INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 174,989.00 ROUTE : VARIOUS CALL ORDER : 510 CONTRACT ID : T -24501-A COUNTIES : DELAWARE MADISON LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT TIPTON CONTRACT TIME : 09/15/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4680004 1068003 1081011 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 148,766.74 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 157,948.41 106.1718% 3 35-0821499 DREW, JAMES H. CORPORATION $ 168,472.75 113.2462% ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP| 1800.00000 1800.00| 1500.00000 1500.00| 3150.00000 3150.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 5244.00000 5244.00| 7700.00000 7700.00| 7293.68000 7293.68 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-52710 10.000 m2 | 16.00000 160.00| 9.80000 98.00| 21.00000 210.00 SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 3250.00000 3250.00| 3850.00000 3850.00| 6633.62000 6633.62 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06069 16.280 m2 | 85.50000 1391.94| 48.10000 783.07| 115.50000 1880.34 CURB RAMP, CONCRETE | | | 0006 604-06070 47.000 m2 | 55.00000 2585.00| 31.70000 1489.90| 89.25000 4194.75 SIDEWALK, CONCRETE | | | 0007 605-06120 39.000 m | 58.00000 2262.00| 44.20000 1723.80| 105.00000 4095.00 CURB, CONCRETE | | | 0008 801-06640 22.000 EACH| 61.00000 1342.00| 80.00000 1760.00| 78.75000 1732.50 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 2355.00000 2355.00| 2400.00000 2400.00| 3624.56000 3624.56 MAINTAINING TRAFFIC | | | 0010 802-76025 2.430 m2 | 178.00000 432.54| 147.80000 359.15| 453.23000 1101.35 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0011 802-76035 6.360 m2 | 200.00000 1272.00| 148.20000 942.55| 248.00000 1577.28 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0012 805-01815 6.000 EACH| 1620.00000 9720.00| 1650.00000 9900.00| 1362.28000 8173.68 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 510 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 174,989.00 ROUTE : VARIOUS CALL ORDER : 510 CONTRACT ID : T -24501-A COUNTIES : DELAWARE MADISON LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT TIPTON SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-01842 6.000 EACH| 585.00000 3510.00| 650.00000 3900.00| 535.18000 3211.08 HANDHOLE, SIGNAL | | | 0014 805-01844 264.000 m | 40.00000 10560.00| 33.00000 8712.00| 38.29000 10108.56 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0015 805-02087 LUMP| 783.00000 783.00| 1400.00000 1400.00| 4332.16000 4332.16 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0016 805-02855 2.000 EACH| 805.00000 1610.00| 1000.00000 2000.00| 1142.28000 2284.56 SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 1850 mm | | | 0017 805-03370 8.000 EACH| 355.00000 2840.00| 420.00000 3360.00| 385.84000 3086.72 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0018 805-06593 2.000 EACH| 3650.00000 7300.00| 2120.00000 4240.00| 2524.91000 5049.82 SIGNAL CANTILEVER STRUCTURE, 6 m ARM | | | 0019 805-06596 1.000 EACH| 250.00000 250.00| 2350.00000 2350.00| 2799.06000 2799.06 SIGNAL CANTILEVER STRUCTURE, 8 m ARM | | | 0020 805-06642 2.000 EACH| 332.00000 664.00| 420.00000 840.00| 309.69000 619.38 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm RED | | | 0021 805-06792 4.000 EACH| 415.00000 1660.00| 450.00000 1800.00| 397.69000 1590.76 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm AMBER | | | 0022 805-78010 1.000 EACH| 922.00000 922.00| 800.00000 800.00| 709.07000 709.07 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0025 805-78205 16.000 EACH| 380.00000 6080.00| 450.00000 7200.00| 369.34000 5909.44 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0026 805-78370 8.000 EACH| 110.00000 880.00| 100.00000 800.00| 127.77000 1022.16 PEDESTRIAN PUSH BUTTON | | | 0027 805-78415 5.000 EACH| 1355.00000 6775.00| 1650.00000 8250.00| 1441.40000 7207.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78420 5.000 EACH| 210.00000 1050.00| 300.00000 1500.00| 205.19000 1025.95 DISCONNECT HANGER | | | 0029 805-78445 3.000 EACH| 410.00000 1230.00| 400.00000 1200.00| 490.76000 1472.28 SIGNAL SERVICE | | | 0030 805-78467 60.000 m | 5.75000 345.00| 4.50000 270.00| 4.30000 258.00 SIGNAL CABLE, 3C 8GA. | | | 0031 805-78470 2033.000 m | 1.40000 2846.20| 1.00000 2033.00| 1.23000 2500.59 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 510 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 174,989.00 ROUTE : VARIOUS CALL ORDER : 510 CONTRACT ID : T -24501-A COUNTIES : DELAWARE MADISON LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT TIPTON SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78480 145.000 m | 3.05000 442.25| 3.10000 449.50| 2.85000 413.25 SIGNAL CABLE, 3C 14GA. | | | 0033 805-78485 345.000 m | 3.29000 1135.05| 3.30000 1138.50| 3.07000 1059.15 SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 258.000 m | 3.61000 931.38| 3.60000 928.80| 3.40000 877.20 SIGNAL CABLE, 7C 14GA. | | | 0035 805-78510 870.000 m | 2.05000 1783.50| 3.00000 2610.00| 2.74000 2383.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0036 805-78785 10.000 EACH| 465.00000 4650.00| 350.00000 3500.00| 424.76000 4247.60 SIGNAL DETECTOR HOUSING | | | 0037 805-78795 647.000 m | 24.50000 15851.50| 32.00000 20704.00| 27.46000 17766.62 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-78925 1.000 EACH| 700.00000 700.00| 550.00000 550.00| 599.91000 599.91 CONTROLLER CABINET FOUNDATION, P1 | | | 0039 805-78930 1.000 EACH| 650.00000 650.00| 560.00000 560.00| 572.84000 572.84 CONTROLLER CABINET FOUNDATION, M | | | 0040 805-81032 4.000 EACH| 2510.00000 10040.00| 2600.00000 10400.00| 2322.68000 9290.72 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0041 805-81060 2.000 EACH| 3035.00000 6070.00| 3210.00000 6420.00| 2773.68000 5547.36 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0042 805-92504 18.000 EACH| 250.00000 4500.00| 300.00000 5400.00| 244.11000 4393.98 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0043 807-02784 2.000 EACH| 785.00000 1570.00| 780.00000 1560.00| 945.57000 1891.14 LUMINAIRE MAST ARM, 6.1 m | | | 0044 808-05866 15.000 m2 | 18.50000 277.50| 18.20000 273.00| 36.75000 551.25 PAVEMENT MESSAGE MARKING, REMOVE | | | 0045 808-06703 60.000 m | 1.45000 87.00| 1.40000 84.00| 3.49000 209.40 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0046 808-06716 322.600 m | 1.80000 580.68| 1.80000 580.68| 1.73000 558.10 LINE, REMOVE | | | 0047 808-75245 180.000 m | 1.45000 261.00| 1.40000 252.00| 3.49000 628.20 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0048 808-75297 65.600 m | 11.50000 754.40| 11.60000 760.96| 16.01000 1050.26 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0049 808-75300 85.000 m | 1.80000 153.00| 1.80000 153.00| 5.51000 468.35 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0050 808-75320 3.000 EACH| 60.10000 180.30| 60.50000 181.50| 57.75000 173.25 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 510 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 174,989.00 ROUTE : VARIOUS CALL ORDER : 510 CONTRACT ID : T -24501-A COUNTIES : DELAWARE MADISON LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT TIPTON SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-0821499 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 808-75325 3.000 EACH| 76.50000 229.50| 77.00000 231.00| 73.50000 220.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0052 805-06834 1.000 EACH| 8700.00000 8700.00| 9200.00000 9200.00| 9613.26000 9613.26 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0053 805-06833 1.000 EACH| 8100.00000 8100.00| 8850.00000 8850.00| 9103.26000 9103.26 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE, TS2, TYPE I | | | SECTION TOTALS | $ 148,766.74| $ 157,948.41| $ 168,472.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 148,766.74| $ 157,948.41| $ 168,472.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 516 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 531,401.38 ROUTE : 32 & 37 CALL ORDER : 516 CONTRACT ID : T -24630-B COUNTIES : HAMILTON LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/17/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 097600A 088500X SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 526,752.17 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 530,918.86 100.7910% 3 35-0392360 HOOSIER COMPANY, INC. $ 537,157.95 101.9754% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-2046222 |(3) 35-0392360 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-01925 9.000 MOS | 922.00000 8298.00| 1000.00000 9000.00| 970.53000 8734.77 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 12530.00000 12530.00| 14625.00000 14625.00| 11029.21000 11029.21 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 15135.00000 15135.00| 27705.00000 27705.00| 21005.34000 21005.34 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02279 36.000 m | 24.16000 869.76| 27.40000 986.40| 27.57000 992.52 CURB AND GUTTER, REMOVE | | | 0005 202-74045 8.000 EACH| 37.00000 296.00| 20.00000 160.00| 32.05000 256.40 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-78515 LUMP| 1032.00000 1032.00| 675.00000 675.00| 834.28000 834.28 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 203-02000 1388.000 m3 | 37.82000 52494.16| 25.00000 34700.00| 25.10000 34838.80 EXCAVATION, COMMON | | | 0008 203-02070 90.000 m3 | 26.27000 2364.30| 28.50000 2565.00| 28.36000 2552.40 BORROW | | | 0009 211-02060 1.800 m3 | 42.02000 75.64| 19.00000 34.20| 18.92000 34.06 B BORROW FOR STRUCTURE BACKFILL | | | 0010 303-52308 1480.000 Mg | 16.81000 24878.80| 18.50000 27380.00| 18.38000 27202.40 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0011 402-05468 2028.000 Mg | 40.97000 83087.16| 43.00000 87204.00| 43.17000 87548.76 HMA BASE 25.0 mm, MAINLINE | | | 0012 402-05474 687.000 Mg | 47.28000 32481.36| 44.00000 30228.00| 44.01000 30234.87 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0013 402-05477 311.000 Mg | 52.53000 16336.83| 60.00000 18660.00| 59.56000 18523.16 HMA SURFACE 9.5 mm, MAINLINE | | | 0014 406-05520 1.000 Mg | 194.36000 194.36| 158.00000 158.00| 157.57000 157.57 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 516 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 531,401.38 ROUTE : 32 & 37 CALL ORDER : 516 CONTRACT ID : T -24630-B COUNTIES : HAMILTON LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-2046222 |(3) 35-0392360 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 605-06140 1.200 m | 262.65000 315.18| 200.00000 240.00| 554.32000 665.18 CURB AND GUTTER, CONCRETE | | | 0016 610-05527 13.000 Mg | 68.30000 887.90| 127.00000 1651.00| 127.10000 1652.30 HMA FOR APPROACHES | | | 0017 616-02320 32.000 m2 | 6.30000 201.60| 3.20000 102.40| 3.15000 100.80 GEOTEXTILES | | | 0018 616-06451 15.000 Mg | 63.05000 945.75| 76.00000 1140.00| 76.68000 1150.20 RIPRAP, UNIFORM | | | 0019 621-01004 1.000 EACH| 504.00000 504.00| 473.00000 473.00| 525.20000 525.20 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0020 621-06559 1145.000 m2 | 0.82000 938.90| 0.80000 916.00| 0.84000 961.80 MULCHED SEEDING, R | | | 0021 621-06564 1017.000 m2 | 0.59000 600.03| 0.60000 610.20| 0.63000 640.71 MULCHED SEEDING, CV | | | 0022 621-06567 13.000 kL | 60.00000 780.00| 0.60000 7.80| 0.63000 8.19 WATER | | | 0023 621-06574 653.000 m2 | 5.35000 3493.55| 12.00000 7836.00| 12.08000 7888.24 SODDING | | | 0024 715-02628 1.000 EACH| 578.00000 578.00| 460.00000 460.00| 472.69000 472.69 SAFETY METAL END SECTION, 6:1, 375 mm | | | 0025 715-05053 1.200 m | 189.20000 227.04| 278.00000 333.60| 283.62000 340.34 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0026 715-05595 3.500 m | 94.55000 330.93| 641.00000 2243.50| 656.50000 2297.75 PIPE EXTENSION, CIRCULAR, 375 mm , | | | CORRUGATED ALUM. ALLOY, 1.52mm THK. | | | 0027 715-05595 5.000 m | 105.10000 525.50| 150.00000 750.00| 157.56000 787.80 PIPE EXTENSION, CIRCULAR, 375 mm , | | | REINFORCED CONCRETE, II | | | 0028 715-46005 1.000 EACH| 315.18000 315.18| 252.00000 252.00| 262.61000 262.61 PIPE END SECTION, 375 mm | | | 0029 719-94646 2.000 EACH| 210.20000 420.40| 172.00000 344.00| 183.82000 367.64 OUTLET PROTECTOR , RELOCATE | | | 0030 720-45270 1.000 EACH| 1156.00000 1156.00| 813.00000 813.00| 840.33000 840.33 PIPE CATCH BASIN, 450 mm | | | 0031 801-06207 3879.000 m | 3.20000 12412.80| 2.63000 10201.77| 3.15000 12218.85 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0032 801-06640 20.000 EACH| 65.00000 1300.00| 55.00000 1100.00| 63.02000 1260.40 CONSTRUCTION SIGN, A | | | 0033 801-06710 20.000 DAY | 40.00000 800.00| 19.00000 380.00| 31.51000 630.20 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 516 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 531,401.38 ROUTE : 32 & 37 CALL ORDER : 516 CONTRACT ID : T -24630-B COUNTIES : HAMILTON LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-2046222 |(3) 35-0392360 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 801-06775 LUMP| 3850.00000 3850.00| 15830.00000 15830.00| 14166.26000 14166.26 MAINTAINING TRAFFIC | | | 0035 802-05701 11.100 m | 30.00000 333.00| 34.50000 382.95| 39.50000 438.45 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0036 802-05702 18.600 m | 32.00000 595.20| 28.00000 520.80| 32.09000 596.87 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0037 802-76025 4.760 m2 | 170.00000 809.20| 241.00000 1147.16| 172.12000 819.29 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0038 802-76035 8.290 m2 | 185.00000 1533.65| 270.00000 2238.30| 194.08000 1608.92 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0039 802-76045 1.440 m2 | 199.00000 286.56| 285.00000 410.40| 218.08000 314.04 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0040 805-01815 8.000 EACH| 1611.00000 12888.00| 1750.00000 14000.00| 1579.25000 12634.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0041 805-01842 38.000 EACH| 588.00000 22344.00| 620.00000 23560.00| 753.96000 28650.48 HANDHOLE, SIGNAL | | | 0042 805-01844 2798.000 m | 28.00000 78344.00| 22.00000 61556.00| 23.39000 65445.22 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0043 805-02087 LUMP| 350.00000 350.00| 448.00000 448.00| 283.20000 283.20 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0044 805-04953 2.000 EACH| 780.00000 1560.00| 744.00000 1488.00| 1192.26000 2384.52 MODEM , FIBER OPTIC | | | 0045 805-04980 1.000 EACH| 889.00000 889.00| 1400.00000 1400.00| 1759.51000 1759.51 FLASHING BEACON ASSEMBLY, RELOCATE | | | 0046 805-78205 18.000 EACH| 375.00000 6750.00| 417.00000 7506.00| 362.07000 6517.26 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0047 805-78415 8.000 EACH| 1375.00000 11000.00| 1535.00000 12280.00| 1132.83000 9062.64 SPAN, CATENARY, AND TETHER | | | 0048 805-78420 7.000 EACH| 215.00000 1505.00| 181.00000 1267.00| 225.45000 1578.15 DISCONNECT HANGER | | | 0049 805-78445 2.000 EACH| 410.00000 820.00| 361.00000 722.00| 302.87000 605.74 SIGNAL SERVICE | | | 0050 805-78467 40.000 m | 5.58000 223.20| 7.60000 304.00| 6.10000 244.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 516 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 531,401.38 ROUTE : 32 & 37 CALL ORDER : 516 CONTRACT ID : T -24630-B COUNTIES : HAMILTON LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-2046222 |(3) 35-0392360 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 805-78470 4862.000 m | 1.12000 5445.44| 0.33000 1604.46| 0.30000 1458.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0052 805-78485 407.000 m | 3.30000 1343.10| 5.85000 2380.95| 7.22000 2938.54 SIGNAL CABLE, 5C 14GA. | | | 0053 805-78490 403.000 m | 3.60000 1450.80| 6.25000 2518.75| 7.05000 2841.15 SIGNAL CABLE, 7C 14GA. | | | 0054 805-78510 2618.000 m | 2.00000 5236.00| 3.15000 8246.70| 3.05000 7984.90 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0055 805-78785 16.000 EACH| 460.00000 7360.00| 525.00000 8400.00| 674.55000 10792.80 SIGNAL DETECTOR HOUSING | | | 0056 805-78795 1351.000 m | 24.00000 32424.00| 8.00000 10808.00| 17.29000 23358.79 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0057 805-78925 2.000 EACH| 700.00000 1400.00| 750.00000 1500.00| 936.98000 1873.96 CONTROLLER CABINET FOUNDATION, P1 | | | 0058 805-79020 LUMP| 5210.00000 5210.00| 17680.00000 17680.00| 11821.22000 11821.22 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0059 805-90736 1.000 EACH| 418.00000 418.00| 343.00000 343.00| 596.13000 596.13 TELEPHONE MODEM | | | 0060 805-94971 2667.000 m | 9.00000 24003.00| 10.00000 26670.00| 10.37000 27656.79 FIBER OPTICS CABLE | | | 0061 808-01804 72.000 m | 22.12000 1592.64| 20.84000 1500.48| 22.06000 1588.32 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0062 808-05866 3.500 m2 | 32.13000 112.46| 26.25000 91.88| 32.56000 113.96 PAVEMENT MESSAGE MARKING, REMOVE | | | 0063 808-06703 204.000 m | 1.05000 214.20| 1.21000 246.84| 1.10000 224.40 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0064 808-06716 3070.000 m | 1.40000 4298.00| 1.05000 3223.50| 1.42000 4359.40 LINE, REMOVE | | | 0065 808-75051 1971.000 m | 3.68000 7253.28| 2.78000 5479.38| 3.68000 7253.28 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0066 808-75054 700.000 m | 3.68000 2576.00| 3.41000 2387.00| 3.68000 2576.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0067 808-75063 18.000 m | 3.79000 68.22| 3.57000 64.26| 3.78000 68.04 LINE, PREFORMED PLASTIC, BROKEN, YELLOW,| | | 100 mm | | | 0068 808-75067 35.000 m | 22.12000 774.20| 21.53000 753.55| 22.06000 772.10 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 516 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 531,401.38 ROUTE : 32 & 37 CALL ORDER : 516 CONTRACT ID : T -24630-B COUNTIES : HAMILTON LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-2046222 |(3) 35-0392360 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0069 808-75071 6.000 EACH| 133.87000 803.22| 121.00000 726.00| 136.55000 819.30 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0070 808-75073 3.000 EACH| 144.60000 433.80| 142.00000 426.00| 147.06000 441.18 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0071 808-75245 163.000 m | 1.05000 171.15| 2.63000 428.69| 1.10000 179.30 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0072 808-75290 22.000 m | 10.17000 223.74| 11.03000 242.66| 10.24000 225.28 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0073 808-75297 57.000 m | 11.25000 641.25| 10.24000 583.68| 11.29000 643.53 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0074 808-75320 5.000 EACH| 48.20000 241.00| 52.50000 262.50| 52.52000 262.60 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0075 808-75325 3.000 EACH| 58.91000 176.73| 63.00000 189.00| 63.02000 189.06 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0076 808-92027 170.000 m | 2.10000 357.00| 2.63000 447.10| 2.10000 357.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0077 808-97027 780.000 m | 2.10000 1638.00| 6.05000 4719.00| 2.10000 1638.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 200 mm | | | SECTION TOTALS | $ 526,752.17| $ 530,918.86| $ 537,157.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 526,752.17| $ 530,918.86| $ 537,157.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,727.74 ROUTE : US 36 CALL ORDER : 520 CONTRACT ID : T -24708-A COUNTIES : HENDRICKS LETTING DATE : 07/18/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 11/30/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 076200G 076200G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 108,500.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 110,980.21 102.2859% 3 74-2851603 QUANTA SERVICES, INC. $ 121,163.89 111.6717% 4 35-0821499 DREW, JAMES H. CORPORATION $ 134,282.83 123.7629% 5 35-1426973 MARS ELECTRIC CO $ 233,230.94 214.9593% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06790 3.000 MOS | 800.00000 2400.00| 960.00000 2880.00| 450.00000 1350.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1500.00000 1500.00| 3200.00000 3200.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO. 1 | | | 0003 202-02278 18.000 m | 15.00000 270.00| 51.50000 927.00| 12.50000 225.00 CURB, CONCRETE, REMOVE | | | 0004 305-05206 1.000 Mg | 2000.00000 2000.00| 300.00000 300.00| 100.00000 100.00 WIDENING WITH HMA | | | 0005 604-06069 23.400 m2 | 75.00000 1755.00| 58.00000 1357.20| 48.10000 1125.54 CURB RAMP, CONCRETE | | | 0006 605-06120 24.000 m | 40.00000 960.00| 81.00000 1944.00| 40.10000 962.40 CURB, CONCRETE | | | 0007 801-06640 20.000 EACH| 70.00000 1400.00| 77.00000 1540.00| 80.00000 1600.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 500.00000 500.00| 2955.00000 2955.00| 1500.00000 1500.00 MAINTAINING TRAFFIC , LOCATION NO. 1 | | | 0009 802-76025 1.500 m2 | 118.00000 177.00| 200.00000 300.00| 152.10000 228.15 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0010 802-76035 3.880 m2 | 125.00000 485.00| 210.00000 814.80| 155.00000 601.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0011 805-01815 6.000 EACH| 1800.00000 10800.00| 1675.00000 10050.00| 1650.00000 9900.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 520 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,727.74 ROUTE : US 36 CALL ORDER : 520 CONTRACT ID : T -24708-A COUNTIES : HENDRICKS LETTING DATE : 07/18/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-01842 11.000 EACH| 550.00000 6050.00| 600.00000 6600.00| 650.00000 7150.00 HANDHOLE, SIGNAL | | | 0013 805-01844 376.000 m | 32.80000 12332.80| 35.00000 13160.00| 33.00000 12408.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0014 805-03370 8.000 EACH| 375.00000 3000.00| 375.00000 3000.00| 420.00000 3360.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0015 805-78100 1.000 EACH| 8300.00000 8300.00| 7400.00000 7400.00| 9800.00000 9800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0016 805-78205 12.000 EACH| 350.00000 4200.00| 385.00000 4620.00| 450.00000 5400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0017 805-78230 4.000 EACH| 550.00000 2200.00| 625.00000 2500.00| 670.00000 2680.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0018 805-78370 4.000 EACH| 125.00000 500.00| 126.00000 504.00| 100.00000 400.00 PEDESTRIAN PUSH BUTTON | | | 0019 805-78415 8.000 EACH| 1100.00000 8800.00| 1300.00000 10400.00| 1650.00000 13200.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 8.000 EACH| 250.00000 2000.00| 210.00000 1680.00| 300.00000 2400.00 DISCONNECT HANGER | | | 0021 805-78445 2.000 EACH| 450.00000 900.00| 455.00000 910.00| 400.00000 800.00 SIGNAL SERVICE | | | 0022 805-78452 11.000 EACH| 150.00000 1650.00| 5.00000 55.00| 220.00000 2420.00 SIGNAL CONDUIT RISER, 25 mm | | | 0023 805-78467 100.000 m | 4.92000 492.00| 5.75000 575.00| 4.50000 450.00 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 2021.000 m | 0.85000 1717.85| 1.10000 2223.10| 1.00000 2021.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78480 205.000 m | 1.97000 403.85| 3.09000 633.45| 3.10000 635.50 SIGNAL CABLE, 3C 14GA. | | | 0026 805-78485 243.000 m | 2.95000 716.85| 3.32000 806.76| 3.30000 801.90 SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 340.000 m | 3.28000 1115.20| 3.71000 1261.40| 3.60000 1224.00 SIGNAL CABLE, 7C 14GA. | | | 0028 805-78510 870.000 m | 1.97000 1713.90| 2.12000 1844.40| 3.00000 2610.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78785 12.000 EACH| 380.00000 4560.00| 462.00000 5544.00| 350.00000 4200.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 520 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,727.74 ROUTE : US 36 CALL ORDER : 520 CONTRACT ID : T -24708-A COUNTIES : HENDRICKS LETTING DATE : 07/18/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78795 556.000 m | 31.00000 17236.00| 24.50000 13622.00| 33.00000 18348.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 2.000 EACH| 700.00000 1400.00| 720.00000 1440.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-79020 LUMP| 5017.40000 5017.40| 3800.00000 3800.00| 4000.00000 4000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0033 808-06703 46.000 m | 1.05000 48.30| 1.15000 52.90| 1.20000 55.20 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0034 808-75245 380.000 m | 1.05000 399.00| 1.15000 437.00| 1.20000 456.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0035 808-75297 66.000 m | 10.50000 693.00| 11.50000 759.00| 11.60000 765.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0036 808-75300 89.000 m | 1.65000 146.85| 1.80000 160.20| 1.80000 160.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0037 808-75320 8.000 EACH| 50.00000 400.00| 55.00000 440.00| 55.00000 440.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0038 808-75325 4.000 EACH| 65.00000 260.00| 71.00000 284.00| 71.50000 286.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 108,500.00| $ 110,980.21| $ 121,163.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 108,500.00| $ 110,980.21| $ 121,163.89 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 520 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,727.74 ROUTE : US 36 CALL ORDER : 520 CONTRACT ID : T -24708-A COUNTIES : HENDRICKS LETTING DATE : 07/18/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1426973 | |DREW, JAMES H. CORPORATION |MARS ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06790 3.000 MOS | 1750.00000 5250.00| 3296.78000 9890.34| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 7260.10000 7260.10| 11799.59000 11799.59| MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO. 1 | | | 0003 202-02278 18.000 m | 42.00000 756.00| 330.77000 5953.86| CURB, CONCRETE, REMOVE | | | 0004 305-05206 1.000 Mg | 2628.81000 2628.81| 7456.74000 7456.74| WIDENING WITH HMA | | | 0005 604-06069 23.400 m2 | 75.60000 1769.04| 100.00000 2340.00| CURB RAMP, CONCRETE | | | 0006 605-06120 24.000 m | 96.34000 2312.16| 328.35000 7880.40| CURB, CONCRETE | | | 0007 801-06640 20.000 EACH| 73.50000 1470.00| 310.08000 6201.60| CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1132.52000 1132.52| 7756.04000 7756.04| MAINTAINING TRAFFIC , LOCATION NO. 1 | | | 0009 802-76025 1.500 m2 | 669.37000 1004.06| 316.25000 474.37| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0010 802-76035 3.880 m2 | 342.86000 1330.30| 316.25000 1227.05| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0011 805-01815 6.000 EACH| 1447.03000 8682.18| 3162.50000 18975.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0012 805-01842 11.000 EACH| 560.61000 6166.71| 1196.43000 13160.73| HANDHOLE, SIGNAL | | | 0013 805-01844 376.000 m | 41.54000 15619.04| 34.05000 12802.80| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0014 805-03370 8.000 EACH| 356.10000 2848.80| 486.67000 3893.36| PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0015 805-78100 1.000 EACH| 9241.51000 9241.51| 18975.00000 18975.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0016 805-78205 12.000 EACH| 361.60000 4339.20| 606.10000 7273.20| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 520 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,727.74 ROUTE : US 36 CALL ORDER : 520 CONTRACT ID : T -24708-A COUNTIES : HENDRICKS LETTING DATE : 07/18/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1426973 | |DREW, JAMES H. CORPORATION |MARS ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78230 4.000 EACH| 634.36000 2537.44| 618.75000 2475.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0018 805-78370 4.000 EACH| 137.65000 550.60| 749.46000 2997.84| PEDESTRIAN PUSH BUTTON | | | 0019 805-78415 8.000 EACH| 1512.02000 12096.16| 1524.79000 12198.32| SPAN, CATENARY, AND TETHER | | | 0020 805-78420 8.000 EACH| 212.25000 1698.00| 309.38000 2475.04| DISCONNECT HANGER | | | 0021 805-78445 2.000 EACH| 519.01000 1038.02| 945.53000 1891.06| SIGNAL SERVICE | | | 0022 805-78452 11.000 EACH| 287.86000 3166.46| 437.25000 4809.75| SIGNAL CONDUIT RISER, 25 mm | | | 0023 805-78467 100.000 m | 3.64000 364.00| 10.46000 1046.00| SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 2021.000 m | 1.33000 2687.93| 2.73000 5517.33| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78480 205.000 m | 3.09000 633.45| 7.77000 1592.85| SIGNAL CABLE, 3C 14GA. | | | 0026 805-78485 243.000 m | 3.31000 804.33| 4.74000 1151.82| SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 340.000 m | 3.64000 1237.60| 7.90000 2686.00| SIGNAL CABLE, 7C 14GA. | | | 0028 805-78510 870.000 m | 2.98000 2592.60| 4.65000 4045.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78785 12.000 EACH| 423.11000 5077.32| 607.28000 7287.36| SIGNAL DETECTOR HOUSING | | | 0030 805-78795 556.000 m | 27.18000 15112.08| 40.30000 22406.80| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 2.000 EACH| 633.81000 1267.62| 860.75000 1721.50| CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-79020 LUMP| 9565.24000 9565.24| 7886.75000 7886.75| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0033 808-06703 46.000 m | 1.10000 50.60| 15.80000 726.80| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0034 808-75245 380.000 m | 1.10000 418.00| 20.98000 7972.40| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0035 808-75297 66.000 m | 11.03000 727.98| 15.80000 1042.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 520 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 135,727.74 ROUTE : US 36 CALL ORDER : 520 CONTRACT ID : T -24708-A COUNTIES : HENDRICKS LETTING DATE : 07/18/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1426973 | |DREW, JAMES H. CORPORATION |MARS ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 808-75300 89.000 m | 1.73000 153.97| 42.86000 3814.54| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0037 808-75320 8.000 EACH| 52.50000 420.00| 110.77000 886.16| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0038 808-75325 4.000 EACH| 68.25000 273.00| 134.81000 539.24| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 134,282.83| $ 233,230.94| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 134,282.83| $ 233,230.94| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : US 6, 30, 231, SR 2 CALL ORDER : 530 CONTRACT ID : T -24709-A COUNTIES : JASPER PORTER LETTING DATE : 07/18/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 199,500.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 202,122.30 101.3144% 3 35-1426973 MARS ELECTRIC CO $ 209,894.44 105.2102% 4 35-1262778 MIDWESTERN ELECTRIC $ 216,774.48 108.6588% 5 74-2851603 QUANTA SERVICES, INC. $ 224,346.22 112.4542% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : US 421, 31, SR 3, 46 CALL ORDER : 540 CONTRACT ID : T -24712-A COUNTIES : JENNINGS DECATUR LETTING DATE : 07/18/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW CONTRACT TIME : 12/01/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 266,681.55 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 275,997.03 103.4931% 3 35-0821499 DREW, JAMES H. CORPORATION $ 299,572.68 112.3334% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 550 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,857.00 ROUTE : SR 56 AND SR 62 CALL ORDER : 550 CONTRACT ID : T -24717-A COUNTIES : DUBOIS POSEY LETTING DATE : 07/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 02420AB 006200J SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 87,533.28 100.0000% 2 35-1142603 MOUNTS ELECTRIC, INC. $ 98,414.95 112.4314% 3 74-2851603 QUANTA SERVICES, INC. $ 108,831.31 124.3313% ==================================================================================================================================== |(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 NEW SIGNAL INSTALLATION | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| 800.00000 2400.00| 450.00000 1350.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1000.00000 1000.00| 1620.00000 1620.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4376.66000 4376.66| 4900.00000 4900.00| 5400.00000 5400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 500.00000 500.00| 586.00000 586.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-96151 LUMP| 375.00000 375.00| 725.00000 725.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE ITEMS , | | | LOCATION NO 2 | | | 0006 801-06640 8.000 EACH| 104.50000 836.00| 108.00000 864.00| 90.00000 720.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 600.00000 600.00| 1341.00000 1341.00| 1800.00000 1800.00 MAINTAINING TRAFFIC , LOCATION NO 2 | | | 0008 801-06775 LUMP| 600.00000 600.00| 1138.00000 1138.00| 2500.00000 2500.00 MAINTAINING TRAFFIC , LOCATION NO 3 | | | 0009 802-76025 0.840 m2 | 150.00000 126.00| 375.00000 315.00| 146.20000 122.81 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0010 805-01815 6.000 EACH| 1430.00000 8580.00| 1437.00000 8622.00| 1750.00000 10500.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0011 805-01842 15.000 EACH| 600.00000 9000.00| 660.00000 9900.00| 650.00000 9750.00 HANDHOLE, SIGNAL | | | 0012 805-01844 616.000 m | 31.25000 19250.00| 30.00000 18480.00| 33.00000 20328.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 550 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,857.00 ROUTE : SR 56 AND SR 62 CALL ORDER : 550 CONTRACT ID : T -24717-A COUNTIES : DUBOIS POSEY LETTING DATE : 07/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-78205 14.000 EACH| 400.00000 5600.00| 450.00000 6300.00| 450.00000 6300.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0014 805-78415 7.000 EACH| 1150.00000 8050.00| 1225.00000 8575.00| 1850.00000 12950.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 7.000 EACH| 225.00000 1575.00| 258.00000 1806.00| 300.00000 2100.00 DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 440.00000 880.00| 425.00000 850.00| 400.00000 800.00 SIGNAL SERVICE | | | 0017 805-78467 70.000 m | 4.60000 322.00| 4.60000 322.00| 4.50000 315.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 900.000 m | 0.95000 855.00| 1.33000 1197.00| 1.00000 900.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 204.000 m | 3.00000 612.00| 2.55000 520.20| 3.40000 693.60 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 324.000 m | 3.10000 1004.40| 3.00000 972.00| 3.90000 1263.60 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 962.000 m | 2.25000 2164.50| 1.95000 1875.90| 3.30000 3174.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 10.000 EACH| 450.00000 4500.00| 500.00000 5000.00| 350.00000 3500.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 282.000 m | 26.25000 7402.50| 26.00000 7332.00| 33.00000 9306.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 2.000 EACH| 600.00000 1200.00| 900.00000 1800.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-79020 LUMP| 2300.00000 2300.00| 4490.00000 4490.00| 4200.00000 4200.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO 2 | | | 0026 805-79020 LUMP| 2300.00000 2300.00| 4490.00000 4490.00| 4200.00000 4200.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO 3 | | | 0027 808-02157 2.000 EACH| 60.00000 120.00| 60.00000 120.00| 55.00000 110.00 PAVEMENT MESSAGE MARKINGS, REMOVE | | | 0028 808-06703 12.000 m | 3.00000 36.00| 3.00000 36.00| 2.80000 33.60 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0029 808-06716 133.000 m | 3.54000 470.82| 3.45000 458.85| 3.20000 425.60 LINE, REMOVE | | | 0030 808-75067 4.000 m | 30.00000 120.00| 30.00000 120.00| 27.50000 110.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0031 808-75245 100.000 m | 3.00000 300.00| 3.00000 300.00| 2.80000 280.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 550 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 117,857.00 ROUTE : SR 56 AND SR 62 CALL ORDER : 550 CONTRACT ID : T -24717-A COUNTIES : DUBOIS POSEY LETTING DATE : 07/18/00 10:00 AM DISTRICT : VINCENNES DISTRICT 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 808-75297 51.000 m | 17.40000 887.40| 17.00000 867.00| 16.00000 816.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0033 808-75320 1.000 EACH| 90.00000 90.00| 92.00000 92.00| 82.50000 82.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 87,533.28| $ 98,414.95| $ 108,831.31 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,533.28| $ 98,414.95| $ 108,831.31 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 556 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 719,546.99 ROUTE : B282 CALL ORDER : 556 CONTRACT ID : T -24721-B COUNTIES : MARION LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/15/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : B282020 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 710,113.70 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 711,061.57 100.1334% 3 35-0392360 HOOSIER COMPANY, INC. $ 760,385.04 107.0793% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-0392360 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS | | | 0001 105-01925 11.000 MOS | 550.00000 6050.00| 1600.00000 17600.00| 974.75000 10722.25 FIELD OFFICE, 550 SQ. FT. | | | 0002 105-06845 LUMP| 7500.00000 7500.00| 15750.00000 15750.00| 1834.20000 1834.20 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 35100.00000 35100.00| 15771.11000 15771.11| 14272.27000 14272.27 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 4800.00000 4800.00| 16153.63000 16153.63| 8593.83000 8593.83 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-93995 2.000 EACH| 600.00000 1200.00| 519.22000 1038.44| 756.94000 1513.88 SIGNAL POLE FOUNDATION, REMOVE | | | 0006 305-05204 7.000 TON | 70.80000 495.60| 393.75000 2756.25| 224.46000 1571.22 HMA FOR PATCHING | | | 0007 604-91531 3.000 SYS | 80.00000 240.00| 105.00000 315.00| 534.91000 1604.73 SIDEWALK, CONCRETE, 4 IN. | | | 0008 801-06640 34.000 EACH| 100.00000 3400.00| 105.00000 3570.00| 66.90000 2274.60 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 5200.00000 5200.00| 10384.52000 10384.52| 1771.13000 1771.13 MAINTAINING TRAFFIC | | | 0010 802-76025 44.000 SFT | 14.00000 616.00| 56.95000 2505.80| 16.70000 734.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0011 802-96121 102.000 EACH| 100.00000 10200.00| 112.53000 11478.06| 155.65000 15876.30 PEDSTRIAN PUSH BUTTON AND SIGN. | | | 0012 805-01439 1.000 EACH| 920.00000 920.00| 897.64000 897.64| 1568.12000 1568.12 MICROWAVE DETECTOR | | | 0013 805-01579 LUMP| 14800.00000 14800.00| 2117.06000 2117.06| 240.48000 240.48 MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 556 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 719,546.99 ROUTE : B282 CALL ORDER : 556 CONTRACT ID : T -24721-B COUNTIES : MARION LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-0392360 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-01768 4.000 EACH| 450.00000 1800.00| 128.40000 513.60| 73.11000 292.44 SIGNAL ASSEMBLY, SIDE MOUNTED | | | 0015 805-01816 1.000 EACH| 850.00000 850.00| 866.64000 866.64| 1926.11000 1926.11 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0016 805-01836 11748.000 LFT | 1.00000 11748.00| 0.71000 8341.08| 1.08000 12687.84 SIGNAL CABLE DETECTOR, 2C 16GA., | | | SHIELDED, LEAD IN | | | 0017 805-01842 21.000 EACH| 650.00000 13650.00| 488.20000 10252.20| 844.78000 17740.38 HANDHOLE, SIGNAL | | | 0018 805-01844 4533.000 LFT | 10.00000 45330.00| 10.37000 47007.21| 17.74000 80415.42 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0019 805-02077 1.000 EACH| 5000.00000 5000.00| 3443.94000 3443.94| 4814.39000 4814.39 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | AND 15 FT. ARM | | | 0020 805-02087 LUMP| 4000.00000 4000.00| 5999.92000 5999.92| 1408.83000 1408.83 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0021 805-02152 102.000 EACH| 460.00000 46920.00| 338.95000 34572.90| 395.59000 40350.18 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0022 805-02373 25900.000 LFT | 1.50000 38850.00| 3.50000 90650.00| 2.34000 60606.00 INTERCONNECT CABLE, FIBER OPTIC | | | 0023 805-02438 1.000 EACH| 600.00000 600.00| 251.93000 251.93| 131.45000 131.45 COMMUNICATION TELEMETRY INTERCONNECT | | | INTERFACE PANEL | | | 0024 805-02503 20580.000 LFT | 0.30000 6174.00| 0.23000 4733.40| 0.12000 2469.60 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-02596 12.000 EACH| 200.00000 2400.00| 156.77000 1881.24| 210.69000 2528.28 CONDUIT RISER WITH WEATHERHEAD, STEEL | | | 0026 805-03174 LUMP| 5000.00000 5000.00| 4038.51000 4038.51| 3798.83000 3798.83 SYSTEM MASTER AND RELATED EQUIPMENT | | | 0027 805-03978 2.000 EACH| 670.00000 1340.00| 839.42000 1678.84| 632.48000 1264.96 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0028 805-03979 30.000 EACH| 740.00000 22200.00| 911.41000 27342.30| 656.64000 19699.20 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0029 805-03980 62.000 EACH| 140.00000 8680.00| 142.37000 8826.94| 207.22000 12847.64 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 556 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 719,546.99 ROUTE : B282 CALL ORDER : 556 CONTRACT ID : T -24721-B COUNTIES : MARION LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-0392360 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-03982 16.000 EACH| 230.00000 3680.00| 194.24000 3107.84| 131.45000 2103.20 SYSTEM CHASSIS | | | 0031 805-03983 18.000 EACH| 4000.00000 72000.00| 3577.73000 64399.14| 3433.01000 61794.18 PHASE SELECTORS | | | 0032 805-03985 4351.000 LFT | 0.60000 2610.60| 1.16000 5047.16| 1.72000 7483.72 DETECTOR CABLE 3C 20GA. | | | 0033 805-03986 1.000 EACH| 1600.00000 1600.00| 1280.19000 1280.19| 1165.74000 1165.74 USER SOFTWARE WITH COMMUNICATION CABLE | | | 0034 805-04415 16.000 EACH| 160.00000 2560.00| 117.39000 1878.24| 101.90000 1630.40 CONFIRMATION CARD | | | 0035 805-04602 3.000 EACH| 1200.00000 3600.00| 719.37000 2158.11| 1705.84000 5117.52 CONTROLLER, REWIRE | | | 0036 805-04871 157.000 LFT | 1.10000 172.70| 1.27000 199.39| 4.30000 675.10 SIGNAL CABLE, 4C/18 | | | 0037 805-04953 1.000 EACH| 420.00000 420.00| 313.75000 313.75| 254.75000 254.75 MODEM | | | 0038 805-78100 13.000 EACH| 11600.00000 150800.00| 11813.83000 153579.79| 11826.20000 153740.60 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0039 805-78205 100.000 EACH| 500.00000 50000.00| 365.41000 36541.00| 420.21000 42021.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0040 805-78215 1.000 EACH| 510.00000 510.00| 376.94000 376.94| 420.22000 420.22 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0041 805-78230 3.000 EACH| 720.00000 2160.00| 621.05000 1863.15| 617.81000 1853.43 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0042 805-78418 377.000 LFT | 1.10000 414.70| 1.98000 746.46| 4.23000 1594.71 CABLE, MESSENGER, .25 IN. | | | 0043 805-78445 13.000 EACH| 400.00000 5200.00| 336.62000 4376.06| 369.96000 4809.48 SIGNAL SERVICE | | | 0044 805-78465 931.000 LFT | 2.00000 1862.00| 1.06000 986.86| 2.14000 1992.34 SIGNAL CABLE, 2C 8GA. | | | 0045 805-78480 4245.000 LFT | 0.90000 3820.50| 0.74000 3141.30| 1.27000 5391.15 SIGNAL CABLE, 3C 14GA. | | | 0046 805-78485 3512.000 LFT | 1.00000 3512.00| 0.79000 2774.48| 2.51000 8815.12 SIGNAL CABLE, 5C 14GA. | | | 0047 805-78490 8992.000 LFT | 1.10000 9891.20| 0.90000 8092.80| 2.44000 21940.48 SIGNAL CABLE, 7C 14GA. | | | 0048 805-78495 5917.000 LFT | 1.20000 7100.40| 1.06000 6272.02| 2.84000 16804.28 SIGNAL CABLE, 9C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 556 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 719,546.99 ROUTE : B282 CALL ORDER : 556 CONTRACT ID : T -24721-B COUNTIES : MARION LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-0392360 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 805-78785 40.000 EACH| 350.00000 14000.00| 355.88000 14235.20| 700.59000 28023.60 SIGNAL DETECTOR HOUSING | | | 0050 805-78795 6594.000 LFT | 9.00000 59346.00| 4.80000 31651.20| 7.54000 49718.76 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0051 805-78900 3.000 EACH| 320.00000 960.00| 429.56000 1288.68| 608.43000 1825.29 PEDESTAL FOUNDATION, A | | | 0052 805-78925 2.000 EACH| 550.00000 1100.00| 726.16000 1452.32| 992.84000 1985.68 CONTROLLER CABINET FOUNDATION, P1 | | | 0053 805-90005 4.000 EACH| 520.00000 2080.00| 344.24000 1376.96| 458.80000 1835.20 SIGNAL PEDESTAL, 10 FT. | | | 0054 805-97505 10.000 EACH| 510.00000 5100.00| 1250.16000 12501.60| 1075.43000 10754.30 MODIFY A FOUNDATION TO P1 FOUNDATION | | | 0055 805-97509 1.000 EACH| 550.00000 550.00| 682.77000 682.77| 1075.43000 1075.43 MODIFY M FOUNDATION TO P1 FOUNDATION | | | SECTION TOTALS | $ 710,113.70| $ 711,061.57| $ 760,385.04 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 710,113.70| $ 711,061.57| $ 760,385.04 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/25/00 PAGE : 560 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 376,503.60 ROUTE : 65 AND 70 CALL ORDER : 560 CONTRACT ID : T -25064-A COUNTIES : MARION LETTING DATE : 07/18/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/15/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1991044 JOHNSON COMPANY, INC. IRREGULAR $ 402,250.00 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 479,192.00 119.1279% 3 35-1965249 TRIAD CONSTRUCTION, INC. $ 517,190.00 128.5742% ====================================================================================================================================