING TRAFFIC | | | 0006 802-76035 1.920 m2 | 275.00000 528.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01842 1.000 EACH| 900.00000 900.00| | HANDHOLE, SIGNAL | | | 0008 805-01844 63.000 m | 95.00000 5985.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0009 805-02202 2.000 EACH| 800.00000 1600.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0010 805-03370 8.000 EACH| 470.00000 3760.00| | PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0011 805-78010 1.000 EACH| 940.00000 940.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0012 805-78100 2.000 EACH| 7975.00000 15950.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-78195 8.000 EACH| 245.00000 1960.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0014 805-78205 16.000 EACH| 450.00000 7200.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0015 805-78370 8.000 EACH| 144.00000 1152.00| | PEDESTRIAN PUSH BUTTON | | | 0016 805-78415 1.000 EACH| 1678.00000 1678.00| | SPAN, CATENARY, AND TETHER | | | 0017 805-78420 1.000 EACH| 271.00000 271.00| | DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 751 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,623.12 ROUTE : US 50; SR 3; SR 11 CALL ORDER : 751 CONTRACT ID : T -25101-A COUNTIES : JACKSON JEFFERSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78445 3.000 EACH| 507.00000 1521.00| | SIGNAL SERVICE | | | 0019 805-78467 101.000 m | 3.00000 303.00| | SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 2100.000 m | 0.32000 672.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78480 161.000 m | 7.00000 1127.00| | SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 353.000 m | 7.00000 2471.00| | SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 240.000 m | 7.20000 1728.00| | SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 800.000 m | 5.00000 4000.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 2.000 EACH| 740.00000 1480.00| | SIGNAL DETECTOR HOUSING | | | 0026 805-78795 673.000 m | 25.00000 16825.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-92504 14.000 EACH| 193.00000 2702.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0028 805-97509 2.000 EACH| 1025.00000 2050.00| | MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0029 808-05866 26.000 m2 | 34.65000 900.90| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0030 808-06703 60.000 m | 1.75000 105.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0031 808-06716 412.000 m | 1.75000 721.00| | LINE, REMOVE | | | 0032 808-75240 45.000 m | 1.75000 78.75| | LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0033 808-75245 195.000 m | 1.75000 341.25| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0034 808-75297 53.200 m | 17.00000 904.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0035 808-75300 160.000 m | 17.35000 2776.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0036 808-75320 8.000 EACH| 63.00000 504.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 751 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,623.12 ROUTE : US 50; SR 3; SR 11 CALL ORDER : 751 CONTRACT ID : T -25101-A COUNTIES : JACKSON JEFFERSON LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 | | |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 808-75325 4.000 EACH| 84.00000 336.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 112,817.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 112,817.30| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 761 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 555,486.15 ROUTE : 67 CALL ORDER : 761 CONTRACT ID : T -25449-A COUNTIES : MORGAN LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0432017 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 492,035.90 100.0000% 2 35-1128289 BEATY CONSTRUCTION, INC. $ 541,493.09 110.0515% 3 35-1616373 OXLEY, SAM & COMPANY $ 792,284.74 161.0217% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1128289 |(3) 35-1616373 |HENDERSON, H.E., INC. |BEATY CONSTRUCTION, INC. |OXLEY, SAM & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06790 6.000 MOS | 1115.00000 6690.00| 1400.00000 8400.00| 1957.88000 11747.28 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 8625.00000 8625.00| 12000.00000 12000.00| 6900.00000 6900.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 18004.50000 18004.50| 27330.00000 27330.00| 43583.69000 43583.69 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 654.400 m | 12.36000 8088.38| 12.00000 7852.80| 13.20000 8638.08 GUARDRAIL, REMOVE | | | 0005 202-02271 11.000 EACH| 274.34000 3017.74| 550.00000 6050.00| 129.33000 1422.63 HEADWALL, REMOVE | | | 0006 202-02272 7.500 m | 40.17000 301.28| 110.00000 825.00| 37.56000 281.70 PAVED SIDE DITCH, REMOVE | | | 0007 202-91385 1.000 EACH| 301.25000 301.25| 400.00000 400.00| 129.33000 129.33 INLET, REMOVE | | | 0008 202-93741 28.000 EACH| 56.65000 1586.20| 300.00000 8400.00| 60.50000 1694.00 GUARD RAIL END TREATMENT, REMOVE | | | 0009 202-96133 10.000 m | 92.74000 927.40| 125.00000 1250.00| 99.34000 993.40 PIPE, REMOVE | | | 0010 202-98488 1.000 EACH| 61.25000 61.25| 114.48000 114.48| 129.33000 129.33 PIPE END SECTION, REMOVE | | | 0011 203-02070 1820.000 m3 | 21.16000 38511.20| 19.25000 35035.00| 33.89000 61679.80 BORROW | | | 0012 203-02080 4.072 km | 4468.31000 18194.96| 11800.00000 48049.60| 53000.00000 215816.00 LINEAR GRADING | | | 0013 203-91878 110.000 m | 23.27000 2559.70| 42.00000 4620.00| 25.87000 2845.70 LINEAR DITCH GRADING | | | 0014 205-02224 500.000 m | 5.75000 2875.00| 6.00000 3000.00| 6.11000 3055.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | PERIMETER PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 761 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 555,486.15 ROUTE : 67 CALL ORDER : 761 CONTRACT ID : T -25449-A COUNTIES : MORGAN LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1128289 |(3) 35-1616373 |HENDERSON, H.E., INC. |BEATY CONSTRUCTION, INC. |OXLEY, SAM & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 205-02236 1.000 EACH| 92.70000 92.70| 100.00000 100.00| 99.00000 99.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0016 205-02770 165.000 m2 | 2.68000 442.20| 3.00000 495.00| 4.05000 668.25 EROSION CONTROL BLANKET | | | 0017 210-06369 17.900 m | 118.71000 2124.91| 175.00000 3132.50| 148.00000 2649.20 SAW CUT , HEADWALL | | | 0018 211-02060 26.000 m3 | 67.52000 1755.52| 50.00000 1300.00| 50.81000 1321.06 B BORROW FOR STRUCTURE BACKFILL | | | 0019 303-52309 3816.600 Mg | 15.64000 59691.62| 17.00000 64882.20| 29.50000 112589.70 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0020 601-01128 6.000 EACH| 1060.90000 6365.40| 1030.00000 6180.00| 1133.00000 6798.00 GUARDRAIL TRANSITION TYPE WGB | | | 0021 601-01625 3.000 EACH| 1854.00000 5562.00| 1800.00000 5400.00| 1980.00000 5940.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0022 601-01700 1.000 EACH| 1684.05000 1684.05| 1635.00000 1635.00| 1798.50000 1798.50 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0023 601-01701 1.000 EACH| 1684.05000 1684.05| 1635.00000 1635.00| 1798.50000 1798.50 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 2 | | | 0024 601-01846 1.000 EACH| 1684.05000 1684.05| 1635.00000 1635.00| 1798.50000 1798.50 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0025 601-01848 1.000 EACH| 1684.05000 1684.05| 1635.00000 1635.00| 1798.50000 1798.50 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0026 601-02103 20.000 m | 47.48000 949.60| 46.10000 922.00| 50.71000 1014.20 GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0027 601-03467 3.000 EACH| 87.55000 262.65| 85.00000 255.00| 93.50000 280.50 ALUMINUM TO STEEL SPLICE CONNECTOR, | | | TYPE A S | | | 0028 601-05999 14.000 EACH| 39.14000 547.96| 38.00000 532.00| 41.80000 585.20 CURVED TERMINAL END | | | 0029 601-94689 22.000 EACH| 3399.00000 74778.00| 3300.00000 72600.00| 3630.00000 79860.00 GUARDRAIL END TREATMENT, OS | | | 0030 601-94690 7.000 EACH| 3399.00000 23793.00| 3300.00000 23100.00| 3630.00000 25410.00 GUARDRAIL END TREATMENT, MS | | | 0031 601-97774 1.000 EACH| 2266.00000 2266.00| 2200.00000 2200.00| 2420.00000 2420.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 761 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 555,486.15 ROUTE : 67 CALL ORDER : 761 CONTRACT ID : T -25449-A COUNTIES : MORGAN LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1128289 |(3) 35-1616373 |HENDERSON, H.E., INC. |BEATY CONSTRUCTION, INC. |OXLEY, SAM & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 601-99105 3311.200 m | 34.71000 114931.75| 33.70000 111587.44| 37.00000 122514.40 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0033 601-99108 421.000 m | 48.41000 20380.61| 47.00000 19787.00| 51.70000 21765.70 GUARDRAIL, W BEAM, DOUBLE FACED, 1.905 | | | m SPACING | | | 0034 601-99133 22.000 EACH| 56.65000 1246.30| 55.00000 1210.00| 60.50000 1331.00 GUARDRAIL TRANSITION VH, 3.810 m SPACING| | | 0035 611-95023 5.000 EACH| 169.95000 849.75| 165.00000 825.00| 181.50000 907.50 MAILBOX ASSEMBLY, RESET | | | 0036 616-02320 30.000 m2 | 11.73000 351.90| 3.00000 90.00| 15.32000 459.60 GEOTEXTILES | | | 0037 616-05688 13.000 Mg | 21.01000 273.13| 55.00000 715.00| 27.20000 353.60 RIPRAP, CLASS 1 | | | 0038 621-01004 2.000 EACH| 412.00000 824.00| 438.60000 877.20| 440.00000 880.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-02363 8364.000 m2 | 0.40000 3345.60| 0.45000 3763.80| 0.42000 3512.88 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0040 621-06559 8364.000 m2 | 0.56000 4683.84| 0.49000 4098.36| 0.50000 4182.00 MULCHED SEEDING, R | | | 0041 715-02397 1.000 EACH| 988.62000 988.62| 2000.00000 2000.00| 1110.45000 1110.45 SAFETY METAL END SECTION, 4:1, 900 mm | | | 0042 715-02398 3.000 EACH| 1410.89000 4232.67| 2500.00000 7500.00| 1579.73000 4739.19 SAFETY METAL END SECTION, 6:1, 900 mm | | | 0043 715-02628 3.000 EACH| 218.93000 656.79| 385.00000 1155.00| 300.69000 902.07 SAFETY METAL END SECTION, 6:1, 375 mm | | | 0044 715-03475 1.000 EACH| 190.28000 190.28| 375.00000 375.00| 269.28000 269.28 SAFETY METAL END SECTION, 4:1, 375 mm | | | 0045 715-04857 2.000 EACH| 485.04000 970.08| 650.00000 1300.00| 486.61000 973.22 SAFETY METAL END SECTION, 4:1, 600 mm | | | 0046 715-04857 1.000 EACH| 839.85000 839.85| 1800.00000 1800.00| 672.53000 672.53 SAFETY METAL END SECTION, 4:1, 900 mm X | | | 600 mm | | | 0047 715-05019 2.000 m | 223.63000 447.26| 650.00000 1300.00| 282.53000 565.06 PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0048 715-05118 11.700 m | 96.91000 1133.85| 150.00000 1755.00| 67.00000 783.90 PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0049 715-05119 2.000 m | 70.98000 141.96| 175.00000 350.00| 108.50000 217.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0050 715-05125 4.000 m | 111.59000 446.36| 250.00000 1000.00| 130.71000 522.84 PIPE, TYPE 1, CIRCULAR, 750 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 761 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 555,486.15 ROUTE : 67 CALL ORDER : 761 CONTRACT ID : T -25449-A COUNTIES : MORGAN LETTING DATE : 12/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1128289 |(3) 35-1616373 |HENDERSON, H.E., INC. |BEATY CONSTRUCTION, INC. |OXLEY, SAM & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 715-06078 1.000 EACH| 2363.53000 2363.53| 3000.00000 3000.00| 1907.30000 1907.30 SAFETY METAL END SECTION, 6:1, 1200 mm | | | 0052 720-45070 1.000 EACH| 1119.15000 1119.15| 2400.00000 2400.00| 1277.86000 1277.86 INLET, P12A | | | 0053 729-51875 5.000 m2 | 106.30000 531.50| 500.00000 2500.00| 439.50000 2197.50 CONCRETE, A, PATCHING | | | 0054 730-04618 1.000 EACH| 312.25000 312.25| 1400.00000 1400.00| 1072.37000 1072.37 SAFETY METAL END SECTION, 6:1, 750 mm | | | 0055 801-06640 31.000 EACH| 72.10000 2235.10| 80.00000 2480.00| 66.00000 2046.00 CONSTRUCTION SIGN, A | | | 0056 801-06645 4.000 EACH| 46.35000 185.40| 40.00000 160.00| 33.00000 132.00 CONSTRUCTION SIGN, B | | | 0057 801-06710 200.000 DAY | 15.45000 3090.00| 15.00000 3000.00| 23.10000 4620.00 FLASHING ARROW SIGN | | | 0058 801-06775 LUMP| 29097.00000 29097.00| 13073.71000 13073.71| 5496.94000 5496.94 MAINTAINING TRAFFIC | | | 0059 802-94715 LUMP| 1030.00000 1030.00| 1000.00000 1000.00| 1100.00000 1100.00 SIGNS, SHEET, REMOVE AND RESET | | | 0060 804-97955 1.000 EACH| 25.75000 25.75| 25.00000 25.00| 27.50000 27.50 RESET FLEXIBLE DELINEATORS | | | SECTION TOTALS | $ 492,035.90| $ 541,493.09| $ 792,284.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 492,035.90| $ 541,493.09| $ 792,284.74 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/29/00 PAGE : 771 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 771 CONTRACT ID : TM-25180-A COUNTIES : DELAWARE MADISON LETTING DATE : 12/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT WAYNE OTHERS CONTRACT TIME : 01/31/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1890022 ZEAL CONSTRUCTION SERVICES $ 704,002.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 798,228.00 113.3843% 3 35-1262778 MIDWESTERN ELECTRIC $ 838,895.30 119.1609% 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