INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 639 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,979.28 ROUTE : SR 1 CALL ORDER : 639 CONTRACT ID : T -25239-A COUNTIES : WELLS LETTING DATE : 04/24/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/30/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 231200K 231200K SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 56,000.00 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 56,449.46 100.8026% 3 74-2851603 QUANTA SERVICES, INC. $ 73,539.35 131.3202% 4 35-0821499 DREW, JAMES H. CORPORATION $ 83,447.31 149.0130% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1416052 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 2.000 MOS | 800.00000 1600.00| 375.00000 750.00| 480.00000 960.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1000.00000 1000.00| 3000.00000 3000.00| 3640.00000 3640.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 800.00000 800.00| 500.00000 500.00| 3000.00000 3000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 14.000 EACH| 69.00000 966.00| 85.00000 1190.00| 100.00000 1400.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 500.00000 500.00| 2000.00000 2000.00| 2200.00000 2200.00 MAINTAINING TRAFFIC | | | 0006 802-76025 0.900 m2 | 118.40000 106.56| 200.00000 180.00| 153.90000 138.51 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0007 802-76035 6.480 m2 | 129.17000 837.02| 90.00000 583.20| 156.80000 1016.06 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0008 805-01815 2.000 EACH| 1700.00000 3400.00| 1400.00000 2800.00| 1750.00000 3500.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 8.000 EACH| 550.00000 4400.00| 550.00000 4400.00| 650.00000 5200.00 HANDHOLE, SIGNAL | | | 0010 805-01844 470.000 m | 29.52000 13874.40| 24.00000 11280.00| 34.00000 15980.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-03372 4.000 EACH| 250.00000 1000.00| 390.00000 1560.00| 720.00000 2880.00 TETHER FOR SIGNAL | | | 0012 805-78205 15.000 EACH| 375.00000 5625.00| 393.00000 5895.00| 450.00000 6750.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 639 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,979.28 ROUTE : SR 1 CALL ORDER : 639 CONTRACT ID : T -25239-A COUNTIES : WELLS LETTING DATE : 04/24/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1416052 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-78230 2.000 EACH| 500.00000 1000.00| 588.00000 1176.00| 670.00000 1340.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 1.000 EACH| 1000.00000 1000.00| 1400.00000 1400.00| 1750.00000 1750.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 5.000 EACH| 220.00000 1100.00| 230.00000 1150.00| 300.00000 1500.00 DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 450.00000 450.00| 475.00000 475.00| 400.00000 400.00 SIGNAL SERVICE | | | 0017 805-78467 30.000 m | 4.92000 147.60| 4.00000 120.00| 4.70000 141.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 850.000 m | 0.82000 697.00| 0.70000 595.00| 1.20000 1020.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 205.000 m | 3.28000 672.40| 2.00000 410.00| 3.50000 717.50 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 255.000 m | 2.95000 752.25| 2.00000 510.00| 3.90000 994.50 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 2000.000 m | 1.97000 3940.00| 2.40000 4800.00| 2.50000 5000.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 7.000 EACH| 380.00000 2660.00| 575.00000 4025.00| 350.00000 2450.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 118.000 m | 32.80000 3870.40| 24.00000 2832.00| 33.00000 3894.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 733.27000 733.27| 575.00000 575.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-79020 LUMP| 3400.00000 3400.00| 2500.00000 2500.00| 5200.00000 5200.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0026 808-06716 46.800 m | 1.80000 84.24| 5.15000 241.02| 5.70000 266.76 LINE, REMOVE | | | 0027 808-75297 72.200 m | 11.48000 828.86| 14.20000 1025.24| 15.60000 1126.32 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0028 808-75320 3.000 EACH| 75.00000 225.00| 62.00000 186.00| 68.20000 204.60 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0029 808-75325 3.000 EACH| 110.00000 330.00| 97.00000 291.00| 106.70000 320.10 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 56,000.00| $ 56,449.46| $ 73,539.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 56,000.00| $ 56,449.46| $ 73,539.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 639 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,979.28 ROUTE : SR 1 CALL ORDER : 639 CONTRACT ID : T -25239-A COUNTIES : WELLS LETTING DATE : 04/24/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 2.000 MOS | 500.00000 1000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 8159.64000 8159.64| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1579.82000 1579.82| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 14.000 EACH| 93.45000 1308.30| | CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2129.82000 2129.82| | MAINTAINING TRAFFIC | | | 0006 802-76025 0.900 m2 | 309.44000 278.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0007 802-76035 6.480 m2 | 346.84000 2247.52| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0008 805-01815 2.000 EACH| 1578.68000 3157.36| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 8.000 EACH| 686.45000 5491.60| | HANDHOLE, SIGNAL | | | 0010 805-01844 470.000 m | 42.52000 19984.40| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-03372 4.000 EACH| 406.16000 1624.64| | TETHER FOR SIGNAL | | | 0012 805-78205 15.000 EACH| 352.99000 5294.85| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78230 2.000 EACH| 564.98000 1129.96| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 1.000 EACH| 1444.41000 1444.41| | SPAN, CATENARY, AND TETHER | | | 0015 805-78420 5.000 EACH| 199.99000 999.95| | DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH| 500.86000 500.86| | SIGNAL SERVICE | | | 0017 805-78467 30.000 m | 4.67000 140.10| | SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 639 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,979.28 ROUTE : SR 1 CALL ORDER : 639 CONTRACT ID : T -25239-A COUNTIES : WELLS LETTING DATE : 04/24/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 850.000 m | 1.39000 1181.50| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 205.000 m | 3.42000 701.10| | SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 255.000 m | 3.79000 966.45| | SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 2000.000 m | 3.13000 6260.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 7.000 EACH| 681.66000 4771.62| | SIGNAL DETECTOR HOUSING | | | 0023 805-78795 118.000 m | 45.52000 5371.36| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 1064.91000 1064.91| | CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-79020 LUMP| 4828.10000 4828.10| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0026 808-06716 46.800 m | 5.41000 253.19| | LINE, REMOVE | | | 0027 808-75297 72.200 m | 14.91000 1076.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0028 808-75320 3.000 EACH| 65.10000 195.30| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0029 808-75325 3.000 EACH| 101.85000 305.55| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 83,447.31| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 83,447.31| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 649 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,510.00 ROUTE : I-70 CALL ORDER : 649 CONTRACT ID : T -25306-A COUNTIES : PUTNAM LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 070100N 070100N SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 75,750.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 77,671.55 102.5366% 3 62-1339540 HAWK ENTERPRISES, INC. $ 77,770.00 102.6666% 4 35-0392360 HOOSIER COMPANY, INC. $ 87,516.32 115.5330% 5 74-2851603 QUANTA SERVICES, INC. $ 89,985.96 118.7933% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 94,799.54 125.1479% 7 35-0821499 DREW, JAMES H. CORPORATION $ 104,504.76 137.9600% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 62-1339540 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 4.000 MOS | 600.00000 2400.00| 880.00000 3520.00| 750.00000 3000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 350.00000 350.00| 855.00000 855.00| 507.00000 507.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3305.59000 3305.59| 3000.00000 3000.00| 1500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 12.000 EACH| 57.75000 693.00| 62.00000 744.00| 60.00000 720.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 777.00000 777.00| 959.00000 959.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0006 802-05701 3.600 m | 24.00000 86.40| 29.52000 106.27| 32.80000 118.08 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0007 802-76025 2.324 m2 | 141.00000 327.68| 134.00000 311.42| 118.40000 275.16 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76035 0.836 m2 | 151.50000 126.65| 134.00000 112.02| 118.40000 98.98 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 805-01815 6.000 EACH| 1312.50000 7875.00| 1480.00000 8880.00| 1800.00000 10800.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0010 805-01842 13.000 EACH| 688.50000 8950.50| 595.00000 7735.00| 501.00000 6513.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 649 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,510.00 ROUTE : I-70 CALL ORDER : 649 CONTRACT ID : T -25306-A COUNTIES : PUTNAM LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 62-1339540 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-01844 632.000 m | 28.13000 17778.16| 32.00000 20224.00| 26.24000 16583.68 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0012 805-78205 10.000 EACH| 393.90000 3939.00| 315.00000 3150.00| 380.00000 3800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78230 2.000 EACH| 581.70000 1163.40| 510.00000 1020.00| 550.00000 1100.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 4.000 EACH| 1110.00000 4440.00| 1000.00000 4000.00| 1000.00000 4000.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 201.75000 807.00| 200.00000 800.00| 250.00000 1000.00 DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 375.00000 750.00| 400.00000 800.00| 450.00000 900.00 SIGNAL SERVICE | | | 0017 805-78467 60.000 m | 5.12000 307.20| 5.25000 315.00| 4.92000 295.20 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 744.000 m | 1.26000 937.44| 1.00000 744.00| 0.82000 610.08 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 178.000 m | 2.10000 373.80| 2.79000 496.62| 2.62000 466.36 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 320.000 m | 2.72000 870.40| 3.28000 1049.60| 2.95000 944.00 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 1900.000 m | 2.22000 4218.00| 2.00000 3800.00| 1.97000 3743.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 8.000 EACH| 402.60000 3220.80| 420.00000 3360.00| 400.00000 3200.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 232.000 m | 26.63000 6178.16| 21.00000 4872.00| 26.24000 6087.68 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 2.000 EACH| 427.50000 855.00| 688.00000 1376.00| 700.00000 1400.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-79020 LUMP| 3910.84000 3910.84| 4255.00000 4255.00| 8500.00000 8500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0026 808-06716 3.000 m | 10.50000 31.50| 11.50000 34.50| 11.48000 34.44 LINE, REMOVE | | | 0027 808-75297 36.000 m | 11.03000 397.08| 11.80000 424.80| 11.48000 413.28 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0028 808-75320 6.000 EACH| 50.40000 302.40| 53.90000 323.40| 50.01000 300.06 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 649 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,510.00 ROUTE : I-70 CALL ORDER : 649 CONTRACT ID : T -25306-A COUNTIES : PUTNAM LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1262778 |(3) 62-1339540 |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 808-75325 6.000 EACH| 63.00000 378.00| 67.32000 403.92| 60.00000 360.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 75,750.00| $ 77,671.55| $ 77,770.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 75,750.00| $ 77,671.55| $ 77,770.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 649 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,510.00 ROUTE : I-70 CALL ORDER : 649 CONTRACT ID : T -25306-A COUNTIES : PUTNAM LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-1710202 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 4.000 MOS | 1221.70000 4886.80| 550.00000 2200.00| 1000.00000 4000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1075.81000 1075.81| 1200.00000 1200.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 2896.06000 2896.06| 4450.00000 4450.00| 4750.00000 4750.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 12.000 EACH| 78.02000 936.24| 100.00000 1200.00| 75.00000 900.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 139.05000 139.05| 1500.00000 1500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0006 802-05701 3.600 m | 31.04000 111.74| 24.00000 86.40| 20.00000 72.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0007 802-76025 2.324 m2 | 182.02000 423.01| 154.60000 359.29| 285.00000 662.34 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76035 0.836 m2 | 226.37000 189.25| 157.50000 131.67| 200.00000 167.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 805-01815 6.000 EACH| 1539.23000 9235.38| 1650.00000 9900.00| 1600.00000 9600.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0010 805-01842 13.000 EACH| 775.98000 10087.74| 650.00000 8450.00| 800.00000 10400.00 HANDHOLE, SIGNAL | | | 0011 805-01844 632.000 m | 32.22000 20363.04| 33.00000 20856.00| 34.00000 21488.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0012 805-78205 10.000 EACH| 348.94000 3489.40| 450.00000 4500.00| 450.00000 4500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78230 2.000 EACH| 578.66000 1157.32| 670.00000 1340.00| 750.00000 1500.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 4.000 EACH| 998.09000 3992.36| 1650.00000 6600.00| 1600.00000 6400.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 227.88000 911.52| 300.00000 1200.00| 250.00000 1000.00 DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 311.89000 623.78| 400.00000 800.00| 500.00000 1000.00 SIGNAL SERVICE | | | 0017 805-78467 60.000 m | 6.43000 385.80| 4.50000 270.00| 3.50000 210.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 649 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,510.00 ROUTE : I-70 CALL ORDER : 649 CONTRACT ID : T -25306-A COUNTIES : PUTNAM LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-1710202 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 744.000 m | 0.33000 245.52| 1.00000 744.00| 0.50000 372.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 178.000 m | 7.25000 1290.50| 3.40000 605.20| 3.00000 534.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 320.000 m | 6.96000 2227.20| 3.70000 1184.00| 3.50000 1120.00 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 1900.000 m | 3.25000 6175.00| 3.10000 5890.00| 3.00000 5700.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 8.000 EACH| 662.72000 5301.76| 350.00000 2800.00| 600.00000 4800.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78795 232.000 m | 21.78000 5052.96| 33.00000 7656.00| 24.00000 5568.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 2.000 EACH| 963.34000 1926.68| 550.00000 1100.00| 500.00000 1000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-79020 LUMP| 3439.15000 3439.15| 3800.00000 3800.00| 4000.00000 4000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0026 808-06716 3.000 m | 4.79000 14.37| 11.00000 33.00| 10.00000 30.00 LINE, REMOVE | | | 0027 808-75297 36.000 m | 3.54000 127.44| 11.60000 417.60| 10.50000 378.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0028 808-75320 6.000 EACH| 57.22000 343.32| 52.80000 316.80| 48.00000 288.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0029 808-75325 6.000 EACH| 78.02000 468.12| 66.00000 396.00| 60.00000 360.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 87,516.32| $ 89,985.96| $ 94,799.54 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,516.32| $ 89,985.96| $ 94,799.54 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 649 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,510.00 ROUTE : I-70 CALL ORDER : 649 CONTRACT ID : T -25306-A COUNTIES : PUTNAM LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 NEW SIGNAL INSTALLATION | | | 0001 105-06790 4.000 MOS | 500.00000 2000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1402.06000 1402.06| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 9103.08000 9103.08| | MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 12.000 EACH| 57.75000 693.00| | CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1952.06000 1952.06| | MAINTAINING TRAFFIC | | | 0006 802-05701 3.600 m | 59.28000 213.41| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0007 802-76025 2.324 m2 | 386.02000 897.11| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76035 0.836 m2 | 352.19000 294.43| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 805-01815 6.000 EACH| 2464.92000 14789.52| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0010 805-01842 13.000 EACH| 642.01000 8346.13| | HANDHOLE, SIGNAL | | | 0011 805-01844 632.000 m | 35.80000 22625.60| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0012 805-78205 10.000 EACH| 349.76000 3497.60| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78230 2.000 EACH| 558.21000 1116.42| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 4.000 EACH| 1447.93000 5791.72| | SPAN, CATENARY, AND TETHER | | | 0015 805-78420 4.000 EACH| 193.30000 773.20| | DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 668.12000 1336.24| | SIGNAL SERVICE | | | 0017 805-78467 60.000 m | 4.36000 261.60| | SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 649 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,510.00 ROUTE : I-70 CALL ORDER : 649 CONTRACT ID : T -25306-A COUNTIES : PUTNAM LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 744.000 m | 1.26000 937.44| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 178.000 m | 3.11000 553.58| | SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 320.000 m | 3.48000 1113.60| | SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 1900.000 m | 2.82000 5358.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 8.000 EACH| 622.29000 4978.32| | SIGNAL DETECTOR HOUSING | | | 0023 805-78795 232.000 m | 23.51000 5454.32| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 2.000 EACH| 976.03000 1952.06| | CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-79020 LUMP| 7955.28000 7955.28| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0026 808-06716 3.000 m | 10.50000 31.50| | LINE, REMOVE | | | 0027 808-75297 36.000 m | 11.03000 397.08| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0028 808-75320 6.000 EACH| 50.40000 302.40| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0029 808-75325 6.000 EACH| 63.00000 378.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 104,504.76| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 104,504.76| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 659 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 488,097.65 ROUTE : SR 32 CALL ORDER : 659 CONTRACT ID : T -25340-A COUNTIES : MADISON LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/19/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1779013 0887012 0887012 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 458,632.43 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 467,839.54 102.0075% 3 62-1339540 HAWK ENTERPRISES, INC. $ 483,282.64 105.3747% 4 35-1262778 MIDWESTERN ELECTRIC $ 508,895.92 110.9594% 5 35-0392360 HOOSIER COMPANY, INC. $ 545,900.66 119.0279% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 62-1339540 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-01925 10.000 MOS | 550.00000 5500.00| 500.00000 5000.00| 800.00000 8000.00 FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 22700.00000 22700.00| 22704.37000 22704.37| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 196.200 m | 9.90000 1942.38| 32.55000 6386.31| 13.12000 2574.14 CURB, CONCRETE, REMOVE | | | 0004 202-52710 886.070 m2 | 9.20000 8151.84| 21.74000 19263.16| 37.67000 33378.26 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-74075 1.000 EACH| 2500.00000 2500.00| 1632.94000 1632.94| 1200.00000 1200.00 OVERHEAD SIGN STRUCTURE, MONOTUBE, | | | REMOVE | | | 0006 202-78515 LUMP| 8500.00000 8500.00| 5764.68000 5764.68| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 203-02000 27.300 m3 | 12.90000 352.17| 57.75000 1576.58| 32.70000 892.71 EXCAVATION, COMMON | | | 0008 303-52308 25.800 Mg | 19.00000 490.20| 42.53000 1097.27| 15.00000 387.00 COMPACTED AGGREGATE, O, 53 | | | 0009 402-05474 34.380 Mg | 88.00000 3025.44| 94.50000 3248.91| 90.00000 3094.20 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0010 402-05477 4.300 Mg | 165.00000 709.50| 204.75000 880.43| 195.00000 838.50 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 406-05520 0.020 Mg | 176.00000 3.52| 199.50000 3.99| 190.00000 3.80 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 659 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 488,097.65 ROUTE : SR 32 CALL ORDER : 659 CONTRACT ID : T -25340-A COUNTIES : MADISON LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 62-1339540 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 604-06069 212.790 m2 | 99.00000 21066.21| 64.47000 13718.57| 141.02000 30007.65 CURB RAMP, CONCRETE | | | 0013 604-06070 516.720 m2 | 55.00000 28419.60| 46.67000 24115.32| 64.58000 33369.78 SIDEWALK, CONCRETE | | | 0014 605-06120 195.000 m | 88.00000 17160.00| 96.18000 18755.10| 101.68000 19827.60 CURB, CONCRETE | | | 0015 801-06640 12.000 EACH| 110.00000 1320.00| 105.00000 1260.00| 100.00000 1200.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP| 6000.00000 6000.00| 22245.44000 22245.44| 9000.00000 9000.00 MAINTAINING TRAFFIC | | | 0017 802-76025 22.490 m2 | 142.50000 3204.83| 365.65000 8223.47| 113.02000 2541.82 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0018 802-76035 1.200 m2 | 148.20000 177.84| 256.20000 307.44| 134.55000 161.46 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 805-01815 11.000 EACH| 1500.00000 16500.00| 1305.48000 14360.28| 1700.00000 18700.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0020 805-01816 1.000 EACH| 1000.00000 1000.00| 1095.38000 1095.38| 650.00000 650.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0021 805-01842 16.000 EACH| 650.00000 10400.00| 579.73000 9275.68| 550.00000 8800.00 HANDHOLE, SIGNAL | | | 0022 805-01844 1131.000 m | 31.00000 35061.00| 40.98000 46348.38| 29.52000 33387.12 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0023 805-02087 LUMP| 1500.00000 1500.00| 6917.62000 6917.62| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-02437 1.000 EACH| 650.00000 650.00| 2131.02000 2131.02| 1200.00000 1200.00 CONTROLLER, RELOCATE AND REWIRE WITH | | | CABINET AND CONTENTS | | | 0025 805-03175 4.000 EACH| 720.00000 2880.00| 643.05000 2572.20| 500.00000 2000.00 PREFORMED LOOP DETECTOR | | | 0026 805-03370 58.000 EACH| 570.00000 33060.00| 301.23000 17471.34| 400.00000 23200.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0027 805-04876 527.000 m | 3.90000 2055.30| 3.23000 1702.21| 11.48000 6049.96 CABLE, INTERCONNECT , 12 PAIR, 22 GA. | | | 0028 805-05698 4.000 EACH| 750.00000 3000.00| 823.97000 3295.88| 550.00000 2200.00 SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 659 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 488,097.65 ROUTE : SR 32 CALL ORDER : 659 CONTRACT ID : T -25340-A COUNTIES : MADISON LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 62-1339540 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-06590 3.000 EACH| 2470.00000 7410.00| 1740.23000 5220.69| 2450.00000 7350.00 SIGNAL CANTILEVER STRUCTURE, 5 m ARM | | | 0030 805-06594 1.000 EACH| 2880.00000 2880.00| 1866.73000 1866.73| 2550.00000 2550.00 SIGNAL CANTILEVER STRUCTURE, 7 m ARM | | | 0031 805-06598 1.000 EACH| 3190.00000 3190.00| 3404.53000 3404.53| 4000.00000 4000.00 SIGNAL CANTILEVER STRUCTURE, 10 m ARM | | | 0034 805-78100 4.000 EACH| 8120.00000 32480.00| 8933.36000 35733.44| 8200.00000 32800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0035 805-78415 14.000 EACH| 1650.00000 23100.00| 1072.57000 15015.98| 1000.00000 14000.00 SPAN, CATENARY, AND TETHER | | | 0036 805-78420 14.000 EACH| 300.00000 4200.00| 169.85000 2377.90| 250.00000 3500.00 DISCONNECT HANGER | | | 0037 805-78445 10.000 EACH| 400.00000 4000.00| 402.68000 4026.80| 450.00000 4500.00 SIGNAL SERVICE | | | 0038 805-78467 360.000 m | 4.50000 1620.00| 3.94000 1418.40| 4.92000 1771.20 SIGNAL CABLE, 3C 8GA. | | | 0039 805-78470 2791.000 m | 1.00000 2791.00| 1.09000 3042.19| 0.98000 2735.18 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0040 805-78480 256.000 m | 3.10000 793.60| 2.51000 642.56| 1.97000 504.32 SIGNAL CABLE, 3C 14GA. | | | 0041 805-78485 2155.000 m | 3.20000 6896.00| 2.69000 5796.95| 2.46000 5301.30 SIGNAL CABLE, 5C 14GA. | | | 0042 805-78490 1396.000 m | 3.60000 5025.60| 3.06000 4271.76| 2.95000 4118.20 SIGNAL CABLE, 7C 14GA. | | | 0043 805-78510 3040.000 m | 2.90000 8816.00| 2.40000 7296.00| 1.97000 5988.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0044 805-78785 16.000 EACH| 350.00000 5600.00| 539.08000 8625.28| 400.00000 6400.00 SIGNAL DETECTOR HOUSING | | | 0045 805-78795 777.000 m | 30.00000 23310.00| 18.60000 14452.20| 29.52000 22937.04 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0046 805-78900 2.000 EACH| 400.00000 800.00| 345.56000 691.12| 450.00000 900.00 PEDESTAL FOUNDATION, A | | | 0047 805-78925 2.000 EACH| 550.00000 1100.00| 851.47000 1702.94| 700.00000 1400.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0048 805-78930 2.000 EACH| 560.00000 1120.00| 681.17000 1362.34| 650.00000 1300.00 CONTROLLER CABINET FOUNDATION, M | | | 0049 805-81032 8.000 EACH| 2450.00000 19600.00| 2500.33000 20002.64| 3050.00000 24400.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0050 805-81060 3.000 EACH| 3120.00000 9360.00| 2932.63000 8797.89| 3600.00000 10800.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 659 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 488,097.65 ROUTE : SR 32 CALL ORDER : 659 CONTRACT ID : T -25340-A COUNTIES : MADISON LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 62-1339540 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 805-92504 25.000 EACH| 300.00000 7500.00| 192.99000 4824.75| 200.00000 5000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0052 805-92983 4.000 EACH| 450.00000 1800.00| 2131.02000 8524.08| 1000.00000 4000.00 TRAFFIC SIGNAL CONTROLLER AND CABINET, | | | INSTALL | | | 0053 805-95064 2.000 EACH| 500.00000 1000.00| 318.31000 636.62| 550.00000 1100.00 PEDESTAL AND BASE, 3.0 m | | | 0054 805-96121 6.000 EACH| 100.00000 600.00| 99.98000 599.88| 130.00000 780.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0055 805-97509 2.000 EACH| 620.00000 1240.00| 598.67000 1197.34| 700.00000 1400.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0056 805-97776 3.000 EACH| 590.00000 1770.00| 851.47000 2554.41| 700.00000 2100.00 MODIFY A FOUNDATION TO M FOUNDATION | | | 0057 807-02782 3.000 EACH| 650.00000 1950.00| 706.23000 2118.69| 750.00000 2250.00 LUMINAIRE MAST ARM, 3.7 m | | | 0058 808-05866 12.000 m2 | 8.80000 105.60| 8.40000 100.80| 8.07000 96.84 PAVEMENT MESSAGE MARKING, REMOVE | | | 0059 808-06368 833.000 m | 3.30000 2748.90| 3.15000 2623.95| 3.28000 2732.24 TRANSVERSE MARKING, REMOVE | | | 0060 808-06703 72.000 m | 1.10000 79.20| 1.05000 75.60| 1.02000 73.44 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0061 808-06716 298.000 m | 1.10000 327.80| 1.05000 312.90| 1.02000 303.96 LINE, REMOVE | | | 0062 808-75245 356.000 m | 1.10000 391.60| 1.05000 373.80| 1.02000 363.12 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0063 808-75297 151.000 m | 11.00000 1661.00| 10.50000 1585.50| 10.00000 1510.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0064 808-75300 704.000 m | 2.20000 1548.80| 2.10000 1478.40| 2.00000 1408.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0065 808-75320 8.000 EACH| 55.00000 440.00| 52.50000 420.00| 50.00000 400.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0066 808-75325 3.000 EACH| 82.50000 247.50| 78.75000 236.25| 75.00000 225.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0067 805-06951 72.000 EACH| 460.00000 33120.00| 450.79000 32456.88| 500.00000 36000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 659 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 488,097.65 ROUTE : SR 32 CALL ORDER : 659 CONTRACT ID : T -25340-A COUNTIES : MADISON LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 62-1339540 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 805-06837 1.000 EACH| 680.00000 680.00| 617.38000 617.38| 620.00000 620.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305mm RED | | | LED, AMBER, GREEN, AMBER ARROW, GREEN | | | ARROW | | | SECTION TOTALS | $ 458,632.43| $ 467,839.54| $ 483,282.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 458,632.43| $ 467,839.54| $ 483,282.64 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 659 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 488,097.65 ROUTE : SR 32 CALL ORDER : 659 CONTRACT ID : T -25340-A COUNTIES : MADISON LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0392360 | |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-01925 10.000 MOS | 1200.00000 12000.00| 1000.24000 10002.40| FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 16852.00000 16852.00| 64384.68000 64384.68| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 196.200 m | 35.00000 6867.00| 28.84000 5658.41| CURB, CONCRETE, REMOVE | | | 0004 202-52710 886.070 m2 | 46.00000 40759.22| 12.27000 10872.08| SIDEWALK, CONCRETE, REMOVE | | | 0005 202-74075 1.000 EACH| 555.00000 555.00| 2052.13000 2052.13| OVERHEAD SIGN STRUCTURE, MONOTUBE, | | | REMOVE | | | 0006 202-78515 LUMP| 10020.00000 10020.00| 12973.69000 12973.69| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 203-02000 27.300 m3 | 65.00000 1774.50| 128.01000 3494.67| EXCAVATION, COMMON | | | 0008 303-52308 25.800 Mg | 80.00000 2064.00| 91.84000 2369.47| COMPACTED AGGREGATE, O, 53 | | | 0009 402-05474 34.380 Mg | 101.00000 3472.38| 93.35000 3209.37| HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0010 402-05477 4.300 Mg | 219.00000 941.70| 202.27000 869.76| HMA SURFACE 9.5 mm, MAINLINE | | | 0011 406-05520 0.020 Mg | 213.00000 4.26| 197.50000 3.95| ASPHALT FOR TACK COAT | | | 0012 604-06069 212.790 m2 | 158.00000 33620.82| 145.22000 30901.36| CURB RAMP, CONCRETE | | | 0013 604-06070 516.720 m2 | 71.00000 36687.12| 45.64000 23583.10| SIDEWALK, CONCRETE | | | 0014 605-06120 195.000 m | 112.00000 21840.00| 103.73000 20227.35| CURB, CONCRETE | | | 0015 801-06640 12.000 EACH| 80.00000 960.00| 88.17000 1058.04| CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP| 7800.00000 7800.00| 4005.30000 4005.30| MAINTAINING TRAFFIC | | | 0017 802-76025 22.490 m2 | 218.00000 4902.82| 263.83000 5933.54| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0018 802-76035 1.200 m2 | 250.00000 300.00| 272.12000 326.54| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 659 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 488,097.65 ROUTE : SR 32 CALL ORDER : 659 CONTRACT ID : T -25340-A COUNTIES : MADISON LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0392360 | |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-01815 11.000 EACH| 1528.00000 16808.00| 1614.52000 17759.72| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0020 805-01816 1.000 EACH| 725.00000 725.00| 1508.70000 1508.70| SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0021 805-01842 16.000 EACH| 610.00000 9760.00| 918.30000 14692.80| HANDHOLE, SIGNAL | | | 0022 805-01844 1131.000 m | 37.50000 42412.50| 51.08000 57771.48| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0023 805-02087 LUMP| 550.00000 550.00| 1852.02000 1852.02| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-02437 1.000 EACH| 768.00000 768.00| 1136.33000 1136.33| CONTROLLER, RELOCATE AND REWIRE WITH | | | CABINET AND CONTENTS | | | 0025 805-03175 4.000 EACH| 786.00000 3144.00| 659.87000 2639.48| PREFORMED LOOP DETECTOR | | | 0026 805-03370 58.000 EACH| 310.00000 17980.00| 309.66000 17960.28| PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0027 805-04876 527.000 m | 6.75000 3557.25| 5.41000 2851.07| CABLE, INTERCONNECT , 12 PAIR, 22 GA. | | | 0028 805-05698 4.000 EACH| 633.00000 2532.00| 1073.25000 4293.00| SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | 0029 805-06590 3.000 EACH| 1803.00000 5409.00| 1895.96000 5687.88| SIGNAL CANTILEVER STRUCTURE, 5 m ARM | | | 0030 805-06594 1.000 EACH| 1955.00000 1955.00| 2294.60000 2294.60| SIGNAL CANTILEVER STRUCTURE, 7 m ARM | | | 0031 805-06598 1.000 EACH| 3511.00000 3511.00| 2550.43000 2550.43| SIGNAL CANTILEVER STRUCTURE, 10 m ARM | | | 0034 805-78100 4.000 EACH| 7981.00000 31924.00| 8260.81000 33043.24| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0035 805-78415 14.000 EACH| 1295.00000 18130.00| 920.90000 12892.60| SPAN, CATENARY, AND TETHER | | | 0036 805-78420 14.000 EACH| 210.00000 2940.00| 211.51000 2961.14| DISCONNECT HANGER | | | 0037 805-78445 10.000 EACH| 435.00000 4350.00| 288.18000 2881.80| SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 659 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 488,097.65 ROUTE : SR 32 CALL ORDER : 659 CONTRACT ID : T -25340-A COUNTIES : MADISON LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0392360 | |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 805-78467 360.000 m | 5.50000 1980.00| 6.76000 2433.60| SIGNAL CABLE, 3C 8GA. | | | 0039 805-78470 2791.000 m | 1.50000 4186.50| 0.33000 921.03| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0040 805-78480 256.000 m | 2.60000 665.60| 4.23000 1082.88| SIGNAL CABLE, 3C 14GA. | | | 0041 805-78485 2155.000 m | 3.35000 7219.25| 7.28000 15688.40| SIGNAL CABLE, 5C 14GA. | | | 0042 805-78490 1396.000 m | 3.74000 5221.04| 7.09000 9897.64| SIGNAL CABLE, 7C 14GA. | | | 0043 805-78510 3040.000 m | 2.12000 6444.80| 2.92000 8876.80| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0044 805-78785 16.000 EACH| 440.00000 7040.00| 806.09000 12897.44| SIGNAL DETECTOR HOUSING | | | 0045 805-78795 777.000 m | 23.50000 18259.50| 21.98000 17078.46| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0046 805-78900 2.000 EACH| 410.00000 820.00| 530.01000 1060.02| PEDESTAL FOUNDATION, A | | | 0047 805-78925 2.000 EACH| 710.00000 1420.00| 482.32000 964.64| CONTROLLER CABINET FOUNDATION, P1 | | | 0048 805-78930 2.000 EACH| 685.00000 1370.00| 2294.67000 4589.34| CONTROLLER CABINET FOUNDATION, M | | | 0049 805-81032 8.000 EACH| 2600.00000 20800.00| 2167.51000 17340.08| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0050 805-81060 3.000 EACH| 3115.00000 9345.00| 2506.42000 7519.26| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0051 805-92504 25.000 EACH| 226.00000 5650.00| 167.19000 4179.75| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0052 805-92983 4.000 EACH| 795.00000 3180.00| 978.42000 3913.68| TRAFFIC SIGNAL CONTROLLER AND CABINET, | | | INSTALL | | | 0053 805-95064 2.000 EACH| 420.00000 840.00| 326.56000 653.12| PEDESTAL AND BASE, 3.0 m | | | 0054 805-96121 6.000 EACH| 128.00000 768.00| 164.21000 985.26| PEDESTRIAN PUSH BUTTON AND SIGN | | | 0055 805-97509 2.000 EACH| 600.00000 1200.00| 1074.96000 2149.92| MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0056 805-97776 3.000 EACH| 600.00000 1800.00| 920.89000 2762.67| MODIFY A FOUNDATION TO M FOUNDATION | | | 0057 807-02782 3.000 EACH| 595.00000 1785.00| 806.05000 2418.15| LUMINAIRE MAST ARM, 3.7 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 659 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 488,097.65 ROUTE : SR 32 CALL ORDER : 659 CONTRACT ID : T -25340-A COUNTIES : MADISON LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0392360 | |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0058 808-05866 12.000 m2 | 17.95000 215.40| 15.56000 186.72| PAVEMENT MESSAGE MARKING, REMOVE | | | 0059 808-06368 833.000 m | 5.58000 4648.14| 2.18000 1815.94| TRANSVERSE MARKING, REMOVE | | | 0060 808-06703 72.000 m | 1.10000 79.20| 1.82000 131.04| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0061 808-06716 298.000 m | 1.85000 551.30| 1.30000 387.40| LINE, REMOVE | | | 0062 808-75245 356.000 m | 1.10000 391.60| 1.82000 647.92| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0063 808-75297 151.000 m | 10.66000 1609.66| 12.97000 1958.47| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0064 808-75300 704.000 m | 1.64000 1154.56| 2.07000 1457.28| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0065 808-75320 8.000 EACH| 52.73000 421.84| 62.24000 497.92| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0066 808-75325 3.000 EACH| 67.32000 201.96| 77.80000 233.40| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0067 805-06951 72.000 EACH| 433.00000 31176.00| 470.13000 33849.36| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER, GREEN | | | 0068 805-06837 1.000 EACH| 575.00000 575.00| 620.66000 620.66| TRAFFIC SIGNAL HEAD, 5 FACE, 305mm RED | | | LED, AMBER, GREEN, AMBER ARROW, GREEN | | | ARROW | | | SECTION TOTALS | $ 508,895.92| $ 545,900.66| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 508,895.92| $ 545,900.66| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 669 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 570,305.33 ROUTE : VARIOUS CALL ORDER : 669 CONTRACT ID : T -25357-A COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/15/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C541 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 254,488.15 100.0000% 2 31-1490949 FALCONITE, INC. $ 264,775.90 104.0425% 3 35-1983873 M A S MARKERS, INC. $ 277,894.62 109.1974% 4 31-1015606 BARBOUR COMPANY $ 293,876.39 115.4774% ==================================================================================================================================== |(1) 31-0989223 |(2) 31-1490949 |(3) 35-1983873 |TRAFFIC SPECIALISTS, INC. |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 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 110-01001 LUMP| 10000.00000 10000.00| 2000.00000 2000.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 14000.00000 14000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0003 808-01226 9126.000 EACH| 7.29000 66528.54| 6.90000 62969.40| 9.52000 86879.52 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 43957.000 EACH| 3.73000 163959.61| 4.50000 197806.50| 4.30000 189015.10 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 254,488.15| $ 264,775.90| $ 277,894.62 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 254,488.15| $ 264,775.90| $ 277,894.62 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 669 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 570,305.33 ROUTE : VARIOUS CALL ORDER : 669 CONTRACT ID : T -25357-A COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 31-1015606 | | |BARBOUR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 110-01001 LUMP| 6000.00000 6000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 25000.00000 25000.00| | MAINTAINING TRAFFIC | | | 0003 808-01226 9126.000 EACH| 7.66000 69905.16| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 43957.000 EACH| 4.39000 192971.23| | PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 293,876.39| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 293,876.39| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 679 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 31 CALL ORDER : 679 CONTRACT ID : T -25476-A COUNTIES : HOWARD LETTING DATE : 04/24/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0524595 MOHR CONSTRUCTION CO $ 157,015.69 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 685 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 133,329.59 ROUTE : VARIOUS CALL ORDER : 685 CONTRACT ID : TM-25093-B COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 04/15/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAWV SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 134,421.70 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 134,571.00 100.1110% 3 74-2851603 QUANTA SERVICES, INC. $ 292,042.00 217.2580% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1675187 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. |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| 50.00000 50.00| 500.00000 500.00| 14500.00000 14500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01604 5.000 EACH| 50.00000 250.00| 50.00000 250.00| 200.00000 1000.00 ROADWAY COLUMN, REMOVE | | | 0003 202-96391 5.000 EACH| 35.00000 175.00| 32.00000 160.00| 80.00000 400.00 MAST ARM, REMOVE | | | 0004 702-90915 1.000 m3 | 255.00000 255.00| 210.00000 210.00| 300.00000 300.00 CONCRETE, A | | | 0005 715-97122 6.000 m | 6.00000 36.00| 6.00000 36.00| 12.00000 72.00 PIPE, PVC, 50 mm | | | 0006 803-87715 1.000 EACH| 50.00000 50.00| 10.00000 10.00| 50.00000 50.00 GROUND ROD WITH CONNECTOR | | | 0007 805-01419 5.000 EACH| 70.00000 350.00| 60.00000 300.00| 30.00000 150.00 CIRCUIT BREAKER, INSTALL | | | 0008 805-01421 2.000 EACH| 40.00000 80.00| 50.00000 100.00| 80.00000 160.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0009 805-01422 1.000 EACH| 250.00000 250.00| 410.00000 410.00| 1500.00000 1500.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0010 805-01426 2.000 EACH| 275.00000 550.00| 250.00000 500.00| 500.00000 1000.00 SERVICE POINT MAIN BREAKER, FURNISH | | | 0011 805-02116 10.000 EACH| 40.00000 400.00| 42.00000 420.00| 80.00000 800.00 CIRCUIT BREAKER, FURNISH | | | 0012 805-06592 30.000 m | 34.44000 1033.20| 29.50000 885.00| 24.00000 720.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0013 805-86810 1.000 EACH| 1700.00000 1700.00| 1500.00000 1500.00| 4400.00000 4400.00 SERVICE POINT, II , COMPLETE | | | 0014 805-86843 300.000 m | 4.50000 1350.00| 3.30000 990.00| 2.50000 750.00 WIRE, NO. 4 COPPER, 1C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 685 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 133,329.59 ROUTE : VARIOUS CALL ORDER : 685 CONTRACT ID : TM-25093-B COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1675187 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-86886 45.000 m | 1.00000 45.00| 1.50000 67.50| 1.00000 45.00 WIRE, AWG, XHHW, XLP, SUNLIGHTRESISTANT,| | | NO. 8 COPPER STRANDED, 1/C | | | 0016 805-86889 150.000 m | 1.55000 232.50| 2.00000 300.00| 0.90000 135.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0017 805-86898 15.000 m | 8.00000 120.00| 10.00000 150.00| 6.00000 90.00 CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0018 805-86920 50.000 EACH| 20.00000 1000.00| 18.00000 900.00| 20.00000 1000.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0019 805-86930 50.000 EACH| 16.00000 800.00| 18.00000 900.00| 20.00000 1000.00 INSULATING LINK, NOT WATERPROOFED | | | 0020 805-87408 1.000 EACH| 55.00000 55.00| 250.00000 250.00| 600.00000 600.00 SIGNAL, POLE, WOOD, 5, 12.2 m | | | 0021 805-87595 5.000 EACH| 20.00000 100.00| 8.00000 40.00| 55.00000 275.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0022 805-87640 15.000 SET | 50.00000 750.00| 190.00000 2850.00| 200.00000 3000.00 BREAKAWAY COUPLING | | | 0023 805-87744 30.000 m | 1.00000 30.00| 1.80000 54.00| 3.00000 90.00 AERIAL CABLE, DUPLEX | | | 0024 805-87746 30.000 m | 1.00000 30.00| 2.10000 63.00| 4.00000 120.00 AERIAL CABLE, TRIPLEX | | | 0025 805-87775 2.000 EACH| 50.00000 100.00| 200.00000 400.00| 500.00000 1000.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0026 805-87800 500.000 m | 9.00000 4500.00| 6.75000 3375.00| 14.00000 7000.00 CABLE DUCT, INSTALL | | | 0027 805-91694 3.000 EACH| 300.00000 900.00| 380.00000 1140.00| 750.00000 2250.00 NAVIGATION LIGHT PIER | | | 0028 805-91696 3.000 EACH| 320.00000 960.00| 380.00000 1140.00| 980.00000 2940.00 NAVIGATION LIGHT CENTRE CHANNEL | | | 0029 805-91698 3.000 EACH| 155.00000 465.00| 120.00000 360.00| 300.00000 900.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0030 805-91699 3.000 EACH| 200.00000 600.00| 140.00000 420.00| 240.00000 720.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0031 805-91705 3.000 EACH| 50.00000 150.00| 40.00000 120.00| 150.00000 450.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0032 805-91706 5.000 EACH| 90.00000 450.00| 60.00000 300.00| 150.00000 750.00 ANCHOR BOLT, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 685 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 133,329.59 ROUTE : VARIOUS CALL ORDER : 685 CONTRACT ID : TM-25093-B COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1675187 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-92523 1.000 EACH| 45.00000 45.00| 65.00000 65.00| 250.00000 250.00 EXPANDED ALUMINUM METAL SKIRT | | | 0034 805-93747 50.000 m | 5.90000 295.00| 6.00000 300.00| 2.00000 100.00 TOWER RING, SUSPENSION CABLE, 4.8 mm | | | 0035 805-95518 15.000 m | 6.00000 90.00| 6.00000 90.00| 29.00000 435.00 FLEXIBLE CONDUIT, 50 mm | | | 0036 805-95519 30.000 m | 4.00000 120.00| 4.00000 120.00| 18.00000 540.00 FLEXIBLE CONDUIT, 20 mm | | | 0037 805-95520 1.000 EACH| 25.00000 25.00| 18.00000 18.00| 300.00000 300.00 EXPANSION FITTING, 50 mm | | | 0038 805-95521 1.000 EACH| 12.00000 12.00| 12.00000 12.00| 60.00000 60.00 EXPANSION FITTING, 20 mm | | | 0039 805-95523 50.000 EACH| 50.00000 2500.00| 47.00000 2350.00| 15.00000 750.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0040 805-95632 5.000 EACH| 55.00000 275.00| 85.00000 425.00| 65.00000 325.00 SERVICE POINT, OVERRIDE CIRCUIT | | | 0041 805-96197 225.000 m | 0.80000 180.00| 1.80000 405.00| 1.20000 270.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0042 805-98716 2.000 EACH| 88.00000 176.00| 25.00000 50.00| 25.00000 50.00 KELLUM GRIP, STAINLESS STEEL | | | 0043 807-01412 15.000 EACH| 5.00000 75.00| 5.00000 75.00| 30.00000 450.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0044 807-01414 2.000 EACH| 25.00000 50.00| 50.00000 100.00| 150.00000 300.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0045 807-01417 1.000 EACH| 120.00000 120.00| 400.00000 400.00| 500.00000 500.00 WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0046 807-01425 5.000 EACH| 1000.00000 5000.00| 500.00000 2500.00| 350.00000 1750.00 SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0047 807-01556 1.000 EACH| 20.00000 20.00| 25.00000 25.00| 350.00000 350.00 LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | 0048 807-01559 35.000 EACH| 55.00000 1925.00| 47.00000 1645.00| 150.00000 5250.00 LUMINAIRE, ROADWAY, INSTALL | | | 0049 807-01562 1.000 EACH| 125.00000 125.00| 260.00000 260.00| 160.00000 160.00 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0050 807-01563 1.000 EACH| 26.00000 26.00| 10.00000 10.00| 150.00000 150.00 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 685 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 133,329.59 ROUTE : VARIOUS CALL ORDER : 685 CONTRACT ID : TM-25093-B COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1675187 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 807-01617 5.000 EACH| 170.00000 850.00| 180.00000 900.00| 240.00000 1200.00 HANDHOLE COVER AND RING | | | 0052 807-02113 5.000 EACH| 30.00000 150.00| 125.00000 625.00| 300.00000 1500.00 MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0053 807-02114 5.000 EACH| 55.00000 275.00| 172.00000 860.00| 600.00000 3000.00 MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0054 807-02199 1.000 EACH| 50.00000 50.00| 22.00000 22.00| 110.00000 110.00 HANDHOLE COVER, RECTANGULAR | | | 0055 807-02201 5.000 EACH| 388.00000 1940.00| 500.00000 2500.00| 750.00000 3750.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0056 807-04739 840.000 MOS | 5.25000 4410.00| 6.00000 5040.00| 8.00000 6720.00 ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0057 807-04866 5.000 EACH| 330.00000 1650.00| 240.00000 1200.00| 340.00000 1700.00 LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD, AND VANDAL SHIEID, 250 | | | WATT | | | 0058 807-04866 15.000 EACH| 5.00000 75.00| 5.00000 75.00| 45.00000 675.00 LUMINAIRE SUPPORT CONE BARRICADE, REMOVE| | | 0059 807-06978 6.000 EACH| 300.00000 1800.00| 185.00000 1110.00| 450.00000 2700.00 AERIAL OBSTRUCTION LIGHT | | | 0060 807-78590 5.000 EACH| 550.00000 2750.00| 385.00000 1925.00| 500.00000 2500.00 HANDHOLE | | | 0061 807-86665 5.000 EACH| 300.00000 1500.00| 210.00000 1050.00| 500.00000 2500.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0062 807-86750 2.000 EACH| 120.00000 240.00| 340.00000 680.00| 350.00000 700.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0063 807-86790 5.000 EACH| 300.00000 1500.00| 140.00000 700.00| 340.00000 1700.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0064 807-86910 25.000 EACH| 30.00000 750.00| 29.00000 725.00| 25.00000 625.00 CONNECTOR KIT, UNFUSED THRU | | | 0065 807-86915 20.000 EACH| 30.00000 600.00| 29.00000 580.00| 30.00000 600.00 CONNECTOR KIT, FUSED THRU | | | 0066 807-86950 1.000 EACH| 30.00000 30.00| 40.00000 40.00| 50.00000 50.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0067 807-86955 1.000 EACH| 20.00000 20.00| 60.00000 60.00| 80.00000 80.00 CABLE DUCT MARKER | | | 0068 807-87022 4800.000 MOS | 4.50000 21600.00| 4.00000 19200.00| 9.00000 43200.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 685 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 133,329.59 ROUTE : VARIOUS CALL ORDER : 685 CONTRACT ID : TM-25093-B COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1675187 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0069 807-87028 936.000 MOS | 4.50000 4212.00| 6.00000 5616.00| 9.00000 8424.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0070 807-87042 192.000 MOS | 4.50000 864.00| 5.00000 960.00| 9.00000 1728.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0071 807-87043 252.000 MOS | 4.50000 1134.00| 5.00000 1260.00| 9.00000 2268.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0072 807-87050 4416.000 MOS | 4.50000 19872.00| 4.00000 17664.00| 8.00000 35328.00 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0073 807-87085 50.000 h | 50.00000 2500.00| 50.00000 2500.00| 45.00000 2250.00 ELECTRICIAN | | | 0074 807-87098 30.000 EACH| 60.00000 1800.00| 30.00000 900.00| 350.00000 10500.00 CALL OUT, REPAIR | | | 0075 807-87200 10.000 EACH| 130.00000 1300.00| 142.00000 1420.00| 150.00000 1500.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0076 807-87205 10.000 EACH| 150.00000 1500.00| 142.00000 1420.00| 450.00000 4500.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0077 807-87450 1.000 EACH| 385.00000 385.00| 360.00000 360.00| 210.00000 210.00 TRANSFORMER BASE, FURNISH | | | 0078 807-87635 5.000 EACH| 310.00000 1550.00| 100.00000 500.00| 60.00000 300.00 MAST ARM, INSTALL | | | 0079 807-87650 1.000 EACH| 250.00000 250.00| 200.00000 200.00| 80.00000 80.00 TRANSFORMER BASE, INSTALL | | | 0080 807-87785 2.000 EACH| 100.00000 200.00| 65.00000 130.00| 50.00000 100.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0081 807-91704 1.000 EACH| 15.00000 15.00| 18.00000 18.00| 160.00000 160.00 LIGHT POLE HANDHOLE COVER | | | 0082 807-92870 1.000 EACH| 15.00000 15.00| 22.00000 22.00| 240.00000 240.00 TRANSFORMER BASE HANDHOLE | | | 0083 807-93650 1.000 SET | 200.00000 200.00| 105.00000 105.00| 90.00000 90.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0084 807-93746 50.000 m | 3.10000 155.00| 3.15000 157.50| 5.00000 250.00 TOWER RING LIFT CABLE, 9.5 mm | | | 0085 807-95488 1.000 EACH| 85.00000 85.00| 85.00000 85.00| 95.00000 95.00 NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/03/01 PAGE : 685 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 133,329.59 ROUTE : VARIOUS CALL ORDER : 685 CONTRACT ID : TM-25093-B COUNTIES : VARIOUS LETTING DATE : 04/24/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1675187 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0086 807-95508 1.000 EACH| 40.00000 40.00| 28.00000 28.00| 65.00000 65.00 LEXAN VANDAL SHIELD | | | 0087 807-95509 1.000 EACH| 40.00000 40.00| 33.00000 33.00| 55.00000 55.00 GLARE SHIELD | | | 0088 807-95516 3.000 EACH| 450.00000 1350.00| 360.00000 1080.00| 360.00000 1080.00 RELAY SWITCH | | | 0089 807-95522 6.000 EACH| 2.00000 12.00| 1.10000 6.60| 20.00000 120.00 PIPE STRAP | | | 0090 807-95525 1.000 EACH| 100.00000 100.00| 200.00000 200.00| 450.00000 450.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0091 807-95528 LUMP| 14560.00000 14560.00| 18650.00000 18650.00| 43560.00000 43560.00 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0092 807-95529 LUMP| 7336.00000 7336.00| 9445.00000 9445.00| 31980.00000 31980.00 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0093 807-95631 10.000 EACH| 75.00000 750.00| 50.00000 500.00| 210.00000 2100.00 LUMINAIRES, HIGH MAST, INSTALL | | | 0094 807-95709 10.000 EACH| 10.00000 100.00| 14.00000 140.00| 60.00000 600.00 PHOTOCELLS | | | 0095 807-96194 708.000 MOS | 4.50000 3186.00| 5.00000 3540.00| 9.00000 6372.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0096 807-96204 1.000 EACH| 1600.00000 1600.00| 2100.00000 2100.00| 3600.00000 3600.00 LOWERING AND RAISING OF TOWER | | | 0097 807-96236 1.000 EACH| 225.00000 225.00| 220.00000 220.00| 460.00000 460.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0098 807-98714 1.000 EACH| 20.00000 20.00| 68.40000 68.40| 110.00000 110.00 BALLAST, MERCURY VAPOR, 250 WATT | | | SECTION TOTALS | $ 134,421.70| $ 134,571.00| $ 292,042.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 134,421.70| $ 134,571.00| $ 292,042.00 ====================================================================================================================================