INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 711 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,411.10 ROUTE : SR 38 CALL ORDER : 711 CONTRACT ID : T -25246-A COUNTIES : HAMILTON LETTING DATE : 12/19/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 522900L SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 104,758.29 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 108,266.03 103.3484% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 109,068.39 104.1143% 4 35-0392360 HOOSIER COMPANY, INC. $ 116,425.39 111.1371% 5 74-2851603 QUANTA SERVICES, INC. $ 119,334.72 113.9143% 6 35-1262778 MIDWESTERN ELECTRIC $ 120,007.18 114.5562% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-2046222 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |MORPHEY CONSTRUCTION, 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 WITH CHANNELIZATION | | | 0001 105-01925 6.000 MOS | 900.00000 5400.00| 750.00000 4500.00| 1000.00000 6000.00 FIELD OFFICE, 550 SQ. FT. | | | 0002 105-06845 LUMP| 1000.00000 1000.00| 1890.00000 1890.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3000.00000 3000.00| 5500.00000 5500.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 4.000 EACH| 25.00000 100.00| 25.00000 100.00| 17.50000 70.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-96133 3.000 LFT | 108.00000 324.00| 113.00000 339.00| 108.00000 324.00 PIPE, REMOVE | | | 0006 203-02000 196.000 CYS | 33.44000 6554.24| 35.00000 6860.00| 33.44000 6554.24 EXCAVATION, COMMON | | | 0007 203-02070 40.000 CYS | 5.00000 200.00| 5.25000 210.00| 5.00000 200.00 BORROW | | | 0008 211-02060 1.000 CYS | 50.00000 50.00| 52.50000 52.50| 50.00000 50.00 B BORROW FOR STRUCTURE BACKFILL | | | 0009 303-52308 122.000 TON | 30.00000 3660.00| 31.50000 3843.00| 30.00000 3660.00 COMPACTED AGGREGATE, O, 53 | | | 0010 402-05468 152.000 TON | 50.00000 7600.00| 52.50000 7980.00| 50.00000 7600.00 HMA BASE 25.0 mm, MAINLINE | | | 0011 402-05474 52.000 TON | 60.00000 3120.00| 63.00000 3276.00| 60.00000 3120.00 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0012 402-05477 23.000 TON | 100.00000 2300.00| 105.00000 2415.00| 100.00000 2300.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0013 406-05520 0.100 TON | 200.00000 20.00| 210.00000 21.00| 200.00000 20.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 711 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,411.10 ROUTE : SR 38 CALL ORDER : 711 CONTRACT ID : T -25246-A COUNTIES : HAMILTON LETTING DATE : 12/19/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-2046222 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 621-06564 193.000 SYS | 3.80000 733.40| 4.00000 772.00| 3.80000 733.40 MULCHED SEEDING, CV | | | 0015 621-06567 1.000 MG | 28.00000 28.00| 30.00000 30.00| 28.00000 28.00 WATER | | | 0016 621-06574 179.000 SYS | 12.00000 2148.00| 21.00000 3759.00| 12.00000 2148.00 SODDING | | | 0017 715-01765 1.000 EACH| 350.00000 350.00| 367.00000 367.00| 350.00000 350.00 PIPE END SECTION, PRECAST CONCRETE, 12 | | | IN. | | | 0018 801-06640 9.000 EACH| 60.00000 540.00| 79.00000 711.00| 75.00000 675.00 CONSTRUCTION SIGN, A | | | 0019 801-06644 590.000 LFT | 0.88000 519.20| 0.95000 560.50| 0.88000 519.20 TEMPORARY PAVEMENT MARKING, I, WHITE, 4 | | | IN. | | | 0020 801-06710 10.000 DAY | 14.00000 140.00| 20.00000 200.00| 35.00000 350.00 FLASHING ARROW SIGN | | | 0021 801-06775 LUMP| 1000.00000 1000.00| 975.00000 975.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0022 802-05702 66.000 LFT | 10.00000 660.00| 10.65000 702.90| 6.45000 425.70 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0023 802-76025 30.000 SFT | 12.00000 360.00| 18.20000 546.00| 20.00000 600.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 802-76035 59.200 SFT | 13.00000 769.60| 16.00000 947.20| 21.00000 1243.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0025 802-76045 40.600 SFT | 14.00000 568.40| 19.30000 783.58| 22.00000 893.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0026 802-91122 1.000 EACH| 75.00000 75.00| 60.00000 60.00| 35.00000 35.00 SIGN, GROUND MOUNTED, RESET | | | 0027 805-01815 4.000 EACH| 1600.00000 6400.00| 1668.00000 6672.00| 1500.00000 6000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0028 805-01842 8.000 EACH| 500.00000 4000.00| 658.00000 5264.00| 690.00000 5520.00 HANDHOLE, SIGNAL | | | 0029 805-01844 1900.000 LFT | 8.00000 15200.00| 6.60000 12540.00| 5.50000 10450.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0030 805-06881 8.000 EACH| 685.00000 5480.00| 717.00000 5736.00| 845.00000 6760.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN., | | | RED LED, AMBER LED, GREEN LED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 711 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,411.10 ROUTE : SR 38 CALL ORDER : 711 CONTRACT ID : T -25246-A COUNTIES : HAMILTON LETTING DATE : 12/19/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-2046222 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78415 4.000 EACH| 900.00000 3600.00| 1081.00000 4324.00| 1085.00000 4340.00 SPAN, CATENARY, AND TETHER | | | 0033 805-78420 4.000 EACH| 250.00000 1000.00| 192.00000 768.00| 230.00000 920.00 DISCONNECT HANGER | | | 0034 805-78445 1.000 EACH| 400.00000 400.00| 350.00000 350.00| 500.00000 500.00 SIGNAL SERVICE | | | 0035 805-78467 100.000 LFT | 1.20000 120.00| 1.55000 155.00| 1.30000 130.00 SIGNAL CABLE, 3C 8GA. | | | 0036 805-78470 2550.000 LFT | 0.50000 1275.00| 0.28000 714.00| 0.25000 637.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78485 1100.000 LFT | 0.80000 880.00| 1.10000 1210.00| 1.00000 1100.00 SIGNAL CABLE, 5C 14GA. | | | 0038 805-78490 555.000 LFT | 0.90000 499.50| 1.25000 693.75| 1.10000 610.50 SIGNAL CABLE, 7C 14GA. | | | 0039 805-78510 3065.000 LFT | 0.50000 1532.50| 0.75000 2298.75| 1.00000 3065.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0040 805-78785 7.000 EACH| 350.00000 2450.00| 642.00000 4494.00| 600.00000 4200.00 SIGNAL DETECTOR HOUSING | | | 0041 805-78795 815.000 LFT | 8.00000 6520.00| 7.00000 5705.00| 7.00000 5705.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0042 805-78925 1.000 EACH| 400.00000 400.00| 880.00000 880.00| 600.00000 600.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0043 805-79020 LUMP| 7000.00000 7000.00| 2040.00000 2040.00| 3000.00000 3000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0044 805-94069 30.000 LFT | 6.00000 180.00| 1.00000 30.00| 1.00000 30.00 CONDUIT, STEEL, GALVANIZED, 1 IN. | | | 0045 808-06703 1390.000 LFT | 0.35000 486.50| 0.37000 514.30| 0.35000 486.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0046 808-06713 2765.000 LFT | 0.20000 553.00| 0.21000 580.65| 0.20000 553.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0047 808-06716 6545.000 LFT | 0.31000 2028.95| 0.33000 2159.85| 0.31000 2028.95 LINE, REMOVE | | | 0048 808-75245 1760.000 LFT | 0.35000 616.00| 0.37000 651.20| 0.35000 616.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0049 808-75290 255.000 LFT | 3.00000 765.00| 3.15000 803.25| 3.00000 765.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0050 808-75297 114.000 LFT | 3.00000 342.00| 3.15000 359.10| 3.00000 342.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 711 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,411.10 ROUTE : SR 38 CALL ORDER : 711 CONTRACT ID : T -25246-A COUNTIES : HAMILTON LETTING DATE : 12/19/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-2046222 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 808-75320 7.000 EACH| 50.00000 350.00| 52.50000 367.50| 50.00000 350.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0052 808-75325 7.000 EACH| 60.00000 420.00| 63.00000 441.00| 60.00000 420.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0053 808-92027 1400.000 LFT | 0.70000 980.00| 0.75000 1050.00| 0.70000 980.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0054 808-98796 40.000 LFT | 1.50000 60.00| 1.60000 64.00| 1.50000 60.00 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | SECTION TOTALS | $ 104,758.29| $ 108,266.03| $ 109,068.39 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 104,758.29| $ 108,266.03| $ 109,068.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 711 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,411.10 ROUTE : SR 38 CALL ORDER : 711 CONTRACT ID : T -25246-A COUNTIES : HAMILTON LETTING DATE : 12/19/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION WITH CHANNELIZATION | | | 0001 105-01925 6.000 MOS | 952.76000 5716.56| 550.00000 3300.00| 990.00000 5940.00 FIELD OFFICE, 550 SQ. FT. | | | 0002 105-06845 LUMP| 3830.43000 3830.43| 2500.00000 2500.00| 4680.00000 4680.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3376.60000 3376.60| 5900.00000 5900.00| 5420.00000 5420.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 4.000 EACH| 40.94000 163.76| 7.50000 30.00| 29.00000 116.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-96133 3.000 LFT | 111.81000 335.43| 118.80000 356.40| 116.00000 348.00 PIPE, REMOVE | | | 0006 203-02000 196.000 CYS | 38.34000 7514.64| 36.80000 7212.80| 36.00000 7056.00 EXCAVATION, COMMON | | | 0007 203-02070 40.000 CYS | 6.21000 248.40| 5.50000 220.00| 5.50000 220.00 BORROW | | | 0008 211-02060 1.000 CYS | 77.65000 77.65| 55.00000 55.00| 54.00000 54.00 B BORROW FOR STRUCTURE BACKFILL | | | 0009 303-52308 122.000 TON | 33.13000 4041.86| 33.00000 4026.00| 32.00000 3904.00 COMPACTED AGGREGATE, O, 53 | | | 0010 402-05468 152.000 TON | 52.80000 8025.60| 55.00000 8360.00| 54.00000 8208.00 HMA BASE 25.0 mm, MAINLINE | | | 0011 402-05474 52.000 TON | 64.19000 3337.88| 66.00000 3432.00| 65.00000 3380.00 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0012 402-05477 23.000 TON | 105.60000 2428.80| 110.00000 2530.00| 108.00000 2484.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0013 406-05520 0.100 TON | 310.70000 31.07| 220.00000 22.00| 215.00000 21.50 ASPHALT FOR TACK COAT | | | 0014 621-06564 193.000 SYS | 4.14000 799.02| 4.20000 810.60| 4.50000 868.50 MULCHED SEEDING, CV | | | 0015 621-06567 1.000 MG | 31.07000 31.07| 30.80000 30.80| 8.50000 8.50 WATER | | | 0016 621-06574 179.000 SYS | 13.46000 2409.34| 13.20000 2362.80| 13.50000 2416.50 SODDING | | | 0017 715-01765 1.000 EACH| 414.11000 414.11| 385.00000 385.00| 375.00000 375.00 PIPE END SECTION, PRECAST CONCRETE, 12 | | | IN. | | | 0018 801-06640 9.000 EACH| 62.12000 559.08| 70.00000 630.00| 66.00000 594.00 CONSTRUCTION SIGN, A | | | 0019 801-06644 590.000 LFT | 0.93000 548.70| 1.00000 590.00| 0.96000 566.40 TEMPORARY PAVEMENT MARKING, I, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 711 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,411.10 ROUTE : SR 38 CALL ORDER : 711 CONTRACT ID : T -25246-A COUNTIES : HAMILTON LETTING DATE : 12/19/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06710 10.000 DAY | 20.50000 205.00| 40.00000 400.00| 55.00000 550.00 FLASHING ARROW SIGN | | | 0021 801-06775 LUMP| 2026.55000 2026.55| 4000.00000 4000.00| 4980.00000 4980.00 MAINTAINING TRAFFIC | | | 0022 802-05702 66.000 LFT | 9.82000 648.12| 5.00000 330.00| 5.10000 336.60 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0023 802-76025 30.000 SFT | 16.64000 499.20| 13.10000 393.00| 11.00000 330.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 802-76035 59.200 SFT | 16.97000 1004.62| 13.30000 787.36| 15.00000 888.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0025 802-76045 40.600 SFT | 18.13000 736.08| 14.60000 592.76| 16.00000 649.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0026 802-91122 1.000 EACH| 163.75000 163.75| 75.00000 75.00| 100.00000 100.00 SIGN, GROUND MOUNTED, RESET | | | 0027 805-01815 4.000 EACH| 1494.58000 5978.32| 1650.00000 6600.00| 1600.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0028 805-01842 8.000 EACH| 741.35000 5930.80| 650.00000 5200.00| 605.00000 4840.00 HANDHOLE, SIGNAL | | | 0029 805-01844 1900.000 LFT | 9.90000 18810.00| 9.40000 17860.00| 9.00000 17100.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0030 805-06881 8.000 EACH| 716.78000 5734.24| 700.00000 5600.00| 675.00000 5400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN., | | | RED LED, AMBER LED, GREEN LED | | | 0032 805-78415 4.000 EACH| 900.83000 3603.32| 1650.00000 6600.00| 1270.00000 5080.00 SPAN, CATENARY, AND TETHER | | | 0033 805-78420 4.000 EACH| 230.95000 923.80| 250.00000 1000.00| 199.00000 796.00 DISCONNECT HANGER | | | 0034 805-78445 1.000 EACH| 317.09000 317.09| 400.00000 400.00| 430.00000 430.00 SIGNAL SERVICE | | | 0035 805-78467 100.000 LFT | 1.15000 115.00| 1.40000 140.00| 1.56000 156.00 SIGNAL CABLE, 3C 8GA. | | | 0036 805-78470 2550.000 LFT | 0.10000 255.00| 0.30000 765.00| 0.44000 1122.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78485 1100.000 LFT | 1.43000 1573.00| 1.00000 1100.00| 0.97000 1067.00 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 711 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,411.10 ROUTE : SR 38 CALL ORDER : 711 CONTRACT ID : T -25246-A COUNTIES : HAMILTON LETTING DATE : 12/19/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 805-78490 555.000 LFT | 1.56000 865.80| 1.10000 610.50| 1.08000 599.40 SIGNAL CABLE, 7C 14GA. | | | 0039 805-78510 3065.000 LFT | 1.05000 3218.25| 0.90000 2758.50| 0.62000 1900.30 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0040 805-78785 7.000 EACH| 660.23000 4621.61| 350.00000 2450.00| 448.00000 3136.00 SIGNAL DETECTOR HOUSING | | | 0041 805-78795 815.000 LFT | 6.91000 5631.65| 9.40000 7661.00| 7.30000 5949.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0042 805-78925 1.000 EACH| 989.60000 989.60| 550.00000 550.00| 680.00000 680.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0043 805-79020 LUMP| 1496.50000 1496.50| 3500.00000 3500.00| 3388.00000 3388.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0044 805-94069 30.000 LFT | 7.16000 214.80| 6.10000 183.00| 6.50000 195.00 CONDUIT, STEEL, GALVANIZED, 1 IN. | | | 0045 808-06703 1390.000 LFT | 0.37000 514.30| 0.40000 556.00| 0.38000 528.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0046 808-06713 2765.000 LFT | 0.22000 608.30| 0.20000 553.00| 0.22000 608.30 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0047 808-06716 6545.000 LFT | 0.33000 2159.85| 0.30000 1963.50| 0.35000 2290.75 LINE, REMOVE | | | 0048 808-75245 1760.000 LFT | 0.36000 633.60| 0.40000 704.00| 0.38000 668.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0049 808-75290 255.000 LFT | 3.11000 793.05| 3.30000 841.50| 3.27000 833.85 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0050 808-75297 114.000 LFT | 3.11000 354.54| 3.30000 376.20| 3.27000 372.78 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0051 808-75320 7.000 EACH| 52.80000 369.60| 55.00000 385.00| 54.60000 382.20 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0052 808-75325 7.000 EACH| 63.15000 442.05| 66.00000 462.00| 65.50000 458.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0053 808-92027 1400.000 LFT | 0.74000 1036.00| 0.80000 1120.00| 0.76000 1064.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0054 808-98796 40.000 LFT | 1.55000 62.00| 1.60000 64.00| 1.65000 66.00 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 711 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,411.10 ROUTE : SR 38 CALL ORDER : 711 CONTRACT ID : T -25246-A COUNTIES : HAMILTON LETTING DATE : 12/19/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 116,425.39| $ 119,334.72| $ 120,007.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 116,425.39| $ 119,334.72| $ 120,007.18 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 231,686.92 ROUTE : VARIOUS CALL ORDER : 721 CONTRACT ID : T -25724-A COUNTIES : VARIOUS LETTING DATE : 12/19/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 06/15/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C557 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 150,806.40 100.0000% 2 31-1015606 BARBOUR COMPANY $ 158,216.60 104.9137% 3 31-0989223 TRAFFIC SPECIALISTS, INC. $ 163,757.90 108.5881% 4 74-2985312 NES TRAFFIC SAFETY L.P. $ 313,582.50 207.9371% ==================================================================================================================================== |(1) 35-1983873 |(2) 31-1015606 |(3) 31-0989223 |M A S MARKERS, INC. |BARBOUR COMPANY |TRAFFIC SPECIALISTS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS- SNOWPLOWABLE PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 2060.00000 2060.00| 5000.00000 5000.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 2060.00000 2060.00| 30000.00000 30000.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0003 808-75994 27430.000 EACH| 4.48000 122886.40| 3.62000 99296.60| 4.53000 124257.90 PRISMATIC REFLECTOR | | | 0004 808-75998 1000.000 EACH| 23.80000 23800.00| 23.92000 23920.00| 25.00000 25000.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 150,806.40| $ 158,216.60| $ 163,757.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 150,806.40| $ 158,216.60| $ 163,757.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 721 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 231,686.92 ROUTE : VARIOUS CALL ORDER : 721 CONTRACT ID : T -25724-A COUNTIES : VARIOUS LETTING DATE : 12/19/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2985312 | | |NES TRAFFIC SAFETY L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS- SNOWPLOWABLE PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 1000.00000 1000.00| | MAINTAINING TRAFFIC | | | 0003 808-75994 27430.000 EACH| 7.75000 212582.50| | PRISMATIC REFLECTOR | | | 0004 808-75998 1000.000 EACH| 95.00000 95000.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 313,582.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 313,582.50| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0819028 2002006 0819027 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 283,169.01 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 303,683.71 107.2446% 3 74-2851603 QUANTA SERVICES, INC. $ 341,007.39 120.4253% 4 35-1426973 MARS ELECTRIC COMPANY INC. $ 405,927.58 143.3516% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 105-06790 3.000 MOS | 800.00000 2400.00| 1050.00000 3150.00| 550.00000 1650.00 FIELD OFFICE, 300 SFT | | | 0002 110-01001 LUMP| 3200.00000 3200.00| 15000.00000 15000.00| 16500.00000 16500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 120.000 LFT | 11.00000 1320.00| 8.60000 1032.00| 12.10000 1452.00 GUARDRAIL, REMOVE | | | 0005 202-60820 2549.000 SYS | 2.25000 5735.25| 2.60000 6627.40| 2.50000 6372.50 SURFACE MILLING, ASPHALT | | | 0006 202-74045 2.000 EACH| 50.00000 100.00| 28.00000 56.00| 7.80000 15.60 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-78515 LUMP| 1200.00000 1200.00| 4850.00000 4850.00| 6190.00000 6190.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-86946 11.000 EACH| 200.00000 2200.00| 300.00000 3300.00| 143.00000 1573.00 HANDHOLE, REMOVE | | | 0009 202-96151 LUMP| 500.00000 500.00| 700.00000 700.00| 1050.00000 1050.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0010 303-52308 85.000 TON | 32.35000 2749.75| 37.50000 3187.50| 35.60000 3026.00 COMPACTED AGGREGATE, O, 53 | | | 0011 402-05468 426.000 TON | 39.25000 16720.50| 45.50000 19383.00| 43.20000 18403.20 HMA BASE 25.0 mm, MAINLINE | | | 0012 402-05473 71.000 TON | 63.45000 4504.95| 73.50000 5218.50| 69.80000 4955.80 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0013 402-05477 264.000 TON | 53.20000 14044.80| 61.50000 16236.00| 58.50000 15444.00 HMA SURFACE 9.5 mm, MAINLINE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 601-99105 50.000 LFT | 55.00000 2750.00| 35.00000 1750.00| 41.80000 2090.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0016 621-06559 4500.000 SYS | 0.60000 2700.00| 0.70000 3150.00| 0.70000 3150.00 MULCHED SEEDING, R | | | 0017 801-06606 4.000 EACH| 91.00000 364.00| 100.00000 400.00| 100.00000 400.00 BARRICADE, IIIB | | | 0018 801-06640 36.000 EACH| 79.00000 2844.00| 90.00000 3240.00| 80.00000 2880.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 6735.00000 6735.00| 1500.00000 1500.00| 8500.00000 8500.00 MAINTAINING TRAFFIC | | | 0020 802-05701 41.000 LFT | 10.00000 410.00| 7.50000 307.50| 7.40000 303.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0021 802-76025 157.500 SFT | 10.50000 1653.75| 18.40000 2898.00| 14.10000 2220.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0022 802-76035 15.600 SFT | 18.50000 288.60| 22.60000 352.56| 14.40000 224.64 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0023 802-76045 43.000 SFT | 9.50000 408.50| 18.40000 791.20| 15.70000 675.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0024 805-01815 10.000 EACH| 1600.00000 16000.00| 1500.00000 15000.00| 1650.00000 16500.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0025 805-01842 7.000 EACH| 500.00000 3500.00| 675.00000 4725.00| 650.00000 4550.00 HANDHOLE, SIGNAL | | | 0026 805-01843 6.000 EACH| 150.00000 900.00| 165.00000 990.00| 230.00000 1380.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0027 805-02056 1.000 EACH| 800.00000 800.00| 1530.00000 1530.00| 1400.00000 1400.00 SPAN AND CATENARY FOR FLASHER | | | 0028 805-02087 LUMP| 500.00000 500.00| 700.00000 700.00| 5000.00000 5000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0029 805-02658 1175.000 LFT | 2.75000 3231.25| 0.60000 705.00| 1.40000 1645.00 CABLE, COAXIAL | | | 0030 805-03592 2.000 EACH| 600.00000 1200.00| 580.00000 1160.00| 1000.00000 2000.00 PAINT EXISTING SIGNAL STRUCTURE | | | 0031 805-06592 1391.000 LFT | 8.00000 11128.00| 6.20000 8624.20| 10.00000 13910.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0032 805-06886 1.000 EACH| 21500.00000 21500.00| 25050.00000 25050.00| 25600.00000 25600.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-78010 1.000 EACH| 950.00000 950.00| 700.00000 700.00| 850.00000 850.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0034 805-78100 4.000 EACH| 7700.00000 30800.00| 7865.00000 31460.00| 7900.00000 31600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0035 805-78190 4.000 EACH| 300.00000 1200.00| 290.00000 1160.00| 260.00000 1040.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0036 805-78195 4.000 EACH| 300.00000 1200.00| 285.00000 1140.00| 250.00000 1000.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0037 805-78205 31.000 EACH| 575.00000 17825.00| 620.00000 19220.00| 600.00000 18600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0038 805-78215 6.000 EACH| 625.00000 3750.00| 675.00000 4050.00| 650.00000 3900.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0039 805-78415 11.000 EACH| 800.00000 8800.00| 1250.00000 13750.00| 1750.00000 19250.00 SPAN, CATENARY, AND TETHER | | | 0040 805-78420 12.000 EACH| 250.00000 3000.00| 165.00000 1980.00| 300.00000 3600.00 DISCONNECT HANGER | | | 0041 805-78445 5.000 EACH| 400.00000 2000.00| 480.00000 2400.00| 400.00000 2000.00 SIGNAL SERVICE | | | 0042 805-78467 240.000 LFT | 1.50000 360.00| 1.40000 336.00| 1.30000 312.00 SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 3655.000 LFT | 1.20000 4386.00| 0.10000 365.50| 0.30000 1096.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78480 1395.000 LFT | 0.30000 418.50| 0.30000 418.50| 0.90000 1255.50 SIGNAL CABLE, 3C 14GA. | | | 0045 805-78485 1435.000 LFT | 0.50000 717.50| 1.00000 1435.00| 1.00000 1435.00 SIGNAL CABLE, 5C 14GA. | | | 0046 805-78490 2725.000 LFT | 0.65000 1771.25| 1.10000 2997.50| 1.10000 2997.50 SIGNAL CABLE, 7C 14GA. | | | 0047 805-78510 10150.000 LFT | 0.60000 6090.00| 0.70000 7105.00| 0.90000 9135.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0048 805-78785 8.000 EACH| 380.00000 3040.00| 455.00000 3640.00| 320.00000 2560.00 SIGNAL DETECTOR HOUSING | | | 0049 805-78795 1065.000 LFT | 6.00000 6390.00| 6.70000 7135.50| 8.70000 9265.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0050 805-78925 4.000 EACH| 500.00000 2000.00| 600.00000 2400.00| 550.00000 2200.00 CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 805-81032 4.000 EACH| 2850.00000 11400.00| 2030.00000 8120.00| 2630.00000 10520.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0052 805-81060 4.000 EACH| 3250.00000 13000.00| 2500.00000 10000.00| 3120.00000 12480.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0053 805-92504 18.000 EACH| 200.00000 3600.00| 200.00000 3600.00| 300.00000 5400.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0054 807-02785 1.000 EACH| 800.00000 800.00| 630.00000 630.00| 700.00000 700.00 LUMINAIRE MAST ARM, 25 FT. | | | 0055 807-04781 3.000 EACH| 900.00000 2700.00| 750.00000 2250.00| 720.00000 2160.00 LUMINAIRE MAST ARM, 30 FT. | | | 0056 808-05866 38.000 SYS | 12.15000 461.70| 14.00000 532.00| 13.40000 509.20 PAVEMENT MESSAGE MARKING, REMOVE | | | 0057 808-06701 170.000 LFT | 0.39000 66.30| 0.45000 76.50| 0.40000 68.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0058 808-06703 1624.000 LFT | 0.39000 633.36| 0.45000 730.80| 0.40000 649.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0059 808-75240 100.000 LFT | 0.39000 39.00| 0.45000 45.00| 0.40000 40.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0060 808-75245 975.000 LFT | 0.39000 380.25| 0.45000 438.75| 0.40000 390.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0061 808-75297 555.000 LFT | 2.15000 1193.25| 2.50000 1387.50| 2.40000 1332.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0062 808-75320 20.000 EACH| 49.00000 980.00| 56.50000 1130.00| 53.90000 1078.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0063 808-75325 20.000 EACH| 89.00000 1780.00| 103.00000 2060.00| 97.90000 1958.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0064 621-01004 1.000 EACH| 725.00000 725.00| 840.00000 840.00| 798.00000 798.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0065 601-94689 1.000 EACH| 2600.00000 2600.00| 2925.00000 2925.00| 2805.00000 2805.00 GUARDRAIL END TREATMENT, OS | | | 0066 801-06216 111.000 LFT | 2.00000 222.00| 2.30000 255.30| 2.20000 244.20 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0067 801-06203 825.000 LFT | 0.35000 288.75| 0.40000 330.00| 0.40000 330.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 808-75067 24.000 LFT | 8.50000 204.00| 10.00000 240.00| 9.30000 223.20 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0069 601-99132 1.000 EACH| 150.00000 150.00| 225.00000 225.00| 77.00000 77.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0070 202-93741 2.000 EACH| 100.00000 200.00| 550.00000 1100.00| 132.00000 264.00 GUARD RAIL END TREATMENT, REMOVE | | | 0071 203-02000 198.000 CYS | 27.85000 5514.30| 32.00000 6336.00| 30.60000 6058.80 EXCAVATION, COMMON | | | 0072 105-04655 5.000 MOS | 275.00000 1375.00| 80.00000 400.00| 200.00000 1000.00 FIELD OFFICE COMMUNICATIONS EQUIPMENT | | | 0073 801-06207 160.000 LFT | 1.00000 160.00| 1.00000 160.00| 1.00000 160.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0074 808-75996 10.000 EACH| 10.00000 100.00| 11.50000 115.00| 26.40000 264.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0075 808-75998 10.000 EACH| 135.00000 1350.00| 155.00000 1550.00| 148.50000 1485.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0076 406-05520 2.000 TON | 729.75000 1459.50| 850.00000 1700.00| 802.70000 1605.40 ASPHALT FOR TACK COAT | | | 0077 105-06845 LUMP| 2500.00000 2500.00| 2250.00000 2250.00| 3750.00000 3750.00 CONSTRUCTION ENGINEERING | | | 0078 805-79020 LUMP| 3000.00000 3000.00| 950.00000 950.00| 3500.00000 3500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | SECTION TOTALS | $ 283,169.01| $ 303,683.71| $ 341,007.39 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 283,169.01| $ 303,683.71| $ 341,007.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER MODERNIZATION | | | 0001 105-06790 3.000 MOS | 875.00000 2625.00| | FIELD OFFICE, 300 SFT | | | 0002 110-01001 LUMP| 5200.00000 5200.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 120.000 LFT | 15.00000 1800.00| | GUARDRAIL, REMOVE | | | 0005 202-60820 2549.000 SYS | 11.00000 28039.00| | SURFACE MILLING, ASPHALT | | | 0006 202-74045 2.000 EACH| 100.00000 200.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-78515 LUMP| 1345.00000 1345.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-86946 11.000 EACH| 78.00000 858.00| | HANDHOLE, REMOVE | | | 0009 202-96151 LUMP| 850.00000 850.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0010 303-52308 85.000 TON | 107.00000 9095.00| | COMPACTED AGGREGATE, O, 53 | | | 0011 402-05468 426.000 TON | 61.00000 25986.00| | HMA BASE 25.0 mm, MAINLINE | | | 0012 402-05473 71.000 TON | 75.00000 5325.00| | HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0013 402-05477 264.000 TON | 73.00000 19272.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0015 601-99105 50.000 LFT | 59.00000 2950.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0016 621-06559 4500.000 SYS | 1.15000 5175.00| | MULCHED SEEDING, R | | | 0017 801-06606 4.000 EACH| 312.00000 1248.00| | BARRICADE, IIIB | | | 0018 801-06640 36.000 EACH| 94.50000 3402.00| | CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP| 4550.00000 4550.00| | MAINTAINING TRAFFIC | | | 0020 802-05701 41.000 LFT | 42.85000 1756.85| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0021 802-76025 157.500 SFT | 7.22000 1137.15| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0022 802-76035 15.600 SFT | 7.55000 117.78| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0023 802-76045 43.000 SFT | 8.50000 365.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0024 805-01815 10.000 EACH| 1185.00000 11850.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0025 805-01842 7.000 EACH| 636.00000 4452.00| | HANDHOLE, SIGNAL | | | 0026 805-01843 6.000 EACH| 115.00000 690.00| | SIGNAL HANDHOLE ADJUST TO GRADE | | | 0027 805-02056 1.000 EACH| 1210.00000 1210.00| | SPAN AND CATENARY FOR FLASHER | | | 0028 805-02087 LUMP| 500.00000 500.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0029 805-02658 1175.000 LFT | 1.12000 1316.00| | CABLE, COAXIAL | | | 0030 805-03592 2.000 EACH| 520.00000 1040.00| | PAINT EXISTING SIGNAL STRUCTURE | | | 0031 805-06592 1391.000 LFT | 11.50000 15996.50| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0032 805-06886 1.000 EACH| 22755.00000 22755.00| | VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0033 805-78010 1.000 EACH| 1055.00000 1055.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0034 805-78100 4.000 EACH| 8050.00000 32200.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0035 805-78190 4.000 EACH| 311.00000 1244.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0036 805-78195 4.000 EACH| 311.00000 1244.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0037 805-78205 31.000 EACH| 626.50000 19421.50| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 805-78215 6.000 EACH| 675.50000 4053.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0039 805-78415 11.000 EACH| 1175.00000 12925.00| | SPAN, CATENARY, AND TETHER | | | 0040 805-78420 12.000 EACH| 215.00000 2580.00| | DISCONNECT HANGER | | | 0041 805-78445 5.000 EACH| 675.00000 3375.00| | SIGNAL SERVICE | | | 0042 805-78467 240.000 LFT | 2.05000 492.00| | SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 3655.000 LFT | 1.16000 4239.80| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78480 1395.000 LFT | 1.23000 1715.85| | SIGNAL CABLE, 3C 14GA. | | | 0045 805-78485 1435.000 LFT | 1.33000 1908.55| | SIGNAL CABLE, 5C 14GA. | | | 0046 805-78490 2725.000 LFT | 1.51000 4114.75| | SIGNAL CABLE, 7C 14GA. | | | 0047 805-78510 10150.000 LFT | 1.95000 19792.50| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0048 805-78785 8.000 EACH| 328.00000 2624.00| | SIGNAL DETECTOR HOUSING | | | 0049 805-78795 1065.000 LFT | 7.35000 7827.75| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0050 805-78925 4.000 EACH| 515.00000 2060.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0051 805-81032 4.000 EACH| 3876.00000 15504.00| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0052 805-81060 4.000 EACH| 4178.00000 16712.00| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0053 805-92504 18.000 EACH| 175.00000 3150.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0054 807-02785 1.000 EACH| 880.00000 880.00| | LUMINAIRE MAST ARM, 25 FT. | | | 0055 807-04781 3.000 EACH| 993.00000 2979.00| | LUMINAIRE MAST ARM, 30 FT. | | | 0056 808-05866 38.000 SYS | 6.25000 237.50| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0057 808-06701 170.000 LFT | 1.75000 297.50| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0058 808-06703 1624.000 LFT | 1.90000 3085.60| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0059 808-75240 100.000 LFT | 1.75000 175.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0060 808-75245 975.000 LFT | 1.90000 1852.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0061 808-75297 555.000 LFT | 9.00000 4995.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0062 808-75320 20.000 EACH| 68.00000 1360.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0063 808-75325 20.000 EACH| 95.00000 1900.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0064 621-01004 1.000 EACH| 600.00000 600.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0065 601-94689 1.000 EACH| 2900.00000 2900.00| | GUARDRAIL END TREATMENT, OS | | | 0066 801-06216 111.000 LFT | 2.25000 249.75| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0067 801-06203 825.000 LFT | 1.83000 1509.75| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0068 808-75067 24.000 LFT | 7.75000 186.00| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0069 601-99132 1.000 EACH| 210.00000 210.00| | GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0070 202-93741 2.000 EACH| 1350.00000 2700.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0071 203-02000 198.000 CYS | 24.65000 4880.70| | EXCAVATION, COMMON | | | 0072 105-04655 5.000 MOS | 185.00000 925.00| | FIELD OFFICE COMMUNICATIONS EQUIPMENT | | | 0073 801-06207 160.000 LFT | 1.18000 188.80| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/02/02 PAGE : 741 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 416,744.54 ROUTE : 20 421 130 CALL ORDER : 741 CONTRACT ID : T -25970-A COUNTIES : LAPORTE PORTER LETTING DATE : 12/19/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0074 808-75996 10.000 EACH| 35.00000 350.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0075 808-75998 10.000 EACH| 145.00000 1450.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0076 406-05520 2.000 TON | 185.00000 370.00| | ASPHALT FOR TACK COAT | | | 0077 105-06845 LUMP| 2800.00000 2800.00| | CONSTRUCTION ENGINEERING | | | 0078 805-79020 LUMP| 29500.00000 29500.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | SECTION TOTALS | $ 405,927.58| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 405,927.58| | ====================================================================================================================================