INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 500 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,289.73 ROUTE : US 33 CALL ORDER : 500 CONTRACT ID : T -24631-A COUNTIES : ELKHART LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 05/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 219400G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION $ 310,593.68 100.0000% 2 35-1185040 NIBLOCK EXCAVATING, INC. $ 334,608.35 107.7318% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 348,478.10 112.1974% 4 35-0997978 PHEND & BROWN, INC. $ 360,514.98 116.0728% ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1185040 |(3) 35-0918397 |BROOKS CONSTRUCTION |NIBLOCK EXCAVATING, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06790 6.000 MOS | 1000.00000 6000.00| 1700.00000 10200.00| 1585.00000 9510.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 11000.00000 11000.00| 6900.00000 6900.00| 6375.00000 6375.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 13720.00000 13720.00| 16730.00000 16730.00| 17400.00000 17400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02255 1.000 EACH| 650.00000 650.00| 590.00000 590.00| 450.00000 450.00 TREE, 460 mm, REMOVE | | | 0005 202-02260 1.000 EACH| 850.00000 850.00| 800.00000 800.00| 650.00000 650.00 TREE, 760 mm, REMOVE | | | 0006 202-60820 5850.000 m2 | 1.50000 8775.00| 1.15000 6727.50| 1.66000 9711.00 SURFACE MILLING, ASPHALT | | | 0007 202-78515 LUMP| 1500.00000 1500.00| 0.50000 0.50| 1275.69000 1275.69 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-91385 1.000 EACH| 500.00000 500.00| 340.00000 340.00| 460.00000 460.00 INLET, REMOVE | | | 0009 203-02080 0.611 km | 46000.00000 28106.00| 37225.00000 22744.48| 65000.00000 39715.00 LINEAR GRADING | | | 0010 205-02234 2.000 EACH| 110.00000 220.00| 110.00000 220.00| 110.00000 220.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CULVERT PIPE PROTECTION | | | 0011 205-02236 2.000 EACH| 110.00000 220.00| 110.00000 220.00| 110.00000 220.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0012 211-02060 8.000 m3 | 50.00000 400.00| 28.00000 224.00| 110.00000 880.00 B BORROW FOR STRUCTURE BACKFILL | | | 0016 406-05520 5.500 Mg | 160.00000 880.00| 250.00000 1375.00| 352.31000 1937.71 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 500 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,289.73 ROUTE : US 33 CALL ORDER : 500 CONTRACT ID : T -24631-A COUNTIES : ELKHART LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1185040 |(3) 35-0918397 |BROOKS CONSTRUCTION |NIBLOCK EXCAVATING, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 610-06460 60.000 Mg | 20.00000 1200.00| 13.00000 780.00| 20.00000 1200.00 COMPACTED AGGREGATE, O, 53 | | | 0018 611-06497 3.000 EACH| 116.00000 348.00| 125.00000 375.00| 116.00000 348.00 MAILBOX ASSEMBLY, SINGLE | | | 0019 621-06560 200.000 m2 | 1.38000 276.00| 1.45000 290.00| 1.38000 276.00 MULCHED SEEDING, U | | | 0020 621-06574 2320.000 m2 | 3.40000 7888.00| 3.80000 8816.00| 3.40000 7888.00 SODDING | | | 0021 715-05118 4.500 m | 190.00000 855.00| 265.00000 1192.50| 140.00000 630.00 PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0022 715-05123 3.000 m | 335.00000 1005.00| 290.00000 870.00| 260.00000 780.00 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0023 715-05151 1.500 m | 400.00000 600.00| 270.00000 405.00| 260.00000 390.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0024 715-05168 4.000 m | 320.00000 1280.00| 265.00000 1060.00| 110.00000 440.00 PIPE, TYPE 3, CIRCULAR, 300 mm | | | 0025 715-46000 1.000 EACH| 300.00000 300.00| 200.00000 200.00| 360.00000 360.00 PIPE END SECTION, 300 mm | | | 0026 715-46005 1.000 EACH| 320.00000 320.00| 265.00000 265.00| 360.00000 360.00 PIPE END SECTION, 375 mm | | | 0027 720-45030 1.000 EACH| 1500.00000 1500.00| 1010.00000 1010.00| 1700.00000 1700.00 INLET, E7 | | | 0028 720-45410 1.000 EACH| 2000.00000 2000.00| 1310.00000 1310.00| 2500.00000 2500.00 MANHOLE, C4 | | | 0029 720-45510 1.000 EACH| 2200.00000 2200.00| 1500.00000 1500.00| 2700.00000 2700.00 MANHOLE, C4, MODIFIED | | | 0030 801-06203 60.000 m | 2.62000 157.20| 2.80000 168.00| 2.62000 157.20 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0031 801-06207 60.000 m | 4.10000 246.00| 4.50000 270.00| 4.10000 246.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0032 801-06640 12.000 EACH| 145.00000 1740.00| 160.00000 1920.00| 145.00000 1740.00 CONSTRUCTION SIGN, A | | | 0033 801-06710 20.000 DAY | 23.00000 460.00| 25.00000 500.00| 23.00000 460.00 FLASHING ARROW SIGN | | | 0034 801-06775 LUMP| 7819.00000 7819.00| 24350.00000 24350.00| 13775.00000 13775.00 MAINTAINING TRAFFIC | | | 0035 802-05701 7.000 m | 32.80000 229.60| 32.00000 224.00| 30.00000 210.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0036 802-74046 6.000 EACH| 150.00000 900.00| 100.00000 600.00| 95.00000 570.00 SIGN ASSEMBLY, U CHANNEL POSTS, RELOCATE| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 500 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,289.73 ROUTE : US 33 CALL ORDER : 500 CONTRACT ID : T -24631-A COUNTIES : ELKHART LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1185040 |(3) 35-0918397 |BROOKS CONSTRUCTION |NIBLOCK EXCAVATING, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 802-76025 1.350 m2 | 125.00000 168.75| 185.00000 249.75| 170.00000 229.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0038 802-76035 1.620 m2 | 139.00000 225.18| 260.00000 421.20| 240.00000 388.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0039 805-01815 4.000 EACH| 1800.00000 7200.00| 1590.00000 6360.00| 1450.00000 5800.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0040 805-01842 11.000 EACH| 550.00000 6050.00| 900.00000 9900.00| 840.00000 9240.00 HANDHOLE, SIGNAL | | | 0041 805-02087 LUMP| 1000.00000 1000.00| 0.50000 0.50| 1.00000 1.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0042 805-06592 535.000 m | 29.00000 15515.00| 25.00000 13375.00| 23.00000 12305.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0043 805-06642 8.000 EACH| 250.00000 2000.00| 180.00000 1440.00| 165.00000 1320.00 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm RED | | | 0044 805-78205 8.000 EACH| 390.00000 3120.00| 545.00000 4360.00| 500.00000 4000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0045 805-78415 4.000 EACH| 1000.00000 4000.00| 1900.00000 7600.00| 1730.00000 6920.00 SPAN, CATENARY, AND TETHER | | | 0046 805-78420 4.000 EACH| 250.00000 1000.00| 260.00000 1040.00| 235.00000 940.00 DISCONNECT HANGER | | | 0047 805-78445 1.000 EACH| 450.00000 450.00| 650.00000 650.00| 595.00000 595.00 SIGNAL SERVICE | | | 0048 805-78467 15.000 m | 5.00000 75.00| 6.00000 90.00| 5.85000 87.75 SIGNAL CABLE, 3C 8GA. | | | 0049 805-78470 679.000 m | 1.00000 679.00| 0.53000 359.87| 0.50000 339.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0050 805-78485 105.000 m | 3.00000 315.00| 4.25000 446.25| 4.00000 420.00 SIGNAL CABLE, 5C 14GA. | | | 0051 805-78490 184.000 m | 3.30000 607.20| 4.70000 864.80| 4.50000 828.00 SIGNAL CABLE, 7C 14GA. | | | 0052 805-78510 1480.000 m | 2.00000 2960.00| 3.60000 5328.00| 3.50000 5180.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0053 805-78746 13.000 m | 50.00000 650.00| 80.00000 1040.00| 73.00000 949.00 PREFORMED LOOP DETECTORS | | | 0054 805-78785 8.000 EACH| 400.00000 3200.00| 560.00000 4480.00| 545.00000 4360.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 500 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,289.73 ROUTE : US 33 CALL ORDER : 500 CONTRACT ID : T -24631-A COUNTIES : ELKHART LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1185040 |(3) 35-0918397 |BROOKS CONSTRUCTION |NIBLOCK EXCAVATING, INC. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 805-78795 226.000 m | 32.80000 7412.80| 29.00000 6554.00| 26.50000 5989.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0056 805-78925 1.000 EACH| 700.00000 700.00| 800.00000 800.00| 730.00000 730.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0057 805-79020 LUMP| 5700.00000 5700.00| 1700.00000 1700.00| 1575.00000 1575.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0058 808-06703 1572.000 m | 0.75000 1179.00| 0.80000 1257.60| 0.75000 1179.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0059 808-06713 1572.000 m | 0.20000 314.40| 0.20000 314.40| 0.20000 314.40 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0060 808-06714 1965.000 m | 0.20000 393.00| 0.20000 393.00| 0.20000 393.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0061 808-75245 1965.000 m | 0.75000 1473.75| 0.80000 1572.00| 0.75000 1473.75 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0062 808-75290 38.000 m | 9.65000 366.70| 10.00000 380.00| 9.65000 366.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0063 808-75297 34.000 m | 9.65000 328.10| 10.00000 340.00| 9.65000 328.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0064 808-75320 7.000 EACH| 55.00000 385.00| 60.00000 420.00| 55.00000 385.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0065 808-75325 7.000 EACH| 75.00000 525.00| 82.00000 574.00| 75.00000 525.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0066 808-75996 50.000 EACH| 9.00000 450.00| 9.00000 450.00| 5.90000 295.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0067 808-75998 77.000 EACH| 28.00000 2156.00| 29.00000 2233.00| 28.00000 2156.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0068 401-05437 2238.000 Mg | 37.00000 82806.00| 41.00000 91758.00| 44.00000 98472.00 QC/QA HMA BASE 25.0 mm, MAINLINE | | | 0069 401-05454 498.000 Mg | 40.00000 19920.00| 46.00000 22908.00| 45.00000 22410.00 QC/QA HMA INTERMEDIATE 12.5 mm, MAINLINE| | | 0070 401-05456 676.000 Mg | 49.00000 33124.00| 47.00000 31772.00| 48.00000 32448.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | SECTION TOTALS | $ 310,593.68| $ 334,608.35| $ 348,478.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 310,593.68| $ 334,608.35| $ 348,478.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 500 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,289.73 ROUTE : US 33 CALL ORDER : 500 CONTRACT ID : T -24631-A COUNTIES : ELKHART LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0997978 | | |PHEND & BROWN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06790 6.000 MOS | 1500.00000 9000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 8500.00000 8500.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 18000.00000 18000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02255 1.000 EACH| 660.00000 660.00| | TREE, 460 mm, REMOVE | | | 0005 202-02260 1.000 EACH| 1100.00000 1100.00| | TREE, 760 mm, REMOVE | | | 0006 202-60820 5850.000 m2 | 2.00000 11700.00| | SURFACE MILLING, ASPHALT | | | 0007 202-78515 LUMP| 3600.00000 3600.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-91385 1.000 EACH| 220.00000 220.00| | INLET, REMOVE | | | 0009 203-02080 0.611 km | 65000.00000 39715.00| | LINEAR GRADING | | | 0010 205-02234 2.000 EACH| 110.00000 220.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CULVERT PIPE PROTECTION | | | 0011 205-02236 2.000 EACH| 110.00000 220.00| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0012 211-02060 8.000 m3 | 33.50000 268.00| | B BORROW FOR STRUCTURE BACKFILL | | | 0016 406-05520 5.500 Mg | 180.00000 990.00| | ASPHALT FOR TACK COAT | | | 0017 610-06460 60.000 Mg | 24.50000 1470.00| | COMPACTED AGGREGATE, O, 53 | | | 0018 611-06497 3.000 EACH| 116.00000 348.00| | MAILBOX ASSEMBLY, SINGLE | | | 0019 621-06560 200.000 m2 | 1.38000 276.00| | MULCHED SEEDING, U | | | 0020 621-06574 2320.000 m2 | 3.40000 7888.00| | SODDING | | | 0021 715-05118 4.500 m | 240.00000 1080.00| | PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0022 715-05123 3.000 m | 310.00000 930.00| | PIPE, TYPE 1, CIRCULAR, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 500 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,289.73 ROUTE : US 33 CALL ORDER : 500 CONTRACT ID : T -24631-A COUNTIES : ELKHART LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0997978 | | |PHEND & BROWN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0023 715-05151 1.500 m | 275.00000 412.50| | PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0024 715-05168 4.000 m | 175.00000 700.00| | PIPE, TYPE 3, CIRCULAR, 300 mm | | | 0025 715-46000 1.000 EACH| 255.00000 255.00| | PIPE END SECTION, 300 mm | | | 0026 715-46005 1.000 EACH| 290.00000 290.00| | PIPE END SECTION, 375 mm | | | 0027 720-45030 1.000 EACH| 850.00000 850.00| | INLET, E7 | | | 0028 720-45410 1.000 EACH| 1600.00000 1600.00| | MANHOLE, C4 | | | 0029 720-45510 1.000 EACH| 1700.00000 1700.00| | MANHOLE, C4, MODIFIED | | | 0030 801-06203 60.000 m | 6.00000 360.00| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0031 801-06207 60.000 m | 4.50000 270.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0032 801-06640 12.000 EACH| 145.00000 1740.00| | CONSTRUCTION SIGN, A | | | 0033 801-06710 20.000 DAY | 23.00000 460.00| | FLASHING ARROW SIGN | | | 0034 801-06775 LUMP| 6500.00000 6500.00| | MAINTAINING TRAFFIC | | | 0035 802-05701 7.000 m | 32.80000 229.60| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0036 802-74046 6.000 EACH| 150.00000 900.00| | SIGN ASSEMBLY, U CHANNEL POSTS, RELOCATE| | | 0037 802-76025 1.350 m2 | 125.00000 168.75| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0038 802-76035 1.620 m2 | 139.00000 225.18| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0039 805-01815 4.000 EACH| 1800.00000 7200.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0040 805-01842 11.000 EACH| 550.00000 6050.00| | HANDHOLE, SIGNAL | | | 0041 805-02087 LUMP| 1000.00000 1000.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 500 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,289.73 ROUTE : US 33 CALL ORDER : 500 CONTRACT ID : T -24631-A COUNTIES : ELKHART LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0997978 | | |PHEND & BROWN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0042 805-06592 535.000 m | 29.00000 15515.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0043 805-06642 8.000 EACH| 250.00000 2000.00| | TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm RED | | | 0044 805-78205 8.000 EACH| 390.00000 3120.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0045 805-78415 4.000 EACH| 1000.00000 4000.00| | SPAN, CATENARY, AND TETHER | | | 0046 805-78420 4.000 EACH| 250.00000 1000.00| | DISCONNECT HANGER | | | 0047 805-78445 1.000 EACH| 450.00000 450.00| | SIGNAL SERVICE | | | 0048 805-78467 15.000 m | 5.00000 75.00| | SIGNAL CABLE, 3C 8GA. | | | 0049 805-78470 679.000 m | 1.00000 679.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0050 805-78485 105.000 m | 3.00000 315.00| | SIGNAL CABLE, 5C 14GA. | | | 0051 805-78490 184.000 m | 3.30000 607.20| | SIGNAL CABLE, 7C 14GA. | | | 0052 805-78510 1480.000 m | 2.00000 2960.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0053 805-78746 13.000 m | 50.00000 650.00| | PREFORMED LOOP DETECTORS | | | 0054 805-78785 8.000 EACH| 400.00000 3200.00| | SIGNAL DETECTOR HOUSING | | | 0055 805-78795 226.000 m | 32.80000 7412.80| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0056 805-78925 1.000 EACH| 700.00000 700.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0057 805-79020 LUMP| 5700.00000 5700.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0058 808-06703 1572.000 m | 0.75000 1179.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0059 808-06713 1572.000 m | 0.20000 314.40| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0060 808-06714 1965.000 m | 0.20000 393.00| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0061 808-75245 1965.000 m | 0.75000 1473.75| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 500 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 385,289.73 ROUTE : US 33 CALL ORDER : 500 CONTRACT ID : T -24631-A COUNTIES : ELKHART LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0997978 | | |PHEND & BROWN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0062 808-75290 38.000 m | 9.65000 366.70| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0063 808-75297 34.000 m | 9.65000 328.10| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0064 808-75320 7.000 EACH| 55.00000 385.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0065 808-75325 7.000 EACH| 75.00000 525.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0066 808-75996 50.000 EACH| 5.00000 250.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0067 808-75998 77.000 EACH| 28.00000 2156.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0068 401-05437 2238.000 Mg | 45.00000 100710.00| | QC/QA HMA BASE 25.0 mm, MAINLINE | | | 0069 401-05454 498.000 Mg | 53.00000 26394.00| | QC/QA HMA INTERMEDIATE 12.5 mm, MAINLINE| | | 0070 401-05456 676.000 Mg | 60.00000 40560.00| | QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | SECTION TOTALS | $ 360,514.98| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 360,514.98| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 358,378.70 ROUTE : US 231 CALL ORDER : 510 CONTRACT ID : T -24713-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/12/00 10:00 AM DISTRICT : VINCENNES DISTRICT MARTIN CONTRACT TIME : 110 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0756020 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 188,699.83 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 200,000.00 105.9884% 3 35-2072438 TD & O LLC $ 200,958.43 106.4963% 4 35-1262778 MIDWESTERN ELECTRIC $ 285,131.70 151.1033% 5 35-1983873 M A S MARKERS, INC. $ 295,196.99 156.4373% 6 35-0392360 HOOSIER COMPANY, INC. $ 330,398.19 175.0919% 7 35-0821499 DREW, JAMES H. CORPORATION $ 399,657.65 211.7954% ==================================================================================================================================== |(1) 35-2040834 |(2) 74-2851603 |(3) 35-2072438 |GRIDLOCK TRAFFIC SYSTEMS, IN|QUANTA SERVICES, INC. |TD & O LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 110-01001 LUMP| 8000.00000 8000.00| 10700.00000 10700.00| 7500.00000 7500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-03783 2.000 EACH| 275.00000 550.00| 220.00000 440.00| 500.00000 1000.00 SIGN, PANEL, REMOVE | | | 0003 202-04089 33.000 EACH| 44.00000 1452.00| 15.00000 495.00| 10.00000 330.00 SHEET SIGN, REMOVE | | | 0004 202-74045 943.000 EACH| 7.50000 7072.50| 7.50000 7072.50| 10.00000 9430.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 55.000 EACH| 63.00000 3465.00| 40.00000 2200.00| 30.00000 1650.00 SIGN, OVERHEAD, REMOVE | | | 0006 801-06640 80.000 EACH| 64.00000 5120.00| 30.00000 2400.00| 100.00000 8000.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 4500.00000 4500.00| 5797.35000 5797.35| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0008 801-92448 280.000 DAY | 3.00000 840.00| 10.00000 2800.00| 10.00000 2800.00 CONSTRUCTION SIGNS, MOBILE | | | 0009 802-05701 1881.440 m | 23.25000 43743.48| 27.60000 51927.74| 27.00000 50798.88 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-05702 1311.210 m | 17.75000 23273.98| 21.20000 27797.65| 20.00000 26224.20 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0011 802-05706 193.470 m | 28.00000 5417.16| 31.50000 6094.31| 25.00000 4836.75 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 510 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 358,378.70 ROUTE : US 231 CALL ORDER : 510 CONTRACT ID : T -24713-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/12/00 10:00 AM DISTRICT : VINCENNES DISTRICT MARTIN SET-ASIDE : ==================================================================================================================================== |(1) 35-2040834 |(2) 74-2851603 |(3) 35-2072438 |GRIDLOCK TRAFFIC SYSTEMS, IN|QUANTA SERVICES, INC. |TD & O LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 802-76015 7.430 m2 | 200.00000 1486.00| 225.00000 1671.75| 200.00000 1486.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0013 802-76025 365.630 m2 | 113.00000 41316.19| 120.00000 43875.60| 130.00000 47531.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0014 802-76035 167.750 m2 | 124.00000 20801.00| 130.00000 21807.50| 130.00000 21807.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0015 802-76045 48.520 m2 | 151.00000 7326.52| 155.00000 7520.60| 160.00000 7763.20 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0016 105-06790 8.000 MOS | 967.00000 7736.00| 550.00000 4400.00| 850.00000 6800.00 FIELD OFFICE, 27.9 m2 | | | 0017 105-06845 LUMP| 6600.00000 6600.00| 3000.00000 3000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | SECTION TOTALS | $ 188,699.83| $ 200,000.00| $ 200,958.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 188,699.83| $ 200,000.00| $ 200,958.43 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 510 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 358,378.70 ROUTE : US 231 CALL ORDER : 510 CONTRACT ID : T -24713-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/12/00 10:00 AM DISTRICT : VINCENNES DISTRICT MARTIN SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-1983873 |(6) 35-0392360 |MIDWESTERN ELECTRIC |M A S MARKERS, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 110-01001 LUMP| 14500.00000 14500.00| 11300.00000 11300.00| 14579.35000 14579.35 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-03783 2.000 EACH| 368.00000 736.00| 500.00000 1000.00| 456.49000 912.98 SIGN, PANEL, REMOVE | | | 0003 202-04089 33.000 EACH| 22.00000 726.00| 20.00000 660.00| 31.13000 1027.29 SHEET SIGN, REMOVE | | | 0004 202-74045 943.000 EACH| 27.00000 25461.00| 16.00000 15088.00| 31.13000 29355.59 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 55.000 EACH| 72.00000 3960.00| 235.00000 12925.00| 168.15000 9248.25 SIGN, OVERHEAD, REMOVE | | | 0006 801-06640 80.000 EACH| 110.00000 8800.00| 100.00000 8000.00| 127.51000 10200.80 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 9622.00000 9622.00| 28749.32000 28749.32| 47059.55000 47059.55 MAINTAINING TRAFFIC | | | 0008 801-92448 280.000 DAY | 15.00000 4200.00| 5.00000 1400.00| 69.01000 19322.80 CONSTRUCTION SIGNS, MOBILE | | | 0009 802-05701 1881.440 m | 33.00000 62087.52| 28.40000 53432.90| 32.51000 61165.61 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-05702 1311.210 m | 34.00000 44581.14| 27.50000 36058.28| 28.31000 37120.36 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0011 802-05706 193.470 m | 30.00000 5804.10| 28.00000 5417.16| 36.29000 7021.03 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | 0012 802-76015 7.430 m2 | 223.00000 1656.89| 420.00000 3120.60| 254.79000 1893.09 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0013 802-76025 365.630 m2 | 145.00000 53016.35| 147.50000 53930.43| 128.74000 47071.21 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0014 802-76035 167.750 m2 | 150.00000 25162.50| 187.78000 31500.10| 132.19000 22174.87 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0015 802-76045 48.520 m2 | 160.00000 7763.20| 260.00000 12615.20| 155.33000 7536.61 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0016 105-06790 8.000 MOS | 1100.00000 8800.00| 1250.00000 10000.00| 1218.46000 9747.68 FIELD OFFICE, 27.9 m2 | | | 0017 105-06845 LUMP| 8255.00000 8255.00| 10000.00000 10000.00| 4961.12000 4961.12 CONSTRUCTION ENGINEERING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 510 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 358,378.70 ROUTE : US 231 CALL ORDER : 510 CONTRACT ID : T -24713-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/12/00 10:00 AM DISTRICT : VINCENNES DISTRICT MARTIN SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-1983873 |(6) 35-0392360 |MIDWESTERN ELECTRIC |M A S MARKERS, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 285,131.70| $ 295,196.99| $ 330,398.19 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 285,131.70| $ 295,196.99| $ 330,398.19 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 510 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 358,378.70 ROUTE : US 231 CALL ORDER : 510 CONTRACT ID : T -24713-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/12/00 10:00 AM DISTRICT : VINCENNES DISTRICT MARTIN SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 110-01001 LUMP| 7014.85000 7014.85| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-03783 2.000 EACH| 234.32000 468.64| | SIGN, PANEL, REMOVE | | | 0003 202-04089 33.000 EACH| 58.58000 1933.14| | SHEET SIGN, REMOVE | | | 0004 202-74045 943.000 EACH| 58.58000 55240.94| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 55.000 EACH| 93.73000 5155.15| | SIGN, OVERHEAD, REMOVE | | | 0006 801-06640 80.000 EACH| 124.95000 9996.00| | CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 34432.30000 34432.30| | MAINTAINING TRAFFIC | | | 0008 801-92448 280.000 DAY | 117.16000 32804.80| | CONSTRUCTION SIGNS, MOBILE | | | 0009 802-05701 1881.440 m | 30.51000 57402.73| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-05702 1311.210 m | 22.42000 29397.33| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0011 802-05706 193.470 m | 30.84000 5966.61| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | 0012 802-76015 7.430 m2 | 390.57000 2901.94| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0013 802-76025 365.630 m2 | 174.59000 63835.34| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0014 802-76035 167.750 m2 | 138.90000 23300.48| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0015 802-76045 48.520 m2 | 127.84000 6202.80| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0016 105-06790 8.000 MOS | 1680.00000 13440.00| | FIELD OFFICE, 27.9 m2 | | | 0017 105-06845 LUMP| 50164.60000 50164.60| | CONSTRUCTION ENGINEERING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 510 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 358,378.70 ROUTE : US 231 CALL ORDER : 510 CONTRACT ID : T -24713-A COUNTIES : DAVIESS GREENE LETTING DATE : 09/12/00 10:00 AM DISTRICT : VINCENNES DISTRICT MARTIN SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 399,657.65| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 399,657.65| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 365,660.52 ROUTE : 69 CALL ORDER : 520 CONTRACT ID : T -25017-A COUNTIES : ALLEN DEKALB LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT GRANT CONTRACT TIME : 03/31/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C534 000C534 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1965249 TRIAD CONSTRUCTION, INC. $ 383,767.38 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 441,907.73 115.1498% 3 35-1643252 C-TECH CORPORATION, INC. $ 489,429.23 127.5327% ==================================================================================================================================== |(1) 35-1965249 |(2) 35-0821499 |(3) 35-1643252 |TRIAD CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL END TREATMENT REPLACEMENT | | | 0001 110-01001 LUMP| 36700.00000 36700.00| 29305.00000 29305.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02241 556.260 m | 5.00000 2781.30| 8.50000 4728.21| 8.80000 4895.09 GUARDRAIL, REMOVE | | | 0003 202-93741 55.000 EACH| 120.00000 6600.00| 395.00000 21725.00| 162.00000 8910.00 GUARD RAIL END TREATMENT, REMOVE | | | 0004 601-91426 2.000 EACH| 150.00000 300.00| 195.00000 390.00| 90.00000 180.00 GUARDRAIL TERMINAL END SECTION, A | | | 0005 601-94689 49.000 EACH| 2900.00000 142100.00| 3480.00000 170520.00| 4750.00000 232750.00 GUARDRAIL END TREATMENT, OS | | | 0006 601-94690 6.000 EACH| 2900.00000 17400.00| 3480.00000 20880.00| 4750.00000 28500.00 GUARDRAIL END TREATMENT, MS | | | 0007 601-97774 2.000 EACH| 1900.00000 3800.00| 1926.00000 3852.00| 2400.00000 4800.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0008 601-97803 2.000 EACH| 1900.00000 3800.00| 1926.00000 3852.00| 2400.00000 4800.00 GUARDRAIL END TREATMENT, MS, SPARE | | | PARTS PACKAGE | | | 0009 601-99105 567.690 m | 32.00000 18166.08| 34.30000 19471.77| 38.25000 21714.14 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0010 801-06640 60.000 EACH| 75.00000 4500.00| 71.00000 4260.00| 100.00000 6000.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 20.000 DAY | 25.00000 500.00| 27.50000 550.00| 65.00000 1300.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 54200.00000 54200.00| 63400.00000 63400.00| 16000.00000 16000.00 MAINTAINING TRAFFIC | | | 0013 802-99058 55.000 EACH| 40.00000 2200.00| 41.25000 2268.75| 40.00000 2200.00 SHEET SIGN, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 520 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 365,660.52 ROUTE : 69 CALL ORDER : 520 CONTRACT ID : T -25017-A COUNTIES : ALLEN DEKALB LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT GRANT SET-ASIDE : ==================================================================================================================================== |(1) 35-1965249 |(2) 35-0821499 |(3) 35-1643252 |TRIAD CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 303-52309 6300.000 Mg | 14.40000 90720.00| 15.35000 96705.00| 22.60000 142380.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | SECTION TOTALS | $ 383,767.38| $ 441,907.73| $ 489,429.23 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 383,767.38| $ 441,907.73| $ 489,429.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 489,623.72 ROUTE : US 20, 33, SR 120 CALL ORDER : 530 CONTRACT ID : T -25047-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/30/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 000C540 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 224,226.08 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 250,000.00 111.4946% 3 62-1339540 HAWK ENTERPRISES, INC. $ 393,499.27 175.4921% 4 35-0821499 DREW, JAMES H. CORPORATION $ 437,730.86 195.2185% 5 35-1426973 MARS ELECTRIC CO $ 460,600.01 205.4176% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06790 9.000 MOS | 900.00000 8100.00| 300.00000 2700.00| 1000.00000 9000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 6110.00000 6110.00| 3500.00000 3500.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 10950.00000 10950.00| 12700.00000 12700.00| 12000.00000 12000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 4.000 EACH| 280.00000 1120.00| 220.00000 880.00| 800.00000 3200.00 SIGN, PANEL, REMOVE | | | 0005 202-04089 1278.000 EACH| 7.50000 9585.00| 5.00000 6390.00| 25.00000 31950.00 SHEET SIGN, REMOVE | | | 0006 202-74045 194.000 EACH| 13.50000 2619.00| 10.00000 1940.00| 25.00000 4850.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 349.000 EACH| 14.50000 5060.50| 20.00000 6980.00| 275.00000 95975.00 SIGN, OVERHEAD, REMOVE | | | 0008 202-74070 2.000 EACH| 1300.00000 2600.00| 600.00000 1200.00| 1000.00000 2000.00 OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0009 202-74080 2.000 EACH| 825.00000 1650.00| 500.00000 1000.00| 2000.00000 4000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0010 202-92607 5.000 EACH| 17.00000 85.00| 20.00000 100.00| 50.00000 250.00 SIGN POST, CHANNEL, REMOVE | | | 0011 601-94689 2.000 EACH| 4200.00000 8400.00| 4590.00000 9180.00| 4100.00000 8200.00 GUARDRAIL END TREATMENT, OS | | | 0012 601-99105 36.195 m | 42.50000 1538.28| 50.00000 1809.75| 55.00000 1990.73 GUARDRAIL, W BEAM, 1.905 m SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 530 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 489,623.72 ROUTE : US 20, 33, SR 120 CALL ORDER : 530 CONTRACT ID : T -25047-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 801-06640 80.000 EACH| 138.00000 11040.00| 20.00000 1600.00| 185.00000 14800.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP| 1566.00000 1566.00| 6576.15000 6576.15| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0015 801-92448 280.000 DAY | 2.00000 560.00| 20.00000 5600.00| 5.00000 1400.00 CONSTRUCTION SIGNS, MOBILE | | | 0016 802-05701 562.170 m | 24.70000 13885.60| 28.00000 15740.76| 33.60000 18888.91 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-05702 236.060 m | 19.60000 4626.77| 21.00000 4957.26| 34.00000 8026.04 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0018 802-05706 232.630 m | 27.40000 6374.06| 29.00000 6746.27| 38.00000 8839.94 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | 0019 802-76015 40.690 m2 | 150.00000 6103.50| 180.00000 7324.20| 172.00000 6998.68 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0020 802-76025 353.590 m2 | 110.00000 38894.90| 120.00000 42430.80| 117.00000 41370.03 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0021 802-76035 517.650 m2 | 93.00000 48141.45| 125.00000 64706.25| 118.00000 61082.70 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0022 802-76045 65.960 m2 | 121.00000 7981.16| 160.00000 10553.60| 143.00000 9432.28 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0023 803-02310 886.240 kg | 1.10000 974.86| 4.00000 3544.96| 4.00000 3544.96 REINFORCING STEEL, SIGN FOUNDATION | | | 0024 803-06031 10.000 m3 | 300.00000 3000.00| 345.00000 3450.00| 460.00000 4600.00 SIGN FOUNDATIONS, CONCRETE | | | 0025 803-76125 1.000 EACH| 5560.00000 5560.00| 6100.00000 6100.00| 6800.00000 6800.00 SPAN OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0026 803-76135 3.000 EACH| 5100.00000 15300.00| 4730.00000 14190.00| 5800.00000 17400.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0027 801-06710 30.000 DAY | 25.00000 750.00| 130.00000 3900.00| 30.00000 900.00 FLASHING ARROW SIGN | | | 0028 802-04314 10.000 EACH| 165.00000 1650.00| 420.00000 4200.00| 400.00000 4000.00 SIGN SUPPORT BRACKET, OVERHEAD STRUCTURE| | | SECTION TOTALS | $ 224,226.08| $ 250,000.00| $ 393,499.27 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 224,226.08| $ 250,000.00| $ 393,499.27 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 530 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 489,623.72 ROUTE : US 20, 33, SR 120 CALL ORDER : 530 CONTRACT ID : T -25047-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1426973 | |DREW, JAMES H. CORPORATION |MARS ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06790 9.000 MOS | 1680.00000 15120.00| 2000.00000 18000.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 21898.35000 21898.35| 3574.17000 3574.17| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 1328.45000 1328.45| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 4.000 EACH| 332.11000 1328.44| 450.00000 1800.00| SIGN, PANEL, REMOVE | | | 0005 202-04089 1278.000 EACH| 39.85000 50928.30| 18.50000 23643.00| SHEET SIGN, REMOVE | | | 0006 202-74045 194.000 EACH| 53.14000 10309.16| 21.50000 4171.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 349.000 EACH| 106.28000 37091.72| 290.00000 101210.00| SIGN, OVERHEAD, REMOVE | | | 0008 202-74070 2.000 EACH| 664.23000 1328.46| 1050.00000 2100.00| OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0009 202-74080 2.000 EACH| 664.23000 1328.46| 1050.00000 2100.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0010 202-92607 5.000 EACH| 26.57000 132.85| 45.00000 225.00| SIGN POST, CHANNEL, REMOVE | | | 0011 601-94689 2.000 EACH| 3517.50000 7035.00| 4875.00000 9750.00| GUARDRAIL END TREATMENT, OS | | | 0012 601-99105 36.195 m | 35.70000 1292.16| 54.05000 1956.34| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0013 801-06640 80.000 EACH| 144.90000 11592.00| 200.00000 16000.00| CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP| 11000.00000 11000.00| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0015 801-92448 280.000 DAY | 139.15000 38962.00| 4.30000 1204.00| CONSTRUCTION SIGNS, MOBILE | | | 0016 802-05701 562.170 m | 29.32000 16482.82| 25.50000 14335.34| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-05702 236.060 m | 24.23000 5719.73| 25.50000 6019.53| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0018 802-05706 232.630 m | 30.43000 7078.93| 23.00000 5350.49| SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 530 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 489,623.72 ROUTE : US 20, 33, SR 120 CALL ORDER : 530 CONTRACT ID : T -25047-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 09/12/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1426973 | |DREW, JAMES H. CORPORATION |MARS ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76015 40.690 m2 | 157.24000 6398.10| 175.00000 7120.75| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0020 802-76025 353.590 m2 | 227.44000 80420.51| 175.00000 61878.25| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0021 802-76035 517.650 m2 | 128.72000 66631.91| 160.00000 82824.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0022 802-76045 65.960 m2 | 124.52000 8213.34| 175.50000 11575.98| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0023 803-02310 886.240 kg | 2.63000 2330.81| 2.75000 2437.16| REINFORCING STEEL, SIGN FOUNDATION | | | 0024 803-06031 10.000 m3 | 740.80000 7408.00| 600.00000 6000.00| SIGN FOUNDATIONS, CONCRETE | | | 0025 803-76125 1.000 EACH| 6589.41000 6589.41| 6250.00000 6250.00| SPAN OVERHEAD SIGN STRUCTURE, CABLESPAN | | | 0026 803-76135 3.000 EACH| 5607.45000 16822.35| 7750.00000 23250.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0027 801-06710 30.000 DAY | 26.25000 787.50| 27.50000 825.00| FLASHING ARROW SIGN | | | 0028 802-04314 10.000 EACH| 217.21000 2172.10| 1200.00000 12000.00| SIGN SUPPORT BRACKET, OVERHEAD STRUCTURE| | | SECTION TOTALS | $ 437,730.86| $ 460,600.01| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 437,730.86| $ 460,600.01| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 267,977.40 ROUTE : VARIOUS CALL ORDER : 540 CONTRACT ID : T -25115-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 12/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : OOOC543 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1015606 BARBOUR COMPANY $ 192,837.75 100.0000% 2 31-1490949 FALCONITE, INC. $ 213,013.00 110.4622% 3 35-1983873 M A S MARKERS, INC. $ 287,653.00 149.1684% ==================================================================================================================================== |(1) 31-1015606 |(2) 31-1490949 |(3) 35-1983873 |BARBOUR COMPANY |FALCONITE, INC. |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SNOWPLOWABLE RAISED PAVEMENT MARKER REFURBISHMENT | | | 0001 110-01001 LUMP| 3500.00000 3500.00| 2000.00000 2000.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 35000.00000 35000.00| 2000.00000 2000.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0003 808-75994 31975.000 EACH| 4.09000 130777.75| 5.88000 188013.00| 7.48000 239173.00 PRISMATIC REFLECTOR | | | 0004 808-75998 1000.000 EACH| 23.56000 23560.00| 21.00000 21000.00| 32.48000 32480.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 192,837.75| $ 213,013.00| $ 287,653.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 192,837.75| $ 213,013.00| $ 287,653.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/31/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWW SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 128,887.40 100.0000% 2 23-1277550 ASPLUNDH TREE EXPERT $ 172,574.23 133.8953% 3 35-1890022 ZEAL CONSTRUCTION SERVICES $ 267,480.10 207.5300% 4 74-2851603 QUANTA SERVICES, INC. $ 287,043.00 222.7083% ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES 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| 50.00000 50.00| 100.00000 100.00| 4800.00000 4800.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01604 5.000 EACH| 50.00000 250.00| 120.00000 600.00| 60.00000 300.00 ROADWAY COLUMN, REMOVE | | | 0003 202-96391 5.000 EACH| 35.00000 175.00| 50.00000 250.00| 40.00000 200.00 MAST ARM, REMOVE | | | 0004 702-90915 1.000 m3 | 102.00000 102.00| 200.00000 200.00| 235.00000 235.00 CONCRETE, A | | | 0005 715-97122 6.000 m | 2.00000 12.00| 9.84000 59.04| 14.00000 84.00 PIPE, PVC, 50 mm | | | 0006 803-87715 1.000 EACH| 10.00000 10.00| 35.00000 35.00| 38.00000 38.00 GROUND ROD WITH CONNECTOR | | | 0007 805-01419 5.000 EACH| 65.00000 325.00| 40.00000 200.00| 41.00000 205.00 CIRCUIT BREAKER, INSTALL | | | 0008 805-01421 2.000 EACH| 40.00000 80.00| 200.00000 400.00| 64.00000 128.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0009 805-01422 1.000 EACH| 250.00000 250.00| 1000.00000 1000.00| 308.00000 308.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0010 805-01426 2.000 EACH| 221.00000 442.00| 400.00000 800.00| 180.00000 360.00 SERVICE POINT MAIN BREAKER, FURNISH | | | 0011 805-02116 10.000 EACH| 40.00000 400.00| 50.00000 500.00| 11.00000 110.00 CIRCUIT BREAKER, FURNISH | | | 0012 805-06592 3045.000 m | 3.00000 9135.00| 9.84000 29962.80| 38.00000 115710.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0013 805-86810 1.000 EACH| 1800.00000 1800.00| 2000.00000 2000.00| 1850.00000 1850.00 SERVICE POINT, II | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-86843 300.000 m | 3.00000 900.00| 3.00000 900.00| 1.34000 402.00 WIRE, NO. 4 COPPER, 1C | | | 0015 805-86886 45.000 m | 1.00000 45.00| 0.75000 33.75| 0.38000 17.10 WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0016 805-86889 150.000 m | 1.00000 150.00| 0.50000 75.00| 18.00000 2700.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0017 805-86898 15.000 m | 2.00000 30.00| 9.84000 147.60| 8.00000 120.00 CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0018 805-86920 50.000 EACH| 7.00000 350.00| 4.00000 200.00| 14.75000 737.50 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0019 805-86930 50.000 EACH| 5.00000 250.00| 4.00000 200.00| 8.00000 400.00 INSULATING LINK, NOT WATERPROOFED | | | 0020 805-87408 1.000 EACH| 51.00000 51.00| 100.00000 100.00| 75.00000 75.00 SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0021 805-87595 5.000 EACH| 20.00000 100.00| 50.00000 250.00| 42.00000 210.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0022 805-87640 15.000 SET | 141.00000 2115.00| 200.00000 3000.00| 151.00000 2265.00 BREAKAWAY COUPLINGS WITH COVER | | | 0023 805-87744 30.000 m | 0.60000 18.00| 1.00000 30.00| 4.75000 142.50 AERIAL CABLE, DUPLEX | | | 0024 805-87746 30.000 m | 0.60000 18.00| 1.00000 30.00| 8.10000 243.00 AERIAL CABLE, TRIPLEX | | | 0025 805-87775 2.000 EACH| 50.00000 100.00| 100.00000 200.00| 250.00000 500.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0026 805-87800 500.000 m | 8.00000 4000.00| 9.84000 4920.00| 21.00000 10500.00 CABLE DUCT, INSTALL | | | 0027 805-91705 3.000 EACH| 30.00000 90.00| 25.00000 75.00| 28.00000 84.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0028 805-91706 5.000 EACH| 52.00000 260.00| 50.00000 250.00| 125.00000 625.00 ANCHOR BOLT, REPAIR | | | 0029 805-93747 50.000 m | 5.90000 295.00| 6.56000 328.00| 2.50000 125.00 TOWER RING, SUSPENSION CABLE, 4.8 mm | | | 0030 805-95518 15.000 m | 6.00000 90.00| 23.00000 345.00| 7.00000 105.00 FLEXIBLE CONDUIT, 50 mm | | | 0031 805-95519 30.000 m | 4.00000 120.00| 14.00000 420.00| 3.00000 90.00 FLEXIBLE CONDUIT, 20 mm | | | 0032 805-95520 1.000 EACH| 20.00000 20.00| 60.00000 60.00| 74.00000 74.00 EXPANSION FITTING, 50 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-95521 1.000 EACH| 10.00000 10.00| 25.00000 25.00| 12.00000 12.00 EXPANSION FITTING, 20 mm | | | 0034 805-95523 50.000 EACH| 25.00000 1250.00| 5.00000 250.00| 12.00000 600.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0035 805-95632 5.000 EACH| 55.00000 275.00| 65.00000 325.00| 24.00000 120.00 SERVICE POINT, OVERRIDE CIRCUIT | | | 0036 805-96197 150.000 m | 0.30000 45.00| 1.50000 225.00| 2.00000 300.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0037 805-98716 2.000 EACH| 50.00000 100.00| 60.00000 120.00| 21.00000 42.00 KELLUM GRIP, STAINLESS STEEL | | | 0038 807-01411 15.000 EACH| 5.00000 75.00| 10.00000 150.00| 24.00000 360.00 CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0039 807-01412 15.000 EACH| 5.00000 75.00| 10.00000 150.00| 51.00000 765.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0040 807-01414 2.000 EACH| 25.00000 50.00| 100.00000 200.00| 48.00000 96.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0041 807-01417 1.000 EACH| 81.00000 81.00| 100.00000 100.00| 75.00000 75.00 WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0042 807-01425 5.000 EACH| 630.00000 3150.00| 1000.00000 5000.00| 105.00000 525.00 SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0043 807-01555 84.000 MOS | 3.60000 302.40| 4.58000 384.72| 5.25000 441.00 ROUTINE MAINTENANCE, SIGN LUMINAIRE, | | | MERCURY VAPOR, 175 WATT | | | 0044 807-01556 1.000 EACH| 20.00000 20.00| 200.00000 200.00| 140.00000 140.00 LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | 0045 807-01559 35.000 EACH| 45.00000 1575.00| 10.00000 350.00| 12.00000 420.00 LUMINAIRE, ROADWAY, INSTALL | | | 0046 807-01562 1.000 EACH| 115.00000 115.00| 80.00000 80.00| 125.00000 125.00 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0047 807-01563 1.000 EACH| 26.80000 26.80| 40.00000 40.00| 14.00000 14.00 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0048 807-01617 5.000 EACH| 121.00000 605.00| 150.00000 750.00| 175.00000 875.00 HANDHOLE COVER AND RING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 807-02113 5.000 EACH| 30.00000 150.00| 150.00000 750.00| 210.00000 1050.00 MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0050 807-02114 5.000 EACH| 50.00000 250.00| 150.00000 750.00| 240.00000 1200.00 MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0051 807-02199 1.000 EACH| 88.00000 88.00| 100.00000 100.00| 100.00000 100.00 HANDHOLE COVER, RECTANGULAR | | | 0052 807-02201 5.000 EACH| 250.00000 1250.00| 700.00000 3500.00| 645.00000 3225.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0053 807-78590 5.000 EACH| 268.00000 1340.00| 150.00000 750.00| 175.00000 875.00 HANDHOLE | | | 0054 807-86665 5.000 EACH| 300.00000 1500.00| 350.00000 1750.00| 200.00000 1000.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0055 807-86750 2.000 EACH| 120.00000 240.00| 150.00000 300.00| 141.00000 282.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0056 807-86790 5.000 EACH| 100.00000 500.00| 150.00000 750.00| 140.00000 700.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0057 807-86800 5.000 EACH| 100.00000 500.00| 150.00000 750.00| 150.00000 750.00 LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0058 807-86910 25.000 EACH| 30.00000 750.00| 20.00000 500.00| 28.00000 700.00 CONNECTOR KIT, UNFUSED | | | 0059 807-86915 20.000 EACH| 30.00000 600.00| 20.00000 400.00| 28.00000 560.00 CONNECTOR KIT, FUSED | | | 0060 807-86950 1.000 EACH| 13.00000 13.00| 40.00000 40.00| 75.00000 75.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0061 807-86955 1.000 EACH| 20.00000 20.00| 20.00000 20.00| 60.00000 60.00 CABLE DUCT MARKER | | | 0062 807-87022 6408.000 MOS | 3.60000 23068.80| 4.58000 29348.64| 3.75000 24030.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0063 807-87028 1368.000 MOS | 4.35000 5950.80| 4.58000 6265.44| 5.25000 7182.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0064 807-87042 348.000 MOS | 3.60000 1252.80| 4.58000 1593.84| 3.00000 1044.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0065 807-87043 1032.000 MOS | 3.60000 3715.20| 4.58000 4726.56| 3.00000 3096.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0066 807-87050 2124.000 MOS | 3.60000 7646.40| 4.58000 9727.92| 5.00000 10620.00 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0067 807-87055 312.000 MOS | 3.60000 1123.20| 4.58000 1428.96| 3.75000 1170.00 ROUTINE MAINTENANCE, LUMINAIRE, MERCURY | | | VAPOR, 400 WATT | | | 0068 807-87085 50.000 h | 42.00000 2100.00| 75.00000 3750.00| 48.00000 2400.00 ELECTRICIAN | | | 0069 807-87098 30.000 EACH| 60.00000 1800.00| 50.00000 1500.00| 125.00000 3750.00 CALL OUT, REPAIR | | | 0070 807-87200 10.000 EACH| 125.00000 1250.00| 250.00000 2500.00| 120.00000 1200.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0071 807-87205 10.000 EACH| 125.00000 1250.00| 250.00000 2500.00| 151.00000 1510.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0072 807-87450 1.000 EACH| 265.00000 265.00| 500.00000 500.00| 450.00000 450.00 TRANSFORMER BASE, FURNISH | | | 0073 807-87635 5.000 EACH| 51.00000 255.00| 30.00000 150.00| 25.00000 125.00 MAST ARM, INSTALL | | | 0074 807-87650 1.000 EACH| 106.00000 106.00| 400.00000 400.00| 450.00000 450.00 TRANSFORMER BASE, INSTALL | | | 0075 807-87785 2.000 EACH| 75.00000 150.00| 100.00000 200.00| 22.00000 44.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0076 807-91704 1.000 EACH| 30.00000 30.00| 15.00000 15.00| 75.00000 75.00 LIGHT POLE HANDHOLE COVER | | | 0077 807-92523 1.000 EACH| 35.00000 35.00| 200.00000 200.00| 31.00000 31.00 SKIRTING, EXPANDED ALUMINUM | | | 0078 807-92870 1.000 EACH| 20.00000 20.00| 15.00000 15.00| 175.00000 175.00 TRANSFORMER BASE HANDHOLE | | | 0079 807-93650 1.000 SET | 35.00000 35.00| 500.00000 500.00| 74.00000 74.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0080 807-93746 50.000 m | 3.10000 155.00| 9.84000 492.00| 4.00000 200.00 TOWER RING LIFT CABLE, 9.5 mm | | | 0081 807-95488 1.000 EACH| 65.00000 65.00| 60.00000 60.00| 28.00000 28.00 NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0082 807-95508 1.000 EACH| 15.00000 15.00| 50.00000 50.00| 22.00000 22.00 LEXAN VANDAL SHIELD | | | 0083 807-95509 1.000 EACH| 15.00000 15.00| 100.00000 100.00| 32.00000 32.00 GLARE SHIELD | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 23-1277550 |(3) 35-1890022 |MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT |ZEAL CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0084 807-95516 3.000 EACH| 420.00000 1260.00| 200.00000 600.00| 228.00000 684.00 RELAY SWITCH | | | 0085 807-95522 6.000 EACH| 1.00000 6.00| 5.00000 30.00| 28.00000 168.00 PIPE STRAP | | | 0086 807-95525 1.000 EACH| 20.00000 20.00| 125.00000 125.00| 128.00000 128.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0087 807-95528 LUMP| 24564.00000 24564.00| 19000.00000 19000.00| 28948.00000 28948.00 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0088 807-95529 LUMP| 4133.00000 4133.00| 5284.16000 5284.16| 7113.00000 7113.00 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0089 807-95631 10.000 EACH| 65.00000 650.00| 50.00000 500.00| 45.00000 450.00 LUMINAIRES, HIGH MAST, INSTALL | | | 0090 807-95709 10.000 EACH| 30.00000 300.00| 10.00000 100.00| 27.00000 270.00 PHOTOCELLS | | | 0091 807-96194 2760.000 MOS | 3.60000 9936.00| 4.58000 12640.80| 3.75000 10350.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0092 807-96204 1.000 EACH| 500.00000 500.00| 1500.00000 1500.00| 2000.00000 2000.00 LOWERING AND RAISING OF TOWER | | | 0093 807-96236 1.000 EACH| 216.00000 216.00| 300.00000 300.00| 345.00000 345.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0094 807-98714 1.000 EACH| 10.00000 10.00| 90.00000 90.00| 86.00000 86.00 BALLAST, MERCURY VAPOR, 250 WATT | | | SECTION TOTALS | $ 128,887.40| $ 172,574.23| $ 267,480.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 128,887.40| $ 172,574.23| $ 267,480.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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| 14200.00000 14200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01604 5.000 EACH| 200.00000 1000.00| | ROADWAY COLUMN, REMOVE | | | 0003 202-96391 5.000 EACH| 50.00000 250.00| | MAST ARM, REMOVE | | | 0004 702-90915 1.000 m3 | 300.00000 300.00| | CONCRETE, A | | | 0005 715-97122 6.000 m | 2.00000 12.00| | PIPE, PVC, 50 mm | | | 0006 803-87715 1.000 EACH| 40.00000 40.00| | GROUND ROD WITH CONNECTOR | | | 0007 805-01419 5.000 EACH| 30.00000 150.00| | CIRCUIT BREAKER, INSTALL | | | 0008 805-01421 2.000 EACH| 120.00000 240.00| | SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0009 805-01422 1.000 EACH| 800.00000 800.00| | SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0010 805-01426 2.000 EACH| 450.00000 900.00| | SERVICE POINT MAIN BREAKER, FURNISH | | | 0011 805-02116 10.000 EACH| 60.00000 600.00| | CIRCUIT BREAKER, FURNISH | | | 0012 805-06592 3045.000 m | 12.00000 36540.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0013 805-86810 1.000 EACH| 2500.00000 2500.00| | SERVICE POINT, II | | | 0014 805-86843 300.000 m | 3.00000 900.00| | WIRE, NO. 4 COPPER, 1C | | | 0015 805-86886 45.000 m | 0.80000 36.00| | WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0016 805-86889 150.000 m | 0.70000 105.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0017 805-86898 15.000 m | 2.00000 30.00| | CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0018 805-86920 50.000 EACH| 15.00000 750.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-86930 50.000 EACH| 15.00000 750.00| | INSULATING LINK, NOT WATERPROOFED | | | 0020 805-87408 1.000 EACH| 500.00000 500.00| | SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0021 805-87595 5.000 EACH| 80.00000 400.00| | REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0022 805-87640 15.000 SET | 150.00000 2250.00| | BREAKAWAY COUPLINGS WITH COVER | | | 0023 805-87744 30.000 m | 2.00000 60.00| | AERIAL CABLE, DUPLEX | | | 0024 805-87746 30.000 m | 3.00000 90.00| | AERIAL CABLE, TRIPLEX | | | 0025 805-87775 2.000 EACH| 800.00000 1600.00| | SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0026 805-87800 500.000 m | 10.00000 5000.00| | CABLE DUCT, INSTALL | | | 0027 805-91705 3.000 EACH| 400.00000 1200.00| | CONDUIT, POLYETHYLENE, REPAIR | | | 0028 805-91706 5.000 EACH| 280.00000 1400.00| | ANCHOR BOLT, REPAIR | | | 0029 805-93747 50.000 m | 200.00000 10000.00| | TOWER RING, SUSPENSION CABLE, 4.8 mm | | | 0030 805-95518 15.000 m | 50.00000 750.00| | FLEXIBLE CONDUIT, 50 mm | | | 0031 805-95519 30.000 m | 30.00000 900.00| | FLEXIBLE CONDUIT, 20 mm | | | 0032 805-95520 1.000 EACH| 350.00000 350.00| | EXPANSION FITTING, 50 mm | | | 0033 805-95521 1.000 EACH| 100.00000 100.00| | EXPANSION FITTING, 20 mm | | | 0034 805-95523 50.000 EACH| 40.00000 2000.00| | WATERPROOFING ELECTRICAL CONNECTOR | | | 0035 805-95632 5.000 EACH| 150.00000 750.00| | SERVICE POINT, OVERRIDE CIRCUIT | | | 0036 805-96197 150.000 m | 2.00000 300.00| | WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0037 805-98716 2.000 EACH| 35.00000 70.00| | KELLUM GRIP, STAINLESS STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 807-01411 15.000 EACH| 20.00000 300.00| | CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0039 807-01412 15.000 EACH| 25.00000 375.00| | CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0040 807-01414 2.000 EACH| 35.00000 70.00| | SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0041 807-01417 1.000 EACH| 450.00000 450.00| | WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0042 807-01425 5.000 EACH| 450.00000 2250.00| | SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0043 807-01555 84.000 MOS | 40.00000 3360.00| | ROUTINE MAINTENANCE, SIGN LUMINAIRE, | | | MERCURY VAPOR, 175 WATT | | | 0044 807-01556 1.000 EACH| 250.00000 250.00| | LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | 0045 807-01559 35.000 EACH| 100.00000 3500.00| | LUMINAIRE, ROADWAY, INSTALL | | | 0046 807-01562 1.000 EACH| 95.00000 95.00| | POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0047 807-01563 1.000 EACH| 300.00000 300.00| | HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0048 807-01617 5.000 EACH| 250.00000 1250.00| | HANDHOLE COVER AND RING | | | 0049 807-02113 5.000 EACH| 200.00000 1000.00| | MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0050 807-02114 5.000 EACH| 350.00000 1750.00| | MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0051 807-02199 1.000 EACH| 100.00000 100.00| | HANDHOLE COVER, RECTANGULAR | | | 0052 807-02201 5.000 EACH| 600.00000 3000.00| | SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0053 807-78590 5.000 EACH| 380.00000 1900.00| | HANDHOLE | | | 0054 807-86665 5.000 EACH| 450.00000 2250.00| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 807-86750 2.000 EACH| 390.00000 780.00| | LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0056 807-86790 5.000 EACH| 375.00000 1875.00| | LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0057 807-86800 5.000 EACH| 340.00000 1700.00| | LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0058 807-86910 25.000 EACH| 20.00000 500.00| | CONNECTOR KIT, UNFUSED | | | 0059 807-86915 20.000 EACH| 25.00000 500.00| | CONNECTOR KIT, FUSED | | | 0060 807-86950 1.000 EACH| 75.00000 75.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0061 807-86955 1.000 EACH| 150.00000 150.00| | CABLE DUCT MARKER | | | 0062 807-87022 6408.000 MOS | 4.00000 25632.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0063 807-87028 1368.000 MOS | 4.50000 6156.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0064 807-87042 348.000 MOS | 4.50000 1566.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0065 807-87043 1032.000 MOS | 4.75000 4902.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0066 807-87050 2124.000 MOS | 5.00000 10620.00| | ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0067 807-87055 312.000 MOS | 6.00000 1872.00| | ROUTINE MAINTENANCE, LUMINAIRE, MERCURY | | | VAPOR, 400 WATT | | | 0068 807-87085 50.000 h | 90.00000 4500.00| | ELECTRICIAN | | | 0069 807-87098 30.000 EACH| 100.00000 3000.00| | CALL OUT, REPAIR | | | 0070 807-87200 10.000 EACH| 150.00000 1500.00| | LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0071 807-87205 10.000 EACH| 145.00000 1450.00| | LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0072 807-87450 1.000 EACH| 400.00000 400.00| | TRANSFORMER BASE, FURNISH | | | 0073 807-87635 5.000 EACH| 60.00000 300.00| | MAST ARM, INSTALL | | | 0074 807-87650 1.000 EACH| 80.00000 80.00| | TRANSFORMER BASE, INSTALL | | | 0075 807-87785 2.000 EACH| 45.00000 90.00| | SERVICE POINT MAIN BREAKER, INSTALL | | | 0076 807-91704 1.000 EACH| 40.00000 40.00| | LIGHT POLE HANDHOLE COVER | | | 0077 807-92523 1.000 EACH| 85.00000 85.00| | SKIRTING, EXPANDED ALUMINUM | | | 0078 807-92870 1.000 EACH| 60.00000 60.00| | TRANSFORMER BASE HANDHOLE | | | 0079 807-93650 1.000 SET | 90.00000 90.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0080 807-93746 50.000 m | 15.00000 750.00| | TOWER RING LIFT CABLE, 9.5 mm | | | 0081 807-95488 1.000 EACH| 90.00000 90.00| | NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0082 807-95508 1.000 EACH| 15.00000 15.00| | LEXAN VANDAL SHIELD | | | 0083 807-95509 1.000 EACH| 10.00000 10.00| | GLARE SHIELD | | | 0084 807-95516 3.000 EACH| 400.00000 1200.00| | RELAY SWITCH | | | 0085 807-95522 6.000 EACH| 2.00000 12.00| | PIPE STRAP | | | 0086 807-95525 1.000 EACH| 500.00000 500.00| | LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0087 807-95528 LUMP| 58680.00000 58680.00| | GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0088 807-95529 LUMP| 29460.00000 29460.00| | GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0089 807-95631 10.000 EACH| 150.00000 1500.00| | LUMINAIRES, HIGH MAST, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 560 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,859.10 ROUTE : VARIOUS CALL ORDER : 560 CONTRACT ID : TM-25050-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 807-95709 10.000 EACH| 80.00000 800.00| | PHOTOCELLS | | | 0091 807-96194 2760.000 MOS | 4.50000 12420.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0092 807-96204 1.000 EACH| 3100.00000 3100.00| | LOWERING AND RAISING OF TOWER | | | 0093 807-96236 1.000 EACH| 400.00000 400.00| | LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0094 807-98714 1.000 EACH| 160.00000 160.00| | BALLAST, MERCURY VAPOR, 250 WATT | | | SECTION TOTALS | $ 287,043.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 287,043.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 11/30/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWU SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 361,682.93 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 595,595.00 164.6732% 3 35-1890022 ZEAL CONSTRUCTION SERVICES $ 602,160.80 166.4885% 4 23-1277550 ASPLUNDH TREE EXPERT $ 704,395.48 194.7549% 5 62-1339540 HAWK ENTERPRISES, INC. $ 791,776.00 218.9143% ==================================================================================================================================== |(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 LIGHTING MAINTENANCE THROUGHOUT LAPORTE DISTRICT | | | 0001 110-01001 LUMP| 500.00000 500.00| 29000.00000 29000.00| 23000.00000 23000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-95579 4.000 EACH| 19.00000 76.00| 50.00000 200.00| 275.00000 1100.00 SERVICE POINT, REMOVE | | | 0003 702-90915 20.000 m3 | 80.00000 1600.00| 100.00000 2000.00| 295.00000 5900.00 CONCRETE, A | | | 0004 711-93963 10.000 EACH| 3.00000 30.00| 20.00000 200.00| 80.00000 800.00 ANCHOR BASE ADAPTER PLATE, INSTALL | | | 0005 715-97122 30.000 m | 1.60000 48.00| 2.00000 60.00| 3.00000 90.00 PIPE, PVC, 50 mm | | | 0006 801-05088 84.000 h | 158.00000 13272.00| 125.00000 10500.00| 250.00000 21000.00 MOVING LANE CLOSURE, 1 LANE | | | 0007 801-05089 64.000 h | 170.00000 10880.00| 150.00000 9600.00| 450.00000 28800.00 MOVING LANE CLOSURE, 2 LANES | | | 0008 805-01408 20.000 EACH| 4.00000 80.00| 15.00000 300.00| 68.00000 1360.00 FABREEKA PAD WITH HARDWARE, FURNISH | | | 0009 805-01409 20.000 EACH| 7.00000 140.00| 20.00000 400.00| 30.00000 600.00 FABREEKA PAD WITN HARDWARE, INSTALL | | | 0010 805-01419 40.000 EACH| 23.00000 920.00| 30.00000 1200.00| 18.00000 720.00 CIRCUIT BREAKER, INSTALL | | | 0011 805-01421 2.000 EACH| 27.00000 54.00| 40.00000 80.00| 90.00000 180.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0012 805-01422 2.000 EACH| 31.00000 62.00| 500.00000 1000.00| 400.00000 800.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0013 805-01426 4.000 EACH| 156.00000 624.00| 300.00000 1200.00| 225.00000 900.00 SERVICE POINT MAIN BREAKER, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-02116 40.000 EACH| 37.80000 1512.00| 80.00000 3200.00| 18.00000 720.00 CIRCUIT BREAKER, FURNISH | | | 0015 805-06592 300.000 m | 6.10000 1830.00| 12.00000 3600.00| 45.00000 13500.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0016 805-86805 4.000 EACH| 872.00000 3488.00| 1400.00000 5600.00| 650.00000 2600.00 SERVICE POINT, I | | | 0017 805-86810 2.000 EACH| 1260.00000 2520.00| 2500.00000 5000.00| 2000.00000 4000.00 SERVICE POINT, II | | | 0018 805-86843 1520.000 m | 3.36000 5107.20| 3.00000 4560.00| 3.25000 4940.00 WIRE, NO. 4 COPPER, 1C | | | 0019 805-86898 500.000 m | 0.78000 390.00| 2.00000 1000.00| 2.00000 1000.00 CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0020 805-86920 200.000 EACH| 9.00000 1800.00| 12.00000 2400.00| 17.00000 3400.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0021 805-86930 180.000 EACH| 6.20000 1116.00| 8.00000 1440.00| 11.00000 1980.00 INSULATING LINK, NOT WATERPROOFED | | | 0022 805-87440 14.000 SET | 107.00000 1498.00| 180.00000 2520.00| 205.00000 2870.00 BREAKAWAY COUPLINGS WITH COVER, FURNISH | | | 0023 805-87595 20.000 EACH| 6.00000 120.00| 40.00000 800.00| 75.00000 1500.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0024 805-87740 10.000 EACH| 3.00000 30.00| 20.00000 200.00| 14.00000 140.00 AERIAL CABLE, DEAD END | | | 0025 805-87746 300.000 m | 0.62000 186.00| 2.00000 600.00| 2.50000 750.00 AERIAL CABLE, TRIPLEX | | | 0026 805-87775 2.000 EACH| 84.00000 168.00| 80.00000 160.00| 300.00000 600.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0027 805-87800 1220.000 m | 3.30000 4026.00| 10.00000 12200.00| 5.50000 6710.00 CABLE DUCT, INSTALL | | | 0028 805-91694 6.000 EACH| 378.00000 2268.00| 500.00000 3000.00| 2000.00000 12000.00 NAVIGATION LIGHT PIER | | | 0029 805-91696 6.000 EACH| 520.00000 3120.00| 800.00000 4800.00| 2000.00000 12000.00 NAVIGATION LIGHT CENTRE CHANNEL | | | 0030 805-91698 4.000 EACH| 88.00000 352.00| 120.00000 480.00| 2000.00000 8000.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0031 805-91699 3.000 EACH| 121.10000 363.30| 150.00000 450.00| 2000.00000 6000.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0032 805-91705 13.000 EACH| 21.00000 273.00| 50.00000 650.00| 50.00000 650.00 CONDUIT, POLYETHYLENE, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-91706 75.000 EACH| 59.00000 4425.00| 120.00000 9000.00| 250.00000 18750.00 ANCHOR BOLT, REPAIR | | | 0034 805-95518 15.000 m | 8.00000 120.00| 15.00000 225.00| 8.50000 127.50 FLEXIBLE CONDUIT, 50 mm | | | 0035 805-95519 15.000 m | 5.00000 75.00| 8.00000 120.00| 5.00000 75.00 FLEXIBLE CONDUIT, 20 mm | | | 0036 805-95520 5.000 EACH| 7.00000 35.00| 120.00000 600.00| 20.00000 100.00 EXPANSION FITTING, 50 mm | | | 0037 805-95521 5.000 EACH| 5.00000 25.00| 20.00000 100.00| 7.50000 37.50 EXPANSION FITTING, 20 mm | | | 0038 805-95523 140.000 EACH| 8.00000 1120.00| 25.00000 3500.00| 22.00000 3080.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0039 805-96197 3050.000 m | 0.61000 1860.50| 1.00000 3050.00| 2.00000 6100.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0040 805-98716 20.000 EACH| 26.00000 520.00| 35.00000 700.00| 35.00000 700.00 KELLUM GRIP, STAINLESS STEEL | | | 0041 807-01407 8.000 SET | 15.00000 120.00| 65.00000 520.00| 105.00000 840.00 FOUNDATION, ANCHOR BOLTS, AND | | | REINFORCING STEEL, INSTALL | | | 0042 807-01410 25.000 EACH| 12.00000 300.00| 20.00000 500.00| 18.00000 450.00 VIBRATION DAMPER, INSTALL | | | 0043 807-01411 15.000 EACH| 98.00000 1470.00| 25.00000 375.00| 20.00000 300.00 CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0044 807-01412 15.000 EACH| 98.00000 1470.00| 25.00000 375.00| 85.00000 1275.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0045 807-01413 10.000 EACH| 110.00000 1100.00| 100.00000 1000.00| 100.00000 1000.00 POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0046 807-01414 2.000 EACH| 26.00000 52.00| 40.00000 80.00| 50.00000 100.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0047 807-01415 8.000 SET | 23.00000 184.00| 90.00000 720.00| 300.00000 2400.00 FOUNDATION ANCHOR BOLTS AND REINFORCING | | | STEEL, FURNISH | | | 0048 807-01416 7.000 EACH| 18.00000 126.00| 25.00000 175.00| 30.00000 210.00 GROUND ROD WITH CONNECTORS, FURNISH | | | 0049 807-01417 4.000 EACH| 31.00000 124.00| 250.00000 1000.00| 40.00000 160.00 WOOD POLE, CLASS V, 10.7 m, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 807-01420 25.000 EACH| 8.00000 200.00| 15.00000 375.00| 20.00000 500.00 GLARE SHIELD, INSTALL | | | 0051 807-01425 84.000 EACH| 215.00000 18060.00| 280.00000 23520.00| 175.00000 14700.00 SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0052 807-01617 10.000 EACH| 32.00000 320.00| 125.00000 1250.00| 150.00000 1500.00 HANDHOLE COVER AND RING | | | 0053 807-02106 10.000 EACH| 88.00000 880.00| 140.00000 1400.00| 208.00000 2080.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | 0054 807-02107 5.000 EACH| 97.00000 485.00| 150.00000 750.00| 214.00000 1070.00 LUMINAIRE, UNDERPASS, PENDANT MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 250 WATT, FURNISH | | | 0055 807-02108 25.000 EACH| 52.00000 1300.00| 160.00000 4000.00| 214.00000 5350.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT, FURNISH | | | 0056 807-02109 25.000 EACH| 92.00000 2300.00| 170.00000 4250.00| 214.00000 5350.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0057 807-02111 25.000 EACH| 7.00000 175.00| 55.00000 1375.00| 31.00000 775.00 VIBRATION DAMPER, FURNISH | | | 0058 807-02113 70.000 EACH| 78.00000 5460.00| 95.00000 6650.00| 161.00000 11270.00 MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0059 807-02114 20.000 EACH| 128.00000 2560.00| 185.00000 3700.00| 291.00000 5820.00 MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0060 807-02117 5.000 EACH| 82.00000 410.00| 160.00000 800.00| 214.00000 1070.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, 250 | | | WATT, HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, FURNISH | | | 0061 807-02198 7.000 EACH| 15.00000 105.00| 35.00000 245.00| 39.00000 273.00 GROUND ROD WITH CONNECTOR, INSTALL | | | 0062 807-02199 7.000 EACH| 62.00000 434.00| 80.00000 560.00| 51.00000 357.00 HANDHOLE COVER, RECTANGULAR | | | 0063 807-02200 14.000 SET | 89.00000 1246.00| 120.00000 1680.00| 25.00000 350.00 BREAKAWAY COUPLINGS WITH COVER, INSTALL | | | 0064 807-02201 50.000 EACH| 182.00000 9100.00| 480.00000 24000.00| 702.00000 35100.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0065 807-04739 240.000 MOS | 10.04000 2409.60| 40.00000 9600.00| 6.00000 1440.00 ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0066 807-86910 110.000 EACH| 24.00000 2640.00| 25.00000 2750.00| 24.00000 2640.00 CONNECTOR KIT, UNFUSED | | | 0067 807-86915 110.000 EACH| 24.00000 2640.00| 30.00000 3300.00| 24.00000 2640.00 CONNECTOR KIT, FUSED | | | 0068 807-86950 50.000 EACH| 11.25000 562.50| 25.00000 1250.00| 18.00000 900.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0069 807-86955 3.000 EACH| 10.05000 30.15| 20.00000 60.00| 21.00000 63.00 CABLE DUCT MARKER | | | 0070 807-87022 16296.000 MOS | 3.04000 49539.84| 4.00000 65184.00| 4.85000 79035.60 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0071 807-87028 7656.000 MOS | 3.41000 26106.96| 4.25000 32538.00| 6.25000 47850.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0072 807-87040 528.000 MOS | 3.05000 1610.40| 3.75000 1980.00| 4.65000 2455.20 ROUTINE MAINTENANCE, 250 WATT | | | (UNDERPASS) LUMINAIRE, HIGH PRESSURE | | | SODIUM | | | 0073 807-87042 1464.000 MOS | 3.09000 4523.76| 4.25000 6222.00| 3.60000 5270.40 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0074 807-87043 168.000 MOS | 3.45000 579.60| 5.00000 840.00| 3.60000 604.80 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0075 807-87050 14688.000 MOS | 3.23000 47442.24| 4.75000 69768.00| 3.60000 52876.80 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0076 807-87085 100.000 h | 90.30000 9030.00| 95.00000 9500.00| 71.00000 7100.00 ELECTRICIAN | | | 0077 807-87098 108.000 EACH| 60.00000 6480.00| 125.00000 13500.00| 45.00000 4860.00 CALL OUT, REPAIR | | | 0078 807-87200 25.000 EACH| 102.00000 2550.00| 140.00000 3500.00| 119.00000 2975.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0079 807-87205 130.000 EACH| 98.00000 12740.00| 145.00000 18850.00| 119.00000 15470.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0080 807-87235 15.000 EACH| 313.00000 4695.00| 480.00000 7200.00| 4.20000 63.00 LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0081 807-87240 10.000 EACH| 6.00000 60.00| 15.00000 150.00| 28.00000 280.00 VANDAL SHIELD, LEXAN, FURNISH | | | 0082 807-87450 100.000 EACH| 200.00000 20000.00| 420.00000 42000.00| 210.00000 21000.00 TRANSFORMER BASE, FURNISH | | | 0083 807-87525 25.000 EACH| 5.00000 125.00| 10.00000 250.00| 38.00000 950.00 GLARE SHIELD, FURNISH | | | 0084 807-87620 10.000 EACH| 9.00000 90.00| 15.00000 150.00| 20.00000 200.00 LEXAN VANDAL SHIELD, INSTALL | | | 0085 807-87630 7.000 EACH| 28.00000 196.00| 150.00000 1050.00| 150.00000 1050.00 POLE, WOOD, INSTALL | | | 0086 807-87635 90.000 EACH| 42.00000 3780.00| 60.00000 5400.00| 50.00000 4500.00 MAST ARM, INSTALL | | | 0087 807-87650 100.000 EACH| 60.00000 6000.00| 85.00000 8500.00| 22.00000 2200.00 TRANSFORMER BASE, INSTALL | | | 0088 807-87785 4.000 EACH| 35.00000 140.00| 50.00000 200.00| 41.00000 164.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0089 807-91704 30.000 EACH| 17.00000 510.00| 45.00000 1350.00| 27.00000 810.00 LIGHT POLE HANDHOLE COVER | | | 0090 807-92870 30.000 EACH| 4.00000 120.00| 55.00000 1650.00| 57.00000 1710.00 TRANSFORMER BASE HANDHOLE | | | 0091 807-94610 3.000 EACH| 90.00000 270.00| 290.00000 870.00| 72.00000 216.00 POLE, WOOD, 4, 12.2 m | | | 0092 807-95488 3.000 EACH| 33.00000 99.00| 120.00000 360.00| 49.00000 147.00 NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0093 807-95516 10.000 EACH| 320.00000 3200.00| 450.00000 4500.00| 391.00000 3910.00 RELAY SWITCH | | | 0094 807-95522 100.000 EACH| 1.00000 100.00| 3.00000 300.00| 2.00000 200.00 PIPE STRAP | | | 0095 807-95525 30.000 EACH| 22.00000 660.00| 80.00000 2400.00| 79.00000 2370.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0098 807-95709 2.000 EACH| 144.00000 288.00| 70.00000 140.00| 100.00000 200.00 PHOTOCELLS | | | 0099 807-96194 5652.000 MOS | 3.19000 18029.88| 4.00000 22608.00| 5.00000 28260.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0100 807-96203 3.000 EACH| 85.00000 255.00| 160.00000 480.00| 140.00000 420.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0101 807-96204 4.000 EACH| 1840.00000 7360.00| 3100.00000 12400.00| 2000.00000 8000.00 LOWERING AND RAISING OF TOWER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0102 807-96236 5.000 EACH| 185.00000 925.00| 300.00000 1500.00| 210.00000 1050.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0103 807-96807 5.000 EACH| 51.00000 255.00| 310.00000 1550.00| 210.00000 1050.00 LUMINAIRE, POST TOP, 150 WATT, HIGH | | | PRESSURE SODIUM, FURNISH | | | 0104 807-96868 245.000 EACH| 45.00000 11025.00| 150.00000 36750.00| 30.00000 7350.00 LUMINAIRE, INSTALL | | | SECTION TOTALS | $ 361,682.93| $ 595,595.00| $ 602,160.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 361,682.93| $ 595,595.00| $ 602,160.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 62-1339540 | |ASPLUNDH TREE EXPERT |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE THROUGHOUT LAPORTE DISTRICT | | | 0001 110-01001 LUMP| 10000.00000 10000.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-95579 4.000 EACH| 500.00000 2000.00| 200.00000 800.00| SERVICE POINT, REMOVE | | | 0003 702-90915 20.000 m3 | 200.00000 4000.00| 400.00000 8000.00| CONCRETE, A | | | 0004 711-93963 10.000 EACH| 100.00000 1000.00| 100.00000 1000.00| ANCHOR BASE ADAPTER PLATE, INSTALL | | | 0005 715-97122 30.000 m | 3.00000 90.00| 3.00000 90.00| PIPE, PVC, 50 mm | | | 0006 801-05088 84.000 h | 150.00000 12600.00| 250.00000 21000.00| MOVING LANE CLOSURE, 1 LANE | | | 0007 801-05089 64.000 h | 265.90000 17017.60| 400.00000 25600.00| MOVING LANE CLOSURE, 2 LANES | | | 0008 805-01408 20.000 EACH| 30.00000 600.00| 180.00000 3600.00| FABREEKA PAD WITH HARDWARE, FURNISH | | | 0009 805-01409 20.000 EACH| 20.00000 400.00| 100.00000 2000.00| FABREEKA PAD WITN HARDWARE, INSTALL | | | 0010 805-01419 40.000 EACH| 25.00000 1000.00| 10.00000 400.00| CIRCUIT BREAKER, INSTALL | | | 0011 805-01421 2.000 EACH| 200.00000 400.00| 100.00000 200.00| SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0012 805-01422 2.000 EACH| 2000.00000 4000.00| 600.00000 1200.00| SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0013 805-01426 4.000 EACH| 500.00000 2000.00| 400.00000 1600.00| SERVICE POINT MAIN BREAKER, FURNISH | | | 0014 805-02116 40.000 EACH| 50.00000 2000.00| 30.00000 1200.00| CIRCUIT BREAKER, FURNISH | | | 0015 805-06592 300.000 m | 9.84000 2952.00| 35.00000 10500.00| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0016 805-86805 4.000 EACH| 1000.00000 4000.00| 1850.00000 7400.00| SERVICE POINT, I | | | 0017 805-86810 2.000 EACH| 2300.00000 4600.00| 2500.00000 5000.00| SERVICE POINT, II | | | 0018 805-86843 1520.000 m | 2.30000 3496.00| 12.00000 18240.00| WIRE, NO. 4 COPPER, 1C | | | 0019 805-86898 500.000 m | 2.00000 1000.00| 10.00000 5000.00| CONDUIT, STEEL, GALVANIZED, 19 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 62-1339540 | |ASPLUNDH TREE EXPERT |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-86920 200.000 EACH| 5.00000 1000.00| 15.00000 3000.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0021 805-86930 180.000 EACH| 5.00000 900.00| 10.00000 1800.00| INSULATING LINK, NOT WATERPROOFED | | | 0022 805-87440 14.000 SET | 200.00000 2800.00| 255.00000 3570.00| BREAKAWAY COUPLINGS WITH COVER, FURNISH | | | 0023 805-87595 20.000 EACH| 30.00000 600.00| 150.00000 3000.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0024 805-87740 10.000 EACH| 20.00000 200.00| 20.00000 200.00| AERIAL CABLE, DEAD END | | | 0025 805-87746 300.000 m | 3.25000 975.00| 12.00000 3600.00| AERIAL CABLE, TRIPLEX | | | 0026 805-87775 2.000 EACH| 1000.00000 2000.00| 500.00000 1000.00| SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0027 805-87800 1220.000 m | 9.00000 10980.00| 8.50000 10370.00| CABLE DUCT, INSTALL | | | 0028 805-91694 6.000 EACH| 400.00000 2400.00| 2400.00000 14400.00| NAVIGATION LIGHT PIER | | | 0029 805-91696 6.000 EACH| 400.00000 2400.00| 2400.00000 14400.00| NAVIGATION LIGHT CENTRE CHANNEL | | | 0030 805-91698 4.000 EACH| 150.00000 600.00| 200.00000 800.00| NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0031 805-91699 3.000 EACH| 150.00000 450.00| 200.00000 600.00| NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0032 805-91705 13.000 EACH| 30.00000 390.00| 150.00000 1950.00| CONDUIT, POLYETHYLENE, REPAIR | | | 0033 805-91706 75.000 EACH| 20.00000 1500.00| 250.00000 18750.00| ANCHOR BOLT, REPAIR | | | 0034 805-95518 15.000 m | 30.00000 450.00| 25.00000 375.00| FLEXIBLE CONDUIT, 50 mm | | | 0035 805-95519 15.000 m | 25.00000 375.00| 15.00000 225.00| FLEXIBLE CONDUIT, 20 mm | | | 0036 805-95520 5.000 EACH| 60.00000 300.00| 120.00000 600.00| EXPANSION FITTING, 50 mm | | | 0037 805-95521 5.000 EACH| 20.00000 100.00| 60.00000 300.00| EXPANSION FITTING, 20 mm | | | 0038 805-95523 140.000 EACH| 10.00000 1400.00| 20.00000 2800.00| WATERPROOFING ELECTRICAL CONNECTOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 62-1339540 | |ASPLUNDH TREE EXPERT |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 805-96197 3050.000 m | 0.82000 2501.00| 1.50000 4575.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0040 805-98716 20.000 EACH| 70.00000 1400.00| 50.00000 1000.00| KELLUM GRIP, STAINLESS STEEL | | | 0041 807-01407 8.000 SET | 400.00000 3200.00| 250.00000 2000.00| FOUNDATION, ANCHOR BOLTS, AND | | | REINFORCING STEEL, INSTALL | | | 0042 807-01410 25.000 EACH| 20.00000 500.00| 50.00000 1250.00| VIBRATION DAMPER, INSTALL | | | 0043 807-01411 15.000 EACH| 10.00000 150.00| 50.00000 750.00| CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0044 807-01412 15.000 EACH| 10.00000 150.00| 50.00000 750.00| CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0045 807-01413 10.000 EACH| 75.00000 750.00| 75.00000 750.00| POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0046 807-01414 2.000 EACH| 100.00000 200.00| 100.00000 200.00| SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0047 807-01415 8.000 SET | 400.00000 3200.00| 250.00000 2000.00| FOUNDATION ANCHOR BOLTS AND REINFORCING | | | STEEL, FURNISH | | | 0048 807-01416 7.000 EACH| 35.00000 245.00| 30.00000 210.00| GROUND ROD WITH CONNECTORS, FURNISH | | | 0049 807-01417 4.000 EACH| 150.00000 600.00| 250.00000 1000.00| WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0050 807-01420 25.000 EACH| 15.00000 375.00| 20.00000 500.00| GLARE SHIELD, INSTALL | | | 0051 807-01425 84.000 EACH| 200.00000 16800.00| 850.00000 71400.00| SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0052 807-01617 10.000 EACH| 200.00000 2000.00| 180.00000 1800.00| HANDHOLE COVER AND RING | | | 0053 807-02106 10.000 EACH| 150.00000 1500.00| 220.00000 2200.00| LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | 0054 807-02107 5.000 EACH| 150.00000 750.00| 250.00000 1250.00| LUMINAIRE, UNDERPASS, PENDANT MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 250 WATT, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 62-1339540 | |ASPLUNDH TREE EXPERT |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 807-02108 25.000 EACH| 150.00000 3750.00| 250.00000 6250.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT, FURNISH | | | 0056 807-02109 25.000 EACH| 150.00000 3750.00| 280.00000 7000.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0057 807-02111 25.000 EACH| 5.00000 125.00| 140.00000 3500.00| VIBRATION DAMPER, FURNISH | | | 0058 807-02113 70.000 EACH| 75.00000 5250.00| 250.00000 17500.00| MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0059 807-02114 20.000 EACH| 150.00000 3000.00| 300.00000 6000.00| MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0060 807-02117 5.000 EACH| 150.00000 750.00| 250.00000 1250.00| LUMINAIRE, UNDERPASS, WALL MOUNTED, 250 | | | WATT, HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, FURNISH | | | 0061 807-02198 7.000 EACH| 20.00000 140.00| 40.00000 280.00| GROUND ROD WITH CONNECTOR, INSTALL | | | 0062 807-02199 7.000 EACH| 150.00000 1050.00| 120.00000 840.00| HANDHOLE COVER, RECTANGULAR | | | 0063 807-02200 14.000 SET | 50.00000 700.00| 210.00000 2940.00| BREAKAWAY COUPLINGS WITH COVER, INSTALL | | | 0064 807-02201 50.000 EACH| 700.00000 35000.00| 700.00000 35000.00| SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0065 807-04739 240.000 MOS | 8.64000 2073.60| 7.00000 1680.00| ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0066 807-86910 110.000 EACH| 17.00000 1870.00| 25.00000 2750.00| CONNECTOR KIT, UNFUSED | | | 0067 807-86915 110.000 EACH| 17.00000 1870.00| 28.00000 3080.00| CONNECTOR KIT, FUSED | | | 0068 807-86950 50.000 EACH| 5.00000 250.00| 25.00000 1250.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0069 807-86955 3.000 EACH| 5.00000 15.00| 150.00000 450.00| CABLE DUCT MARKER | | | 0070 807-87022 16296.000 MOS | 8.64000 140797.44| 5.00000 81480.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0071 807-87028 7656.000 MOS | 8.64000 66147.84| 6.00000 45936.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 62-1339540 | |ASPLUNDH TREE EXPERT |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 807-87040 528.000 MOS | 8.64000 4561.92| 6.00000 3168.00| ROUTINE MAINTENANCE, 250 WATT | | | (UNDERPASS) LUMINAIRE, HIGH PRESSURE | | | SODIUM | | | 0073 807-87042 1464.000 MOS | 8.64000 12648.96| 6.00000 8784.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0074 807-87043 168.000 MOS | 8.64000 1451.52| 6.00000 1008.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0075 807-87050 14688.000 MOS | 8.64000 126904.32| 5.00000 73440.00| ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0076 807-87085 100.000 h | 100.00000 10000.00| 50.00000 5000.00| ELECTRICIAN | | | 0077 807-87098 108.000 EACH| 50.00000 5400.00| 150.00000 16200.00| CALL OUT, REPAIR | | | 0078 807-87200 25.000 EACH| 150.00000 3750.00| 120.00000 3000.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0079 807-87205 130.000 EACH| 150.00000 19500.00| 120.00000 15600.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0080 807-87235 15.000 EACH| 400.00000 6000.00| 450.00000 6750.00| LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | 0081 807-87240 10.000 EACH| 50.00000 500.00| 50.00000 500.00| VANDAL SHIELD, LEXAN, FURNISH | | | 0082 807-87450 100.000 EACH| 275.00000 27500.00| 250.00000 25000.00| TRANSFORMER BASE, FURNISH | | | 0083 807-87525 25.000 EACH| 50.00000 1250.00| 25.00000 625.00| GLARE SHIELD, FURNISH | | | 0084 807-87620 10.000 EACH| 40.00000 400.00| 25.00000 250.00| LEXAN VANDAL SHIELD, INSTALL | | | 0085 807-87630 7.000 EACH| 100.00000 700.00| 150.00000 1050.00| POLE, WOOD, INSTALL | | | 0086 807-87635 90.000 EACH| 25.00000 2250.00| 100.00000 9000.00| MAST ARM, INSTALL | | | 0087 807-87650 100.000 EACH| 25.00000 2500.00| 100.00000 10000.00| TRANSFORMER BASE, INSTALL | | | 0088 807-87785 4.000 EACH| 100.00000 400.00| 50.00000 200.00| SERVICE POINT MAIN BREAKER, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/21/00 PAGE : 570 -13 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 568,524.44 ROUTE : VARIOUS CALL ORDER : 570 CONTRACT ID : TM-25051-A COUNTIES : VARIOUS LETTING DATE : 09/12/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 62-1339540 | |ASPLUNDH TREE EXPERT |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0089 807-91704 30.000 EACH| 20.00000 600.00| 50.00000 1500.00| LIGHT POLE HANDHOLE COVER | | | 0090 807-92870 30.000 EACH| 20.00000 600.00| 50.00000 1500.00| TRANSFORMER BASE HANDHOLE | | | 0091 807-94610 3.000 EACH| 150.00000 450.00| 350.00000 1050.00| POLE, WOOD, 4, 12.2 m | | | 0092 807-95488 3.000 EACH| 90.00000 270.00| 100.00000 300.00| NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0093 807-95516 10.000 EACH| 350.00000 3500.00| 500.00000 5000.00| RELAY SWITCH | | | 0094 807-95522 100.000 EACH| 0.75000 75.00| 1.00000 100.00| PIPE STRAP | | | 0095 807-95525 30.000 EACH| 50.00000 1500.00| 200.00000 6000.00| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0098 807-95709 2.000 EACH| 20.00000 40.00| 50.00000 100.00| PHOTOCELLS | | | 0099 807-96194 5652.000 MOS | 8.64000 48833.28| 5.00000 28260.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0100 807-96203 3.000 EACH| 200.00000 600.00| 500.00000 1500.00| LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0101 807-96204 4.000 EACH| 2500.00000 10000.00| 2500.00000 10000.00| LOWERING AND RAISING OF TOWER | | | 0102 807-96236 5.000 EACH| 300.00000 1500.00| 350.00000 1750.00| LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0103 807-96807 5.000 EACH| 150.00000 750.00| 450.00000 2250.00| LUMINAIRE, POST TOP, 150 WATT, HIGH | | | PRESSURE SODIUM, FURNISH | | | 0104 807-96868 245.000 EACH| 25.00000 6125.00| 100.00000 24500.00| LUMINAIRE, INSTALL | | | SECTION TOTALS | $ 704,395.48| $ 791,776.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 704,395.48| $ 791,776.00| ====================================================================================================================================