INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 830 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 607,731.20 ROUTE : US 31 CALL ORDER : 830 CONTRACT ID : T -24490-A COUNTIES : HOWARD LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 09/16/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1532033 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 488,360.32 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 510,000.00 104.4310% 3 35-0821499 DREW, JAMES H. CORPORATION $ 532,098.35 108.9560% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 625,805.30 128.1441% ==================================================================================================================================== |(1) 35-0392360 |(2) 74-2851603 |(3) 35-0821499 |HOOSIER COMPANY, INC. |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 NEW SIGN INSTALLATION | | | 0001 105-06790 10.000 MOS | 1076.35000 10763.50| 450.00000 4500.00| 1800.00000 18000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3622.51000 3622.51| 1387.00000 1387.00| 710.19000 710.19 CONSTRUCTION ENGINEERING | | | 0003 108-06112 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| 1420.38000 1420.38 SYSTEM DOCUMENTATION | | | 0004 110-01001 LUMP| 8884.99000 8884.99| 26000.00000 26000.00| 4920.38000 4920.38 MOBILIZATION AND DEMOBILIZATION | | | 0005 203-91878 170.000 m | 85.33000 14506.10| 38.70000 6579.00| 136.99000 23288.30 LINEAR DITCH GRADING | | | 0006 601-06247 4.000 EACH| 33806.87000 135227.48| 40000.00000 160000.00| 38700.00000 154800.00 IMPACT ATTENUATOR, R2, W2, TL-3, 110 | | | km/h | | | 0007 601-06455 2.000 EACH| 11470.08000 22940.16| 13750.00000 27500.00| 12500.00000 25000.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W2, 110 km/h | | | 0008 715-05168 170.000 m | 68.27000 11605.90| 32.00000 5440.00| 155.17000 26378.90 PIPE, TYPE 3, CIRCULAR, 300 mm | | | 0009 715-97559 4.000 EACH| 4473.29000 17893.16| 4480.00000 17920.00| 1260.19000 5040.76 GRATED BOX END SECTION, II, 10:1, 300 mm| | | 0010 801-04945 2.000 EACH| 4866.96000 9733.92| 4700.00000 9400.00| 4240.45000 8480.90 ARIES CONTROLLER | | | 0011 801-06640 16.000 EACH| 72.82000 1165.12| 100.00000 1600.00| 78.75000 1260.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 15.000 DAY | 36.41000 546.15| 200.00000 3000.00| 21.00000 315.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 3167.46000 3167.46| 2700.00000 2700.00| 1420.38000 1420.38 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 830 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 607,731.20 ROUTE : US 31 CALL ORDER : 830 CONTRACT ID : T -24490-A COUNTIES : HOWARD LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 74-2851603 |(3) 35-0821499 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 801-99049 2.000 EACH| 88870.87000 177741.74| 90000.00000 180000.00| 96661.14000 193322.28 CHANGEABLE MESSAGE SIGN, OVERHEAD | | | 0015 802-02489 280.000 m | 35.76000 10012.80| 26.00000 7280.00| 41.48000 11614.40 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 53.800 m2 | 156.08000 8397.10| 150.00000 8070.00| 205.24000 11041.91 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0017 803-02310 1186.000 kg | 1.01000 1197.86| 2.00000 2372.00| 1.76000 2087.36 REINFORCING STEEL, SIGN FOUNDATION | | | 0018 803-06031 12.400 m3 | 552.23000 6847.65| 580.00000 7192.00| 472.89000 5863.84 SIGN FOUNDATIONS, CONCRETE | | | 0019 803-76150 2.000 EACH| 10483.97000 20967.94| 11000.00000 22000.00| 11078.67000 22157.34 OVERHEAD SIGN STRUCTURE, TWINCANTILEVER,| | | DOUBLE ARM | | | 0020 804-06771 120.000 EACH| 43.93000 5271.60| 24.50000 2940.00| 37.00000 4440.00 DELINEATOR POST, FLEXIBLE | | | 0021 805-06592 170.000 m | 47.21000 8025.70| 33.00000 5610.00| 24.85000 4224.50 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0022 805-06689 85.000 m | 12.80000 1088.00| 8.00000 680.00| 5.83000 495.55 CABLE, COMMUNICATION | | | 0023 805-98336 85.000 m | 22.64000 1924.40| 18.00000 1530.00| 24.30000 2065.50 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0024 807-04652 2.000 EACH| 1303.50000 2607.00| 600.00000 1200.00| 951.34000 1902.68 SERVICE POINT | | | 0025 807-78590 4.000 EACH| 805.52000 3222.08| 650.00000 2600.00| 461.95000 1847.80 HANDHOLE | | | SECTION TOTALS | $ 488,360.32| $ 510,000.00| $ 532,098.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 488,360.32| $ 510,000.00| $ 532,098.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 830 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 607,731.20 ROUTE : US 31 CALL ORDER : 830 CONTRACT ID : T -24490-A COUNTIES : HOWARD LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 105-06790 10.000 MOS | 500.00000 5000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 6000.00000 6000.00| | CONSTRUCTION ENGINEERING | | | 0003 108-06112 LUMP| 500.00000 500.00| | SYSTEM DOCUMENTATION | | | 0004 110-01001 LUMP| 20000.00000 20000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 203-91878 170.000 m | 190.00000 32300.00| | LINEAR DITCH GRADING | | | 0006 601-06247 4.000 EACH| 38500.00000 154000.00| | IMPACT ATTENUATOR, R2, W2, TL-3, 110 | | | km/h | | | 0007 601-06455 2.000 EACH| 13200.00000 26400.00| | IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W2, 110 km/h | | | 0008 715-05168 170.000 m | 70.00000 11900.00| | PIPE, TYPE 3, CIRCULAR, 300 mm | | | 0009 715-97559 4.000 EACH| 4500.00000 18000.00| | GRATED BOX END SECTION, II, 10:1, 300 mm| | | 0010 801-04945 2.000 EACH| 5250.00000 10500.00| | ARIES CONTROLLER | | | 0011 801-06640 16.000 EACH| 90.00000 1440.00| | CONSTRUCTION SIGN, A | | | 0012 801-06710 15.000 DAY | 50.00000 750.00| | FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 3600.00000 3600.00| | MAINTAINING TRAFFIC | | | 0014 801-99049 2.000 EACH| 119500.00000 239000.00| | CHANGEABLE MESSAGE SIGN, OVERHEAD | | | 0015 802-02489 280.000 m | 44.00000 12320.00| | SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 53.800 m2 | 200.00000 10760.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0017 803-02310 1186.000 kg | 1.05000 1245.30| | REINFORCING STEEL, SIGN FOUNDATION | | | 0018 803-06031 12.400 m3 | 600.00000 7440.00| | SIGN FOUNDATIONS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 830 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 607,731.20 ROUTE : US 31 CALL ORDER : 830 CONTRACT ID : T -24490-A COUNTIES : HOWARD LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 803-76150 2.000 EACH| 16500.00000 33000.00| | OVERHEAD SIGN STRUCTURE, TWINCANTILEVER,| | | DOUBLE ARM | | | 0020 804-06771 120.000 EACH| 110.00000 13200.00| | DELINEATOR POST, FLEXIBLE | | | 0021 805-06592 170.000 m | 30.00000 5100.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0022 805-06689 85.000 m | 15.00000 1275.00| | CABLE, COMMUNICATION | | | 0023 805-98336 85.000 m | 15.00000 1275.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0024 807-04652 2.000 EACH| 4000.00000 8000.00| | SERVICE POINT | | | 0025 807-78590 4.000 EACH| 700.00000 2800.00| | HANDHOLE | | | SECTION TOTALS | $ 625,805.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 625,805.30| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 840 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 198,791.26 ROUTE : US 52 AND US 231 CALL ORDER : 840 CONTRACT ID : T -24494-A COUNTIES : TIPPECANOE LETTING DATE : 03/21/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 07/31/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 497900B 138200B 424000A OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 183,217.04 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 184,958.38 100.9504% 3 74-2851603 QUANTA SERVICES, INC. $ 194,879.28 106.3652% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-0392360 |(3) 74-2851603 |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, 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 105-06790 6.000 MOS | 1750.00000 10500.00| 602.26000 3613.56| 550.00000 3300.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 8690.54000 8690.54| 9828.31000 9828.31| 9400.00000 9400.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02250 1.000 EACH| 840.00000 840.00| 715.08000 715.08| 900.00000 900.00 TREE, 250 mm, REMOVE | | | 0004 202-78515 LUMP| 6936.09000 6936.09| 6297.82000 6297.82| 5270.00000 5270.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 28.000 EACH| 52.50000 1470.00| 51.01000 1428.28| 100.00000 2800.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 2013.33000 2013.33| 1605.50000 1605.50| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0007 802-76025 4.140 m2 | 104.39000 432.17| 160.71000 665.34| 152.10000 629.69 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76035 14.400 m2 | 115.39000 1661.62| 164.80000 2373.12| 155.00000 2232.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 805-01815 7.000 EACH| 1253.86000 8777.02| 1640.76000 11485.32| 1750.00000 12250.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0010 805-01842 11.000 EACH| 518.50000 5703.50| 764.82000 8413.02| 650.00000 7150.00 HANDHOLE, SIGNAL | | | 0011 805-01843 1.000 EACH| 608.67000 608.67| 172.00000 172.00| 200.00000 200.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0012 805-01844 707.000 m | 34.02000 24052.14| 33.23000 23493.61| 33.00000 23331.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 840 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 198,791.26 ROUTE : US 52 AND US 231 CALL ORDER : 840 CONTRACT ID : T -24494-A COUNTIES : TIPPECANOE LETTING DATE : 03/21/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-0392360 |(3) 74-2851603 |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-02087 LUMP| 2017.77000 2017.77| 1250.14000 1250.14| 800.00000 800.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-03370 8.000 EACH| 335.78000 2686.24| 336.48000 2691.84| 470.00000 3760.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0015 805-78069 1.000 EACH| 6367.00000 6367.00| 5687.54000 5687.54| 6500.00000 6500.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 4 PHASE | | | 0016 805-78100 2.000 EACH| 7137.00000 14274.00| 6742.65000 13485.30| 7780.00000 15560.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0017 805-78205 14.000 EACH| 348.39000 4877.46| 336.48000 4710.72| 420.00000 5880.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0018 805-78230 10.000 EACH| 592.94000 5929.40| 585.53000 5855.30| 610.00000 6100.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0019 805-78370 6.000 EACH| 114.17000 685.02| 153.05000 918.30| 100.00000 600.00 PEDESTRIAN PUSH BUTTON | | | 0020 805-78415 11.000 EACH| 1395.05000 15345.55| 1043.88000 11482.68| 1650.00000 18150.00 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 11.000 EACH| 200.56000 2206.16| 205.81000 2263.91| 300.00000 3300.00 DISCONNECT HANGER | | | 0022 805-78445 3.000 EACH| 362.22000 1086.66| 294.13000 882.39| 400.00000 1200.00 SIGNAL SERVICE | | | 0023 805-78467 75.000 m | 3.46000 259.50| 6.27000 470.25| 4.50000 337.50 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 1035.000 m | 2.22000 2297.70| 0.33000 341.55| 1.00000 1035.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78480 320.000 m | 2.69000 860.80| 3.81000 1219.20| 3.00000 960.00 SIGNAL CABLE, 3C 14GA. | | | 0026 805-78485 730.000 m | 2.91000 2124.30| 7.51000 5482.30| 3.10000 2263.00 SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 1225.000 m | 3.24000 3969.00| 7.32000 8967.00| 3.60000 4410.00 SIGNAL CABLE, 7C 14GA. | | | 0028 805-78510 2820.000 m | 2.58000 7275.60| 3.18000 8967.60| 2.90000 8178.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78784 1.000 EACH| 202.83000 202.83| 142.06000 142.06| 300.00000 300.00 LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNEL| | | 0030 805-78785 6.000 EACH| 381.00000 2286.00| 652.02000 3912.12| 350.00000 2100.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 840 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 198,791.26 ROUTE : US 52 AND US 231 CALL ORDER : 840 CONTRACT ID : T -24494-A COUNTIES : TIPPECANOE LETTING DATE : 03/21/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-0392360 |(3) 74-2851603 |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78795 328.000 m | 25.68000 8423.04| 20.14000 6605.92| 38.00000 12464.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 805-78925 2.000 EACH| 577.67000 1155.34| 909.95000 1819.90| 500.00000 1000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0033 805-81032 3.000 EACH| 2194.39000 6583.17| 2216.65000 6649.95| 2850.00000 8550.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0034 805-81060 4.000 EACH| 2744.39000 10977.56| 2620.65000 10482.60| 3150.00000 12600.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0035 805-87408 2.000 EACH| 727.78000 1455.56| 1718.94000 3437.88| 550.00000 1100.00 SIGNAL, POLE, WOOD, 5, 12.2 m WITH DOWN | | | GUYS | | | 0036 805-92504 12.000 EACH| 246.83000 2961.96| 172.36000 2068.32| 300.00000 3600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0037 808-05866 36.200 m2 | 22.58000 817.40| 21.85000 790.97| 11.00000 398.20 PAVEMENT MESSAGE MARKING, REMOVE | | | 0038 808-06701 45.000 m | 1.73000 77.85| 1.67000 75.15| 2.30000 103.50 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0039 808-06703 135.000 m | 1.73000 233.55| 1.67000 225.45| 2.30000 310.50 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 189.900 m | 2.10000 398.79| 2.03000 385.50| 5.30000 1006.47 LINE, REMOVE | | | 0041 808-75245 120.000 m | 1.73000 207.60| 1.67000 200.40| 2.30000 276.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 152.900 m | 10.24000 1565.70| 9.97000 1524.41| 9.80000 1498.42 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0043 808-75300 60.000 m | 2.57000 154.20| 2.53000 151.80| 2.80000 168.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0044 808-75320 17.000 EACH| 57.75000 981.75| 56.11000 953.87| 44.00000 748.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 10.000 EACH| 78.75000 787.50| 76.51000 765.10| 66.00000 660.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 183,217.04| $ 184,958.38| $ 194,879.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 183,217.04| $ 184,958.38| $ 194,879.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 850 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,686.03 ROUTE : VARIOUS CALL ORDER : 850 CONTRACT ID : T -24537-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/15/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1015606 BARBOUR COMPANY $ 211,946.07 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 253,767.82 119.7322% 3 31-0989223 TRAFFIC SPECIALISTS, INC. $ 281,869.23 132.9910% 4 34-1262474 LAKE ERIE CONTRUCTION $ 309,650.00 146.0984% 5 38-3388768 NES MICHIGAN ACQUISTION CORP $ 319,141.48 150.5767% ==================================================================================================================================== |(1) 31-1015606 |(2) 35-1983873 |(3) 31-0989223 |BARBOUR COMPANY |M A S MARKERS, INC. |TRAFFIC SPECIALISTS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REFLECTIVE PAVEMENT MARKER LENS REPLACEMENT | | | 0001 801-06775 LUMP| 37000.00000 37000.00| 7112.97000 7112.97| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0002 801-92448 1.000 DAY | 2.00000 2.00| 1.00000 1.00| 75.00000 75.00 CONSTRUCTION SIGNS, MOBILE | | | 0003 808-01226 2025.000 EACH| 13.60000 27540.00| 8.00000 16200.00| 15.00000 30375.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 36663.000 EACH| 3.89000 142619.07| 6.15000 225477.45| 6.21000 227677.23 PRISMATIC REFLECTOR | | | 0005 808-75996 957.000 EACH| 5.00000 4785.00| 5.20000 4976.40| 6.00000 5742.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 211,946.07| $ 253,767.82| $ 281,869.23 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 211,946.07| $ 253,767.82| $ 281,869.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 850 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,686.03 ROUTE : VARIOUS CALL ORDER : 850 CONTRACT ID : T -24537-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 34-1262474 |(5) 38-3388768 | |LAKE ERIE CONSTRUCTION |NES MICHIGAN ACQUISITION COR| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REFLECTIVE PAVEMENT MARKER LENS REPLACEMENT | | | 0001 801-06775 LUMP| 40750.00000 40750.00| 2300.00000 2300.00| MAINTAINING TRAFFIC | | | 0002 801-92448 1.000 DAY | 355.00000 355.00| 20.00000 20.00| CONSTRUCTION SIGNS, MOBILE | | | 0003 808-01226 2025.000 EACH| 8.38000 16969.50| 6.63000 13425.75| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 36663.000 EACH| 6.70000 245642.10| 8.21000 301003.23| PRISMATIC REFLECTOR | | | 0005 808-75996 957.000 EACH| 6.20000 5933.40| 2.50000 2392.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 309,650.00| $ 319,141.48| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 309,650.00| $ 319,141.48| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 860 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 197,203.53 ROUTE : I-69,I-465 CALL ORDER : 860 CONTRACT ID : T -24607-A COUNTIES : MARION LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0691098 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 158,588.58 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 161,467.78 101.8155% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 166,147.90 104.7666% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 197,516.65 124.5465% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-2046222 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 105-06790 6.000 MOS | 500.00000 3000.00| 1800.00000 10800.00| 600.00000 3600.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 8000.00000 8000.00| 4138.22000 4138.22| 9435.00000 9435.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74050 5.000 EACH| 180.00000 900.00| 319.11000 1595.55| 300.00000 1500.00 SIGN, OVERHEAD, REMOVE | | | 0004 202-93974 1.000 EACH| 700.00000 700.00| 1526.44000 1526.44| 2000.00000 2000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0005 601-52502 6.000 EACH| 121.00000 726.00| 151.00000 906.00| 63.00000 378.00 GUARDRAIL POST AND BRACKET. | | | 0006 801-06640 30.000 EACH| 100.00000 3000.00| 47.25000 1417.50| 50.00000 1500.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 7.000 DAY | 120.00000 840.00| 21.00000 147.00| 25.00000 175.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 2000.00000 2000.00| 1276.44000 1276.44| 2780.00000 2780.00 MAINTAINING TRAFFIC | | | 0009 802-02293 6.200 m3 | 380.00000 2356.00| 335.69000 2081.28| 582.00000 3608.40 CONCRETE, SIGN FOUNDATION | | | 0010 802-76015 183.350 m2 | 145.00000 26585.75| 138.63000 25417.81| 160.00000 29336.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0011 802-76035 11.330 m2 | 115.00000 1302.95| 69.30000 785.17| 70.00000 793.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0012 803-02310 539.000 kg | 2.00000 1078.00| 1.66000 894.74| 1.60000 862.40 REINFORCING STEEL, SIGN FOUNDATION | | | 0013 803-76110 2.000 EACH| 24300.00000 48600.00| 25414.66000 50829.32| 23916.00000 47832.00 SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 860 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 197,203.53 ROUTE : I-69,I-465 CALL ORDER : 860 CONTRACT ID : T -24607-A COUNTIES : MARION LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-2046222 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 803-76140 1.000 EACH| 11100.11000 11100.11| 11257.33000 11257.33| 11110.00000 11110.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0015 803-76170 26.450 m | 425.00000 11241.25| 384.40000 10167.38| 450.00000 11902.50 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0016 803-76175 5.400 m | 465.00000 2511.00| 448.03000 2419.36| 503.00000 2716.20 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY(CANTILEVER) | | | 0017 805-86889 70.000 m | 1.00000 70.00| 1.28000 89.60| 1.00000 70.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0018 805-86920 3.000 EACH| 15.00000 45.00| 7.39000 22.17| 10.00000 30.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0019 805-86930 3.000 EACH| 15.00000 45.00| 6.21000 18.63| 5.00000 15.00 INSULATING LINK, NOT WATERPROOFED | | | 0020 805-98335 28.000 m | 25.00000 700.00| 15.94000 446.32| 23.00000 644.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0021 807-82006 1.000 EACH| 650.00000 650.00| 858.22000 858.22| 560.00000 560.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 | | | LUMINAIRES | | | 0022 807-82017 1.000 EACH| 365.00000 365.00| 429.11000 429.11| 396.00000 396.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | 0023 807-86790 15.000 EACH| 320.00000 4800.00| 300.53000 4507.95| 327.00000 4905.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0024 807-86910 3.000 EACH| 35.00000 105.00| 29.66000 88.98| 29.00000 87.00 CONNECTOR KIT, UNFUSED | | | 0025 807-86915 6.000 EACH| 38.00000 228.00| 30.76000 184.56| 30.00000 180.00 CONNECTOR KIT, FUSED | | | 0026 807-86950 2.000 EACH| 25.00000 50.00| 47.09000 94.18| 15.00000 30.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0027 202-02241 105.000 m | 13.20000 1386.00| 14.00000 1470.00| 6.30000 661.50 GUARDRAIL, REMOVE | | | 0028 202-93741 2.000 EACH| 220.00000 440.00| 275.00000 550.00| 105.00000 210.00 GUARD RAIL END TREATMENT, REMOVE | | | 0029 601-99105 90.000 m | 44.00000 3960.00| 39.00000 3510.00| 47.50000 4275.00 GUARDRAIL, W BEAM, 1.905 m SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 860 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 197,203.53 ROUTE : I-69,I-465 CALL ORDER : 860 CONTRACT ID : T -24607-A COUNTIES : MARION LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-2046222 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 601-99106 15.200 m | 72.60000 1103.52| 55.00000 836.00| 79.00000 1200.80 GUARDRAIL, W BEAM, 0.952 m SPACING | | | 0031 601-94689 2.000 EACH| 4000.00000 8000.00| 3090.00000 6180.00| 3255.00000 6510.00 GUARDRAIL END TREATMENT, OS | | | 0032 803-03811 1.000 EACH| 7100.00000 7100.00| 7532.88000 7532.88| 10500.00000 10500.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | RESET | | | 0033 805-06101 2.000 EACH| 2460.00000 4920.00| 4087.71000 8175.42| 2900.00000 5800.00 FOUNDATION REPAIR | | | 0034 807-82004 1.000 EACH| 680.00000 680.00| 814.22000 814.22| 545.00000 545.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | | LUMINAIRES | | | SECTION TOTALS | $ 158,588.58| $ 161,467.78| $ 166,147.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 158,588.58| $ 161,467.78| $ 166,147.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 860 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 197,203.53 ROUTE : I-69,I-465 CALL ORDER : 860 CONTRACT ID : T -24607-A COUNTIES : MARION LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 105-06790 6.000 MOS | 600.00000 3600.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74050 5.000 EACH| 300.00000 1500.00| | SIGN, OVERHEAD, REMOVE | | | 0004 202-93974 1.000 EACH| 2000.00000 2000.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0005 601-52502 6.000 EACH| 70.00000 420.00| | GUARDRAIL POST AND BRACKET. | | | 0006 801-06640 30.000 EACH| 65.00000 1950.00| | CONSTRUCTION SIGN, A | | | 0007 801-06710 7.000 DAY | 50.00000 350.00| | FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 1250.00000 1250.00| | MAINTAINING TRAFFIC | | | 0009 802-02293 6.200 m3 | 600.00000 3720.00| | CONCRETE, SIGN FOUNDATION | | | 0010 802-76015 183.350 m2 | 185.00000 33919.75| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0011 802-76035 11.330 m2 | 100.00000 1133.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0012 803-02310 539.000 kg | 3.35000 1805.65| | REINFORCING STEEL, SIGN FOUNDATION | | | 0013 803-76110 2.000 EACH| 33000.00000 66000.00| | SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0014 803-76140 1.000 EACH| 19000.00000 19000.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0015 803-76170 26.450 m | 525.00000 13886.25| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0016 803-76175 5.400 m | 645.00000 3483.00| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY(CANTILEVER) | | | 0017 805-86889 70.000 m | 0.60000 42.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 860 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 197,203.53 ROUTE : I-69,I-465 CALL ORDER : 860 CONTRACT ID : T -24607-A COUNTIES : MARION LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-86920 3.000 EACH| 15.00000 45.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0019 805-86930 3.000 EACH| 14.00000 42.00| | INSULATING LINK, NOT WATERPROOFED | | | 0020 805-98335 28.000 m | 30.00000 840.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0021 807-82006 1.000 EACH| 1000.00000 1000.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 | | | LUMINAIRES | | | 0022 807-82017 1.000 EACH| 800.00000 800.00| | SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 3 LUMINAIRES | | | 0023 807-86790 15.000 EACH| 450.00000 6750.00| | LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0024 807-86910 3.000 EACH| 35.00000 105.00| | CONNECTOR KIT, UNFUSED | | | 0025 807-86915 6.000 EACH| 35.00000 210.00| | CONNECTOR KIT, FUSED | | | 0026 807-86950 2.000 EACH| 30.00000 60.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0027 202-02241 105.000 m | 6.60000 693.00| | GUARDRAIL, REMOVE | | | 0028 202-93741 2.000 EACH| 110.00000 220.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0029 601-99105 90.000 m | 50.00000 4500.00| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0030 601-99106 15.200 m | 85.00000 1292.00| | GUARDRAIL, W BEAM, 0.952 m SPACING | | | 0031 601-94689 2.000 EACH| 3400.00000 6800.00| | GUARDRAIL END TREATMENT, OS | | | 0032 803-03811 1.000 EACH| 9600.00000 9600.00| | OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | RESET | | | 0033 805-06101 2.000 EACH| 2300.00000 4600.00| | FOUNDATION REPAIR | | | 0034 807-82004 1.000 EACH| 900.00000 900.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | | LUMINAIRES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 860 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 197,203.53 ROUTE : I-69,I-465 CALL ORDER : 860 CONTRACT ID : T -24607-A COUNTIES : MARION LETTING DATE : 03/21/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 | | |SIGNAL CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 197,516.65| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 197,516.65| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 870 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 322,738.10 ROUTE : SR 18 CALL ORDER : 870 CONTRACT ID : T -24610-A COUNTIES : GRANT LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/15/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 132500U 132500U 132500U OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 288,888.88 100.0000% ==================================================================================================================================== |(1) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-01925 6.000 MOS | 500.00000 3000.00| | FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 13000.00000 13000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 42.800 m | 12.70000 543.56| | CURB, CONCRETE, REMOVE | | | 0004 202-52710 137.600 m2 | 6.10000 839.36| | SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 11210.00000 11210.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-96151 LUMP| 4070.50000 4070.50| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0007 303-52308 2.400 Mg | 110.00000 264.00| | COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0008 604-06069 27.900 m2 | 54.00000 1506.60| | CURB RAMP, CONCRETE | | | 0009 604-06070 117.100 m2 | 42.10000 4929.91| | SIDEWALK, CONCRETE | | | 0010 605-06120 38.100 m | 54.00000 2057.40| | CURB, CONCRETE | | | 0011 610-05527 3.700 Mg | 132.00000 488.40| | HMA FOR APPROACHES | | | 0012 732-04994 10.000 EACH| 120.00000 1200.00| | METER BASE | | | 0013 801-06640 12.000 EACH| 180.00000 2160.00| | CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP| 2500.00000 2500.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 870 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 322,738.10 ROUTE : SR 18 CALL ORDER : 870 CONTRACT ID : T -24610-A COUNTIES : GRANT LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 802-76030 10.020 m2 | 110.00000 1102.20| | SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 2.54 mm THICHNESS | | | 0016 802-76045 0.660 m2 | 170.00000 112.20| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0017 802-99058 4.000 EACH| 40.00000 160.00| | SHEET SIGN, INSTALL | | | 0018 805-01816 8.000 EACH| 1550.00000 12400.00| | SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0019 805-01821 9.000 EACH| 360.00000 3240.00| | SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0020 805-01827 8.000 EACH| 150.00000 1200.00| | TRAFFIC SIGNAL HEAD, INSTALL | | | 0021 805-01842 18.000 EACH| 650.00000 11700.00| | HANDHOLE, SIGNAL | | | 0022 805-02152 64.000 EACH| 370.00000 23680.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0023 805-02152 16.000 EACH| 170.00000 2720.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm ,INSTALL | | | 0024 805-06592 854.000 m | 33.00000 28182.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0025 805-06593 1.000 EACH| 1750.00000 1750.00| | SIGNAL CANTILEVER STRUCTURE, 6 m ARM | | | 0026 805-06594 1.000 EACH| 1860.00000 1860.00| | SIGNAL CANTILEVER STRUCTURE, 7 m ARM | | | 0027 805-06596 4.000 EACH| 1870.00000 7480.00| | SIGNAL CANTILEVER STRUCTURE, 8 m ARM | | | 0028 805-06597 1.000 EACH| 2150.00000 2150.00| | SIGNAL CANTILEVER STRUCTURE, 9 m ARM | | | 0029 805-06599 1.000 EACH| 2600.00000 2600.00| | SIGNAL CANTILEVER STRUCTURE, 11 m ARM | | | 0030 805-06602 1.000 EACH| 2700.00000 2700.00| | SIGNAL CANTILEVER STRUCTURE, 12 m ARM | | | 0031 805-06636 1.000 EACH| 5380.00000 5380.00| | SIGNAL TWIN ARM CANTILEVER STRUCTURE, 9 | | | m AND 8 m | | | 0032 805-06637 1.000 EACH| 6000.00000 6000.00| | SIGNAL TWIN ARM CANTILVER STRUCTURE, 9 | | | m AND 9 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 870 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 322,738.10 ROUTE : SR 18 CALL ORDER : 870 CONTRACT ID : T -24610-A COUNTIES : GRANT LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-06638 1.000 EACH| 5400.00000 5400.00| | SIGNAL TWIN ARM CANTILEVER STRUCTURE, | | | 11 m AND 6 m | | | 0034 805-78069 10.000 EACH| 6550.00000 65500.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 4 PHASE | | | 0035 805-78205 40.000 EACH| 370.00000 14800.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0036 805-78445 10.000 EACH| 400.00000 4000.00| | SIGNAL SERVICE | | | 0037 805-78452 10.000 EACH| 250.00000 2500.00| | SIGNAL CONDUIT RISER, 25 mm | | | 0038 805-78467 466.000 m | 5.00000 2330.00| | SIGNAL CABLE, 3C 8GA. | | | 0039 805-78485 2297.000 m | 3.00000 6891.00| | SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 759.000 m | 4.00000 3036.00| | SIGNAL CABLE, 7C 14GA. | | | 0041 805-78900 1.000 EACH| 680.00000 680.00| | PEDESTAL FOUNDATION, A | | | 0042 805-78930 2.000 EACH| 550.00000 1100.00| | CONTROLLER CABINET FOUNDATION, M | | | 0043 805-92327 11.000 EACH| 220.00000 2420.00| | SIGNAL PEDESTAL, INSTALL | | | 0044 805-95064 8.000 EACH| 520.00000 4160.00| | PEDESTAL AND BASE, 3.0 m | | | 0045 805-97776 8.000 EACH| 530.00000 4240.00| | MODIFY A FOUNDATION TO M FOUNDATION | | | 0047 808-06703 96.000 m | 1.50000 144.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0048 808-06716 450.000 m | 1.10000 495.00| | LINE, REMOVE | | | 0049 808-75245 290.000 m | 1.50000 435.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0050 808-75297 229.000 m | 11.40000 2610.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0051 808-75300 1021.000 m | 2.20000 2246.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 870 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 322,738.10 ROUTE : SR 18 CALL ORDER : 870 CONTRACT ID : T -24610-A COUNTIES : GRANT LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 808-75320 9.000 EACH| 49.50000 445.50| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75325 9.000 EACH| 60.50000 544.50| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0054 808-05866 32.900 m2 | 18.43000 606.35| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0055 808-06368 963.000 m | 2.20000 2118.60| | TRANSVERSE MARKING, REMOVE | | | SECTION TOTALS | $ 288,888.88| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 288,888.88| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 880 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 490,280.19 ROUTE : I-64 CALL ORDER : 880 CONTRACT ID : T -24612-A COUNTIES : CRAWFORD SPENCER LETTING DATE : 03/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 64_2076 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 348,895.02 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 376,495.49 107.9108% 3 35-0821499 DREW, JAMES H. CORPORATION $ 387,696.42 111.1212% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1983873 |(3) 35-0821499 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06790 4.000 MOS | 500.00000 2000.00| 1000.00000 4000.00| 1750.00000 7000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1500.00000 1500.00| 2240.00000 2240.00| 1977.91000 1977.91 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 18000.00000 18000.00| 23665.00000 23665.00| 6302.91000 6302.91 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 70.000 EACH| 110.00000 7700.00| 230.00000 16100.00| 425.73000 29801.10 SIGN, PANEL, REMOVE | | | 0005 202-74040 25.000 EACH| 170.00000 4250.00| 448.00000 11200.00| 558.87000 13971.75 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74050 15.000 EACH| 280.00000 4200.00| 388.00000 5820.00| 425.73000 6385.95 SIGN, OVERHEAD, REMOVE | | | 0007 202-74080 3.000 EACH| 700.00000 2100.00| 2740.00000 8220.00| 2102.91000 6308.73 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0008 202-96151 LUMP| 40.00000 40.00| 900.00000 900.00| 851.45000 851.45 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 801-06640 98.000 EACH| 55.00000 5390.00| 50.00000 4900.00| 141.75000 13891.50 CONSTRUCTION SIGN, A | | | 0010 801-06645 2.000 EACH| 17.00000 34.00| 15.00000 30.00| 47.25000 94.50 CONSTRUCTION SIGN, B | | | 0011 801-06710 6.000 DAY | 220.00000 1320.00| 25.00000 150.00| 26.25000 157.50 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 5900.00000 5900.00| 2500.00000 2500.00| 1702.91000 1702.91 MAINTAINING TRAFFIC | | | 0013 802-02293 43.621 m3 | 600.00000 26172.60| 700.00000 30534.70| 519.27000 22651.08 CONCRETE, SIGN FOUNDATION | | | 0014 802-76015 1193.540 m2 | 144.00000 171869.76| 155.00000 184998.70| 141.36000 168718.81 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 880 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 490,280.19 ROUTE : I-64 CALL ORDER : 880 CONTRACT ID : T -24612-A COUNTIES : CRAWFORD SPENCER LETTING DATE : 03/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1983873 |(3) 35-0821499 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 802-76025 12.960 m2 | 120.00000 1555.20| 110.00000 1425.60| 61.60000 798.34 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0016 802-76035 30.790 m2 | 130.00000 4002.70| 110.00000 3386.90| 66.00000 2032.14 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0017 802-76065 51.816 m | 10.00000 518.16| 5.80000 300.53| 18.30000 948.23 SIGN POST, B | | | 0018 802-76095 10371.800 kg | 4.00000 41487.20| 3.25000 33708.35| 4.91000 50925.54 STRUCTURAL STEEL, BREAKAWAY | | | 0019 802-93740 104.000 EACH| 120.00000 12480.00| 27.00000 2808.00| 106.41000 11066.64 KEEPER PLATE | | | 0020 803-02310 16.170 kg | 20.00000 323.40| 3.00000 48.51| 1.96000 31.69 REINFORCING STEEL, SIGN FOUNDATION | | | 0021 803-76140 3.000 EACH| 10500.00000 31500.00| 10378.40000 31135.20| 11538.91000 34616.73 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0022 803-76178 15.600 m | 420.00000 6552.00| 540.00000 8424.00| 478.27000 7461.01 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY | | | SECTION TOTALS | $ 348,895.02| $ 376,495.49| $ 387,696.42 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 348,895.02| $ 376,495.49| $ 387,696.42 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 890 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,345.35 ROUTE : VARIOUS CALL ORDER : 890 CONTRACT ID : TM-24608-A COUNTIES : ALLEN LAGRANGE LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT MARSHALL OTHERS CONTRACT TIME : 09/30/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWL SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 107,575.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 108,845.00 101.1805% 3 35-1890022 ZEAL CONSTRUCTION SERVICES $ 109,042.00 101.3636% 4 74-2851603 QUANTA SERVICES, INC. $ 111,710.00 103.8438% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1657131 |(3) 35-1890022 |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE-BULB REPLACEMENT | | | 0002 805-94721 247.000 EACH| 245.00000 60515.00| 265.00000 65455.00| 294.00000 72618.00 SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0003 805-94724 24.000 EACH| 150.00000 3600.00| 185.00000 4440.00| 151.00000 3624.00 FLASHER, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0004 805-04757 205.000 EACH| 212.00000 43460.00| 190.00000 38950.00| 160.00000 32800.00 SIGNAL INDICATION, 300 MM LED, RED | | | SECTION TOTALS | $ 107,575.00| $ 108,845.00| $ 109,042.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 107,575.00| $ 108,845.00| $ 109,042.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 890 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,345.35 ROUTE : VARIOUS CALL ORDER : 890 CONTRACT ID : TM-24608-A COUNTIES : ALLEN LAGRANGE LETTING DATE : 03/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT MARSHALL OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE-BULB REPLACEMENT | | | 0002 805-94721 247.000 EACH| 260.00000 64220.00| | SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0003 805-94724 24.000 EACH| 185.00000 4440.00| | FLASHER, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0004 805-04757 205.000 EACH| 210.00000 43050.00| | SIGNAL INDICATION, 300 MM LED, RED | | | SECTION TOTALS | $ 111,710.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 111,710.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 900 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : TM-24613-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 04/30/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 93,115.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 99,475.00 106.8302% 3 35-1890022 ZEAL CONSTRUCTION SERVICES $ 105,018.00 112.7831% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 108,325.00 116.3346% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 910 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 472,428.78 ROUTE : VARIOUS CALL ORDER : 910 CONTRACT ID : TM-24615-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 03/31/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : OOOCAWP SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1426973 MARS ELECTRIC CO $ 349,954.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 408,024.00 116.5936% 3 74-2851603 QUANTA SERVICES, INC. $ 643,100.00 183.7670% ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1262778 |(3) 74-2851603 |MARS ELECTRIC CO |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFIC SIGNAL MAINTENANCE | | | 0001 702-76240 5.000 m3 | 110.00000 550.00| 260.00000 1300.00| 110.00000 550.00 CONCRETE | | | 0002 805-01815 7.000 EACH| 600.00000 4200.00| 958.00000 6706.00| 1600.00000 11200.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0003 805-01816 3.000 EACH| 400.00000 1200.00| 515.00000 1545.00| 750.00000 2250.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0004 805-01820 11.000 EACH| 500.00000 5500.00| 225.00000 2475.00| 400.00000 4400.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0005 805-01821 4.000 EACH| 375.00000 1500.00| 368.00000 1472.00| 350.00000 1400.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0006 805-01822 4.000 EACH| 75.00000 300.00| 817.00000 3268.00| 550.00000 2200.00 SPAN, CATENARY AND TETHER, INSTALL | | | 0007 805-01823 18.000 EACH| 300.00000 5400.00| 171.00000 3078.00| 250.00000 4500.00 TETHER CABLE, INSTALL | | | 0008 805-01824 40.000 EACH| 40.00000 1600.00| 80.00000 3200.00| 240.00000 9600.00 SPAN, CATENARY, AND TETHER, TIGHTEN | | | 0009 805-01825 8.000 EACH| 20.00000 160.00| 20.00000 160.00| 60.00000 480.00 DISCONNECT HANGER, INSTALL | | | 0010 805-01827 30.000 EACH| 120.00000 3600.00| 110.00000 3300.00| 125.00000 3750.00 TRAFFIC SIGNAL HEAD, INSTALL | | | 0011 805-01829 20.000 EACH| 50.00000 1000.00| 90.00000 1800.00| 35.00000 700.00 SIGN, INSTALL | | | 0012 805-01833 100.000 EACH| 65.00000 6500.00| 49.00000 4900.00| 240.00000 24000.00 LOOP SYSTEM CHECK | | | 0013 805-01835 30.000 EACH| 75.00000 2250.00| 79.00000 2370.00| 75.00000 2250.00 TRAFFIC SIGNAL HEAD, REPAIR | | | 0014 805-01837 100.000 m | 0.10000 10.00| 4.85000 485.00| 9.00000 900.00 SIGNAL CABLE, DIRECT BURIAL, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 910 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 472,428.78 ROUTE : VARIOUS CALL ORDER : 910 CONTRACT ID : TM-24615-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1262778 |(3) 74-2851603 |MARS ELECTRIC CO |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-01842 3.000 EACH| 600.00000 1800.00| 475.00000 1425.00| 650.00000 1950.00 HANDHOLE, SIGNAL | | | 0016 805-01843 12.000 EACH| 100.00000 1200.00| 175.00000 2100.00| 210.00000 2520.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0017 805-01844 200.000 m | 22.00000 4400.00| 26.70000 5340.00| 45.00000 9000.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0018 805-01844 1600.000 m | 9.45000 15120.00| 19.00000 30400.00| 26.00000 41600.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND , TRENCHED | | | 0019 805-03690 1000.000 m | 4.00000 4000.00| 2.56000 2560.00| 2.50000 2500.00 SIGNAL CABLE, INSTALL | | | 0020 805-05707 32.000 EACH| 100.00000 3200.00| 67.50000 2160.00| 85.00000 2720.00 PRE-WARNING FLASHER, BULB REPLACEMENT, | | | GROUND INSPECTION | | | 0021 805-06363 12.000 EACH| 600.00000 7200.00| 90.00000 1080.00| 165.00000 1980.00 FIBER OPTIC ST TERMINATION | | | 0022 805-06364 4.000 EACH| 600.00000 2400.00| 156.00000 624.00| 680.00000 2720.00 FIBER OPTIC BREAKOUT KIT | | | 0023 805-78445 9.000 EACH| 75.00000 675.00| 168.00000 1512.00| 350.00000 3150.00 SIGNAL SERVICE | | | 0024 805-78795 1700.000 m | 21.00000 35700.00| 22.30000 37910.00| 34.00000 57800.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78800 4.000 EACH| 350.00000 1400.00| 480.00000 1920.00| 455.00000 1820.00 SIGNAL DETECTOR HOUSING INSTALL | | | 0026 805-78900 2.000 EACH| 125.00000 250.00| 280.00000 560.00| 300.00000 600.00 PEDESTAL FOUNDATION, A | | | 0027 805-78925 2.000 EACH| 325.00000 650.00| 730.00000 1460.00| 650.00000 1300.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-78930 2.000 EACH| 325.00000 650.00| 615.00000 1230.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, M | | | 0029 805-87066 10.000 h | 18.00000 180.00| 73.50000 735.00| 55.00000 550.00 TRUCK, BOOM | | | 0030 805-87068 100.000 h | 18.00000 1800.00| 72.00000 7200.00| 30.00000 3000.00 TRUCK, BUCKET | | | 0031 805-87076 10.000 h | 18.00000 180.00| 69.00000 690.00| 25.00000 250.00 TRUCK, PICKUP | | | 0032 805-87080 10.000 h | 10.00000 100.00| 73.55000 735.50| 30.00000 300.00 TRENCHER | | | 0033 805-87090 40.000 h | 55.00000 2200.00| 66.45000 2658.00| 60.00000 2400.00 LABOR, SKILLED, OVERTIME | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 910 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 472,428.78 ROUTE : VARIOUS CALL ORDER : 910 CONTRACT ID : TM-24615-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1262778 |(3) 74-2851603 |MARS ELECTRIC CO |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-87092 100.000 h | 45.00000 4500.00| 44.30000 4430.00| 40.00000 4000.00 LABOR, SKILLED, STRAIGHT TIME | | | 0035 805-87093 10.000 h | 57.50000 575.00| 88.60000 886.00| 80.00000 800.00 LABOR, SKILLED, DOUBLETIME | | | 0036 805-87096 100.000 h | 45.00000 4500.00| 10.63000 1063.00| 25.00000 2500.00 LABOR, UNSKILLED, STRAIGHT TIME | | | 0037 805-87097 10.000 h | 55.00000 550.00| 15.95000 159.50| 37.50000 375.00 LABOR, UNSKILLED, OVERTIME | | | 0038 805-87099 10.000 h | 57.50000 575.00| 21.25000 212.50| 50.00000 500.00 LABOR, UNSKILLED, DOUBLETIME | | | 0039 805-91706 6.000 EACH| 20.00000 120.00| 75.00000 450.00| 265.00000 1590.00 ANCHOR BOLT, REPAIR | | | 0040 805-92327 3.000 EACH| 20.00000 60.00| 66.50000 199.50| 100.00000 300.00 SIGNAL PEDESTAL, INSTALL | | | 0041 805-92336 4.000 EACH| 10.00000 40.00| 120.80000 483.20| 260.00000 1040.00 SIGNAL POLE, WOOD, INSTALL | | | 0042 805-92951 10.000 EACH| 10.00000 100.00| 86.00000 860.00| 185.00000 1850.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0043 805-92983 11.000 EACH| 350.00000 3850.00| 265.00000 2915.00| 430.00000 4730.00 TRAFFIC SIGNAL CONTROLLER AND CABINET, | | | INSTALL | | | 0044 805-94636 4.000 EACH| 30.00000 120.00| 560.00000 2240.00| 600.00000 2400.00 SIGNAL CABINET FOUNDATION EXPANSION | | | 0045 805-94677 2652.000 MOS | 40.00000 106080.00| 51.45000 136445.40| 95.00000 251940.00 EMERGENCY RESPONSE MAINTENANCE OF | | | DIGITAL CONTROLLER | | | 0046 805-94680 192.000 MOS | 30.00000 5760.00| 38.20000 7334.40| 60.00000 11520.00 EMERGENCY RESPONSE MAINTENANCE OF | | | FLASHER CONTROLLER | | | 0047 805-94682 150.000 EACH| 75.00000 11250.00| 55.00000 8250.00| 150.00000 22500.00 LOOP TESTING | | | 0048 805-94684 1200.000 m | 2.00000 2400.00| 1.80000 2160.00| 2.00000 2400.00 SIGNAL CABLE DETECTOR, LEAD IN, INSTALL | | | 0049 805-94687 10.000 EACH| 100.00000 1000.00| 40.00000 400.00| 175.00000 1750.00 LOCATE UNDERGROUND SIGNAL FACILITIES | | | 0050 805-94721 376.000 EACH| 171.00000 64296.00| 205.00000 77080.00| 260.00000 97760.00 SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0051 805-94724 114.000 EACH| 162.00000 18468.00| 108.00000 12312.00| 185.00000 21090.00 FLASHER, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 910 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 472,428.78 ROUTE : VARIOUS CALL ORDER : 910 CONTRACT ID : TM-24615-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 35-1262778 |(3) 74-2851603 |MARS ELECTRIC CO |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 805-94971 1000.000 m | 6.25000 6250.00| 6.85000 6850.00| 4.00000 4000.00 FIBER OPTICS CABLE | | | 0053 805-95695 2.000 EACH| 10.00000 20.00| 30.50000 61.00| 25.00000 50.00 EXPANSION ANCHOR BOLT (PEDESTAL | | | ANDCONTROLLER ONLY) | | | 0054 805-95703 4.000 EACH| 32.50000 130.00| 88.50000 354.00| 460.00000 1840.00 MAGNETOMETER DETECTOR, INSTALL | | | 0055 805-96505 4.000 EACH| 15.00000 60.00| 480.00000 1920.00| 150.00000 600.00 MAGNETOMETER DETECTOR, AMPLIFIER AND | | | HARNESS | | | 0056 805-97114 500.000 m | 4.75000 2375.00| 5.20000 2600.00| 4.25000 2125.00 CABLE, INTERCONNECT, 6 PAIR 19 | | | SECTION TOTALS | $ 349,954.00| $ 408,024.00| $ 643,100.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 349,954.00| $ 408,024.00| $ 643,100.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 920 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 93,600.00 ROUTE : VARIOUS CALL ORDER : 920 CONTRACT ID : TM-24616-A COUNTIES : VARIOUS LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 83,232.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 92,160.00 110.7266% 3 35-1890022 ZEAL CONSTRUCTION SERVICES $ 92,628.00 111.2889% ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-1890022 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 805-94721 252.000 EACH| 240.00000 60480.00| 260.00000 65520.00| 287.00000 72324.00 SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0002 805-94724 144.000 EACH| 158.00000 22752.00| 185.00000 26640.00| 141.00000 20304.00 FLASHER, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | SECTION TOTALS | $ 83,232.00| $ 92,160.00| $ 92,628.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 83,232.00| $ 92,160.00| $ 92,628.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS CONTRACT TIME : 03/31/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 301,587.90 100.0000% 2 35-1890022 ZEAL CONSTRUCTION SERVICES $ 398,111.00 132.0049% 3 23-1277550 ASPLUNDH TREE EXPERT $ 468,844.48 155.4586% 4 74-2851603 QUANTA SERVICES, INC. $ 696,512.60 230.9484% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1890022 |(3) 23-1277550 |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES |ASPLUNDH TREE EXPERT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 500.00000 500.00| 9400.00000 9400.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01845 90.000 m | 3.00000 270.00| 3.00000 270.00| 4.00000 360.00 CONDUIT, REMOVE | | | 0003 202-95579 4.000 EACH| 20.00000 80.00| 110.00000 440.00| 100.00000 400.00 SERVICE POINT, REMOVE | | | 0004 702-90915 10.000 m3 | 150.00000 1500.00| 250.00000 2500.00| 150.00000 1500.00 CONCRETE, A | | | 0005 715-91584 120.000 m | 2.00000 240.00| 1.20000 144.00| 3.00000 360.00 PIPE, PVC, 38 mm | | | 0006 801-06710 30.000 DAY | 27.00000 810.00| 27.00000 810.00| 40.00000 1200.00 FLASHING ARROW SIGN | | | 0007 803-87715 6.000 EACH| 50.00000 300.00| 42.00000 252.00| 35.00000 210.00 GROUND ROD WITH CONNECTOR | | | 0008 805-01815 2.000 EACH| 1280.00000 2560.00| 1795.00000 3590.00| 1549.08000 3098.16 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 2.000 EACH| 560.00000 1120.00| 1595.00000 3190.00| 800.00000 1600.00 HANDHOLE, SIGNAL | | | 0010 805-02202 4.000 EACH| 525.00000 2100.00| 800.00000 3200.00| 700.00000 2800.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0011 805-06592 150.000 m | 30.00000 4500.00| 58.00000 8700.00| 30.00000 4500.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0012 805-78470 400.000 m | 1.25000 500.00| 2.40000 960.00| 1.64000 656.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0013 805-78785 2.000 EACH| 400.00000 800.00| 800.00000 1600.00| 700.00000 1400.00 SIGNAL DETECTOR HOUSING | | | 0014 805-78795 330.000 m | 20.00000 6600.00| 34.00000 11220.00| 32.80000 10824.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1890022 |(3) 23-1277550 |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES |ASPLUNDH TREE EXPERT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-86805 2.000 EACH| 672.00000 1344.00| 310.00000 620.00| 1500.00000 3000.00 SERVICE POINT, I | | | 0016 805-86810 6.000 EACH| 1240.00000 7440.00| 840.00000 5040.00| 2000.00000 12000.00 SERVICE POINT, II | | | 0017 805-86842 30.000 m | 1.00000 30.00| 4.60000 138.00| 4.92000 147.60 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER | | | STRANDED, 1/C | | | 0018 805-86843 300.000 m | 3.55000 1065.00| 1.75000 525.00| 3.28000 984.00 WIRE, NO. 4 COPPER, 1C | | | 0019 805-86889 920.000 m | 1.44000 1324.80| 1.40000 1288.00| 0.45000 414.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0020 805-86898 300.000 m | 5.00000 1500.00| 3.70000 1110.00| 4.00000 1200.00 CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0021 805-86920 100.000 EACH| 9.00000 900.00| 16.50000 1650.00| 5.00000 500.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0022 805-86930 100.000 EACH| 9.00000 900.00| 9.00000 900.00| 4.00000 400.00 INSULATING LINK, NOT WATERPROOFED | | | 0023 805-87085 50.000 h | 75.00000 3750.00| 37.00000 1850.00| 90.00000 4500.00 ELECTRICIAN, STRAIGHT TIME | | | 0024 805-87098 50.000 EACH| 45.00000 2250.00| 37.00000 1850.00| 100.00000 5000.00 CALL OUT, REPAIR | | | 0025 805-87595 6.000 EACH| 7.50000 45.00| 42.00000 252.00| 30.00000 180.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0026 805-87640 10.000 SET | 130.00000 1300.00| 151.00000 1510.00| 200.00000 2000.00 BREAKAWAY COUPLINGS WITH COVER | | | 0027 805-87746 60.000 m | 0.70000 42.00| 2.10000 126.00| 1.00000 60.00 AERIAL CABLE, TRIPLEX | | | 0028 805-87780 15.000 EACH| 33.00000 495.00| 27.00000 405.00| 40.00000 600.00 CIRCUIT BREAKER | | | 0029 805-87800 1530.000 m | 6.00000 9180.00| 9.00000 13770.00| 9.84000 15055.20 CABLE DUCT, INSTALL | | | 0030 805-91694 3.000 EACH| 300.00000 900.00| 241.00000 723.00| 1000.00000 3000.00 NAVIGATION LIGHT PIER | | | 0031 805-91696 3.000 EACH| 310.00000 930.00| 541.00000 1623.00| 1000.00000 3000.00 NAVIGATION LIGHT CENTRE CHANNEL | | | 0032 805-91698 3.000 EACH| 131.00000 393.00| 150.00000 450.00| 150.00000 450.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1890022 |(3) 23-1277550 |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES |ASPLUNDH TREE EXPERT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-91699 3.000 EACH| 185.00000 555.00| 150.00000 450.00| 200.00000 600.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0034 805-91703 30.000 m | 4.00000 120.00| 12.00000 360.00| 15.00000 450.00 CONDUIT, STEEL, GALVANIZED, 40 mm | | | 0035 805-91705 4.000 EACH| 50.00000 200.00| 78.00000 312.00| 20.00000 80.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0036 805-91706 20.000 EACH| 80.00000 1600.00| 74.00000 1480.00| 75.00000 1500.00 ANCHOR BOLT, REPAIR | | | 0037 805-91710 10.000 m | 9.00000 90.00| 6.00000 60.00| 7.00000 70.00 FLEXIBLE CONDUIT, 40 mm | | | 0038 805-91711 10.000 EACH| 6.00000 60.00| 4.00000 40.00| 25.00000 250.00 EXPANSION FITTING, 40 mm | | | 0039 805-93020 1.000 EACH| 60.00000 60.00| 120.00000 120.00| 100.00000 100.00 SIGNAL, POLE, WOOD, 4, 15.2 m | | | 0040 805-94610 1.000 EACH| 55.00000 55.00| 120.00000 120.00| 100.00000 100.00 SIGNAL, POLE, WOOD, 4, 12.2 m | | | 0041 805-95518 100.000 m | 2.00000 200.00| 8.00000 800.00| 10.00000 1000.00 FLEXIBLE CONDUIT, 50 mm | | | 0042 805-95519 150.000 m | 2.00000 300.00| 4.00000 600.00| 3.00000 450.00 FLEXIBLE CONDUIT, 20 mm | | | 0043 805-95520 1.000 EACH| 22.00000 22.00| 125.00000 125.00| 130.00000 130.00 EXPANSION FITTING, 50 mm | | | 0044 805-95521 200.000 EACH| 1.00000 200.00| 6.00000 1200.00| 3.00000 600.00 EXPANSION FITTING, 20 mm | | | 0045 805-95523 200.000 EACH| 25.00000 5000.00| 19.00000 3800.00| 10.00000 2000.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0046 805-95524 8.000 EACH| 25.00000 200.00| 92.00000 736.00| 100.00000 800.00 HANDHOLE COVER | | | 0047 805-95632 10.000 EACH| 50.00000 500.00| 41.00000 410.00| 40.00000 400.00 SERVICE POINT, OVERRIDE CIRCUIT | | | 0048 805-95705 10.000 EACH| 255.00000 2550.00| 286.00000 2860.00| 300.00000 3000.00 BREAKAWAY ALUMINUM TRANSFORMER BASE | | | 0049 805-96188 150.000 m | 0.75000 112.50| 2.00000 300.00| 4.10000 615.00 WIRE, AWG, NO. 10 COPPER STRANDED IN | | | DUCT, 2 1/C | | | 0050 805-96189 150.000 m | 0.78000 117.00| 2.00000 300.00| 2.00000 300.00 WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C | | | 0051 805-96197 150.000 m | 1.44000 216.00| 2.00000 300.00| 1.00000 150.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1890022 |(3) 23-1277550 |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES |ASPLUNDH TREE EXPERT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 805-97042 1.000 EACH| 47.00000 47.00| 120.00000 120.00| 200.00000 200.00 SIGNAL, POLE, WOOD, 5, 10.7 m | | | 0053 805-98335 1500.000 m | 4.60000 6900.00| 12.00000 18000.00| 10.00000 15000.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0054 805-98716 5.000 EACH| 47.00000 235.00| 61.00000 305.00| 35.00000 175.00 KELLUM GRIP, STAINLESS STEEL | | | 0055 807-01562 20.000 EACH| 45.00000 900.00| 27.00000 540.00| 50.00000 1000.00 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0056 807-01563 3.000 EACH| 10.00000 30.00| 9.00000 27.00| 65.00000 195.00 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0057 807-01564 1.000 EACH| 10.00000 10.00| 47.00000 47.00| 75.00000 75.00 HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0058 807-02109 10.000 EACH| 100.00000 1000.00| 140.00000 1400.00| 100.00000 1000.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0059 807-02113 3.000 EACH| 65.00000 195.00| 70.00000 210.00| 200.00000 600.00 MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0060 807-02114 3.000 EACH| 123.00000 369.00| 400.00000 1200.00| 200.00000 600.00 MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0061 807-02191 15.000 EACH| 175.00000 2625.00| 250.00000 3750.00| 200.00000 3000.00 HANDHOLE, LIGHTING | | | 0062 807-02579 3.000 EACH| 81.00000 243.00| 210.00000 630.00| 200.00000 600.00 MAST ARM, 4.6 m. | | | 0063 807-85480 1.000 EACH| 329.00000 329.00| 400.00000 400.00| 800.00000 800.00 LIGHT POLE, 9.1 m E.M.H., 1.5 m MAST | | | ARM, BREAKAWAY BASE | | | 0064 807-85488 1.000 EACH| 339.00000 339.00| 450.00000 450.00| 800.00000 800.00 LIGHT POLE, 9.1 m E.M.H., 2.4 m MAST | | | ARM, BREAKAWAY BASE | | | 0065 807-85492 1.000 EACH| 349.00000 349.00| 450.00000 450.00| 800.00000 800.00 LIGHT POLE, 9.1 m E.M.H., 3.1 m MAST | | | ARM, BREAKAWAY BASE | | | 0066 807-85496 3.000 EACH| 369.00000 1107.00| 750.00000 2250.00| 800.00000 2400.00 LIGHT POLE, 9.1 m E.M.H., 3.7 m MAST | | | ARM, BREAKAWAY BASE | | | 0067 807-85502 3.000 EACH| 310.00000 930.00| 750.00000 2250.00| 825.00000 2475.00 LIGHT POLE, 9.1 m E.M.H., 4.6 m MAST | | | ARM, BREAKAWAY BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1890022 |(3) 23-1277550 |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES |ASPLUNDH TREE EXPERT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 807-85740 2.000 EACH| 360.00000 720.00| 750.00000 1500.00| 850.00000 1700.00 LIGHT POLE, 12.2 m E.M.H., 1.5 m MAST | | | ARM, BREAKAWAY BASE | | | 0069 807-85752 2.000 EACH| 370.00000 740.00| 750.00000 1500.00| 850.00000 1700.00 LIGHT POLE, 12.2 m E.M.H., 3.1 m MAST | | | ARM, BREAKAWAY BASE | | | 0070 807-85762 4.000 EACH| 375.00000 1500.00| 600.00000 2400.00| 850.00000 3400.00 LIGHT POLE, 12.2 m E.M.H., 4.6 m MAST | | | ARM, BREAKAWAY ARM | | | 0071 807-86615 50.000 EACH| 135.00000 6750.00| 154.00000 7700.00| 100.00000 5000.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0072 807-86620 50.000 EACH| 135.00000 6750.00| 120.00000 6000.00| 100.00000 5000.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0073 807-86665 10.000 EACH| 300.00000 3000.00| 200.00000 2000.00| 600.00000 6000.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0074 807-86750 10.000 EACH| 91.00000 910.00| 141.00000 1410.00| 150.00000 1500.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0075 807-86790 30.000 EACH| 95.00000 2850.00| 140.00000 4200.00| 150.00000 4500.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0076 807-86910 100.000 EACH| 28.00000 2800.00| 28.00000 2800.00| 13.50000 1350.00 CONNECTOR KIT, UNFUSED | | | 0077 807-86915 100.000 EACH| 28.00000 2800.00| 28.00000 2800.00| 13.50000 1350.00 CONNECTOR KIT, FUSED | | | 0078 807-86950 20.000 EACH| 11.00000 220.00| 100.00000 2000.00| 8.00000 160.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0079 807-86955 2.000 EACH| 25.00000 50.00| 100.00000 200.00| 20.00000 40.00 CABLE DUCT MARKER | | | 0080 807-87022 8820.000 MOS | 2.70000 23814.00| 3.50000 30870.00| 5.05000 44541.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0081 807-87028 3840.000 MOS | 3.60000 13824.00| 5.00000 19200.00| 5.05000 19392.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0082 807-87042 2340.000 MOS | 2.70000 6318.00| 3.00000 7020.00| 5.05000 11817.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1890022 |(3) 23-1277550 |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES |ASPLUNDH TREE EXPERT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0083 807-87043 828.000 MOS | 2.70000 2235.60| 3.00000 2484.00| 5.05000 4181.40 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0084 807-87050 9228.000 MOS | 2.70000 24915.60| 3.50000 32298.00| 5.05000 46601.40 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0085 807-87525 15.000 EACH| 10.00000 150.00| 34.00000 510.00| 30.00000 450.00 GLARE SHIELD, FURNISH | | | 0086 807-87635 20.000 EACH| 75.00000 1500.00| 50.00000 1000.00| 50.00000 1000.00 MAST ARM, INSTALL | | | 0087 807-91704 50.000 EACH| 5.00000 250.00| 35.00000 1750.00| 12.00000 600.00 LIGHT POLE HANDHOLE COVER | | | 0088 807-91708 324.000 EACH| 4.60000 1490.40| 4.50000 1458.00| 5.05000 1636.20 ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0089 807-92870 15.000 EACH| 10.00000 150.00| 40.00000 600.00| 20.00000 300.00 TRANSFORMER BASE HANDHOLE | | | 0090 807-93025 3.000 EACH| 65.00000 195.00| 110.00000 330.00| 200.00000 600.00 LUMINAIRE MAST ARM, 3.1 m | | | 0091 807-93647 5.000 EACH| 91.00000 455.00| 125.00000 625.00| 100.00000 500.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0092 807-93649 2.000 EACH| 100.00000 200.00| 116.00000 232.00| 200.00000 400.00 SHAFT FOR POST TOP LUMINAIRE, 4.9 m M.H.| | | 0093 807-93650 6.000 SET | 100.00000 600.00| 131.00000 786.00| 200.00000 1200.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0094 807-93651 1.000 SET | 64.00000 64.00| 74.00000 74.00| 200.00000 200.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0095 807-94480 15.000 EACH| 280.00000 4200.00| 310.00000 4650.00| 1000.00000 15000.00 LIGHT STANDARD, INSTALL | | | 0096 807-95488 2.000 EACH| 165.00000 330.00| 156.00000 312.00| 200.00000 400.00 NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0097 807-95506 10.000 EACH| 25.00000 250.00| 127.00000 1270.00| 150.00000 1500.00 BALLAST, HIGH MAST TOWER, HIGH PRESSURE | | | SODIUM, 1000 WATT | | | 0098 807-95508 10.000 EACH| 27.70000 277.00| 64.00000 640.00| 40.00000 400.00 LEXAN VANDAL SHIELD | | | 0099 807-95513 5.000 EACH| 200.00000 1000.00| 115.00000 575.00| 200.00000 1000.00 SERVICE POINT MAIN BREAKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1890022 |(3) 23-1277550 |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES |ASPLUNDH TREE EXPERT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 807-95514 10.000 EACH| 61.00000 610.00| 72.00000 720.00| 50.00000 500.00 SERVICE POINT RISER | | | 0101 807-95515 10.000 EACH| 12.00000 120.00| 35.00000 350.00| 35.00000 350.00 SERVICE POINT WEATHERHEAD | | | 0102 807-95516 15.000 EACH| 355.00000 5325.00| 274.00000 4110.00| 300.00000 4500.00 RELAY SWITCH | | | 0103 807-95522 100.000 EACH| 0.70000 70.00| 2.00000 200.00| 0.50000 50.00 PIPE STRAP | | | 0104 807-95525 2.000 EACH| 55.00000 110.00| 128.00000 256.00| 150.00000 300.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0105 807-95528 LUMP| 47520.00000 47520.00| 58741.00000 58741.00| 65266.68000 65266.68 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0106 807-95529 LUMP| 14855.00000 14855.00| 17012.00000 17012.00| 16564.44000 16564.44 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0107 807-95709 50.000 EACH| 10.00000 500.00| 11.00000 550.00| 8.00000 400.00 PHOTOCELLS | | | 0108 807-96183 1.000 EACH| 290.00000 290.00| 302.00000 302.00| 850.00000 850.00 SHAFT FOR 9.1 m M.H., TWIN 3.1 m M.A. | | | 0109 807-96184 1.000 EACH| 295.00000 295.00| 317.00000 317.00| 850.00000 850.00 SHAFT FOR 9.1 m M.H., TWIN 3.7 m M.A. | | | 0110 807-96194 11808.000 MOS | 2.75000 32472.00| 3.50000 41328.00| 5.05000 59630.40 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0111 807-96203 3.000 EACH| 111.00000 333.00| 121.00000 363.00| 150.00000 450.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0112 807-96204 1.000 EACH| 2400.00000 2400.00| 2200.00000 2200.00| 2500.00000 2500.00 LOWERING AND RAISING OF TOWER | | | 0113 807-96236 5.000 EACH| 219.00000 1095.00| 325.00000 1625.00| 450.00000 2250.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0114 807-96868 25.000 EACH| 30.00000 750.00| 75.00000 1875.00| 30.00000 750.00 LUMINAIRE, INSTALL | | | 0115 807-98600 10.000 EACH| 10.00000 100.00| 46.00000 460.00| 50.00000 500.00 BALLAST, UNDERPASS, MERCURY VAPOR, 250 | | | WATT | | | SECTION TOTALS | $ 301,587.90| $ 398,111.00| $ 468,844.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 301,587.90| $ 398,111.00| $ 468,844.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 28750.00000 28750.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01845 90.000 m | 4.00000 360.00| | CONDUIT, REMOVE | | | 0003 202-95579 4.000 EACH| 100.00000 400.00| | SERVICE POINT, REMOVE | | | 0004 702-90915 10.000 m3 | 90.00000 900.00| | CONCRETE, A | | | 0005 715-91584 120.000 m | 4.00000 480.00| | PIPE, PVC, 38 mm | | | 0006 801-06710 30.000 DAY | 30.00000 900.00| | FLASHING ARROW SIGN | | | 0007 803-87715 6.000 EACH| 12.00000 72.00| | GROUND ROD WITH CONNECTOR | | | 0008 805-01815 2.000 EACH| 2000.00000 4000.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 2.000 EACH| 650.00000 1300.00| | HANDHOLE, SIGNAL | | | 0010 805-02202 4.000 EACH| 680.00000 2720.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0011 805-06592 150.000 m | 35.00000 5250.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0012 805-78470 400.000 m | 0.85000 340.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0013 805-78785 2.000 EACH| 325.00000 650.00| | SIGNAL DETECTOR HOUSING | | | 0014 805-78795 330.000 m | 33.00000 10890.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0015 805-86805 2.000 EACH| 2800.00000 5600.00| | SERVICE POINT, I | | | 0016 805-86810 6.000 EACH| 3200.00000 19200.00| | SERVICE POINT, II | | | 0017 805-86842 30.000 m | 1.00000 30.00| | WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER | | | STRANDED, 1/C | | | 0018 805-86843 300.000 m | 2.00000 600.00| | WIRE, NO. 4 COPPER, 1C | | | 0019 805-86889 920.000 m | 1.00000 920.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-86898 300.000 m | 22.00000 6600.00| | CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0021 805-86920 100.000 EACH| 16.00000 1600.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0022 805-86930 100.000 EACH| 16.00000 1600.00| | INSULATING LINK, NOT WATERPROOFED | | | 0023 805-87085 50.000 h | 50.00000 2500.00| | ELECTRICIAN, STRAIGHT TIME | | | 0024 805-87098 50.000 EACH| 150.00000 7500.00| | CALL OUT, REPAIR | | | 0025 805-87595 6.000 EACH| 125.00000 750.00| | REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0026 805-87640 10.000 SET | 100.00000 1000.00| | BREAKAWAY COUPLINGS WITH COVER | | | 0027 805-87746 60.000 m | 2.00000 120.00| | AERIAL CABLE, TRIPLEX | | | 0028 805-87780 15.000 EACH| 35.00000 525.00| | CIRCUIT BREAKER | | | 0029 805-87800 1530.000 m | 14.00000 21420.00| | CABLE DUCT, INSTALL | | | 0030 805-91694 3.000 EACH| 650.00000 1950.00| | NAVIGATION LIGHT PIER | | | 0031 805-91696 3.000 EACH| 800.00000 2400.00| | NAVIGATION LIGHT CENTRE CHANNEL | | | 0032 805-91698 3.000 EACH| 540.00000 1620.00| | NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0033 805-91699 3.000 EACH| 560.00000 1680.00| | NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0034 805-91703 30.000 m | 23.00000 690.00| | CONDUIT, STEEL, GALVANIZED, 40 mm | | | 0035 805-91705 4.000 EACH| 25.00000 100.00| | CONDUIT, POLYETHYLENE, REPAIR | | | 0036 805-91706 20.000 EACH| 140.00000 2800.00| | ANCHOR BOLT, REPAIR | | | 0037 805-91710 10.000 m | 24.00000 240.00| | FLEXIBLE CONDUIT, 40 mm | | | 0038 805-91711 10.000 EACH| 58.00000 580.00| | EXPANSION FITTING, 40 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 805-93020 1.000 EACH| 300.00000 300.00| | SIGNAL, POLE, WOOD, 4, 15.2 m | | | 0040 805-94610 1.000 EACH| 280.00000 280.00| | SIGNAL, POLE, WOOD, 4, 12.2 m | | | 0041 805-95518 100.000 m | 30.00000 3000.00| | FLEXIBLE CONDUIT, 50 mm | | | 0042 805-95519 150.000 m | 18.00000 2700.00| | FLEXIBLE CONDUIT, 20 mm | | | 0043 805-95520 1.000 EACH| 125.00000 125.00| | EXPANSION FITTING, 50 mm | | | 0044 805-95521 200.000 EACH| 65.00000 13000.00| | EXPANSION FITTING, 20 mm | | | 0045 805-95523 200.000 EACH| 25.00000 5000.00| | WATERPROOFING ELECTRICAL CONNECTOR | | | 0046 805-95524 8.000 EACH| 175.00000 1400.00| | HANDHOLE COVER | | | 0047 805-95632 10.000 EACH| 120.00000 1200.00| | SERVICE POINT, OVERRIDE CIRCUIT | | | 0048 805-95705 10.000 EACH| 200.00000 2000.00| | BREAKAWAY ALUMINUM TRANSFORMER BASE | | | 0049 805-96188 150.000 m | 1.00000 150.00| | WIRE, AWG, NO. 10 COPPER STRANDED IN | | | DUCT, 2 1/C | | | 0050 805-96189 150.000 m | 2.00000 300.00| | WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C | | | 0051 805-96197 150.000 m | 1.00000 150.00| | WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0052 805-97042 1.000 EACH| 260.00000 260.00| | SIGNAL, POLE, WOOD, 5, 10.7 m | | | 0053 805-98335 1500.000 m | 14.00000 21000.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0054 805-98716 5.000 EACH| 75.00000 375.00| | KELLUM GRIP, STAINLESS STEEL | | | 0055 807-01562 20.000 EACH| 65.00000 1300.00| | POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0056 807-01563 3.000 EACH| 50.00000 150.00| | HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0057 807-01564 1.000 EACH| 66.00000 66.00| | HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0058 807-02109 10.000 EACH| 339.00000 3390.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0059 807-02113 3.000 EACH| 400.00000 1200.00| | MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0060 807-02114 3.000 EACH| 1200.00000 3600.00| | MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0061 807-02191 15.000 EACH| 650.00000 9750.00| | HANDHOLE, LIGHTING | | | 0062 807-02579 3.000 EACH| 450.00000 1350.00| | MAST ARM, 4.6 m. | | | 0063 807-85480 1.000 EACH| 850.00000 850.00| | LIGHT POLE, 9.1 m E.M.H., 1.5 m MAST | | | ARM, BREAKAWAY BASE | | | 0064 807-85488 1.000 EACH| 900.00000 900.00| | LIGHT POLE, 9.1 m E.M.H., 2.4 m MAST | | | ARM, BREAKAWAY BASE | | | 0065 807-85492 1.000 EACH| 950.00000 950.00| | LIGHT POLE, 9.1 m E.M.H., 3.1 m MAST | | | ARM, BREAKAWAY BASE | | | 0066 807-85496 3.000 EACH| 975.00000 2925.00| | LIGHT POLE, 9.1 m E.M.H., 3.7 m MAST | | | ARM, BREAKAWAY BASE | | | 0067 807-85502 3.000 EACH| 1000.00000 3000.00| | LIGHT POLE, 9.1 m E.M.H., 4.6 m MAST | | | ARM, BREAKAWAY BASE | | | 0068 807-85740 2.000 EACH| 1300.00000 2600.00| | LIGHT POLE, 12.2 m E.M.H., 1.5 m MAST | | | ARM, BREAKAWAY BASE | | | 0069 807-85752 2.000 EACH| 1400.00000 2800.00| | LIGHT POLE, 12.2 m E.M.H., 3.1 m MAST | | | ARM, BREAKAWAY BASE | | | 0070 807-85762 4.000 EACH| 1500.00000 6000.00| | LIGHT POLE, 12.2 m E.M.H., 4.6 m MAST | | | ARM, BREAKAWAY ARM | | | 0071 807-86615 50.000 EACH| 240.00000 12000.00| | LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 807-86620 50.000 EACH| 260.00000 13000.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0073 807-86665 10.000 EACH| 450.00000 4500.00| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0074 807-86750 10.000 EACH| 280.00000 2800.00| | LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0075 807-86790 30.000 EACH| 360.00000 10800.00| | LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0076 807-86910 100.000 EACH| 36.00000 3600.00| | CONNECTOR KIT, UNFUSED | | | 0077 807-86915 100.000 EACH| 42.00000 4200.00| | CONNECTOR KIT, FUSED | | | 0078 807-86950 20.000 EACH| 5.00000 100.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0079 807-86955 2.000 EACH| 50.00000 100.00| | CABLE DUCT MARKER | | | 0080 807-87022 8820.000 MOS | 6.00000 52920.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0081 807-87028 3840.000 MOS | 7.00000 26880.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0082 807-87042 2340.000 MOS | 6.50000 15210.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0083 807-87043 828.000 MOS | 6.50000 5382.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0084 807-87050 9228.000 MOS | 6.00000 55368.00| | ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0085 807-87525 15.000 EACH| 45.00000 675.00| | GLARE SHIELD, FURNISH | | | 0086 807-87635 20.000 EACH| 75.00000 1500.00| | MAST ARM, INSTALL | | | 0087 807-91704 50.000 EACH| 35.00000 1750.00| | LIGHT POLE HANDHOLE COVER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -13 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0088 807-91708 324.000 EACH| 100.00000 32400.00| | ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0089 807-92870 15.000 EACH| 20.00000 300.00| | TRANSFORMER BASE HANDHOLE | | | 0090 807-93025 3.000 EACH| 400.00000 1200.00| | LUMINAIRE MAST ARM, 3.1 m | | | 0091 807-93647 5.000 EACH| 125.00000 625.00| | LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0092 807-93649 2.000 EACH| 175.00000 350.00| | SHAFT FOR POST TOP LUMINAIRE, 4.9 m M.H.| | | 0093 807-93650 6.000 SET | 250.00000 1500.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0094 807-93651 1.000 SET | 350.00000 350.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0095 807-94480 15.000 EACH| 200.00000 3000.00| | LIGHT STANDARD, INSTALL | | | 0096 807-95488 2.000 EACH| 125.00000 250.00| | NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0097 807-95506 10.000 EACH| 250.00000 2500.00| | BALLAST, HIGH MAST TOWER, HIGH PRESSURE | | | SODIUM, 1000 WATT | | | 0098 807-95508 10.000 EACH| 45.00000 450.00| | LEXAN VANDAL SHIELD | | | 0099 807-95513 5.000 EACH| 225.00000 1125.00| | SERVICE POINT MAIN BREAKER | | | 0100 807-95514 10.000 EACH| 75.00000 750.00| | SERVICE POINT RISER | | | 0101 807-95515 10.000 EACH| 45.00000 450.00| | SERVICE POINT WEATHERHEAD | | | 0102 807-95516 15.000 EACH| 250.00000 3750.00| | RELAY SWITCH | | | 0103 807-95522 100.000 EACH| 3.00000 300.00| | PIPE STRAP | | | 0104 807-95525 2.000 EACH| 125.00000 250.00| | LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0105 807-95528 LUMP| 96840.00000 96840.00| | GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/29/00 PAGE : 930 -14 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 377,001.02 ROUTE : VARIOUS CALL ORDER : 930 CONTRACT ID : TM-24617-A COUNTIES : CLARK DEARBORN LETTING DATE : 03/21/00 10:00 AM DISTRICT : SEYMOUR DISTRICT JACKSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0106 807-95529 LUMP| 22780.00000 22780.00| | GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0107 807-95709 50.000 EACH| 35.00000 1750.00| | PHOTOCELLS | | | 0108 807-96183 1.000 EACH| 865.00000 865.00| | SHAFT FOR 9.1 m M.H., TWIN 3.1 m M.A. | | | 0109 807-96184 1.000 EACH| 1025.00000 1025.00| | SHAFT FOR 9.1 m M.H., TWIN 3.7 m M.A. | | | 0110 807-96194 11808.000 MOS | 6.20000 73209.60| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0111 807-96203 3.000 EACH| 150.00000 450.00| | LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0112 807-96204 1.000 EACH| 2200.00000 2200.00| | LOWERING AND RAISING OF TOWER | | | 0113 807-96236 5.000 EACH| 450.00000 2250.00| | LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0114 807-96868 25.000 EACH| 100.00000 2500.00| | LUMINAIRE, INSTALL | | | 0115 807-98600 10.000 EACH| 120.00000 1200.00| | BALLAST, UNDERPASS, MERCURY VAPOR, 250 | | | WATT | | | SECTION TOTALS | $ 696,512.60| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 696,512.60| | ====================================================================================================================================