INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 500 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,238.36 ROUTE : US 6, US 421, US 20 CALL ORDER : 500 CONTRACT ID : T -25097-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 04/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 212200M 2122013 0819025 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 243,759.54 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 249,958.67 102.5431% 3 35-1262778 MIDWESTERN ELECTRIC $ 261,048.75 107.0927% 4 74-2851603 QUANTA SERVICES, INC. $ 284,856.54 116.8596% 5 35-1426973 MARS ELECTRIC COMPANY INC. $ 358,530.93 147.0838% ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 3.000 MOS | 900.00000 2700.00| 700.00000 2100.00| 1250.00000 3750.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 11700.00000 11700.00| 5000.00000 5000.00| 11160.14000 11160.14 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 700.00000 700.00| 1500.00000 1500.00| 1316.65000 1316.65 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 203-02000 200.000 m3 | 40.00000 8000.00| 34.20000 6840.00| 34.71000 6942.00 EXCAVATION, COMMON | | | 0005 303-52308 250.000 Mg | 24.00000 6000.00| 21.25000 5312.50| 21.57000 5392.50 COMPACTED AGGREGATE, O, 53 | | | 0006 402-05468 469.000 Mg | 48.00000 22512.00| 42.40000 19885.60| 43.04000 20185.76 HMA BASE 25.0 mm, MAINLINE | | | 0007 402-05473 117.000 Mg | 65.00000 7605.00| 58.30000 6821.10| 59.17000 6922.89 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0008 402-05477 53.000 Mg | 92.00000 4876.00| 82.00000 4346.00| 83.23000 4411.19 HMA SURFACE 9.5 mm, MAINLINE | | | 0009 615-01682 LUMP| 51250.00000 51250.00| 54930.00000 54930.00| 64250.00000 64250.00 WEIGH IN MOTION DATA COLLECTION SYSTEM | | | 0010 801-06640 22.000 EACH| 105.00000 2310.00| 95.00000 2090.00| 99.47000 2188.34 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP| 4300.00000 4300.00| 5500.00000 5500.00| 8600.00000 8600.00 MAINTAINING TRAFFIC | | | 0012 802-76025 4.884 m2 | 210.00000 1025.64| 113.20000 552.87| 137.00000 669.11 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 500 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,238.36 ROUTE : US 6, US 421, US 20 CALL ORDER : 500 CONTRACT ID : T -25097-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-01815 8.000 EACH| 1220.00000 9760.00| 1600.00000 12800.00| 1380.00000 11040.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0014 805-01842 2.000 EACH| 635.00000 1270.00| 450.00000 900.00| 605.00000 1210.00 HANDHOLE, SIGNAL | | | 0016 805-01844 33.000 m | 43.00000 1419.00| 29.52000 974.16| 29.50000 973.50 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0017 805-02087 LUMP| 400.00000 400.00| 1500.00000 1500.00| 860.00000 860.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 1 | | | 0019 805-02658 305.000 m | 2.30000 701.50| 9.84000 3001.20| 5.13000 1564.65 CABLE, COAXIAL | | | 0020 805-06836 12.000 EACH| 415.00000 4980.00| 430.00000 5160.00| 460.00000 5520.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0021 805-06886 2.000 EACH| 23900.00000 47800.00| 23200.00000 46400.00| 22850.00000 45700.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0022 805-78100 2.000 EACH| 7300.00000 14600.00| 7400.00000 14800.00| 6800.00000 13600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78230 1.000 EACH| 590.00000 590.00| 560.00000 560.00| 585.00000 585.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0024 805-78415 6.000 EACH| 1235.00000 7410.00| 800.00000 4800.00| 1220.00000 7320.00 SPAN, CATENARY, AND TETHER | | | 0025 805-78445 2.000 EACH| 450.00000 900.00| 450.00000 900.00| 450.00000 900.00 SIGNAL SERVICE | | | 0026 805-78467 30.000 m | 4.30000 129.00| 4.10000 123.00| 5.34000 160.20 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 400.000 m | 0.35000 140.00| 0.82000 328.00| 0.96000 384.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 305.000 m | 2.65000 808.25| 1.64000 500.20| 3.04000 927.20 SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 260.000 m | 3.00000 780.00| 2.30000 598.00| 3.49000 907.40 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 105.000 m | 3.40000 357.00| 2.62000 275.10| 3.96000 415.80 SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 450.000 m | 2.65000 1192.50| 1.64000 738.00| 2.89000 1300.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 1.000 EACH| 415.00000 415.00| 380.00000 380.00| 470.00000 470.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 500 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,238.36 ROUTE : US 6, US 421, US 20 CALL ORDER : 500 CONTRACT ID : T -25097-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-78795 120.000 m | 20.00000 2400.00| 26.24000 3148.80| 29.53000 3543.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 2.000 EACH| 555.00000 1110.00| 650.00000 1300.00| 765.00000 1530.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-79020 LUMP| 1400.00000 1400.00| 8500.00000 8500.00| 1560.00000 1560.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0036 805-81060 4.000 EACH| 2400.00000 9600.00| 3310.00000 13240.00| 2610.00000 10440.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0037 805-86900 6.000 EACH| 165.00000 990.00| 350.00000 2100.00| 170.00000 1020.00 JUNCTION BOX | | | 0038 805-92504 8.000 EACH| 180.00000 1440.00| 185.00000 1480.00| 210.00000 1680.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0039 807-04781 4.000 EACH| 835.00000 3340.00| 1000.00000 4000.00| 810.00000 3240.00 LUMINAIRE MAST ARM, 9.1 m | | | 0042 808-75067 20.000 m | 19.00000 380.00| 16.83000 336.60| 29.80000 596.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0043 808-75297 95.000 m | 11.00000 1045.00| 9.51000 903.45| 6.89000 654.55 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0044 808-75320 7.000 EACH| 50.00000 350.00| 45.00000 315.00| 42.63000 298.41 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 4.000 EACH| 62.00000 248.00| 55.00000 220.00| 83.23000 332.92 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 808-06703 205.000 m | 1.30000 266.50| 3.02000 619.10| 1.21000 248.05 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0048 808-75245 205.000 m | 1.75000 358.75| 3.02000 619.10| 1.21000 248.05 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0049 808-75278 16.000 m | 4.25000 68.00| 9.02000 144.32| 3.70000 59.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0050 720-01894 1.000 EACH| 350.00000 350.00| 850.00000 850.00| 756.91000 756.91 CASTING, FURNISH AND ADJUST TO GRADE | | | 0051 801-06216 29.000 m | 17.70000 513.30| 4.92000 142.68| 15.00000 435.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0052 801-06207 20.000 m | 3.20000 64.00| 6.56000 131.20| 2.83000 56.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 500 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,238.36 ROUTE : US 6, US 421, US 20 CALL ORDER : 500 CONTRACT ID : T -25097-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 808-05866 10.000 m2 | 11.00000 110.00| 38.00000 380.00| 40.58000 405.80 PAVEMENT MESSAGE MARKING, REMOVE | | | 0054 808-06716 45.000 m | 1.50000 67.50| 3.77000 169.65| 4.63000 208.35 LINE, REMOVE | | | 0055 105-06845 LUMP| 2250.00000 2250.00| 1000.00000 1000.00| 3400.00000 3400.00 CONSTRUCTION ENGINEERING | | | 0056 406-05521 864.000 m2 | 0.90000 777.60| 0.86000 743.04| 0.82000 708.48 ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 243,759.54| $ 249,958.67| $ 261,048.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 243,759.54| $ 249,958.67| $ 261,048.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 500 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,238.36 ROUTE : US 6, US 421, US 20 CALL ORDER : 500 CONTRACT ID : T -25097-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC COMPANY INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 3.000 MOS | 500.00000 1500.00| 1200.00000 3600.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 14500.00000 14500.00| 35000.00000 35000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 203-02000 200.000 m3 | 38.50000 7700.00| 40.00000 8000.00| EXCAVATION, COMMON | | | 0005 303-52308 250.000 Mg | 33.00000 8250.00| 24.50000 6125.00| COMPACTED AGGREGATE, O, 53 | | | 0006 402-05468 469.000 Mg | 57.20000 26826.80| 44.50000 20870.50| HMA BASE 25.0 mm, MAINLINE | | | 0007 402-05473 117.000 Mg | 77.00000 9009.00| 62.75000 7341.75| HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0008 402-05477 53.000 Mg | 110.00000 5830.00| 91.50000 4849.50| HMA SURFACE 9.5 mm, MAINLINE | | | 0009 615-01682 LUMP| 57700.00000 57700.00| 84500.00000 84500.00| WEIGH IN MOTION DATA COLLECTION SYSTEM | | | 0010 801-06640 22.000 EACH| 80.00000 1760.00| 115.00000 2530.00| CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP| 3000.00000 3000.00| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0012 802-76025 4.884 m2 | 146.20000 714.04| 110.50000 539.68| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0013 805-01815 8.000 EACH| 1650.00000 13200.00| 1800.00000 14400.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0014 805-01842 2.000 EACH| 650.00000 1300.00| 660.00000 1320.00| HANDHOLE, SIGNAL | | | 0016 805-01844 33.000 m | 33.00000 1089.00| 29.50000 973.50| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0017 805-02087 LUMP| 1000.00000 1000.00| 1200.00000 1200.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO. 1 | | | 0019 805-02658 305.000 m | 4.20000 1281.00| 3.50000 1067.50| CABLE, COAXIAL | | | 0020 805-06836 12.000 EACH| 450.00000 5400.00| 375.00000 4500.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 500 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,238.36 ROUTE : US 6, US 421, US 20 CALL ORDER : 500 CONTRACT ID : T -25097-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC COMPANY INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 805-06886 2.000 EACH| 26500.00000 53000.00| 24500.00000 49000.00| VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0022 805-78100 2.000 EACH| 7850.00000 15700.00| 8500.00000 17000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78230 1.000 EACH| 560.00000 560.00| 700.00000 700.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0024 805-78415 6.000 EACH| 1650.00000 9900.00| 1100.00000 6600.00| SPAN, CATENARY, AND TETHER | | | 0025 805-78445 2.000 EACH| 400.00000 800.00| 575.00000 1150.00| SIGNAL SERVICE | | | 0026 805-78467 30.000 m | 4.50000 135.00| 6.00000 180.00| SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 400.000 m | 1.00000 400.00| 1.00000 400.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 305.000 m | 3.10000 945.50| 3.50000 1067.50| SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 260.000 m | 3.30000 858.00| 4.50000 1170.00| SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 105.000 m | 3.60000 378.00| 5.25000 551.25| SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 450.000 m | 3.00000 1350.00| 2.00000 900.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 1.000 EACH| 350.00000 350.00| 600.00000 600.00| SIGNAL DETECTOR HOUSING | | | 0033 805-78795 120.000 m | 32.00000 3840.00| 24.90000 2988.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 2.000 EACH| 550.00000 1100.00| 700.00000 1400.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-79020 LUMP| 4120.00000 4120.00| 12000.00000 12000.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0036 805-81060 4.000 EACH| 3250.00000 13000.00| 3450.00000 13800.00| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0037 805-86900 6.000 EACH| 300.00000 1800.00| 550.00000 3300.00| JUNCTION BOX | | | 0038 805-92504 8.000 EACH| 300.00000 2400.00| 180.00000 1440.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0039 807-04781 4.000 EACH| 800.00000 3200.00| 950.00000 3800.00| LUMINAIRE MAST ARM, 9.1 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 500 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 315,238.36 ROUTE : US 6, US 421, US 20 CALL ORDER : 500 CONTRACT ID : T -25097-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC COMPANY INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0042 808-75067 20.000 m | 32.30000 646.00| 34.50000 690.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0043 808-75297 95.000 m | 7.50000 712.50| 7.50000 712.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0044 808-75320 7.000 EACH| 46.20000 323.40| 45.00000 315.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 4.000 EACH| 90.20000 360.80| 92.00000 368.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0047 808-06703 205.000 m | 1.30000 266.50| 2.10000 430.50| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0048 808-75245 205.000 m | 1.30000 266.50| 2.10000 430.50| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0049 808-75278 16.000 m | 4.00000 64.00| 4.50000 72.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0050 720-01894 1.000 EACH| 720.00000 720.00| 675.00000 675.00| CASTING, FURNISH AND ADJUST TO GRADE | | | 0051 801-06216 29.000 m | 16.30000 472.70| 16.00000 464.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0052 801-06207 20.000 m | 3.10000 62.00| 3.10000 62.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0053 808-05866 10.000 m2 | 44.00000 440.00| 41.50000 415.00| PAVEMENT MESSAGE MARKING, REMOVE | | | 0054 808-06716 45.000 m | 5.00000 225.00| 5.25000 236.25| LINE, REMOVE | | | 0055 105-06845 LUMP| 2000.00000 2000.00| 10000.00000 10000.00| CONSTRUCTION ENGINEERING | | | 0056 406-05521 864.000 m2 | 2.20000 1900.80| 1.50000 1296.00| ASPHALT FOR TACK COAT | | | SECTION TOTALS | $ 284,856.54| $ 358,530.93| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 284,856.54| $ 358,530.93| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,329.18 ROUTE : SR 62 AND SR 7 CALL ORDER : 520 CONTRACT ID : T -25430-A COUNTIES : JEFFERSON LETTING DATE : 07/17/01 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/20/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 015200C 207200F SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 73,249.44 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 84,127.70 114.8509% 3 35-1262778 MIDWESTERN ELECTRIC $ 93,769.32 128.0137% ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 35-1262778 |HENDERSON, H.E., 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 SIGNAL INSTALLATION, NEW AND NEW FLASHER INSTALLATION | | | 0001 105-06790 3.000 MOS | 815.00000 2445.00| 480.00000 1440.00| 1800.00000 5400.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 8812.00000 8812.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74045 4.000 EACH| 73.25000 293.00| 7.80000 31.20| 31.00000 124.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 801-06640 12.000 EACH| 73.50000 882.00| 75.00000 900.00| 85.00000 1020.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1577.00000 1577.00| 2000.00000 2000.00| 977.00000 977.00 MAINTAINING TRAFFIC , LOCATION NO. 1 | | | 0006 801-06775 LUMP| 877.00000 877.00| 1500.00000 1500.00| 862.00000 862.00 MAINTAINING TRAFFIC , LOCATION NO. 2 | | | 0007 802-05701 20.000 m | 25.15000 503.00| 24.90000 498.00| 35.00000 700.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0008 802-76035 1.790 m2 | 157.26000 281.50| 148.40000 265.64| 202.00000 361.58 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 802-76045 3.000 m2 | 167.75000 503.25| 154.20000 462.60| 211.00000 633.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0010 805-01815 6.000 EACH| 1363.70000 8182.20| 1650.00000 9900.00| 1722.00000 10332.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0011 805-01842 1.000 EACH| 728.25000 728.25| 650.00000 650.00| 642.00000 642.00 HANDHOLE, SIGNAL | | | 0012 805-02056 1.000 EACH| 1272.75000 1272.75| 1620.00000 1620.00| 1422.00000 1422.00 SPAN AND CATENARY FOR FLASHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 520 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,329.18 ROUTE : SR 62 AND SR 7 CALL ORDER : 520 CONTRACT ID : T -25430-A COUNTIES : JEFFERSON LETTING DATE : 07/17/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-02262 LUMP| 1777.00000 1777.00| 2100.00000 2100.00| 2899.00000 2899.00 FLASHER INSTALLATION , LOCATION NO. 2 | | | 0014 805-02658 266.000 m | 5.01000 1332.66| 4.80000 1276.80| 5.50000 1463.00 CABLE, COAXIAL | | | 0015 805-06592 18.000 m | 44.68000 804.24| 33.00000 594.00| 65.60000 1180.80 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0016 805-06879 4.000 EACH| 354.40000 1417.60| 380.00000 1520.00| 365.00000 1460.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0017 805-06880 4.000 EACH| 396.40000 1585.60| 390.00000 1560.00| 405.00000 1620.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | AMBER LED | | | 0018 805-06886 1.000 EACH| 22139.40000 22139.40| 28500.00000 28500.00| 25111.00000 25111.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0019 805-06951 8.000 EACH| 512.80000 4102.40| 450.00000 3600.00| 770.00000 6160.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER, GREEN | | | 0020 805-78415 4.000 EACH| 1272.75000 5091.00| 1650.00000 6600.00| 1621.00000 6484.00 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 5.000 EACH| 198.20000 991.00| 300.00000 1500.00| 222.00000 1110.00 DISCONNECT HANGER | | | 0022 805-78445 2.000 EACH| 398.00000 796.00| 400.00000 800.00| 457.00000 914.00 SIGNAL SERVICE | | | 0023 805-78467 25.000 m | 5.35000 133.75| 4.50000 112.50| 5.50000 137.50 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78480 326.000 m | 2.16000 704.16| 3.10000 1010.60| 2.99000 974.74 SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 50.000 m | 4.27000 213.50| 3.30000 165.00| 3.30000 165.00 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 232.000 m | 6.43000 1491.76| 3.60000 835.20| 3.45000 800.40 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78925 1.000 EACH| 564.65000 564.65| 550.00000 550.00| 722.00000 722.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 4777.00000 4777.00| 4500.00000 4500.00| 4688.00000 4688.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0029 807-04781 4.000 EACH| 765.50000 3062.00| 750.00000 3000.00| 1128.00000 4512.00 LUMINAIRE MAST ARM, 9.1 m | | | 0030 808-06703 88.000 m | 1.14000 100.32| 1.90000 167.20| 2.75000 242.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 520 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 98,329.18 ROUTE : SR 62 AND SR 7 CALL ORDER : 520 CONTRACT ID : T -25430-A COUNTIES : JEFFERSON LETTING DATE : 07/17/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-06705 44.000 m | 2.28000 100.32| 2.80000 123.20| 2.75000 121.00 LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0032 808-75245 90.000 m | 1.14000 102.60| 1.70000 153.00| 1.65000 148.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0033 808-75260 26.000 m | 3.40000 88.40| 13.80000 358.80| 3.85000 100.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0034 808-75297 49.200 m | 11.03000 542.68| 13.80000 678.96| 12.25000 602.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0035 808-75320 7.000 EACH| 49.35000 345.45| 60.50000 423.50| 54.00000 378.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0036 808-75325 7.000 EACH| 63.00000 441.00| 104.50000 731.50| 70.00000 490.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 73,249.44| $ 84,127.70| $ 93,769.32 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 73,249.44| $ 84,127.70| $ 93,769.32 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 288,193.35 ROUTE : US 41 AND SR 57 CALL ORDER : 540 CONTRACT ID : T -25567-A COUNTIES : GIBSON LETTING DATE : 07/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 017300AE 031200AA SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1142603 MOUNTS ELECTRIC, INC. $ 235,585.37 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 267,168.73 113.4063% 3 74-2851603 QUANTA SERVICES, INC. $ 279,935.26 118.8254% ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |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 NEW SIGNAL INSTALLATION | | | 0001 110-01001 LUMP| 9829.00000 9829.00| 13372.81000 13372.81| 13500.00000 13500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 1090.00000 1090.00| 600.00000 600.00| 5000.00000 5000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION 1 | | | 0003 203-06499 340.000 m2 | 5.60000 1904.00| 6.25000 2125.00| 5.50000 1870.00 SUBGRADE TREATMENT | | | 0004 205-02236 1.000 EACH| 50.00000 50.00| 100.00000 100.00| 90.00000 90.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0005 402-05468 245.000 Mg | 77.00000 18865.00| 115.00000 28175.00| 75.90000 18595.50 HMA BASE 25.0 mm, MAINLINE | | | 0006 402-05473 56.000 Mg | 93.00000 5208.00| 104.00000 5824.00| 91.90000 5146.40 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0007 402-05477 26.000 Mg | 117.00000 3042.00| 125.00000 3250.00| 115.00000 2990.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0008 406-05521 1360.000 m2 | 0.28000 380.80| 0.30000 408.00| 0.30000 408.00 ASPHALT FOR TACK COAT | | | 0009 621-06560 550.000 m2 | 1.10000 605.00| 2.22000 1221.00| 3.50000 1925.00 MULCHED SEEDING, U | | | 0010 801-06640 20.000 EACH| 123.00000 2460.00| 132.00000 2640.00| 120.00000 2400.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 16.000 DAY | 23.00000 368.00| 20.00000 320.00| 5.00000 80.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 4450.00000 4450.00| 4600.00000 4600.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0013 802-05701 5.300 m | 41.31000 218.94| 31.00000 164.30| 19.50000 103.35 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 540 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 288,193.35 ROUTE : US 41 AND SR 57 CALL ORDER : 540 CONTRACT ID : T -25567-A COUNTIES : GIBSON LETTING DATE : 07/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-05702 15.200 m | 26.00000 395.20| 27.50000 418.00| 12.40000 188.48 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0015 802-76025 0.600 m2 | 336.00000 201.60| 150.00000 90.00| 152.10000 91.26 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0016 802-76035 6.500 m2 | 128.00000 832.00| 160.00000 1040.00| 154.90000 1006.85 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0017 805-01815 8.000 EACH| 1620.00000 12960.00| 1575.00000 12600.00| 1650.00000 13200.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0018 805-01842 22.000 EACH| 639.00000 14058.00| 630.00000 13860.00| 650.00000 14300.00 HANDHOLE, SIGNAL | | | 0019 805-02087 LUMP| 647.00000 647.00| 500.00000 500.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION 1 | | | 0020 805-06592 1310.000 m | 32.60000 42706.00| 33.00000 43230.00| 33.00000 43230.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0021 805-06881 16.000 EACH| 734.00000 11744.00| 780.00000 12480.00| 780.00000 12480.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED, GREEN LED | | | 0022 805-06882 2.000 EACH| 649.00000 1298.00| 685.00000 1370.00| 680.00000 1360.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER LED ARROW, GREEN LED | | | ARROW | | | 0023 805-78415 8.000 EACH| 1413.00000 11304.00| 1320.00000 10560.00| 1750.00000 14000.00 SPAN, CATENARY, AND TETHER | | | 0024 805-78420 8.000 EACH| 225.00000 1800.00| 225.00000 1800.00| 300.00000 2400.00 DISCONNECT HANGER | | | 0025 805-78445 2.000 EACH| 420.00000 840.00| 425.00000 850.00| 400.00000 800.00 SIGNAL SERVICE | | | 0026 805-78467 32.000 m | 4.50000 144.00| 5.00000 160.00| 4.50000 144.00 SIGNAL CABLE, 3C 8GA. | | | 0027 805-78470 1780.000 m | 0.44000 783.20| 1.00000 1780.00| 1.00000 1780.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0028 805-78480 30.000 m | 2.25000 67.50| 3.10000 93.00| 3.10000 93.00 SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 272.000 m | 3.00000 816.00| 3.30000 897.60| 3.30000 897.60 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 503.000 m | 3.20000 1609.60| 3.60000 1810.80| 3.60000 1810.80 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 540 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 288,193.35 ROUTE : US 41 AND SR 57 CALL ORDER : 540 CONTRACT ID : T -25567-A COUNTIES : GIBSON LETTING DATE : 07/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78510 3025.000 m | 1.95000 5898.75| 2.50000 7562.50| 3.00000 9075.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 18.000 EACH| 580.00000 10440.00| 450.00000 8100.00| 350.00000 6300.00 SIGNAL DETECTOR HOUSING | | | 0033 805-78795 575.000 m | 23.00000 13225.00| 26.25000 15093.75| 33.00000 18975.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 2.000 EACH| 900.00000 1800.00| 625.00000 1250.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-79020 LUMP| 2600.00000 2600.00| 2650.00000 2650.00| 4120.00000 4120.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION 1 | | | 0036 805-79020 LUMP| 2600.00000 2600.00| 2650.00000 2650.00| 4000.00000 4000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION 2 | | | 0037 805-92455 1.000 EACH| 7782.00000 7782.00| 7500.00000 7500.00| 2500.00000 2500.00 FLASHER BEACON ASSEMBLY , SOLAR POWERED | | | 0038 805-93755 1.000 EACH| 410.00000 410.00| 350.00000 350.00| 680.00000 680.00 SIGNAL, POLE, WOOD, 5, 9.2 m | | | 0039 805-95466 2.000 EACH| 2450.00000 4900.00| 1800.00000 3600.00| 2650.00000 5300.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0040 808-05866 29.400 m2 | 39.45000 1159.83| 42.72000 1255.97| 41.30000 1214.22 PAVEMENT MESSAGE MARKING, REMOVE | | | 0041 808-06703 1070.000 m | 1.44000 1540.80| 1.56000 1669.20| 1.50000 1605.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0042 808-06706 185.000 m | 9.80000 1813.00| 10.56000 1953.60| 10.20000 1887.00 LINE, THERMOPLASTIC, SOLID, WHITE, 600 | | | mm | | | 0043 808-06716 185.000 m | 4.68000 865.80| 5.04000 932.40| 4.90000 906.50 LINE, REMOVE | | | 0044 808-75245 785.000 m | 1.44000 1130.40| 1.56000 1224.60| 1.50000 1177.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0045 808-75297 95.000 m | 9.81000 931.95| 10.56000 1003.20| 10.20000 969.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0046 808-75320 9.000 EACH| 67.00000 603.00| 72.00000 648.00| 69.60000 626.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0047 808-75325 8.000 EACH| 89.00000 712.00| 96.00000 768.00| 92.80000 742.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 540 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 288,193.35 ROUTE : US 41 AND SR 57 CALL ORDER : 540 CONTRACT ID : T -25567-A COUNTIES : GIBSON LETTING DATE : 07/17/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0048 808-75998 27.000 EACH| 83.00000 2241.00| 90.00000 2430.00| 87.00000 2349.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0049 808-95638 460.000 m2 | 6.12000 2815.20| 6.60000 3036.00| 6.40000 2944.00 CENTER CURB PAINTING | | | 0050 808-97323 260.000 m | 9.48000 2464.80| 10.20000 2652.00| 9.90000 2574.00 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, | | | 200 mm | | | 0051 805-78746 575.000 m | 33.00000 18975.00| 60.00000 34500.00| 80.00000 46000.00 PREFORMED LOOP DETECTORS | | | SECTION TOTALS | $ 235,585.37| $ 267,168.73| $ 279,935.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 235,585.37| $ 267,168.73| $ 279,935.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 560 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 46,149.51 ROUTE : US 231 CALL ORDER : 560 CONTRACT ID : T -25668-A COUNTIES : LAKE LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : N723000 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 30,589.60 100.0000% 2 35-1657131 MICHIANA CONTRACTING CONDITIONAL BID $ 40,960.45 133.9031% 3 74-2851603 QUANTA SERVICES, INC. $ 41,324.30 135.0926% 4 35-1426973 MARS ELECTRIC COMPANY INC. $ 49,998.65 163.4498% ==================================================================================================================================== |(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 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP| 345.00000 345.00| 800.00000 800.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 801-06640 12.000 EACH| 60.00000 720.00| 100.00000 1200.00| 80.00000 960.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 1000.00000 1000.00| 5000.00000 5000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0004 802-05701 18.000 LFT | 9.00000 162.00| 11.00000 198.00| 8.30000 149.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0005 802-76035 27.000 SFT | 10.25000 276.75| 17.00000 459.00| 14.40000 388.80 SIGN,SHEET,ENCAPSULATED LENS WITH | | | LEGEND (0.100 IN. THICKNESS) | | | 0006 805-01815 2.000 EACH| 1600.00000 3200.00| 1575.00000 3150.00| 1750.00000 3500.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0007 805-01842 6.000 EACH| 500.00000 3000.00| 900.00000 5400.00| 650.00000 3900.00 HANDHOLE, SIGNAL | | | 0008 805-01844 965.000 LFT | 8.00000 7720.00| 7.50000 7237.50| 10.10000 9746.50 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0009 805-78205 6.000 EACH| 380.00000 2280.00| 485.00000 2910.00| 450.00000 2700.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0010 805-78415 3.000 EACH| 800.00000 2400.00| 1625.00000 4875.00| 1650.00000 4950.00 SPAN, CATENARY, AND TETHER | | | 0011 805-78420 3.000 EACH| 250.00000 750.00| 225.00000 675.00| 300.00000 900.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 560 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 46,149.51 ROUTE : US 231 CALL ORDER : 560 CONTRACT ID : T -25668-A COUNTIES : LAKE LETTING DATE : 07/17/01 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78445 1.000 EACH| 450.00000 450.00| 635.00000 635.00| 400.00000 400.00 SIGNAL SERVICE | | | 0013 805-78467 65.000 LFT | 1.25000 81.25| 1.90000 123.50| 1.40000 91.00 SIGNAL CABLE, 3C 8GA. | | | 0014 805-78470 100.000 LFT | 0.25000 25.00| 0.15000 15.00| 0.30000 30.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78485 275.000 LFT | 0.70000 192.50| 1.30000 357.50| 1.00000 275.00 SIGNAL CABLE, 5C 14GA. | | | 0016 805-78490 432.000 LFT | 0.80000 345.60| 1.50000 648.00| 1.10000 475.20 SIGNAL CABLE, 7C 14GA. | | | 0017 805-78510 1149.000 LFT | 0.50000 574.50| 1.15000 1321.35| 0.90000 1034.10 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0018 805-78785 3.000 EACH| 380.00000 1140.00| 600.00000 1800.00| 350.00000 1050.00 SIGNAL DETECTOR HOUSING | | | 0019 805-78795 100.000 LFT | 8.00000 800.00| 10.00000 1000.00| 10.10000 1010.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0020 805-78925 1.000 EACH| 500.00000 500.00| 800.00000 800.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0021 808-75297 48.000 LFT | 11.50000 552.00| 7.20000 345.60| 6.60000 316.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-06368 75.000 LFT | 9.00000 675.00| 3.00000 225.00| 1.30000 97.50 TRANSVERSE MARKING, REMOVE , SOLID | | | WHITE CROSSHATCH, THERMOPLASTIC, 12 IN. | | | 0023 805-79020 LUMP| 2900.00000 2900.00| 1500.00000 1500.00| 4500.00000 4500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0024 805-02087 LUMP| 500.00000 500.00| 285.00000 285.00| 800.00000 800.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | SECTION TOTALS | $ 30,589.60| $ 40,960.45| $ 41,324.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 30,589.60| $ 40,960.45| $ 41,324.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 560 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 46,149.51 ROUTE : US 231 CALL ORDER : 560 CONTRACT ID : T -25668-A COUNTIES : LAKE LETTING DATE : 07/17/01 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 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP| 4765.00000 4765.00| | CONSTRUCTION ENGINEERING | | | 0002 801-06640 12.000 EACH| 90.00000 1080.00| | CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 4410.00000 4410.00| | MAINTAINING TRAFFIC | | | 0004 802-05701 18.000 LFT | 12.00000 216.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0005 802-76035 27.000 SFT | 21.00000 567.00| | SIGN,SHEET,ENCAPSULATED LENS WITH | | | LEGEND (0.100 IN. THICKNESS) | | | 0006 805-01815 2.000 EACH| 1750.00000 3500.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0007 805-01842 6.000 EACH| 600.00000 3600.00| | HANDHOLE, SIGNAL | | | 0008 805-01844 965.000 LFT | 10.25000 9891.25| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0009 805-78205 6.000 EACH| 415.00000 2490.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0010 805-78415 3.000 EACH| 1150.00000 3450.00| | SPAN, CATENARY, AND TETHER | | | 0011 805-78420 3.000 EACH| 225.00000 675.00| | DISCONNECT HANGER | | | 0012 805-78445 1.000 EACH| 450.50000 450.50| | SIGNAL SERVICE | | | 0013 805-78467 65.000 LFT | 2.50000 162.50| | SIGNAL CABLE, 3C 8GA. | | | 0014 805-78470 100.000 LFT | 1.50000 150.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78485 275.000 LFT | 1.75000 481.25| | SIGNAL CABLE, 5C 14GA. | | | 0016 805-78490 432.000 LFT | 2.25000 972.00| | SIGNAL CABLE, 7C 14GA. | | | 0017 805-78510 1149.000 LFT | 1.10000 1263.90| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 560 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 46,149.51 ROUTE : US 231 CALL ORDER : 560 CONTRACT ID : T -25668-A COUNTIES : LAKE LETTING DATE : 07/17/01 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78785 3.000 EACH| 550.00000 1650.00| | SIGNAL DETECTOR HOUSING | | | 0019 805-78795 100.000 LFT | 12.00000 1200.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0020 805-78925 1.000 EACH| 600.00000 600.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0021 808-75297 48.000 LFT | 7.25000 348.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0022 808-06368 75.000 LFT | 2.75000 206.25| | TRANSVERSE MARKING, REMOVE , SOLID | | | WHITE CROSSHATCH, THERMOPLASTIC, 12 IN. | | | 0023 805-79020 LUMP| 7370.00000 7370.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0024 805-02087 LUMP| 500.00000 500.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | SECTION TOTALS | $ 49,998.65| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,998.65| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 580 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 74,026.28 ROUTE : SR 32 CALL ORDER : 580 CONTRACT ID : T -25669-A COUNTIES : HAMILTON LETTING DATE : 07/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 09/30/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 088500Y SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 52,936.94 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 56,545.25 106.8162% 3 35-1262778 MIDWESTERN ELECTRIC $ 65,057.35 122.8959% 4 35-0821499 DREW, JAMES H. CORPORATION $ 88,073.25 166.3738% ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1262778 |LIGHTS & SIGNALS, 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 | | | 0001 105-06790 6.000 MOS | 700.00000 4200.00| 300.00000 1800.00| 1200.00000 7200.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 750.00000 750.00| 990.00000 990.00| 1317.00000 1317.00 CONSTRUCTION ENGINEERING | | | 0003 801-06640 12.000 EACH| 50.00000 600.00| 80.00000 960.00| 57.00000 684.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 3000.00000 3000.00| 2000.00000 2000.00| 1718.00000 1718.00 MAINTAINING TRAFFIC | | | 0005 802-05701 5.200 m | 59.04000 307.01| 19.50000 101.40| 35.00000 182.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76035 0.810 m2 | 118.00000 95.58| 155.00000 125.55| 257.00000 208.17 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1400.00000 5600.00| 1650.00000 6600.00| 1820.00000 7280.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 9.000 EACH| 600.00000 5400.00| 650.00000 5850.00| 600.00000 5400.00 HANDHOLE, SIGNAL | | | 0009 805-01844 432.000 m | 28.00000 12096.00| 33.00000 14256.00| 33.00000 14256.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-78415 3.000 EACH| 1500.00000 4500.00| 1650.00000 4950.00| 1588.00000 4764.00 SPAN, CATENARY, AND TETHER | | | 0012 805-78420 3.000 EACH| 220.00000 660.00| 300.00000 900.00| 222.00000 666.00 DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 475.00000 475.00| 400.00000 400.00| 455.00000 455.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 580 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 74,026.28 ROUTE : SR 32 CALL ORDER : 580 CONTRACT ID : T -25669-A COUNTIES : HAMILTON LETTING DATE : 07/17/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1262778 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-78467 20.000 m | 4.50000 90.00| 4.50000 90.00| 5.66000 113.20 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 120.000 m | 0.70000 84.00| 1.00000 120.00| 1.85000 222.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78480 5.000 m | 2.20000 11.00| 3.10000 15.50| 3.00000 15.00 SIGNAL CABLE, 3C 14GA. | | | 0017 805-78485 108.000 m | 2.50000 270.00| 3.30000 356.40| 3.35000 361.80 SIGNAL CABLE, 5C 14GA. | | | 0018 805-78490 173.000 m | 2.95000 510.35| 3.60000 622.80| 3.66000 633.18 SIGNAL CABLE, 7C 14GA. | | | 0019 805-78510 760.000 m | 2.30000 1748.00| 3.00000 2280.00| 2.45000 1862.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0020 805-78785 3.000 EACH| 475.00000 1425.00| 350.00000 1050.00| 485.00000 1455.00 SIGNAL DETECTOR HOUSING | | | 0021 805-78795 80.000 m | 28.00000 2240.00| 33.00000 2640.00| 26.50000 2120.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0022 805-78925 1.000 EACH| 575.00000 575.00| 550.00000 550.00| 710.00000 710.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0023 805-95059 1.000 EACH| 300.00000 300.00| 450.00000 450.00| 988.00000 988.00 SIGNAL, POLE, WOOD, 4, 7.6m | | | 0024 805-95466 1.000 EACH| 2800.00000 2800.00| 3120.00000 3120.00| 2188.00000 2188.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0025 808-75297 32.000 m | 10.00000 320.00| 16.80000 537.60| 11.50000 368.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0026 110-01001 LUMP| 2000.00000 2000.00| 2900.00000 2900.00| 6231.00000 6231.00 MOBILIZATION AND DEMOBILIZATION | | | 0027 805-06836 6.000 EACH| 480.00000 2880.00| 480.00000 2880.00| 610.00000 3660.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | SECTION TOTALS | $ 52,936.94| $ 56,545.25| $ 65,057.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 52,936.94| $ 56,545.25| $ 65,057.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 580 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 74,026.28 ROUTE : SR 32 CALL ORDER : 580 CONTRACT ID : T -25669-A COUNTIES : HAMILTON LETTING DATE : 07/17/01 10:00 AM DISTRICT : GREENFIELD 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 NEW SIGNAL INSTALLATION | | | 0001 105-06790 6.000 MOS | 500.00000 3000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2002.82000 2002.82| | CONSTRUCTION ENGINEERING | | | 0003 801-06640 12.000 EACH| 52.50000 630.00| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 1276.41000 1276.41| | MAINTAINING TRAFFIC | | | 0005 802-05701 5.200 m | 297.30000 1545.96| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0006 802-76035 0.810 m2 | 957.57000 775.63| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1849.41000 7397.64| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 9.000 EACH| 792.21000 7129.89| | HANDHOLE, SIGNAL | | | 0009 805-01844 432.000 m | 46.66000 20157.12| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-78415 3.000 EACH| 1728.51000 5185.53| | SPAN, CATENARY, AND TETHER | | | 0012 805-78420 3.000 EACH| 231.04000 693.12| | DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 638.21000 638.21| | SIGNAL SERVICE | | | 0014 805-78467 20.000 m | 5.38000 107.60| | SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 120.000 m | 1.68000 201.60| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78480 5.000 m | 3.95000 19.75| | SIGNAL CABLE, 3C 14GA. | | | 0017 805-78485 108.000 m | 4.17000 450.36| | SIGNAL CABLE, 5C 14GA. | | | 0018 805-78490 173.000 m | 4.50000 778.50| | SIGNAL CABLE, 7C 14GA. | | | 0019 805-78510 760.000 m | 3.84000 2918.40| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 580 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 74,026.28 ROUTE : SR 32 CALL ORDER : 580 CONTRACT ID : T -25669-A COUNTIES : HAMILTON LETTING DATE : 07/17/01 10:00 AM DISTRICT : GREENFIELD 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-78785 3.000 EACH| 822.94000 2468.82| | SIGNAL DETECTOR HOUSING | | | 0021 805-78795 80.000 m | 30.76000 2460.80| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0022 805-78925 1.000 EACH| 1276.41000 1276.41| | CONTROLLER CABINET FOUNDATION, P1 | | | 0023 805-95059 1.000 EACH| 893.49000 893.49| | SIGNAL, POLE, WOOD, 4, 7.6m | | | 0024 805-95466 1.000 EACH| 8117.90000 8117.90| | FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0025 808-75297 32.000 m | 10.50000 336.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0026 110-01001 LUMP| 14483.79000 14483.79| | MOBILIZATION AND DEMOBILIZATION | | | 0027 805-06836 6.000 EACH| 521.25000 3127.50| | TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | SECTION TOTALS | $ 88,073.25| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 88,073.25| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,174,139.64 ROUTE : CALL ORDER : 600 CONTRACT ID : T -25680-A COUNTIES : ST. JOSEPH LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/15/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9971000 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 942,504.81 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 989,898.98 105.0285% 3 62-1339540 HAWK ENTERPRISES, INC. $ 1,126,251.72 119.4955% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-06790 6.000 MOS | 925.00000 5550.00| 1200.00000 7200.00| 1000.00000 6000.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 47000.00000 47000.00| 49000.00000 49000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 12500.00000 12500.00| 9800.00000 9800.00| 8400.00000 8400.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 711-90648 LUMP| 24400.00000 24400.00| 35000.00000 35000.00| 27000.00000 27000.00 TESTING AND MONITORING EQUIPMENT | | | 0005 801-06775 LUMP| 13000.00000 13000.00| 6630.61000 6630.61| 6000.00000 6000.00 MAINTAINING TRAFFIC | | | 0006 802-76025 10.622 m2 | 205.00000 2177.51| 150.00000 1593.30| 113.02000 1200.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0007 802-76035 44.280 m2 | 130.00000 5756.40| 160.00000 7084.80| 118.40000 5242.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0008 802-76045 54.081 m2 | 150.00000 8112.15| 170.00000 9193.77| 150.69000 8149.47 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0009 805-01815 29.000 EACH| 1425.00000 41325.00| 850.00000 24650.00| 1600.00000 46400.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0010 805-01842 35.000 EACH| 665.00000 23275.00| 600.00000 21000.00| 500.00000 17500.00 HANDHOLE, SIGNAL | | | 0012 805-03983 8.000 EACH| 3100.00000 24800.00| 3300.00000 26400.00| 2800.00000 22400.00 PHASE SELECTORS | | | 0013 805-03985 1200.000 m | 3.65000 4380.00| 4.00000 4800.00| 3.28000 3936.00 DETECTOR CABLE 3C 20GA. | | | 0014 805-04757 3.000 EACH| 4050.00000 12150.00| 4700.00000 14100.00| 5500.00000 16500.00 SIGNAL STRAIN POLE, STEEL, 15.2 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 600 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,174,139.64 ROUTE : CALL ORDER : 600 CONTRACT ID : T -25680-A COUNTIES : ST. JOSEPH LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-06886 7.000 EACH| 28400.00000 198800.00| 28000.00000 196000.00| 28750.00000 201250.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0016 805-04982 380.000 m | 14.35000 5453.00| 12.00000 4560.00| 11.48000 4362.40 CABLE 4C/4 IN CABLE DUCT | | | 0017 805-04982 1505.000 m | 4.00000 6020.00| 2.00000 3010.00| 3.94000 5929.70 CABLE LIGHT CIRCUIT, 3C NO. 10 GA | | | 0018 805-05871 16.000 EACH| 775.00000 12400.00| 800.00000 12800.00| 750.00000 12000.00 EMERGENCY VEHICLE LIGHT DETECTOR | | | 0019 805-06592 2270.000 m | 24.00000 54480.00| 33.00000 74910.00| 26.24000 59564.80 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0020 805-06997 3.000 EACH| 7275.00000 21825.00| 7500.00000 22500.00| 7295.00000 21885.00 CAMERA | | | 0021 805-06998 16.000 EACH| 75.00000 1200.00| 140.00000 2240.00| 750.00000 12000.00 BEACON , CONFIRMATION | | | 0022 805-78100 8.000 EACH| 10400.00000 83200.00| 11200.00000 89600.00| 10600.00000 84800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78106 1.000 EACH| 14425.00000 14425.00| 13800.00000 13800.00| 14470.00000 14470.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0024 805-78205 41.000 EACH| 925.00000 37925.00| 1000.00000 41000.00| 925.00000 37925.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0025 805-78215 3.000 EACH| 765.00000 2295.00| 820.00000 2460.00| 770.00000 2310.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0026 805-78225 1.000 EACH| 1200.00000 1200.00| 1300.00000 1300.00| 1155.00000 1155.00 TRAFFIC SIGNAL HEAD, 4 FACE, 305 mm RED,| | | AMBER, GREEN, GREEN ARROW | | | 0027 805-78230 32.000 EACH| 1450.00000 46400.00| 1500.00000 48000.00| 1385.00000 44320.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0028 805-78355 4.000 EACH| 875.00000 3500.00| 980.00000 3920.00| 900.00000 3600.00 PEDESTRIAN SIGNAL HEAD, 305 mm WITH | | | COUNTDOWN | | | 0029 805-78415 28.000 EACH| 1130.00000 31640.00| 1500.00000 42000.00| 1000.00000 28000.00 SPAN, CATENARY, AND TETHER | | | 0030 805-78420 27.000 EACH| 155.00000 4185.00| 200.00000 5400.00| 250.00000 6750.00 DISCONNECT HANGER | | | 0031 805-78445 7.000 EACH| 470.00000 3290.00| 410.00000 2870.00| 450.00000 3150.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 600 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,174,139.64 ROUTE : CALL ORDER : 600 CONTRACT ID : T -25680-A COUNTIES : ST. JOSEPH LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78467 145.000 m | 4.50000 652.50| 5.00000 725.00| 4.10000 594.50 SIGNAL CABLE, 3C 8GA. | | | 0033 805-78480 170.000 m | 2.80000 476.00| 2.50000 425.00| 1.97000 334.90 SIGNAL CABLE, 3C 14GA. | | | 0034 805-78485 540.000 m | 3.20000 1728.00| 3.00000 1620.00| 2.62000 1414.80 SIGNAL CABLE, 5C 14GA. | | | 0035 805-78490 1080.000 m | 3.60000 3888.00| 4.00000 4320.00| 2.95000 3186.00 SIGNAL CABLE, 7C 14GA. | | | 0036 805-78500 500.000 m | 4.30000 2150.00| 5.00000 2500.00| 3.28000 1640.00 SIGNAL CABLE, 11C 14GA. | | | 0037 805-78925 7.000 EACH| 595.00000 4165.00| 500.00000 3500.00| 500.00000 3500.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0038 805-81060 26.000 EACH| 2400.00000 62400.00| 3050.00000 79300.00| 3200.00000 83200.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0039 805-86805 7.000 EACH| 470.00000 3290.00| 370.00000 2590.00| 1500.00000 10500.00 SERVICE POINT, I | | | 0040 805-94971 1230.000 m | 3.60000 4428.00| 3.40000 4182.00| 13.12000 16137.60 FIBER OPTICS CABLE , 12 SM | | | 0041 805-94971 1770.000 m | 4.50000 7965.00| 4.70000 8319.00| 16.40000 29028.00 FIBER OPTICS CABLE , 24 SM | | | 0042 805-94971 1590.000 m | 6.25000 9937.50| 5.60000 8904.00| 21.32000 33898.80 FIBER OPTICS CABLE , 36 SM | | | 0043 805-94971 4600.000 m | 8.70000 40020.00| 6.70000 30820.00| 22.96000 105616.00 FIBER OPTICS CABLE , 48 SM | | | 0044 805-94971 3925.000 m | 2.55000 10008.75| 3.80000 14915.00| 17.22000 67588.50 FIBER OPTICS CABLE , 6 mm | | | 0045 805-96121 4.000 EACH| 65.00000 260.00| 100.00000 400.00| 150.00000 600.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0046 807-02781 1.000 EACH| 415.00000 415.00| 500.00000 500.00| 750.00000 750.00 LUMINAIRE MAST ARM, 3.1 m | | | 0047 807-02784 6.000 EACH| 475.00000 2850.00| 600.00000 3600.00| 850.00000 5100.00 LUMINAIRE MAST ARM, 6.1 m | | | 0048 807-02785 13.000 EACH| 750.00000 9750.00| 900.00000 11700.00| 950.00000 12350.00 LUMINAIRE MAST ARM, 7.6 m | | | 0049 807-04781 7.000 EACH| 995.00000 6965.00| 1100.00000 7700.00| 1000.00000 7000.00 LUMINAIRE MAST ARM, 9.1 m | | | 0051 807-05898 1.000 EACH| 1230.00000 1230.00| 1400.00000 1400.00| 1200.00000 1200.00 LUMINAIRE MAST ARM, 10.5 m | | | 0052 807-86615 28.000 EACH| 280.00000 7840.00| 230.00000 6440.00| 250.00000 7000.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 600 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,174,139.64 ROUTE : CALL ORDER : 600 CONTRACT ID : T -25680-A COUNTIES : ST. JOSEPH LETTING DATE : 07/17/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 808-74815 70.000 m | 4.30000 301.00| 4.00000 280.00| 2.46000 172.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 300mm | | | 0054 808-75297 320.000 m | 8.00000 2560.00| 7.40000 2368.00| 9.84000 3148.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0055 801-06640 50.000 EACH| 65.00000 3250.00| 100.00000 5000.00| 55.00000 2750.00 CONSTRUCTION SIGN, A | | | 0056 805-04982 1505.000 m | 2.20000 3311.00| 3.70000 5568.50| 8.20000 12341.00 CABLE , 6 PAIR, 19 GA., CAMERA LEAD-IN | | | CABLE | | | SECTION TOTALS | $ 942,504.81| $ 989,898.98| $ 1,126,251.72 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 942,504.81| $ 989,898.98| $ 1,126,251.72 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 82,417.21 ROUTE : 40 CALL ORDER : 620 CONTRACT ID : T -25735-A COUNTIES : MARION LETTING DATE : 07/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : B17600W SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 69,679.87 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 69,999.54 100.4587% 3 35-1657131 MICHIANA CONTRACTING $ 71,156.90 102.1197% 4 74-2851603 QUANTA SERVICES, INC. $ 79,938.84 114.7230% 5 35-0821499 DREW, JAMES H. CORPORATION $ 81,266.92 116.6289% 6 35-1262778 MIDWESTERN ELECTRIC $ 89,386.05 128.2810% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-0392360 |(3) 35-1657131 |HENDERSON, H.E., 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 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-06790 1.000 MOS | 775.00000 775.00| 1247.15000 1247.15| 875.00000 875.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 1777.00000 1777.00| 1648.45000 1648.45| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1856.40000 1856.40| 2259.60000 2259.60| 2700.00000 2700.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 12.000 EACH| 47.25000 567.00| 47.04000 564.48| 55.00000 660.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 777.00000 777.00| 724.51000 724.51| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0006 802-76035 1.600 m2 | 128.32000 205.31| 203.77000 326.03| 300.00000 480.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1295.70000 5182.80| 1741.22000 6964.88| 1485.00000 5940.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-02658 135.000 m | 4.74000 639.90| 5.68000 766.80| 3.30000 445.50 CABLE, COAXIAL | | | 0009 805-06886 1.000 EACH| 22079.40000 22079.40| 20854.66000 20854.66| 24100.00000 24100.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0010 805-78100 1.000 EACH| 7341.60000 7341.60| 7235.43000 7235.43| 7500.00000 7500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0011 805-78205 8.000 EACH| 401.10000 3208.80| 349.79000 2798.32| 355.00000 2840.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 82,417.21 ROUTE : 40 CALL ORDER : 620 CONTRACT ID : T -25735-A COUNTIES : MARION LETTING DATE : 07/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-0392360 |(3) 35-1657131 |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78230 2.000 EACH| 600.60000 1201.20| 389.42000 778.84| 400.00000 800.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78415 4.000 EACH| 1212.75000 4851.00| 1235.30000 4941.20| 1325.00000 5300.00 SPAN, CATENARY, AND TETHER | | | 0014 805-78420 4.000 EACH| 206.85000 827.40| 226.23000 904.92| 165.00000 660.00 DISCONNECT HANGER | | | 0015 805-78445 1.000 EACH| 378.00000 378.00| 307.35000 307.35| 470.00000 470.00 SIGNAL SERVICE | | | 0016 805-78467 20.000 m | 2.86000 57.20| 6.43000 128.60| 4.55000 91.00 SIGNAL CABLE, 3C 8GA. | | | 0017 805-78480 135.000 m | 2.07000 279.45| 4.04000 545.40| 2.80000 378.00 SIGNAL CABLE, 3C 14GA. | | | 0018 805-78485 137.000 m | 4.04000 553.48| 8.07000 1105.59| 3.20000 438.40 SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 84.000 m | 6.07000 509.88| 7.64000 641.76| 3.50000 294.00 SIGNAL CABLE, 7C 14GA. | | | 0020 805-78925 1.000 EACH| 538.65000 538.65| 952.69000 952.69| 585.00000 585.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0021 805-81060 4.000 EACH| 3351.60000 13406.40| 2435.12000 9740.48| 2500.00000 10000.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0022 805-93027 4.000 EACH| 666.75000 2667.00| 1140.60000 4562.40| 650.00000 2600.00 MAST ARM, 6.1 m | | | SECTION TOTALS | $ 69,679.87| $ 69,999.54| $ 71,156.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 69,679.87| $ 69,999.54| $ 71,156.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 620 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 82,417.21 ROUTE : 40 CALL ORDER : 620 CONTRACT ID : T -25735-A COUNTIES : MARION LETTING DATE : 07/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC 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 1.000 MOS | 420.00000 420.00| 500.00000 500.00| 300.00000 300.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 3500.00000 3500.00| 5761.41000 5761.41| 7998.00000 7998.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1200.00000 1200.00| 1761.41000 1761.41| 3899.00000 3899.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 12.000 EACH| 70.00000 840.00| 47.25000 567.00| 122.00000 1464.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1450.00000 1450.00| 1155.71000 1155.71| 2932.00000 2932.00 MAINTAINING TRAFFIC | | | 0006 802-76035 1.600 m2 | 154.90000 247.84| 966.59000 1546.54| 122.00000 195.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1750.00000 7000.00| 1694.90000 6779.60| 1811.00000 7244.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-02658 135.000 m | 4.80000 648.00| 5.19000 700.65| 5.75000 776.25 CABLE, COAXIAL | | | 0009 805-06886 1.000 EACH| 26800.00000 26800.00| 24034.21000 24034.21| 25111.00000 25111.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0010 805-78100 1.000 EACH| 8120.00000 8120.00| 8824.69000 8824.69| 8844.00000 8844.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0011 805-78205 8.000 EACH| 420.00000 3360.00| 400.53000 3204.24| 380.00000 3040.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0012 805-78230 2.000 EACH| 590.00000 1180.00| 652.48000 1304.96| 600.00000 1200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78415 4.000 EACH| 1650.00000 6600.00| 1430.71000 5722.84| 1400.00000 5600.00 SPAN, CATENARY, AND TETHER | | | 0014 805-78420 4.000 EACH| 300.00000 1200.00| 218.97000 875.88| 222.00000 888.00 DISCONNECT HANGER | | | 0015 805-78445 1.000 EACH| 400.00000 400.00| 577.85000 577.85| 462.00000 462.00 SIGNAL SERVICE | | | 0016 805-78467 20.000 m | 4.50000 90.00| 4.97000 99.40| 5.14000 102.80 SIGNAL CABLE, 3C 8GA. | | | 0017 805-78480 135.000 m | 3.10000 418.50| 3.54000 477.90| 2.98000 402.30 SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/01 PAGE : 620 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 82,417.21 ROUTE : 40 CALL ORDER : 620 CONTRACT ID : T -25735-A COUNTIES : MARION LETTING DATE : 07/17/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 |(6) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78485 137.000 m | 3.30000 452.10| 3.76000 515.12| 3.14000 430.18 SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 84.000 m | 3.60000 302.40| 4.09000 343.56| 3.73000 313.32 SIGNAL CABLE, 7C 14GA. | | | 0020 805-78925 1.000 EACH| 550.00000 550.00| 1155.71000 1155.71| 712.00000 712.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0021 805-81060 4.000 EACH| 3140.00000 12560.00| 2970.35000 11881.40| 3388.00000 13552.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0022 805-93027 4.000 EACH| 650.00000 2600.00| 869.21000 3476.84| 980.00000 3920.00 MAST ARM, 6.1 m | | | SECTION TOTALS | $ 79,938.84| $ 81,266.92| $ 89,386.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 79,938.84| $ 81,266.92| $ 89,386.05 ====================================================================================================================================