INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/01 PAGE : 511 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,009.91 ROUTE : SR 62 AND SR 66 CALL ORDER : 511 CONTRACT ID : T -25746-A COUNTIES : POSEY LETTING DATE : 08/14/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 006300B 012100U SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 50,070.16 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 53,653.86 107.1573% 3 35-1142603 MOUNTS ELECTRIC, INC. $ 63,378.21 126.5788% ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1142603 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MOUNTS ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION AND SIGNAL MODERNIZATION | | | 0001 105-06790 1.000 MOS | 800.00000 800.00| 300.00000 300.00| 2500.00000 2500.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 2503.51000 2503.51| 2650.00000 2650.00| 2900.00000 2900.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 13.000 m | 19.20000 249.60| 38.20000 496.60| 21.00000 273.00 CURB, CONCRETE, REMOVE | | | 0004 202-52710 30.200 m2 | 10.00000 302.00| 28.60000 863.72| 18.75000 566.25 SIDEWALK, CONCRETE, REMOVE | | | 0005 604-06069 12.200 m2 | 60.00000 732.00| 82.20000 1002.84| 166.55000 2031.91 CURB RAMP, CONCRETE | | | 0006 604-06070 18.000 m2 | 60.00000 1080.00| 63.00000 1134.00| 148.00000 2664.00 SIDEWALK, CONCRETE | | | 0007 605-06120 13.000 m | 48.00000 624.00| 81.80000 1063.40| 132.75000 1725.75 CURB, CONCRETE | | | 0008 801-06640 19.000 EACH| 106.25000 2018.75| 80.00000 1520.00| 100.00000 1900.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 1200.00000 1200.00| 1500.00000 1500.00| 3358.00000 3358.00 MAINTAINING TRAFFIC | | | 0010 802-76025 3.300 m2 | 288.00000 950.40| 152.00000 501.60| 369.00000 1217.70 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0011 802-76045 5.200 m2 | 324.00000 1684.80| 169.00000 878.80| 518.00000 2693.60 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0012 805-01815 2.000 EACH| 1500.00000 3000.00| 1750.00000 3500.00| 1620.00000 3240.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/01 PAGE : 511 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,009.91 ROUTE : SR 62 AND SR 66 CALL ORDER : 511 CONTRACT ID : T -25746-A COUNTIES : POSEY LETTING DATE : 08/14/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1142603 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MOUNTS ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-01816 1.000 EACH| 900.00000 900.00| 1000.00000 1000.00| 1425.00000 1425.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0014 805-01842 2.000 EACH| 625.00000 1250.00| 650.00000 1300.00| 760.00000 1520.00 HANDHOLE, SIGNAL | | | 0015 805-02056 1.000 EACH| 1250.00000 1250.00| 1490.00000 1490.00| 2292.00000 2292.00 SPAN AND CATENARY FOR FLASHER | | | 0016 805-02087 LUMP| 250.00000 250.00| 1000.00000 1000.00| 332.00000 332.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-06592 5.000 m | 33.00000 165.00| 33.00000 165.00| 60.00000 300.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0018 805-06593 1.000 EACH| 2940.00000 2940.00| 3200.00000 3200.00| 3153.00000 3153.00 SIGNAL CANTILEVER STRUCTURE, 6 m ARM | | | 0019 805-06594 2.000 EACH| 3060.00000 6120.00| 3360.00000 6720.00| 3260.00000 6520.00 SIGNAL CANTILEVER STRUCTURE, 7 m ARM | | | 0020 805-06597 1.000 EACH| 3330.00000 3330.00| 3560.00000 3560.00| 3515.00000 3515.00 SIGNAL CANTILEVER STRUCTURE, 9 m ARM | | | 0021 805-06880 4.000 EACH| 387.50000 1550.00| 350.00000 1400.00| 360.00000 1440.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | AMBER LED | | | 0022 805-06943 12.000 EACH| 362.50000 4350.00| 480.00000 5760.00| 380.00000 4560.00 TRAFFIC SIGNAL INDICATION, 305 mm, RED | | | LED | | | 0023 805-78010 2.000 EACH| 875.00000 1750.00| 780.00000 1560.00| 880.00000 1760.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0024 805-78420 1.000 EACH| 220.00000 220.00| 300.00000 300.00| 247.00000 247.00 DISCONNECT HANGER | | | 0025 805-78445 2.000 EACH| 440.00000 880.00| 400.00000 800.00| 468.00000 936.00 SIGNAL SERVICE | | | 0026 805-78467 40.000 m | 5.00000 200.00| 4.50000 180.00| 5.20000 208.00 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78480 145.000 m | 2.80000 406.00| 3.10000 449.50| 2.25000 326.25 SIGNAL CABLE, 3C 14GA. | | | 0028 805-78485 257.000 m | 3.30000 848.10| 3.30000 848.10| 3.00000 771.00 SIGNAL CABLE, 5C 14GA. | | | 0029 805-81060 2.000 EACH| 3120.00000 6240.00| 3120.00000 6240.00| 3438.00000 6876.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0030 805-95059 1.000 EACH| 500.00000 500.00| 650.00000 650.00| 410.00000 410.00 SIGNAL, POLE, WOOD, 4, 7.6m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/01 PAGE : 511 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 54,009.91 ROUTE : SR 62 AND SR 66 CALL ORDER : 511 CONTRACT ID : T -25746-A COUNTIES : POSEY LETTING DATE : 08/14/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-1142603 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MOUNTS ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-75297 7.000 m | 120.00000 840.00| 108.90000 762.30| 115.25000 806.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0032 808-95933 13.000 m | 72.00000 936.00| 66.00000 858.00| 70.00000 910.00 CURB PAINTING, YELLOW | | | SECTION TOTALS | $ 50,070.16| $ 53,653.86| $ 63,378.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 50,070.16| $ 53,653.86| $ 63,378.21 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/01 PAGE : 521 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,021.52 ROUTE : SR 45 CALL ORDER : 521 CONTRACT ID : T -25773-A COUNTIES : GREENE LETTING DATE : 08/14/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 512800C 512800C 512800C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 72,249.38 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 73,870.14 102.2432% 3 35-1657131 MICHIANA CONTRACTING $ 77,532.62 107.3125% 4 35-1675187 HUMMEL ELECTRIC, INC. $ 78,136.77 108.1487% 5 35-0821499 DREW, JAMES H. CORPORATION $ 117,262.08 162.3018% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0392360 |(3) 35-1657131 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| 1325.18000 3975.54| 1300.00000 3900.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 3500.00000 3500.00| 3578.63000 3578.63| 3800.00000 3800.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 3000.00000 3000.00| 2319.47000 2319.47| 1270.00000 1270.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0004 801-06640 18.000 EACH| 100.00000 1800.00| 104.03000 1872.54| 138.00000 2484.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2500.00000 2500.00| 1143.05000 1143.05| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0006 802-76035 3.240 m2 | 154.90000 501.88| 174.81000 566.38| 240.00000 777.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 6.000 EACH| 1750.00000 10500.00| 2414.27000 14485.62| 2575.00000 15450.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 7.000 EACH| 650.00000 4550.00| 779.84000 5458.88| 800.00000 5600.00 HANDHOLE, SIGNAL | | | 0009 805-01844 400.000 m | 33.00000 13200.00| 29.17000 11668.00| 24.75000 9900.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-02262 LUMP| 2000.00000 2000.00| 2523.09000 2523.09| 2500.00000 2500.00 FLASHER INSTALLATION , LOCATION NO. 2 | | | 0011 805-02262 LUMP| 2000.00000 2000.00| 2332.58000 2332.58| 2300.00000 2300.00 FLASHER INSTALLATION , LOCATION NO. 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/01 PAGE : 521 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,021.52 ROUTE : SR 45 CALL ORDER : 521 CONTRACT ID : T -25773-A COUNTIES : GREENE LETTING DATE : 08/14/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0392360 |(3) 35-1657131 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-06879 2.000 EACH| 310.00000 620.00| 350.35000 700.70| 375.00000 750.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0013 805-06880 6.000 EACH| 360.00000 2160.00| 350.35000 2102.10| 385.00000 2310.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | AMBER LED | | | 0014 805-78190 6.000 EACH| 210.00000 1260.00| 257.65000 1545.90| 250.00000 1500.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0015 805-78195 2.000 EACH| 230.00000 460.00| 257.65000 515.30| 250.00000 500.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0016 805-78205 6.000 EACH| 450.00000 2700.00| 360.65000 2163.90| 440.00000 2640.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0017 805-78415 3.000 EACH| 1750.00000 5250.00| 890.65000 2671.95| 2040.00000 6120.00 SPAN, CATENARY, AND TETHER | | | 0018 805-78420 3.000 EACH| 300.00000 900.00| 229.13000 687.39| 200.00000 600.00 DISCONNECT HANGER | | | 0019 805-78445 3.000 EACH| 400.00000 1200.00| 311.69000 935.07| 575.00000 1725.00 SIGNAL SERVICE | | | 0020 805-78467 45.000 m | 4.50000 202.50| 6.46000 290.70| 5.50000 247.50 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 219.000 m | 1.00000 219.00| 0.33000 72.27| 0.50000 109.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78480 203.000 m | 3.10000 629.30| 4.00000 812.00| 3.40000 690.20 SIGNAL CABLE, 3C 14GA. | | | 0023 805-78485 109.000 m | 3.30000 359.70| 7.94000 865.46| 3.90000 425.10 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 60.000 m | 3.60000 216.00| 7.68000 460.80| 4.40000 264.00 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 475.000 m | 3.00000 1425.00| 3.64000 1729.00| 3.40000 1615.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 4.000 EACH| 350.00000 1400.00| 667.78000 2671.12| 530.00000 2120.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 60.000 m | 33.00000 1980.00| 23.95000 1437.00| 31.00000 1860.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78930 1.000 EACH| 550.00000 550.00| 856.13000 856.13| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, M | | | 0029 805-79020 LUMP| 4500.00000 4500.00| 2332.58000 2332.58| 2400.00000 2400.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/01 PAGE : 521 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,021.52 ROUTE : SR 45 CALL ORDER : 521 CONTRACT ID : T -25773-A COUNTIES : GREENE LETTING DATE : 08/14/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0392360 |(3) 35-1657131 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-06716 8.500 m | 36.00000 306.00| 34.33000 291.81| 47.85000 406.72 LINE, REMOVE | | | 0031 808-75297 21.500 m | 40.00000 860.00| 37.45000 805.18| 52.00000 1118.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 72,249.38| $ 73,870.14| $ 77,532.62 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 72,249.38| $ 73,870.14| $ 77,532.62 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/01 PAGE : 521 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,021.52 ROUTE : SR 45 CALL ORDER : 521 CONTRACT ID : T -25773-A COUNTIES : GREENE LETTING DATE : 08/14/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1675187 |(5) 35-0821499 | |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 3.000 MOS | 900.00000 2700.00| 500.00000 1500.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 3906.84000 3906.84| 26670.69000 26670.69| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1000.00000 1000.00| 1783.47000 1783.47| TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0004 801-06640 18.000 EACH| 145.00000 2610.00| 99.75000 1795.50| CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2000.00000 2000.00| 2333.47000 2333.47| MAINTAINING TRAFFIC | | | 0006 802-76035 3.240 m2 | 180.00000 583.20| 485.86000 1574.19| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 6.000 EACH| 3000.00000 18000.00| 2855.47000 17132.82| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 7.000 EACH| 650.00000 4550.00| 737.37000 5161.59| HANDHOLE, SIGNAL | | | 0009 805-01844 400.000 m | 34.00000 13600.00| 46.94000 18776.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-02262 LUMP| 1850.00000 1850.00| 3786.94000 3786.94| FLASHER INSTALLATION , LOCATION NO. 2 | | | 0011 805-02262 LUMP| 1850.00000 1850.00| 3786.94000 3786.94| FLASHER INSTALLATION , LOCATION NO. 3 | | | 0012 805-06879 2.000 EACH| 375.00000 750.00| 393.95000 787.90| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0013 805-06880 6.000 EACH| 400.00000 2400.00| 402.75000 2416.50| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | AMBER LED | | | 0014 805-78190 6.000 EACH| 275.00000 1650.00| 299.35000 1796.10| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0015 805-78195 2.000 EACH| 275.00000 550.00| 299.35000 598.70| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0016 805-78205 6.000 EACH| 450.00000 2700.00| 536.39000 3218.34| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/01 PAGE : 521 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,021.52 ROUTE : SR 45 CALL ORDER : 521 CONTRACT ID : T -25773-A COUNTIES : GREENE LETTING DATE : 08/14/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1675187 |(5) 35-0821499 | |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78415 3.000 EACH| 1400.00000 4200.00| 1524.23000 4572.69| SPAN, CATENARY, AND TETHER | | | 0018 805-78420 3.000 EACH| 230.00000 690.00| 214.57000 643.71| DISCONNECT HANGER | | | 0019 805-78445 3.000 EACH| 450.00000 1350.00| 583.37000 1750.11| SIGNAL SERVICE | | | 0020 805-78467 45.000 m | 5.00000 225.00| 5.01000 225.45| SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 219.000 m | 1.00000 219.00| 1.53000 335.07| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78480 203.000 m | 3.00000 609.00| 3.58000 726.74| SIGNAL CABLE, 3C 14GA. | | | 0023 805-78485 109.000 m | 3.40000 370.60| 3.80000 414.20| SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 60.000 m | 4.00000 240.00| 4.13000 247.80| SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 475.000 m | 2.60000 1235.00| 3.47000 1648.25| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 4.000 EACH| 450.00000 1800.00| 778.21000 3112.84| SIGNAL DETECTOR HOUSING | | | 0027 805-78795 60.000 m | 28.00000 1680.00| 35.82000 2149.20| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78930 1.000 EACH| 600.00000 600.00| 1166.73000 1166.73| CONTROLLER CABINET FOUNDATION, M | | | 0029 805-79020 LUMP| 2900.00000 2900.00| 6042.91000 6042.91| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0030 808-06716 8.500 m | 41.25000 350.63| 34.65000 294.53| LINE, REMOVE | | | 0031 808-75297 21.500 m | 45.00000 967.50| 37.80000 812.70| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 78,136.77| $ 117,262.08| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 78,136.77| $ 117,262.08| ====================================================================================================================================