INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,678.80 ROUTE : I-70 CALL ORDER : 600 CONTRACT ID : T -25099-A COUNTIES : WAYNE HENRY LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 135 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0705131 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 238,751.70 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 244,014.29 102.2042% 3 35-0821499 DREW, JAMES H. CORPORATION $ 259,773.78 108.8049% 4 74-2851603 QUANTA SERVICES, INC. $ 271,473.25 113.7052% 5 35-0392360 HOOSIER COMPANY, INC. $ 289,085.42 121.0820% 6 35-1262778 MIDWESTERN ELECTRIC $ 299,712.70 125.5332% 7 62-1339540 HAWK ENTERPRISES, INC. $ 315,401.97 132.1045% ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1983873 |(3) 35-0821499 |MORPHEY CONSTRUCTION, INC. |M A S MARKERS, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION(SERIES OF UNITS) | | | 0001 105-06790 6.000 MOS | 1000.00000 6000.00| 1000.00000 6000.00| 500.00000 3000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2200.00000 2200.00| 3970.00000 3970.00| 6600.00000 6600.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 11300.00000 11300.00| 3369.24000 3369.24| 1152.33000 1152.33 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74040 50.000 EACH| 196.00000 9800.00| 215.60000 10780.00| 237.42000 11871.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0005 202-74045 117.000 EACH| 12.00000 1404.00| 60.60000 7090.20| 57.62000 6741.54 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-74050 1.000 EACH| 245.00000 245.00| 967.75000 967.75| 1152.33000 1152.33 SIGN, OVERHEAD, REMOVE | | | 0007 202-74080 1.000 EACH| 975.00000 975.00| 1583.00000 1583.00| 2924.59000 2924.59 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0008 202-82066 1.000 EACH| 41.00000 41.00| 309.96000 309.96| 230.47000 230.47 SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0009 202-93483 6.000 EACH| 28.00000 168.00| 172.20000 1033.20| 138.28000 829.68 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0010 202-96151 LUMP| 1.00000 1.00| 500.00000 500.00| 115.23000 115.23 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0011 801-06640 16.000 EACH| 116.00000 1856.00| 10.00000 160.00| 115.50000 1848.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 600 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,678.80 ROUTE : I-70 CALL ORDER : 600 CONTRACT ID : T -25099-A COUNTIES : WAYNE HENRY LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1983873 |(3) 35-0821499 |MORPHEY CONSTRUCTION, INC. |M A S MARKERS, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 801-06710 20.000 DAY | 10.00000 200.00| 20.00000 400.00| 23.05000 461.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 2368.00000 2368.00| 2500.00000 2500.00| 1152.33000 1152.33 MAINTAINING TRAFFIC | | | 0014 802-02293 51.800 m3 | 381.00000 19735.80| 354.00000 18337.20| 529.93000 27450.37 CONCRETE, SIGN FOUNDATION | | | 0015 802-04893 24.000 EACH| 103.00000 2472.00| 84.72000 2033.28| 204.28000 4902.72 REFERENCE POST | | | 0016 802-05701 166.100 m | 23.00000 3820.30| 22.50000 3737.25| 23.62000 3923.28 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-05702 331.000 m | 23.50000 7778.50| 25.00000 8275.00| 18.95000 6272.45 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0018 802-76015 473.300 m2 | 135.00000 63895.50| 135.00000 63895.50| 132.72000 62816.38 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0019 802-76025 22.900 m2 | 107.00000 2450.30| 105.00000 2404.50| 102.35000 2343.82 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0020 802-76035 94.800 m2 | 113.00000 10712.40| 112.00000 10617.60| 104.66000 9921.77 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0021 802-76045 6.500 m2 | 130.00000 845.00| 158.59000 1030.84| 120.67000 784.36 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0022 802-76095 11537.600 kg | 3.00000 34612.80| 3.12000 35997.31| 3.85000 44419.76 STRUCTURAL STEEL, BREAKAWAY | | | 0023 803-02310 1526.000 kg | 1.50000 2289.00| 1.22000 1861.72| 2.38000 3631.88 REINFORCING STEEL, SIGN FOUNDATION | | | 0024 803-76140 3.000 EACH| 12115.00000 36345.00| 13482.68000 40448.04| 12417.33000 37251.99 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0025 803-76175 16.200 m | 488.00000 7905.60| 444.03000 7193.29| 452.64000 7332.77 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY(CANTILEVER) | | | 0026 803-94674 6.000 EACH| 536.00000 3216.00| 444.97000 2669.82| 626.45000 3758.70 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0027 805-86920 4.000 EACH| 9.00000 36.00| 10.00000 40.00| 6.92000 27.68 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 600 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,678.80 ROUTE : I-70 CALL ORDER : 600 CONTRACT ID : T -25099-A COUNTIES : WAYNE HENRY LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1983873 |(3) 35-0821499 |MORPHEY CONSTRUCTION, INC. |M A S MARKERS, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 805-86930 11.000 EACH| 4.50000 49.50| 16.82000 185.02| 8.01000 88.11 INSULATING LINK, NOT WATERPROOFED | | | 0029 805-86935 4.000 EACH| 9.50000 38.00| 40.00000 160.00| 15.44000 61.76 INSULATING LINK, WATERPROOFED | | | 0030 805-98335 146.000 m | 14.00000 2044.00| 15.00000 2190.00| 13.01000 1899.46 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0031 807-02191 1.000 EACH| 552.00000 552.00| 550.00000 550.00| 281.28000 281.28 HANDHOLE, LIGHTING | | | 0032 807-82016 4.000 EACH| 439.00000 1756.00| 505.00000 2020.00| 699.84000 2799.36 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0033 807-86790 4.000 EACH| 335.00000 1340.00| 300.00000 1200.00| 332.62000 1330.48 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0034 807-86910 3.000 EACH| 27.00000 81.00| 67.35000 202.05| 28.91000 86.73 CONNECTOR KIT, UNFUSED | | | 0035 807-86915 6.000 EACH| 28.00000 168.00| 24.42000 146.52| 30.01000 180.06 CONNECTOR KIT, FUSED | | | 0036 807-86950 3.000 EACH| 17.00000 51.00| 52.00000 156.00| 43.37000 130.11 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 238,751.70| $ 244,014.29| $ 259,773.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 238,751.70| $ 244,014.29| $ 259,773.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 600 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,678.80 ROUTE : I-70 CALL ORDER : 600 CONTRACT ID : T -25099-A COUNTIES : WAYNE HENRY LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 |(6) 35-1262778 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION(SERIES OF UNITS) | | | 0001 105-06790 6.000 MOS | 550.00000 3300.00| 1109.31000 6655.86| 900.00000 5400.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2500.00000 2500.00| 1894.79000 1894.79| 5994.00000 5994.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 13800.00000 13800.00| 11175.50000 11175.50| 7053.00000 7053.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74040 50.000 EACH| 125.00000 6250.00| 460.07000 23003.50| 200.00000 10000.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0005 202-74045 117.000 EACH| 10.00000 1170.00| 38.11000 4458.87| 25.00000 2925.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-74050 1.000 EACH| 400.00000 400.00| 523.99000 523.99| 298.00000 298.00 SIGN, OVERHEAD, REMOVE | | | 0007 202-74080 1.000 EACH| 750.00000 750.00| 2679.17000 2679.17| 655.00000 655.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0008 202-82066 1.000 EACH| 200.00000 200.00| 218.36000 218.36| 355.00000 355.00 SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0009 202-93483 6.000 EACH| 220.00000 1320.00| 240.92000 1445.52| 248.00000 1488.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0010 202-96151 LUMP| 1200.00000 1200.00| 424.24000 424.24| 1200.00000 1200.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0011 801-06640 16.000 EACH| 80.00000 1280.00| 124.84000 1997.44| 123.00000 1968.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 20.000 DAY | 130.00000 2600.00| 20.81000 416.20| 75.00000 1500.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 2500.00000 2500.00| 2742.27000 2742.27| 4200.00000 4200.00 MAINTAINING TRAFFIC | | | 0014 802-02293 51.800 m3 | 480.00000 24864.00| 614.96000 31854.93| 552.00000 28593.60 CONCRETE, SIGN FOUNDATION | | | 0015 802-04893 24.000 EACH| 70.00000 1680.00| 116.66000 2799.84| 241.00000 5784.00 REFERENCE POST | | | 0016 802-05701 166.100 m | 18.50000 3072.85| 34.88000 5793.57| 30.00000 4983.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-05702 331.000 m | 15.50000 5130.50| 27.99000 9264.69| 28.00000 9268.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0018 802-76015 473.300 m2 | 170.00000 80461.00| 153.82000 72803.01| 175.00000 82827.50 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 600 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,678.80 ROUTE : I-70 CALL ORDER : 600 CONTRACT ID : T -25099-A COUNTIES : WAYNE HENRY LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 |(6) 35-1262778 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76025 22.900 m2 | 110.00000 2519.00| 123.68000 2832.27| 182.00000 4167.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0020 802-76035 94.800 m2 | 115.00000 10902.00| 129.17000 12245.32| 130.00000 12324.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0021 802-76045 6.500 m2 | 135.00000 877.50| 145.32000 944.58| 130.00000 845.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0022 802-76095 11537.600 kg | 4.00000 46150.40| 3.15000 36343.44| 3.75000 43266.00 STRUCTURAL STEEL, BREAKAWAY | | | 0023 803-02310 1526.000 kg | 1.50000 2289.00| 1.01000 1541.26| 2.25000 3433.50 REINFORCING STEEL, SIGN FOUNDATION | | | 0024 803-76140 3.000 EACH| 12800.00000 38400.00| 12071.04000 36213.12| 12111.00000 36333.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0025 803-76175 16.200 m | 490.00000 7938.00| 539.50000 8739.90| 515.00000 8343.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY(CANTILEVER) | | | 0026 803-94674 6.000 EACH| 600.00000 3600.00| 480.94000 2885.64| 600.00000 3600.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0027 805-86920 4.000 EACH| 20.00000 80.00| 14.08000 56.32| 38.00000 152.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0028 805-86930 11.000 EACH| 20.00000 220.00| 13.04000 143.44| 30.00000 330.00 INSULATING LINK, NOT WATERPROOFED | | | 0029 805-86935 4.000 EACH| 40.00000 160.00| 14.64000 58.56| 55.00000 220.00 INSULATING LINK, WATERPROOFED | | | 0030 805-98335 146.000 m | 14.00000 2044.00| 18.21000 2658.66| 18.55000 2708.30 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0031 807-02191 1.000 EACH| 500.00000 500.00| 529.69000 529.69| 680.00000 680.00 HANDHOLE, LIGHTING | | | 0032 807-82016 4.000 EACH| 355.00000 1420.00| 550.98000 2203.92| 1589.00000 6356.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0033 807-86790 4.000 EACH| 380.00000 1520.00| 292.70000 1170.80| 458.00000 1832.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0034 807-86910 3.000 EACH| 30.00000 90.00| 30.26000 90.78| 45.00000 135.00 CONNECTOR KIT, UNFUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 600 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,678.80 ROUTE : I-70 CALL ORDER : 600 CONTRACT ID : T -25099-A COUNTIES : WAYNE HENRY LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 |(6) 35-1262778 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 807-86915 6.000 EACH| 35.00000 210.00| 31.37000 188.22| 45.00000 270.00 CONNECTOR KIT, FUSED | | | 0036 807-86950 3.000 EACH| 25.00000 75.00| 29.25000 87.75| 75.00000 225.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 271,473.25| $ 289,085.42| $ 299,712.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 271,473.25| $ 289,085.42| $ 299,712.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 600 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,678.80 ROUTE : I-70 CALL ORDER : 600 CONTRACT ID : T -25099-A COUNTIES : WAYNE HENRY LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 62-1339540 | | |HAWK ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION(SERIES OF UNITS) | | | 0001 105-06790 6.000 MOS | 750.00000 4500.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2500.00000 2500.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74040 50.000 EACH| 150.00000 7500.00| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0005 202-74045 117.000 EACH| 30.00000 3510.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-74050 1.000 EACH| 500.00000 500.00| | SIGN, OVERHEAD, REMOVE | | | 0007 202-74080 1.000 EACH| 2500.00000 2500.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0008 202-82066 1.000 EACH| 400.00000 400.00| | SIGN CIRCUITRY, CANTILEVERS, REMOVE | | | 0009 202-93483 6.000 EACH| 200.00000 1200.00| | BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0010 202-96151 LUMP| 200.00000 200.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0011 801-06640 16.000 EACH| 110.00000 1760.00| | CONSTRUCTION SIGN, A | | | 0012 801-06710 20.000 DAY | 20.00000 400.00| | FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 2500.00000 2500.00| | MAINTAINING TRAFFIC | | | 0014 802-02293 51.800 m3 | 457.78000 23713.00| | CONCRETE, SIGN FOUNDATION | | | 0015 802-04893 24.000 EACH| 100.00000 2400.00| | REFERENCE POST | | | 0016 802-05701 166.100 m | 26.24000 4358.46| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-05702 331.000 m | 32.80000 10856.80| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0018 802-76015 473.300 m2 | 188.37000 89155.52| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 600 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,678.80 ROUTE : I-70 CALL ORDER : 600 CONTRACT ID : T -25099-A COUNTIES : WAYNE HENRY LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 62-1339540 | | |HAWK ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76025 22.900 m2 | 107.64000 2464.96| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0020 802-76035 94.800 m2 | 118.40000 11224.32| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0021 802-76045 6.500 m2 | 139.93000 909.55| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0022 802-76095 11537.600 kg | 5.51000 63572.18| | STRUCTURAL STEEL, BREAKAWAY | | | 0023 803-02310 1526.000 kg | 4.41000 6729.66| | REINFORCING STEEL, SIGN FOUNDATION | | | 0024 803-76140 3.000 EACH| 13000.00000 39000.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0025 803-76175 16.200 m | 410.00000 6642.00| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY(CANTILEVER) | | | 0026 803-94674 6.000 EACH| 1500.00000 9000.00| | BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0027 805-86920 4.000 EACH| 250.00000 1000.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0028 805-86930 11.000 EACH| 15.00000 165.00| | INSULATING LINK, NOT WATERPROOFED | | | 0029 805-86935 4.000 EACH| 20.00000 80.00| | INSULATING LINK, WATERPROOFED | | | 0030 805-98335 146.000 m | 13.12000 1915.52| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0031 807-02191 1.000 EACH| 600.00000 600.00| | HANDHOLE, LIGHTING | | | 0032 807-82016 4.000 EACH| 400.00000 1600.00| | SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0033 807-86790 4.000 EACH| 550.00000 2200.00| | LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0034 807-86910 3.000 EACH| 25.00000 75.00| | CONNECTOR KIT, UNFUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 600 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 373,678.80 ROUTE : I-70 CALL ORDER : 600 CONTRACT ID : T -25099-A COUNTIES : WAYNE HENRY LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 62-1339540 | | |HAWK ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 807-86915 6.000 EACH| 30.00000 180.00| | CONNECTOR KIT, FUSED | | | 0036 807-86950 3.000 EACH| 30.00000 90.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 315,401.97| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 315,401.97| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 610 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 187,720.06 ROUTE : US 136 CALL ORDER : 610 CONTRACT ID : T -25176-A COUNTIES : PUTNAM MARION LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 076200H 011300N B11300N OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 167,439.08 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 169,999.14 101.5289% 3 35-1673827 HENDERSON, H.E., INC. $ 172,808.45 103.2067% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 174,063.25 103.9561% 5 35-1262778 MIDWESTERN ELECTRIC $ 189,102.91 112.9383% 6 35-2046222 MORPHEY CONSTRUCTION, INC. $ 193,633.43 115.6441% 7 74-2851603 QUANTA SERVICES, INC. $ 200,000.00 119.4464% ==================================================================================================================================== |(1) 35-0821499 |(2) 62-1339540 |(3) 35-1673827 |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. |HENDERSON, H.E., 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 | 500.00000 3000.00| 750.00000 4500.00| 745.00000 4470.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 525.00000 525.00| 1485.00000 1485.00| 1287.60000 1287.60 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 10107.47000 10107.47| 2500.00000 2500.00| 6900.00000 6900.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 3322.41000 3322.41| 3500.00000 3500.00| 1972.00000 1972.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 25.000 EACH| 73.50000 1837.50| 70.00000 1750.00| 73.50000 1837.50 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 1657.47000 1657.47| 2000.00000 2000.00| 4373.20000 4373.20 MAINTAINING TRAFFIC | | | 0007 802-76035 13.680 m2 | 240.02000 3283.47| 129.17000 1767.05| 132.06000 1806.58 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0008 805-01815 4.000 EACH| 1276.38000 5105.52| 1800.00000 7200.00| 1426.00000 5704.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 15.000 EACH| 568.37000 8525.55| 550.00000 8250.00| 651.25000 9768.75 HANDHOLE, SIGNAL | | | 0010 805-01844 274.000 m | 43.35000 11877.90| 32.80000 8987.20| 29.63000 8118.62 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 610 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 187,720.06 ROUTE : US 136 CALL ORDER : 610 CONTRACT ID : T -25176-A COUNTIES : PUTNAM MARION LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 62-1339540 |(3) 35-1673827 |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-03370 22.000 EACH| 324.03000 7128.66| 400.00000 8800.00| 392.40000 8632.80 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0012 805-78205 36.000 EACH| 318.38000 11461.68| 400.00000 14400.00| 399.05000 14365.80 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78230 4.000 EACH| 570.76000 2283.04| 600.00000 2400.00| 603.05000 2412.20 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 10.000 EACH| 1032.23000 10322.30| 1000.00000 10000.00| 1237.50000 12375.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 10.000 EACH| 181.87000 1818.70| 250.00000 2500.00| 207.75000 2077.50 DISCONNECT HANGER | | | 0016 805-78445 5.000 EACH| 392.22000 1961.10| 500.00000 2500.00| 395.00000 1975.00 SIGNAL SERVICE | | | 0017 805-78467 90.000 m | 3.86000 347.40| 4.92000 442.80| 5.02000 451.80 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 2040.000 m | 1.06000 2162.40| 0.82000 1672.80| 1.23000 2509.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78480 195.000 m | 2.43000 473.85| 1.97000 384.15| 2.01000 391.95 SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 890.000 m | 2.60000 2314.00| 2.95000 2625.50| 2.20000 1958.00 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 433.000 m | 2.98000 1290.34| 3.28000 1420.24| 2.85000 1234.05 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 704.000 m | 2.32000 1633.28| 1.97000 1386.88| 2.37000 1668.48 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 14.000 EACH| 523.89000 7334.46| 380.00000 5320.00| 439.15000 6148.10 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 730.000 m | 16.08000 11738.40| 27.88000 20352.40| 27.63000 20169.90 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 4.000 EACH| 828.73000 3314.92| 700.00000 2800.00| 447.50000 1790.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-78930 1.000 EACH| 773.73000 773.73| 650.00000 650.00| 447.50000 447.50 CONTROLLER CABINET FOUNDATION, M | | | 0027 805-81032 4.000 EACH| 2311.87000 9247.48| 2900.00000 11600.00| 2561.50000 10246.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0028 805-90005 1.000 EACH| 323.88000 323.88| 800.00000 800.00| 404.00000 404.00 SIGNAL PEDESTAL, 3.0 m | | | 0029 808-75297 44.000 m | 11.03000 485.32| 11.48000 505.12| 11.03000 485.32 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 610 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 187,720.06 ROUTE : US 136 CALL ORDER : 610 CONTRACT ID : T -25176-A COUNTIES : PUTNAM MARION LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 62-1339540 |(3) 35-1673827 |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78100 4.000 EACH| 8425.23000 33700.92| 7500.00000 30000.00| 7431.25000 29725.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0031 805-78060 1.000 EACH| 8080.93000 8080.93| 7500.00000 7500.00| 7102.60000 7102.60 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | SECTION TOTALS | $ 167,439.08| $ 169,999.14| $ 172,808.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 167,439.08| $ 169,999.14| $ 172,808.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 610 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 187,720.06 ROUTE : US 136 CALL ORDER : 610 CONTRACT ID : T -25176-A COUNTIES : PUTNAM MARION LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-1262778 |(6) 35-2046222 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, 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 | 800.00000 4800.00| 1000.00000 6000.00| 900.00000 5400.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 250.00000 250.00| 4341.00000 4341.00| 4400.00000 4400.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5000.00000 5000.00| 5788.00000 5788.00| 9400.00000 9400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 1500.00000 1500.00| 9211.00000 9211.00| 6100.00000 6100.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 25.000 EACH| 70.00000 1750.00| 80.00000 2000.00| 74.00000 1850.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 500.00000 500.00| 4485.00000 4485.00| 2800.00000 2800.00 MAINTAINING TRAFFIC | | | 0007 802-76035 13.680 m2 | 275.00000 3762.00| 145.00000 1983.60| 256.00000 3502.08 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0008 805-01815 4.000 EACH| 1400.00000 5600.00| 1598.00000 6392.00| 2000.00000 8000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 15.000 EACH| 700.00000 10500.00| 615.00000 9225.00| 700.00000 10500.00 HANDHOLE, SIGNAL | | | 0010 805-01844 274.000 m | 32.50000 8905.00| 40.00000 10960.00| 40.00000 10960.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-03370 22.000 EACH| 360.00000 7920.00| 330.00000 7260.00| 332.00000 7304.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0012 805-78205 36.000 EACH| 400.00000 14400.00| 345.00000 12420.00| 389.00000 14004.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78230 4.000 EACH| 600.00000 2400.00| 585.00000 2340.00| 610.00000 2440.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 10.000 EACH| 1150.00000 11500.00| 1275.00000 12750.00| 1428.00000 14280.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 10.000 EACH| 200.00000 2000.00| 225.00000 2250.00| 176.00000 1760.00 DISCONNECT HANGER | | | 0016 805-78445 5.000 EACH| 450.00000 2250.00| 435.00000 2175.00| 369.00000 1845.00 SIGNAL SERVICE | | | 0017 805-78467 90.000 m | 3.00000 270.00| 5.41000 486.90| 5.20000 468.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 610 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 187,720.06 ROUTE : US 136 CALL ORDER : 610 CONTRACT ID : T -25176-A COUNTIES : PUTNAM MARION LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-1262778 |(6) 35-2046222 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 2040.000 m | 0.45000 918.00| 1.50000 3060.00| 0.90000 1836.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78480 195.000 m | 2.25000 438.75| 2.57000 501.15| 4.80000 936.00 SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 890.000 m | 2.45000 2180.50| 3.24000 2883.60| 5.00000 4450.00 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 433.000 m | 3.00000 1299.00| 3.62000 1567.46| 5.35000 2316.55 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 704.000 m | 2.00000 1408.00| 1.80000 1267.20| 2.70000 1900.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 14.000 EACH| 500.00000 7000.00| 448.00000 6272.00| 588.00000 8232.00 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 730.000 m | 20.00000 14600.00| 23.00000 16790.00| 20.00000 14600.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 4.000 EACH| 500.00000 2000.00| 725.00000 2900.00| 890.00000 3560.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-78930 1.000 EACH| 500.00000 500.00| 688.00000 688.00| 670.00000 670.00 CONTROLLER CABINET FOUNDATION, M | | | 0027 805-81032 4.000 EACH| 3100.00000 12400.00| 2540.00000 10160.00| 2400.00000 9600.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0028 805-90005 1.000 EACH| 350.00000 350.00| 400.00000 400.00| 363.00000 363.00 SIGNAL PEDESTAL, 3.0 m | | | 0029 808-75297 44.000 m | 10.50000 462.00| 12.00000 528.00| 11.00000 484.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0030 805-78100 4.000 EACH| 9500.00000 38000.00| 8755.00000 35020.00| 7983.00000 31932.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0031 805-78060 1.000 EACH| 9200.00000 9200.00| 6998.00000 6998.00| 7740.00000 7740.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | SECTION TOTALS | $ 174,063.25| $ 189,102.91| $ 193,633.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 174,063.25| $ 189,102.91| $ 193,633.43 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 610 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 187,720.06 ROUTE : US 136 CALL ORDER : 610 CONTRACT ID : T -25176-A COUNTIES : PUTNAM MARION LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-06790 6.000 MOS | 500.00000 3000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1949.00000 1949.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 650.00000 650.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 25.000 EACH| 100.00000 2500.00| | CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 1200.00000 1200.00| | MAINTAINING TRAFFIC | | | 0007 802-76035 13.680 m2 | 125.00000 1710.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0008 805-01815 4.000 EACH| 1750.00000 7000.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 15.000 EACH| 650.00000 9750.00| | HANDHOLE, SIGNAL | | | 0010 805-01844 274.000 m | 35.00000 9590.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0011 805-03370 22.000 EACH| 450.00000 9900.00| | PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0012 805-78205 36.000 EACH| 480.00000 17280.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0013 805-78230 4.000 EACH| 625.00000 2500.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78415 10.000 EACH| 1750.00000 17500.00| | SPAN, CATENARY, AND TETHER | | | 0015 805-78420 10.000 EACH| 300.00000 3000.00| | DISCONNECT HANGER | | | 0016 805-78445 5.000 EACH| 350.00000 1750.00| | SIGNAL SERVICE | | | 0017 805-78467 90.000 m | 4.25000 382.50| | SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 610 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 187,720.06 ROUTE : US 136 CALL ORDER : 610 CONTRACT ID : T -25176-A COUNTIES : PUTNAM MARION LETTING DATE : 03/20/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT HENDRICKS SET-ASIDE : ==================================================================================================================================== |(7) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78470 2040.000 m | 1.00000 2040.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78480 195.000 m | 2.25000 438.75| | SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 890.000 m | 3.00000 2670.00| | SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 433.000 m | 3.75000 1623.75| | SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 704.000 m | 2.75000 1936.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 14.000 EACH| 300.00000 4200.00| | SIGNAL DETECTOR HOUSING | | | 0024 805-78795 730.000 m | 33.00000 24090.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 4.000 EACH| 650.00000 2600.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-78930 1.000 EACH| 600.00000 600.00| | CONTROLLER CABINET FOUNDATION, M | | | 0027 805-81032 4.000 EACH| 3000.00000 12000.00| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0028 805-90005 1.000 EACH| 600.00000 600.00| | SIGNAL PEDESTAL, 3.0 m | | | 0029 808-75297 44.000 m | 35.00000 1540.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0030 805-78100 4.000 EACH| 9500.00000 38000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0031 805-78060 1.000 EACH| 8000.00000 8000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | SECTION TOTALS | $ 200,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 200,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 235,257.25 ROUTE : US 35, SR 28 CALL ORDER : 620 CONTRACT ID : T -25243-A COUNTIES : DELAWARE RANDOLPH LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 07/31/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 521800E 0453011 5468019 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 186,456.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 186,829.29 100.2002% 3 35-0392360 HOOSIER COMPANY, INC. $ 189,459.29 101.6107% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 192,170.13 103.0645% 5 74-2851603 QUANTA SERVICES, INC. $ 211,111.11 113.2230% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1262778 |(3) 35-0392360 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06790 6.000 MOS | 500.00000 3000.00| 1000.00000 6000.00| 1202.44000 7214.64 FIELD OFFICE, 27.9 m2 | | | 0002 202-78515 LUMP| 2155.69000 2155.69| 6855.00000 6855.00| 5930.66000 5930.66 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 604-06069 23.400 m2 | 241.50000 5651.10| 90.00000 2106.00| 239.29000 5599.39 CURB RAMP, CONCRETE | | | 0004 605-06120 73.100 m | 115.50000 8443.05| 42.00000 3070.20| 114.44000 8365.56 CURB, CONCRETE | | | 0005 801-06640 46.000 EACH| 63.00000 2898.00| 69.00000 3174.00| 62.42000 2871.32 CONSTRUCTION SIGN, A | | | 0006 802-05701 20.100 m | 33.77000 678.78| 30.00000 603.00| 37.63000 756.36 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0007 802-76025 1.350 m2 | 404.99000 546.74| 160.00000 216.00| 192.68000 260.12 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76035 13.500 m2 | 258.13000 3484.76| 165.00000 2227.50| 209.58000 2829.33 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 802-76045 0.540 m2 | 778.56000 420.42| 210.00000 113.40| 237.35000 128.17 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0010 805-01815 15.000 EACH| 1257.42000 18861.30| 1600.00000 24000.00| 1537.86000 23067.90 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 235,257.25 ROUTE : US 35, SR 28 CALL ORDER : 620 CONTRACT ID : T -25243-A COUNTIES : DELAWARE RANDOLPH LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1262778 |(3) 35-0392360 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-01842 1.000 EACH| 560.96000 560.96| 610.00000 610.00| 878.90000 878.90 HANDHOLE, SIGNAL | | | 0012 805-01844 45.000 m | 31.47000 1416.15| 46.00000 2070.00| 41.44000 1864.80 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0013 805-02087 LUMP| 1077.84000 1077.84| 502.00000 502.00| 1629.87000 1629.87 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-02658 240.000 m | 4.18000 1003.20| 6.00000 1440.00| 5.18000 1243.20 CABLE, COAXIAL | | | 0015 805-04782 1.000 EACH| 24397.84000 24397.84| 24722.00000 24722.00| 22811.67000 22811.67 VIDEO VEHICLE DETECTOR SYSTEM | | | 0016 805-06792 8.000 EACH| 328.89000 2631.12| 355.00000 2840.00| 348.77000 2790.16 TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm AMBER | | | 0017 805-06879 24.000 EACH| 284.89000 6837.36| 310.00000 7440.00| 343.11000 8234.64 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0020 805-78010 4.000 EACH| 849.15000 3396.60| 865.00000 3460.00| 726.53000 2906.12 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0021 805-78100 1.000 EACH| 9084.46000 9084.46| 7945.00000 7945.00| 7654.85000 7654.85 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0022 805-78415 11.000 EACH| 1310.57000 14416.27| 1300.00000 14300.00| 896.94000 9866.34 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 11.000 EACH| 184.79000 2032.69| 220.00000 2420.00| 227.88000 2506.68 DISCONNECT HANGER | | | 0024 805-78445 6.000 EACH| 385.40000 2312.40| 430.00000 2580.00| 311.88000 1871.28 SIGNAL SERVICE | | | 0025 805-78467 90.000 m | 3.81000 342.90| 5.37000 483.30| 6.69000 602.10 SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 80.000 m | 1.03000 82.40| 1.44000 115.20| 0.66000 52.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78480 480.000 m | 2.38000 1142.40| 2.95000 1416.00| 2.89000 1387.20 SIGNAL CABLE, 3C 14GA. | | | 0028 805-78485 490.000 m | 2.55000 1249.50| 3.23000 1582.70| 8.17000 4003.30 SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 301.000 m | 2.93000 881.93| 3.63000 1092.63| 7.94000 2389.94 SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 1760.000 m | 2.27000 3995.20| 2.75000 4840.00| 3.61000 6353.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 620 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 235,257.25 ROUTE : US 35, SR 28 CALL ORDER : 620 CONTRACT ID : T -25243-A COUNTIES : DELAWARE RANDOLPH LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1262778 |(3) 35-0392360 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78795 12.000 m | 50.61000 607.32| 38.00000 456.00| 50.69000 608.28 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 805-78925 1.000 EACH| 813.92000 813.92| 700.00000 700.00| 955.97000 955.97 CONTROLLER CABINET FOUNDATION, P1 | | | 0033 805-81032 7.000 EACH| 2359.46000 16516.22| 2410.00000 16870.00| 2176.63000 15236.41 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0034 805-81060 5.000 EACH| 2854.46000 14272.30| 3032.00000 15160.00| 2459.88000 12299.40 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0035 805-92504 8.000 EACH| 224.84000 1798.72| 242.00000 1936.00| 176.15000 1409.20 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0036 807-04781 1.000 EACH| 1084.57000 1084.57| 988.00000 988.00| 1111.55000 1111.55 LUMINAIRE MAST ARM, 9.1 m | | | 0037 808-05866 29.400 m2 | 20.54000 603.88| 12.00000 352.80| 19.05000 560.07 PAVEMENT MESSAGE MARKING, REMOVE | | | 0038 808-06716 140.200 m | 2.10000 294.42| 2.30000 322.46| 2.07000 290.21 LINE, REMOVE | | | 0039 808-75297 169.800 m | 11.03000 1872.89| 12.00000 2037.60| 10.93000 1855.91 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0040 808-75300 114.000 m | 1.58000 180.12| 1.75000 199.50| 1.57000 178.98 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0041 808-75320 15.000 EACH| 49.35000 740.25| 54.00000 810.00| 48.89000 733.35 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 9.000 EACH| 61.95000 557.55| 68.00000 612.00| 61.38000 552.42 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 805-79020 LUMP| 3454.64000 3454.64| 2755.00000 2755.00| 2151.63000 2151.63 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0044 110-01001 LUMP| 11155.69000 11155.69| 5360.00000 5360.00| 4823.94000 4823.94 MOBILIZATION AND DEMOBILIZATION | | | 0045 805-06836 20.000 EACH| 413.15000 8263.00| 436.00000 8720.00| 459.40000 9188.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0046 805-06953 3.000 EACH| 413.15000 1239.45| 442.00000 1326.00| 477.69000 1433.07 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER ARROW, GREEN ARROW | | | SECTION TOTALS | $ 186,456.00| $ 186,829.29| $ 189,459.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 186,456.00| $ 186,829.29| $ 189,459.29 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 620 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 235,257.25 ROUTE : US 35, SR 28 CALL ORDER : 620 CONTRACT ID : T -25243-A COUNTIES : DELAWARE RANDOLPH LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 74-2851603 | |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL INSTALLATION, NEW | | | 0001 105-06790 6.000 MOS | 800.00000 4800.00| 550.00000 3300.00| FIELD OFFICE, 27.9 m2 | | | 0002 202-78515 LUMP| 3637.00000 3637.00| 6000.00000 6000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 604-06069 23.400 m2 | 245.00000 5733.00| 50.00000 1170.00| CURB RAMP, CONCRETE | | | 0004 605-06120 73.100 m | 116.00000 8479.60| 29.50000 2156.45| CURB, CONCRETE | | | 0005 801-06640 46.000 EACH| 63.00000 2898.00| 80.00000 3680.00| CONSTRUCTION SIGN, A | | | 0006 802-05701 20.100 m | 29.00000 582.90| 19.40000 389.94| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0007 802-76025 1.350 m2 | 153.00000 206.55| 122.00000 164.70| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76035 13.500 m2 | 181.00000 2443.50| 126.30000 1705.05| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0009 802-76045 0.540 m2 | 181.00000 97.74| 130.60000 70.52| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0010 805-01815 15.000 EACH| 2000.00000 30000.00| 1650.00000 24750.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0011 805-01842 1.000 EACH| 634.00000 634.00| 642.23000 642.23| HANDHOLE, SIGNAL | | | 0012 805-01844 45.000 m | 26.00000 1170.00| 33.00000 1485.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0013 805-02087 LUMP| 82.00000 82.00| 1200.00000 1200.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-02658 240.000 m | 4.10000 984.00| 4.10000 984.00| CABLE, COAXIAL | | | 0015 805-04782 1.000 EACH| 22500.00000 22500.00| 28730.00000 28730.00| VIDEO VEHICLE DETECTOR SYSTEM | | | 0016 805-06792 8.000 EACH| 367.00000 2936.00| 420.00000 3360.00| TRAFFIC SIGNAL HEAD, 1 FACE, LED, 305 | | | mm AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 620 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 235,257.25 ROUTE : US 35, SR 28 CALL ORDER : 620 CONTRACT ID : T -25243-A COUNTIES : DELAWARE RANDOLPH LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 74-2851603 | |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-06879 24.000 EACH| 325.00000 7800.00| 420.00000 10080.00| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm, | | | RED LED | | | 0020 805-78010 4.000 EACH| 756.00000 3024.00| 920.00000 3680.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0021 805-78100 1.000 EACH| 7861.00000 7861.00| 7850.00000 7850.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0022 805-78415 11.000 EACH| 1335.00000 14685.00| 1650.00000 18150.00| SPAN, CATENARY, AND TETHER | | | 0023 805-78420 11.000 EACH| 180.00000 1980.00| 300.00000 3300.00| DISCONNECT HANGER | | | 0024 805-78445 6.000 EACH| 330.00000 1980.00| 400.00000 2400.00| SIGNAL SERVICE | | | 0025 805-78467 90.000 m | 5.00000 450.00| 4.50000 405.00| SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 80.000 m | 2.00000 160.00| 1.00000 80.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78480 480.000 m | 3.20000 1536.00| 3.10000 1488.00| SIGNAL CABLE, 3C 14GA. | | | 0028 805-78485 490.000 m | 3.40000 1666.00| 3.30000 1617.00| SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 301.000 m | 3.80000 1143.80| 3.60000 1083.60| SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 1760.000 m | 2.80000 4928.00| 3.00000 5280.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78795 12.000 m | 30.00000 360.00| 33.00000 396.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 805-78925 1.000 EACH| 868.00000 868.00| 550.00000 550.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0033 805-81032 7.000 EACH| 2150.00000 15050.00| 2950.00000 20650.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0034 805-81060 5.000 EACH| 2590.00000 12950.00| 3250.00000 16250.00| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0035 805-92504 8.000 EACH| 193.00000 1544.00| 350.00000 2800.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0036 807-04781 1.000 EACH| 1153.00000 1153.00| 780.00000 780.00| LUMINAIRE MAST ARM, 9.1 m | | | 0037 808-05866 29.400 m2 | 21.00000 617.40| 21.50000 632.10| PAVEMENT MESSAGE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 620 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 235,257.25 ROUTE : US 35, SR 28 CALL ORDER : 620 CONTRACT ID : T -25243-A COUNTIES : DELAWARE RANDOLPH LETTING DATE : 03/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 74-2851603 | |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 808-06716 140.200 m | 2.20000 308.44| 2.20000 308.44| LINE, REMOVE | | | 0039 808-75297 169.800 m | 11.00000 1867.80| 11.60000 1969.68| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0040 808-75300 114.000 m | 1.60000 182.40| 1.70000 193.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0041 808-75320 15.000 EACH| 50.00000 750.00| 51.70000 775.50| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0042 808-75325 9.000 EACH| 65.00000 585.00| 64.90000 584.10| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0043 805-79020 LUMP| 950.00000 950.00| 8500.00000 8500.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0044 110-01001 LUMP| 9500.00000 9500.00| 10450.00000 10450.00| MOBILIZATION AND DEMOBILIZATION | | | 0045 805-06836 20.000 EACH| 482.00000 9640.00| 480.00000 9600.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0046 805-06953 3.000 EACH| 482.00000 1446.00| 490.00000 1470.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER ARROW, GREEN ARROW | | | SECTION TOTALS | $ 192,170.13| $ 211,111.11| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 192,170.13| $ 211,111.11| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 230,689.45 ROUTE : SR 48 CALL ORDER : 630 CONTRACT ID : T -25298-A COUNTIES : MONROE OWEN LETTING DATE : 03/20/01 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 08/15/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 445300J 446300K 062100G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 181,871.50 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 192,192.00 105.6746% 3 35-0821499 DREW, JAMES H. CORPORATION $ 198,982.60 109.4083% 4 35-1262778 MIDWESTERN ELECTRIC $ 221,903.00 122.0108% ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-0821499 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-06790 6.000 MOS | 800.00000 4800.00| 550.00000 3300.00| 750.00000 4500.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 4000.00000 4000.00| 9470.00000 9470.00| 14752.38000 14752.38 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1000.00000 1000.00| 4500.00000 4500.00| 4590.99000 4590.99 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-90277 4.000 EACH| 200.00000 800.00| 210.00000 840.00| 372.62000 1490.48 DETECTOR HOUSING, REMOVE | | | 0005 801-06640 17.000 EACH| 50.00000 850.00| 80.00000 1360.00| 73.50000 1249.50 CONSTRUCTION SIGN, A | | | 0006 801-06710 20.000 DAY | 25.00000 500.00| 40.00000 800.00| 21.00000 420.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 750.00000 750.00| 5000.00000 5000.00| 3760.66000 3760.66 MAINTAINING TRAFFIC | | | 0008 805-01815 6.000 EACH| 1450.00000 8700.00| 1650.00000 9900.00| 773.22000 4639.32 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 6.000 EACH| 700.00000 4200.00| 650.00000 3900.00| 510.12000 3060.72 HANDHOLE, SIGNAL | | | 0010 805-02056 1.000 EACH| 1100.00000 1100.00| 1650.00000 1650.00| 1315.86000 1315.86 SPAN AND CATENARY FOR FLASHER | | | 0011 805-02202 4.000 EACH| 575.00000 2300.00| 650.00000 2600.00| 733.89000 2935.56 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0012 805-06592 226.000 m | 26.00000 5876.00| 33.00000 7458.00| 36.56000 8262.56 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0013 805-06834 6.000 EACH| 9000.00000 54000.00| 7650.00000 45900.00| 8465.48000 50792.88 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 630 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 230,689.45 ROUTE : SR 48 CALL ORDER : 630 CONTRACT ID : T -25298-A COUNTIES : MONROE OWEN LETTING DATE : 03/20/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-0821499 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-78010 2.000 EACH| 1200.00000 2400.00| 790.00000 1580.00| 764.56000 1529.12 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0015 805-78195 8.000 EACH| 200.00000 1600.00| 210.00000 1680.00| 186.59000 1492.72 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0016 805-78205 4.000 EACH| 430.00000 1720.00| 450.00000 1800.00| 351.45000 1405.80 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0017 805-78230 4.000 EACH| 675.00000 2700.00| 590.00000 2360.00| 604.10000 2416.40 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0018 805-78415 4.000 EACH| 1150.00000 4600.00| 1650.00000 6600.00| 1628.04000 6512.16 SPAN, CATENARY, AND TETHER | | | 0019 805-78420 5.000 EACH| 225.00000 1125.00| 300.00000 1500.00| 185.55000 927.75 DISCONNECT HANGER | | | 0020 805-78445 3.000 EACH| 450.00000 1350.00| 400.00000 1200.00| 438.62000 1315.86 SIGNAL SERVICE | | | 0021 805-78450 3.000 EACH| 150.00000 450.00| 300.00000 900.00| 235.60000 706.80 SIGNAL CONDUIT RISER, 50 mm | | | 0022 805-78467 30.000 m | 3.00000 90.00| 4.50000 135.00| 4.06000 121.80 SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 2159.000 m | 0.40000 863.60| 1.00000 2159.00| 1.97000 4253.23 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78480 50.000 m | 2.30000 115.00| 3.10000 155.00| 2.41000 120.50 SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 105.000 m | 2.60000 273.00| 3.30000 346.50| 2.63000 276.15 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 175.000 m | 3.00000 525.00| 3.60000 630.00| 2.96000 518.00 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 5365.000 m | 2.25000 12071.25| 3.00000 16095.00| 2.30000 12339.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78795 697.000 m | 21.00000 14637.00| 32.00000 22304.00| 22.67000 15800.99 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0029 805-78925 1.000 EACH| 500.00000 500.00| 550.00000 550.00| 537.34000 537.34 CONTROLLER CABINET FOUNDATION, P1 | | | 0030 805-81032 6.000 EACH| 3150.00000 18900.00| 2650.00000 15900.00| 2308.62000 13851.72 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0031 805-90734 1.000 EACH| 4000.00000 4000.00| 4000.00000 4000.00| 3912.14000 3912.14 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0032 805-90736 1.000 EACH| 400.00000 400.00| 450.00000 450.00| 616.13000 616.13 TELEPHONE MODEM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 630 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 230,689.45 ROUTE : SR 48 CALL ORDER : 630 CONTRACT ID : T -25298-A COUNTIES : MONROE OWEN LETTING DATE : 03/20/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-0821499 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-93755 2.000 EACH| 1000.00000 2000.00| 520.00000 1040.00| 686.12000 1372.24 SIGNAL, POLE, WOOD, 5, 9.2 m | | | 0034 805-95466 2.000 EACH| 1725.00000 3450.00| 1560.00000 3120.00| 5167.03000 10334.06 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0035 805-96260 710.000 m | 9.75000 6922.50| 5.20000 3692.00| 7.24000 5140.40 FIBER OPTIC CABLE, IN CONDUIT | | | 0036 805-96261 780.000 m | 12.00000 9360.00| 6.40000 4992.00| 12.16000 9484.80 FIBER OPTIC CABLE, AERIAL | | | 0037 805-97509 1.000 EACH| 400.00000 400.00| 560.00000 560.00| 515.48000 515.48 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0038 807-98690 1.000 EACH| 250.00000 250.00| 241.40000 241.40| 273.62000 273.62 HANDHOLE ADJUSTED TO GRADE | | | 0039 808-06703 40.000 m | 2.40000 96.00| 1.10000 44.00| 1.03000 41.20 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 36.000 m | 3.00000 108.00| 2.20000 79.20| 2.10000 75.60 LINE, REMOVE | | | 0041 808-75245 195.000 m | 2.40000 468.00| 1.10000 214.50| 1.03000 200.85 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 60.000 m | 14.50000 870.00| 11.60000 696.00| 11.03000 661.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0043 808-75300 51.000 m | 3.65000 186.15| 1.70000 86.70| 1.58000 80.58 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0044 808-75320 5.000 EACH| 75.00000 375.00| 53.90000 269.50| 51.45000 257.25 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 2.000 EACH| 95.00000 190.00| 67.10000 134.20| 59.85000 119.70 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 181,871.50| $ 192,192.00| $ 198,982.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 181,871.50| $ 192,192.00| $ 198,982.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 630 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 230,689.45 ROUTE : SR 48 CALL ORDER : 630 CONTRACT ID : T -25298-A COUNTIES : MONROE OWEN LETTING DATE : 03/20/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |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 6.000 MOS | 995.00000 5970.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 8566.00000 8566.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 5621.00000 5621.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-90277 4.000 EACH| 422.00000 1688.00| | DETECTOR HOUSING, REMOVE | | | 0005 801-06640 17.000 EACH| 85.00000 1445.00| | CONSTRUCTION SIGN, A | | | 0006 801-06710 20.000 DAY | 75.00000 1500.00| | FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 3842.00000 3842.00| | MAINTAINING TRAFFIC | | | 0008 805-01815 6.000 EACH| 1788.00000 10728.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0009 805-01842 6.000 EACH| 655.00000 3930.00| | HANDHOLE, SIGNAL | | | 0010 805-02056 1.000 EACH| 1522.00000 1522.00| | SPAN AND CATENARY FOR FLASHER | | | 0011 805-02202 4.000 EACH| 678.00000 2712.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0012 805-06592 226.000 m | 40.25000 9096.50| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0013 805-06834 6.000 EACH| 9350.00000 56100.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0014 805-78010 2.000 EACH| 882.00000 1764.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0015 805-78195 8.000 EACH| 210.00000 1680.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0016 805-78205 4.000 EACH| 399.00000 1596.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0017 805-78230 4.000 EACH| 611.00000 2444.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0018 805-78415 4.000 EACH| 1440.00000 5760.00| | SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 630 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 230,689.45 ROUTE : SR 48 CALL ORDER : 630 CONTRACT ID : T -25298-A COUNTIES : MONROE OWEN LETTING DATE : 03/20/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78420 5.000 EACH| 230.00000 1150.00| | DISCONNECT HANGER | | | 0020 805-78445 3.000 EACH| 475.00000 1425.00| | SIGNAL SERVICE | | | 0021 805-78450 3.000 EACH| 275.00000 825.00| | SIGNAL CONDUIT RISER, 50 mm | | | 0022 805-78467 30.000 m | 5.75000 172.50| | SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 2159.000 m | 1.80000 3886.20| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78480 50.000 m | 3.15000 157.50| | SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 105.000 m | 3.55000 372.75| | SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 175.000 m | 3.72000 651.00| | SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 5365.000 m | 3.30000 17704.50| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78795 697.000 m | 24.00000 16728.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0029 805-78925 1.000 EACH| 755.00000 755.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0030 805-81032 6.000 EACH| 3321.00000 19926.00| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0031 805-90734 1.000 EACH| 5211.00000 5211.00| | TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0032 805-90736 1.000 EACH| 378.00000 378.00| | TELEPHONE MODEM | | | 0033 805-93755 2.000 EACH| 992.00000 1984.00| | SIGNAL, POLE, WOOD, 5, 9.2 m | | | 0034 805-95466 2.000 EACH| 1088.00000 2176.00| | FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0035 805-96260 710.000 m | 11.00000 7810.00| | FIBER OPTIC CABLE, IN CONDUIT | | | 0036 805-96261 780.000 m | 15.00000 11700.00| | FIBER OPTIC CABLE, AERIAL | | | 0037 805-97509 1.000 EACH| 688.00000 688.00| | MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0038 807-98690 1.000 EACH| 620.00000 620.00| | HANDHOLE ADJUSTED TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 630 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 230,689.45 ROUTE : SR 48 CALL ORDER : 630 CONTRACT ID : T -25298-A COUNTIES : MONROE OWEN LETTING DATE : 03/20/01 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 808-06703 40.000 m | 1.20000 48.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 36.000 m | 2.30000 82.80| | LINE, REMOVE | | | 0041 808-75245 195.000 m | 1.20000 234.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 60.000 m | 12.00000 720.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0043 808-75300 51.000 m | 1.75000 89.25| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0044 808-75320 5.000 EACH| 60.00000 300.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 2.000 EACH| 72.00000 144.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 221,903.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 221,903.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 640 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 301,841.14 ROUTE : US 27 CALL ORDER : 640 CONTRACT ID : T -25339-A COUNTIES : ALLEN DEKALB LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT ELKHART OTHERS CONTRACT TIME : 08/04/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 25130AH 25130AH 25130AH OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 305,742.28 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 329,111.45 107.6434% 3 74-2851603 QUANTA SERVICES, INC. $ 333,333.33 109.0242% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-0821499 |(3) 74-2851603 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-06790 6.000 MOS | 915.00000 5490.00| 500.00000 3000.00| 550.00000 3300.00 FIELD OFFICE, 27.9 m2 | | | 0003 110-01001 LUMP| 15000.00000 15000.00| 29968.01000 29968.01| 17080.00000 17080.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 4.000 EACH| 55.00000 220.00| 63.79000 255.16| 20.00000 80.00 SHEET SIGN, REMOVE | | | 0005 202-74045 3.000 EACH| 25.00000 75.00| 63.79000 191.37| 5.00000 15.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 202-78515 LUMP| 2550.00000 2550.00| 5102.85000 5102.85| 3460.00000 3460.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 801-06640 42.000 EACH| 145.00000 6090.00| 129.15000 5424.30| 50.00000 2100.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1000.00000 1000.00| 6004.99000 6004.99| 6669.07000 6669.07 MAINTAINING TRAFFIC | | | 0009 802-05701 9.500 m | 25.50000 242.25| 31.32000 297.54| 24.70000 234.65 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-05702 19.500 m | 22.00000 429.00| 26.59000 518.51| 17.60000 343.20 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0011 802-76025 25.538 m2 | 175.00000 4469.15| 195.79000 5000.09| 110.00000 2809.18 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0012 802-76035 2.160 m2 | 145.00000 313.20| 201.23000 434.66| 115.00000 248.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 640 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 301,841.14 ROUTE : US 27 CALL ORDER : 640 CONTRACT ID : T -25339-A COUNTIES : ALLEN DEKALB LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT ELKHART OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-0821499 |(3) 74-2851603 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 802-76045 16.206 m2 | 170.00000 2755.02| 233.02000 3776.32| 130.00000 2106.78 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0014 805-01815 12.000 EACH| 1300.00000 15600.00| 1384.06000 16608.72| 1550.00000 18600.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0015 805-01816 1.000 EACH| 1770.00000 1770.00| 995.36000 995.36| 800.00000 800.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0016 805-01821 1.000 EACH| 1400.00000 1400.00| 637.86000 637.86| 450.00000 450.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0017 805-01842 14.000 EACH| 650.00000 9100.00| 610.43000 8546.02| 600.00000 8400.00 HANDHOLE, SIGNAL | | | 0018 805-02087 LUMP| 700.00000 700.00| 3827.14000 3827.14| 1460.00000 1460.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0019 805-02152 18.000 EACH| 370.00000 6660.00| 343.66000 6185.88| 480.00000 8640.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0020 805-02658 410.000 m | 3.00000 1230.00| 4.03000 1652.30| 4.80000 1968.00 CABLE, COAXIAL | | | 0022 805-06592 811.000 m | 24.00000 19464.00| 33.27000 26981.97| 33.00000 26763.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0023 805-06886 2.000 EACH| 25750.00000 51500.00| 24677.11000 49354.22| 29800.00000 59600.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 4 | | | CAMERAS | | | 0024 805-06951 55.000 EACH| 530.00000 29150.00| 433.65000 23850.75| 460.00000 25300.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER, GREEN | | | 0025 805-06952 2.000 EACH| 715.00000 1430.00| 812.29000 1624.58| 680.00000 1360.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm, | | | RED LED, AMBER, GREEN, AMBER ARROW, | | | GREEN ARROW | | | 0026 805-06953 7.000 EACH| 600.00000 4200.00| 433.65000 3035.55| 515.00000 3605.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm, | | | RED LED, AMBER ARROW, GREEN ARROW | | | 0027 805-78100 2.000 EACH| 10975.00000 21950.00| 10275.50000 20551.00| 10100.00000 20200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0028 805-78415 21.000 EACH| 1415.00000 29715.00| 1221.96000 25661.16| 1650.00000 34650.00 SPAN, CATENARY, AND TETHER | | | 0029 805-78420 24.000 EACH| 185.00000 4440.00| 190.29000 4566.96| 300.00000 7200.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 640 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 301,841.14 ROUTE : US 27 CALL ORDER : 640 CONTRACT ID : T -25339-A COUNTIES : ALLEN DEKALB LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT ELKHART OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-0821499 |(3) 74-2851603 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78445 5.000 EACH| 500.00000 2500.00| 430.91000 2154.55| 400.00000 2000.00 SIGNAL SERVICE | | | 0031 805-78467 95.000 m | 4.55000 432.25| 4.15000 394.25| 4.50000 427.50 SIGNAL CABLE, 3C 8GA. | | | 0032 805-78470 1665.000 m | 0.50000 832.50| 1.17000 1948.05| 1.00000 1665.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78480 410.000 m | 2.50000 1025.00| 2.72000 1115.20| 3.10000 1271.00 SIGNAL CABLE, 3C 14GA. | | | 0034 805-78485 1570.000 m | 2.75000 4317.50| 2.89000 4537.30| 3.30000 5181.00 SIGNAL CABLE, 5C 14GA. | | | 0035 805-78490 1450.000 m | 3.20000 4640.00| 3.27000 4741.50| 3.60000 5220.00 SIGNAL CABLE, 7C 14GA. | | | 0036 805-78510 3230.000 m | 2.60000 8398.00| 2.61000 8430.30| 3.00000 9690.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0037 805-78785 13.000 EACH| 470.00000 6110.00| 580.09000 7541.17| 350.00000 4550.00 SIGNAL DETECTOR HOUSING | | | 0038 805-78795 545.000 m | 24.00000 13080.00| 18.50000 10082.50| 33.00000 17985.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0039 805-78925 4.000 EACH| 610.00000 2440.00| 912.86000 3651.44| 550.00000 2200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0040 805-92504 6.000 EACH| 180.00000 1080.00| 230.77000 1384.62| 320.00000 1920.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0041 805-92983 2.000 EACH| 120.00000 240.00| 2223.35000 4446.70| 450.00000 900.00 TRAFFIC SIGNAL CONTROLLER AND CABINET, | | | INSTALL | | | 0042 805-97042 1.000 EACH| 560.00000 560.00| 420.14000 420.14| 520.00000 520.00 SIGNAL, POLE, WOOD, 5, 10.7 m | | | 0043 807-02783 3.000 EACH| 650.00000 1950.00| 805.14000 2415.42| 670.00000 2010.00 LUMINAIRE MAST ARM, 4.6 m | | | 0044 807-04781 5.000 EACH| 1000.00000 5000.00| 1157.14000 5785.70| 1050.00000 5250.00 LUMINAIRE MAST ARM, 9.1 m | | | 0045 808-01508 7.800 m | 2.20000 17.16| 9.56000 74.57| 2.00000 15.60 LINE, PREFORMED PLASTIC, BROKEN, YELLOW,| | | 100 mm, 600 mm LINE, 1200 mm GAP | | | 0046 808-01509 10.200 m | 2.20000 22.44| 9.56000 97.51| 2.00000 20.40 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 100 mm, 600 mm LINE, 1200 mm GAP | | | 0047 808-05866 77.300 m2 | 11.20000 865.76| 24.05000 1859.07| 10.50000 811.65 PAVEMENT MESSAGE MARKING, REMOVE | | | 0048 808-06703 373.000 m | 1.70000 634.10| 1.37000 511.01| 1.60000 596.80 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 640 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 301,841.14 ROUTE : US 27 CALL ORDER : 640 CONTRACT ID : T -25339-A COUNTIES : ALLEN DEKALB LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT ELKHART OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-0821499 |(3) 74-2851603 |MICHIANA CONTRACTING |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 808-75051 256.000 m | 2.20000 563.20| 3.05000 780.80| 2.00000 512.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0050 808-75067 49.000 m | 14.75000 722.75| 33.18000 1625.82| 13.80000 676.20 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0051 808-75071 7.000 EACH| 195.00000 1365.00| 158.55000 1109.85| 183.30000 1283.10 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0052 808-75073 7.000 EACH| 285.00000 1995.00| 170.10000 1190.70| 266.20000 1863.40 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0053 808-75245 200.000 m | 1.70000 340.00| 1.37000 274.00| 1.60000 320.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0054 808-75256 193.000 m | 6.00000 1158.00| 3.52000 679.36| 5.50000 1061.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 200 mm | | | 0055 808-75260 78.000 m | 11.20000 873.60| 7.93000 618.54| 10.50000 819.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0056 808-75297 202.000 m | 11.20000 2262.40| 17.48000 3530.96| 10.50000 2121.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0057 808-75320 43.000 EACH| 50.00000 2150.00| 33.60000 1444.80| 47.00000 2021.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0058 808-75325 43.000 EACH| 75.00000 3225.00| 51.45000 2212.35| 69.30000 2979.90 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 305,742.28| $ 329,111.45| $ 333,333.33 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 305,742.28| $ 329,111.45| $ 333,333.33 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 650 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : MULTIPLE CALL ORDER : 650 CONTRACT ID : TM-25093-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 04/15/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 134,676.50 100.0000% 2 35-1890022 ZEAL CONSTRUCTION SERVICES $ 147,698.00 109.6687% 3 23-1277550 ASPLUNDH TREE EXPERT $ 161,831.78 120.1633% 4 74-2851603 QUANTA SERVICES, INC. $ 292,042.00 216.8470% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,136.00 ROUTE : VARIOUS CALL ORDER : 660 CONTRACT ID : TM-25301-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/21/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAXG SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 140,151.00 100.0000% 2 35-1890022 ZEAL CONSTRUCTION SERVICES $ 147,270.00 105.0795% 3 74-2851603 QUANTA SERVICES, INC. $ 167,650.00 119.6209% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1890022 |(3) 74-2851603 |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 805-06943 464.000 EACH| 159.00000 73776.00| 100.00000 46400.00| 160.00000 74240.00 TRAFFIC SIGNAL INDICATION, 305 mm, RED | | | LED | | | 0002 805-94721 255.000 EACH| 245.00000 62475.00| 392.00000 99960.00| 350.00000 89250.00 SIGNAL, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0003 805-94724 26.000 EACH| 150.00000 3900.00| 35.00000 910.00| 160.00000 4160.00 FLASHER, BULB REPLACEMENT, AERIAL | | | INSPECTION | | | SECTION TOTALS | $ 140,151.00| $ 147,270.00| $ 167,650.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 140,151.00| $ 147,270.00| $ 167,650.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 655,500.00 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : TM-25302-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 03/31/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C000 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 376,046.20 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 693,885.00 184.5212% 3 35-1426973 MARS ELECTRIC CO $ 717,650.00 190.8409% ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-1426973 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |MARS ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 702-76240 5.000 m3 | 280.00000 1400.00| 600.00000 3000.00| 250.00000 1250.00 CONCRETE | | | 0002 805-01815 5.000 EACH| 1100.00000 5500.00| 1750.00000 8750.00| 2000.00000 10000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0003 805-01816 3.000 EACH| 580.00000 1740.00| 1200.00000 3600.00| 1800.00000 5400.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0004 805-01820 8.000 EACH| 230.00000 1840.00| 600.00000 4800.00| 1000.00000 8000.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0005 805-01821 3.000 EACH| 375.00000 1125.00| 780.00000 2340.00| 1500.00000 4500.00 SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0006 805-01822 4.000 EACH| 980.00000 3920.00| 1900.00000 7600.00| 1200.00000 4800.00 SPAN, CATENARY AND TETHER, INSTALL | | | 0007 805-01823 16.000 EACH| 180.00000 2880.00| 870.00000 13920.00| 500.00000 8000.00 TETHER CABLE, INSTALL | | | 0008 805-01824 36.000 EACH| 80.00000 2880.00| 680.00000 24480.00| 500.00000 18000.00 SPAN, CATENARY, AND TETHER, TIGHTEN | | | 0009 805-01825 8.000 EACH| 22.00000 176.00| 200.00000 1600.00| 100.00000 800.00 DISCONNECT HANGER, INSTALL | | | 0010 805-01827 28.000 EACH| 105.00000 2940.00| 200.00000 5600.00| 450.00000 12600.00 TRAFFIC SIGNAL HEAD, INSTALL | | | 0011 805-01829 20.000 EACH| 76.00000 1520.00| 100.00000 2000.00| 450.00000 9000.00 SIGN, INSTALL | | | 0012 805-01830 221.000 EACH| 37.50000 8287.50| 150.00000 33150.00| 150.00000 33150.00 CONFLICT MONITOR CHANGEOUT | | | 0013 805-01833 100.000 EACH| 56.00000 5600.00| 420.00000 42000.00| 100.00000 10000.00 LOOP SYSTEM CHECK | | | 0014 805-01835 25.000 EACH| 64.00000 1600.00| 210.00000 5250.00| 200.00000 5000.00 TRAFFIC SIGNAL HEAD, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 670 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 655,500.00 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : TM-25302-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-1426973 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |MARS ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-01842 4.000 EACH| 610.00000 2440.00| 650.00000 2600.00| 900.00000 3600.00 HANDHOLE, SIGNAL | | | 0016 805-01843 12.000 EACH| 190.00000 2280.00| 340.00000 4080.00| 650.00000 7800.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0017 805-01844 200.000 m | 28.50000 5700.00| 56.00000 11200.00| 40.00000 8000.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND ,PUCHED OR BORED | | | 0018 805-01844 1600.000 m | 20.10000 32160.00| 30.00000 48000.00| 25.00000 40000.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND ,TRENCHED | | | 0019 805-03690 1000.000 m | 2.62000 2620.00| 2.50000 2500.00| 2.00000 2000.00 SIGNAL CABLE, INSTALL | | | 0021 805-06363 12.000 EACH| 59.00000 708.00| 180.00000 2160.00| 450.00000 5400.00 FIBER OPTIC ST TERMINATION | | | 0022 805-06364 12.000 EACH| 135.00000 1620.00| 680.00000 8160.00| 450.00000 5400.00 FIBER OPTIC BREAKOUT KIT | | | 0023 805-06853 2.000 EACH| 595.00000 1190.00| 1400.00000 2800.00| 1200.00000 2400.00 VIDEO CAMERA ARM | | | 0024 805-06891 2.000 EACH| 210.00000 420.00| 560.00000 1120.00| 2000.00000 4000.00 VIDEO CAMERA DETECTOR, INSTALL | | | 0025 805-06892 300.000 m | 1.65000 495.00| 2.50000 750.00| 6.00000 1800.00 VIDEO SIGNAL CABLE | | | 0026 805-06893 6.000 EACH| 30.00000 180.00| 80.00000 480.00| 150.00000 900.00 VIDEO CABLE CONNECTOR | | | 0027 805-06894 4.000 EACH| 120.00000 480.00| 55.00000 220.00| 500.00000 2000.00 VIDEO CABLE JUNCTION BOX, INSTALL | | | 0028 805-06942 2.000 EACH| 98.00000 196.00| 350.00000 700.00| 1200.00000 2400.00 DOWNGUY | | | 0029 805-06956 2.000 EACH| 105.00000 210.00| 160.00000 320.00| 1250.00000 2500.00 DOWNGUY ANCHOR, INSTALL | | | 0030 805-78445 8.000 EACH| 170.00000 1360.00| 450.00000 3600.00| 600.00000 4800.00 SIGNAL SERVICE | | | 0031 805-78470 2000.000 m | 4.19000 8380.00| 1.00000 2000.00| 4.00000 8000.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78666 2.000 EACH| 3633.00000 7266.00| 19680.00000 39360.00| 5000.00000 10000.00 COMPUTER | | | 0033 805-78795 1600.000 m | 23.20000 37120.00| 35.00000 56000.00| 25.00000 40000.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78800 4.000 EACH| 480.00000 1920.00| 450.00000 1800.00| 900.00000 3600.00 SIGNAL DETECTOR HOUSING INSTALL | | | 0035 805-78900 2.000 EACH| 285.00000 570.00| 400.00000 800.00| 900.00000 1800.00 PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 670 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 655,500.00 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : TM-25302-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-1426973 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |MARS ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-78925 2.000 EACH| 685.00000 1370.00| 650.00000 1300.00| 900.00000 1800.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-78930 2.000 EACH| 580.00000 1160.00| 550.00000 1100.00| 750.00000 1500.00 CONTROLLER CABINET FOUNDATION, M | | | 0038 805-87066 10.000 h | 74.80000 748.00| 120.00000 1200.00| 120.00000 1200.00 TRUCK, BOOM | | | 0039 805-87068 100.000 h | 65.15000 6515.00| 55.00000 5500.00| 120.00000 12000.00 TRUCK, BUCKET | | | 0040 805-87076 10.000 h | 65.15000 651.50| 25.00000 250.00| 90.00000 900.00 TRUCK, PICKUP | | | 0041 805-87090 40.000 h | 78.00000 3120.00| 65.00000 2600.00| 150.00000 6000.00 LABOR, SKILLED, OVERTIME | | | 0042 805-87092 100.000 h | 53.00000 5300.00| 43.00000 4300.00| 120.00000 12000.00 LABOR, SKILLED, STRAIGHT TIME | | | 0043 805-87093 10.000 h | 102.00000 1020.00| 85.00000 850.00| 200.00000 2000.00 LABOR, SKILLED, DOUBLETIME | | | 0044 805-87096 100.000 h | 12.50000 1250.00| 30.00000 3000.00| 120.00000 12000.00 LABOR, UNSKILLED, STRAIGHT TIME | | | 0045 805-87097 10.000 h | 18.75000 187.50| 45.00000 450.00| 150.00000 1500.00 LABOR, UNSKILLED, OVERTIME | | | 0046 805-87099 10.000 h | 23.20000 232.00| 60.00000 600.00| 200.00000 2000.00 LABOR, UNSKILLED, DOUBLETIME | | | 0047 805-91706 5.000 EACH| 280.00000 1400.00| 610.00000 3050.00| 500.00000 2500.00 ANCHOR BOLT, REPAIR FOR CANTILEVER AND | | | STEEL STRAIN POLE FOU | | | 0048 805-92327 3.000 EACH| 68.50000 205.50| 240.00000 720.00| 250.00000 750.00 SIGNAL PEDESTAL, INSTALL | | | 0049 805-92336 4.000 EACH| 135.00000 540.00| 320.00000 1280.00| 750.00000 3000.00 SIGNAL POLE, WOOD, INSTALL | | | 0050 805-92951 8.000 EACH| 189.00000 1512.00| 240.00000 1920.00| 650.00000 5200.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0051 805-92983 11.000 EACH| 280.00000 3080.00| 790.00000 8690.00| 1050.00000 11550.00 TRAFFIC SIGNAL CONTROLLER AND CABINET, | | | INSTALL | | | 0052 805-94636 4.000 EACH| 560.00000 2240.00| 840.00000 3360.00| 750.00000 3000.00 SIGNAL CABINET FOUNDATION EXPANSION | | | 0053 805-94677 2652.000 MOS | 63.00000 167076.00| 80.00000 212160.00| 100.00000 265200.00 EMERGENCY RESPONSE MAINTENANCE OF | | | DIGITAL CONTROLLER | | | 0054 805-94680 192.000 MOS | 39.60000 7603.20| 40.00000 7680.00| 150.00000 28800.00 EMERGENCY RESPONSE MAINTENANCE OF | | | FLASHER CONTROLLER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 670 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 655,500.00 ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : TM-25302-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 35-1426973 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |MARS ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 805-94682 204.000 EACH| 51.00000 10404.00| 320.00000 65280.00| 100.00000 20400.00 LOOP TESTING | | | 0056 805-94684 1200.000 m | 2.00000 2400.00| 3.00000 3600.00| 5.00000 6000.00 SIGNAL CABLE DETECTOR, LEAD IN, INSTALL | | | 0057 805-94687 10.000 EACH| 60.00000 600.00| 650.00000 6500.00| 150.00000 1500.00 LOCATE UNDERGROUND SIGNAL FACILITIES | | | 0060 805-94971 1000.000 m | 6.58000 6580.00| 8.90000 8900.00| 10.00000 10000.00 FIBER OPTICS CABLE | | | 0061 805-95695 3.000 EACH| 36.00000 108.00| 45.00000 135.00| 650.00000 1950.00 EXPANSION ANCHOR BOLT (PEDESTAL AND | | | CONTROLLER ONLY) | | | 0062 805-97114 400.000 m | 5.05000 2020.00| 6.80000 2720.00| 45.00000 18000.00 CABLE, INTERCONNECT, 6 PAIR 19 | | | SECTION TOTALS | $ 376,046.20| $ 693,885.00| $ 717,650.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 376,046.20| $ 693,885.00| $ 717,650.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/01 PAGE : 680 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 78,640.00 ROUTE : VARIOUS CALL ORDER : 680 CONTRACT ID : TM-25305-A COUNTIES : VARIOUS LETTING DATE : 03/20/01 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C000 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 76,048.00 100.0000% 2 35-1890022 ZEAL CONSTRUCTION SERVICES $ 82,556.00 108.5577% 3 74-2851603 QUANTA SERVICES, INC. $ 106,190.00 139.6354% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1890022 |(3) 74-2851603 |MIDWESTERN ELECTRIC |ZEAL CONSTRUCTION SERVICES |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 805-02256 134.000 EACH| 162.00000 21708.00| 94.00000 12596.00| 185.00000 24790.00 AERIAL INSPECTION AND ANNUAL REBULB, | | | FLASHER | | | 0002 805-02257 220.000 EACH| 247.00000 54340.00| 318.00000 69960.00| 370.00000 81400.00 AERIAL INSPECTION AND ANNUAL REBULB, | | | SIGNAL | | | SECTION TOTALS | $ 76,048.00| $ 82,556.00| $ 106,190.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 76,048.00| $ 82,556.00| $ 106,190.00 ====================================================================================================================================