INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 611 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,918.20 ROUTE : I-69 CALL ORDER : 611 CONTRACT ID : T -25181-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 08/31/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0694119 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 443,742.35 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 521,126.40 117.4389% 3 35-0821499 DREW, JAMES H. CORPORATION $ 544,867.61 122.7891% 4 74-2851603 QUANTA SERVICES, INC. $ 559,644.30 126.1191% 5 35-0392360 HOOSIER COMPANY, INC. $ 572,718.72 129.0655% 6 35-1262778 MIDWESTERN ELECTRIC $ 634,818.40 143.0601% 7 35-1657131 MICHIANA CONTRACTING $ 649,901.00 146.4590% ==================================================================================================================================== |(1) 35-1416052 |(2) 62-1339540 |(3) 35-0821499 |LIGHTS & SIGNALS, INC. |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DYNAMIC SIGN MESSAGE INSTALLATIONS | | | 0001 105-06790 10.000 MOS | 700.00000 7000.00| 800.00000 8000.00| 500.00000 5000.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 2000.00000 2000.00| 1000.00000 1000.00| 2822.90000 2822.90 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3000.00000 3000.00| 6300.00000 6300.00| 11411.45000 11411.45 MOBILIZATION AND DEMOBILIZATION | | | 0004 203-02789 560.000 STA | 6.25000 3500.00| 38.00000 21280.00| 68.11000 38141.60 LINEAR DITCH GRADING | | | 0005 601-06777 2.000 EACH| 6100.00000 12200.00| 6900.00000 13800.00| 7875.00000 15750.00 GRAVEL BARREL ARRAY | | | 0006 601-97079 2.000 EACH| 2250.00000 4500.00| 800.00000 1600.00| 1411.45000 2822.90 GRAVEL BARREL ARRAY, REMOVE | | | 0007 601-97773 1.000 EACH| 535.00000 535.00| 900.00000 900.00| 609.00000 609.00 GRAVEL BARREL ARRAY, SPARE PARTS PACKAGE| | | 0008 715-05168 560.000 LFT | 14.40000 8064.00| 11.00000 6160.00| 20.30000 11368.00 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0009 715-97559 2.000 EACH| 4500.00000 9000.00| 3460.00000 6920.00| 3642.86000 7285.72 GRATED BOX END SECTION, II, 10:1, 12 IN.| | | 0010 801-04945 2.000 EACH| 3800.00000 7600.00| 5000.00000 10000.00| 6892.90000 13785.80 ARIES CONTROLLER | | | 0011 801-06640 18.000 EACH| 120.00000 2160.00| 120.00000 2160.00| 126.00000 2268.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 5.000 DAY | 35.00000 175.00| 35.00000 175.00| 52.50000 262.50 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 611 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,918.20 ROUTE : I-69 CALL ORDER : 611 CONTRACT ID : T -25181-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 62-1339540 |(3) 35-0821499 |LIGHTS & SIGNALS, INC. |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 801-06775 LUMP| 1950.00000 1950.00| 5500.00000 5500.00| 2822.90000 2822.90 MAINTAINING TRAFFIC | | | 0014 802-02293 165.200 CYS | 275.00000 45430.00| 300.00000 49560.00| 349.95000 57811.74 CONCRETE, SIGN FOUNDATION | | | 0015 802-02489 3583.000 LFT | 4.55000 16302.65| 10.00000 35830.00| 7.81000 27983.23 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0016 802-06402 2.000 EACH| 83250.00000 166500.00| 86000.00000 172000.00| 91472.90000 182945.80 DYNAMIC MESSAGE SIGN , OVERHEAD | | | 0017 802-07061 2.000 EACH| 53500.00000 107000.00| 55000.00000 110000.00| 53092.17000 106184.34 OVERHEAD DMS STRUCTURE, BOX TRUSS | | | 0018 802-07062 LUMP| 2255.00000 2255.00| 3000.00000 3000.00| 2255.00000 2255.00 ELECTRIC CONNECTION FOR DMS NO.1 | | | 0020 802-07064 LUMP| 1598.00000 1598.00| 5500.00000 5500.00| 1598.00000 1598.00 TELEPHONE CONNECTION FOR DMS NO.1 | | | 0021 802-07065 LUMP| 200.00000 200.00| 1500.00000 1500.00| 200.00000 200.00 TELEPHONE CONNECTION FOR DMS NO.2 | | | 0022 802-76025 1637.000 SFT | 16.95000 27747.15| 11.70000 19152.90| 11.70000 19152.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0023 802-76035 303.000 SFT | 15.35000 4651.05| 12.00000 3636.00| 10.51000 3184.53 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0024 803-02310 12040.000 LBS | 0.30000 3612.00| 2.25000 27090.00| 1.33000 16013.20 REINFORCING STEEL, SIGN FOUNDATION | | | 0025 805-01842 4.000 EACH| 600.00000 2400.00| 500.00000 2000.00| 573.79000 2295.16 HANDHOLE, SIGNAL | | | 0026 805-06592 350.000 LFT | 7.00000 2450.00| 10.00000 3500.00| 9.37000 3279.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0027 805-06689 175.000 LFT | 1.00000 175.00| 2.00000 350.00| 1.96000 343.00 CABLE, COMMUNICATION | | | 0028 805-98336 175.000 LFT | 4.50000 787.50| 3.50000 612.50| 7.08000 1239.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0029 807-04652 2.000 EACH| 475.00000 950.00| 1800.00000 3600.00| 3015.72000 6031.44 SERVICE POINT | | | SECTION TOTALS | $ 443,742.35| $ 521,126.40| $ 544,867.61 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 443,742.35| $ 521,126.40| $ 544,867.61 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 611 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,918.20 ROUTE : I-69 CALL ORDER : 611 CONTRACT ID : T -25181-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE 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 DYNAMIC SIGN MESSAGE INSTALLATIONS | | | 0001 105-06790 10.000 MOS | 550.00000 5500.00| 977.34000 9773.40| 985.00000 9850.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 1500.00000 1500.00| 3266.34000 3266.34| 5890.00000 5890.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 20000.00000 20000.00| 25498.82000 25498.82| 14780.00000 14780.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 203-02789 560.000 STA | 20.90000 11704.00| 37.61000 21061.60| 43.45000 24332.00 LINEAR DITCH GRADING | | | 0005 601-06777 2.000 EACH| 6750.00000 13500.00| 13659.24000 27318.48| 7882.00000 15764.00 GRAVEL BARREL ARRAY | | | 0006 601-97079 2.000 EACH| 1000.00000 2000.00| 1284.78000 2569.56| 2510.00000 5020.00 GRAVEL BARREL ARRAY, REMOVE | | | 0007 601-97773 1.000 EACH| 4120.00000 4120.00| 890.82000 890.82| 1128.00000 1128.00 GRAVEL BARREL ARRAY, SPARE PARTS PACKAGE| | | 0008 715-05168 560.000 LFT | 7.20000 4032.00| 10.89000 6098.40| 12.60000 7056.00 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0009 715-97559 2.000 EACH| 4480.00000 8960.00| 3424.71000 6849.42| 3982.00000 7964.00 GRATED BOX END SECTION, II, 10:1, 12 IN.| | | 0010 801-04945 2.000 EACH| 4000.00000 8000.00| 4576.60000 9153.20| 4800.00000 9600.00 ARIES CONTROLLER | | | 0011 801-06640 18.000 EACH| 80.00000 1440.00| 118.78000 2138.04| 120.00000 2160.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 5.000 DAY | 15.00000 75.00| 175.42000 877.10| 75.00000 375.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 2500.00000 2500.00| 6695.36000 6695.36| 10100.00000 10100.00 MAINTAINING TRAFFIC | | | 0014 802-02293 165.200 CYS | 550.00000 90860.00| 502.32000 82983.26| 837.00000 138272.40 CONCRETE, SIGN FOUNDATION | | | 0015 802-02489 3583.000 LFT | 8.60000 30813.80| 10.86000 38911.38| 8.60000 30813.80 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0016 802-06402 2.000 EACH| 94500.00000 189000.00| 84348.60000 168697.20| 89750.00000 179500.00 DYNAMIC MESSAGE SIGN , OVERHEAD | | | 0017 802-07061 2.000 EACH| 60170.00000 120340.00| 52822.00000 105644.00| 56700.00000 113400.00 OVERHEAD DMS STRUCTURE, BOX TRUSS | | | 0018 802-07062 LUMP| 2850.00000 2850.00| 2940.00000 2940.00| 975.00000 975.00 ELECTRIC CONNECTION FOR DMS NO.1 | | | 0020 802-07064 LUMP| 150.00000 150.00| 1960.00000 1960.00| 821.00000 821.00 TELEPHONE CONNECTION FOR DMS NO.1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 611 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,918.20 ROUTE : I-69 CALL ORDER : 611 CONTRACT ID : T -25181-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 802-07065 LUMP| 140.00000 140.00| 588.00000 588.00| 821.00000 821.00 TELEPHONE CONNECTION FOR DMS NO.2 | | | 0022 802-76025 1637.000 SFT | 12.40000 20298.80| 13.54000 22164.98| 13.50000 22099.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0023 802-76035 303.000 SFT | 12.90000 3908.70| 15.12000 4581.36| 15.50000 4696.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0024 803-02310 12040.000 LBS | 0.80000 9632.00| 0.74000 8909.60| 1.53000 18421.20 REINFORCING STEEL, SIGN FOUNDATION | | | 0025 805-01842 4.000 EACH| 600.00000 2400.00| 587.06000 2348.24| 592.00000 2368.00 HANDHOLE, SIGNAL | | | 0026 805-06592 350.000 LFT | 10.10000 3535.00| 13.77000 4819.50| 10.00000 3500.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0027 805-06689 175.000 LFT | 2.40000 420.00| 2.59000 453.25| 2.00000 350.00 CABLE, COMMUNICATION | | | 0028 805-98336 175.000 LFT | 3.80000 665.00| 11.47000 2007.25| 3.72000 651.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0029 807-04652 2.000 EACH| 650.00000 1300.00| 1760.08000 3520.16| 2055.00000 4110.00 SERVICE POINT | | | SECTION TOTALS | $ 559,644.30| $ 572,718.72| $ 634,818.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 559,644.30| $ 572,718.72| $ 634,818.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 611 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,918.20 ROUTE : I-69 CALL ORDER : 611 CONTRACT ID : T -25181-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1657131 | | |MICHIANA CONTRACTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DYNAMIC SIGN MESSAGE INSTALLATIONS | | | 0001 105-06790 10.000 MOS | 850.00000 8500.00| | FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 2500.00000 2500.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 30150.00000 30150.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 203-02789 560.000 STA | 57.50000 32200.00| | LINEAR DITCH GRADING | | | 0005 601-06777 2.000 EACH| 8000.00000 16000.00| | GRAVEL BARREL ARRAY | | | 0006 601-97079 2.000 EACH| 1200.00000 2400.00| | GRAVEL BARREL ARRAY, REMOVE | | | 0007 601-97773 1.000 EACH| 1050.00000 1050.00| | GRAVEL BARREL ARRAY, SPARE PARTS PACKAGE| | | 0008 715-05168 560.000 LFT | 13.00000 7280.00| | PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0009 715-97559 2.000 EACH| 4100.00000 8200.00| | GRATED BOX END SECTION, II, 10:1, 12 IN.| | | 0010 801-04945 2.000 EACH| 4385.00000 8770.00| | ARIES CONTROLLER | | | 0011 801-06640 18.000 EACH| 140.00000 2520.00| | CONSTRUCTION SIGN, A | | | 0012 801-06710 5.000 DAY | 35.00000 175.00| | FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 11000.00000 11000.00| | MAINTAINING TRAFFIC | | | 0014 802-02293 165.200 CYS | 865.00000 142898.00| | CONCRETE, SIGN FOUNDATION | | | 0015 802-02489 3583.000 LFT | 6.50000 23289.50| | SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0016 802-06402 2.000 EACH| 89500.00000 179000.00| | DYNAMIC MESSAGE SIGN , OVERHEAD | | | 0017 802-07061 2.000 EACH| 60900.00000 121800.00| | OVERHEAD DMS STRUCTURE, BOX TRUSS | | | 0018 802-07062 LUMP| 2600.00000 2600.00| | ELECTRIC CONNECTION FOR DMS NO.1 | | | 0020 802-07064 LUMP| 1900.00000 1900.00| | TELEPHONE CONNECTION FOR DMS NO.1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 611 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,918.20 ROUTE : I-69 CALL ORDER : 611 CONTRACT ID : T -25181-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1657131 | | |MICHIANA CONTRACTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 802-07065 LUMP| 60.00000 60.00| | TELEPHONE CONNECTION FOR DMS NO.2 | | | 0022 802-76025 1637.000 SFT | 10.50000 17188.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0023 802-76035 303.000 SFT | 11.00000 3333.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0024 803-02310 12040.000 LBS | 1.55000 18662.00| | REINFORCING STEEL, SIGN FOUNDATION | | | 0025 805-01842 4.000 EACH| 665.00000 2660.00| | HANDHOLE, SIGNAL | | | 0026 805-06592 350.000 LFT | 9.00000 3150.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0027 805-06689 175.000 LFT | 1.30000 227.50| | CABLE, COMMUNICATION | | | 0028 805-98336 175.000 LFT | 4.50000 787.50| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0029 807-04652 2.000 EACH| 800.00000 1600.00| | SERVICE POINT | | | SECTION TOTALS | $ 649,901.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 649,901.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 621 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 151,972.67 ROUTE : US 35, SR 2 CALL ORDER : 621 CONTRACT ID : T -25308-A COUNTIES : LAPORTE LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 04/01/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2064010 1476007 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 127,147.25 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 132,721.78 104.3843% 3 35-1426973 MARS ELECTRIC COMPANY INC. $ 133,568.71 105.0504% 4 35-1657131 MICHIANA CONTRACTING $ 138,828.30 109.1870% ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 |(3) 35-1426973 |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. |MARS ELECTRIC COMPANY INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FIBER OPTIC CABLE INSTALLATION | | | 0001 110-01001 LUMP| 6200.00000 6200.00| 2500.00000 2500.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 4000.00000 4000.00| 1500.00000 1500.00| 2800.00000 2800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 801-06640 41.000 EACH| 80.00000 3280.00| 100.00000 4100.00| 215.00000 8815.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 2000.00000 2000.00| 3500.00000 3500.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0005 802-76035 21.500 m2 | 142.30000 3059.45| 106.02000 2279.43| 353.72000 7604.98 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 802-76045 1.280 m2 | 147.50000 188.80| 118.40000 151.55| 387.72000 496.28 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0007 805-01844 90.000 m | 33.00000 2970.00| 26.24000 2361.60| 16.25000 1462.50 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0008 805-02087 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 1800.00000 1800.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0009 805-03370 18.000 EACH| 400.00000 7200.00| 385.00000 6930.00| 447.50000 8055.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0010 805-78109 1.000 EACH| 10750.00000 10750.00| 9625.00000 9625.00| 10000.00000 10000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 621 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 151,972.67 ROUTE : US 35, SR 2 CALL ORDER : 621 CONTRACT ID : T -25308-A COUNTIES : LAPORTE LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 |(3) 35-1426973 |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. |MARS ELECTRIC COMPANY INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78205 32.000 EACH| 720.00000 23040.00| 700.00000 22400.00| 710.00000 22720.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0012 805-78215 1.000 EACH| 650.00000 650.00| 610.00000 610.00| 685.00000 685.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0013 805-78230 4.000 EACH| 1420.00000 5680.00| 1170.00000 4680.00| 1175.00000 4700.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78245 2.000 EACH| 1750.00000 3500.00| 1500.00000 3000.00| 1475.00000 2950.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | | GREEN | | | 0015 805-78370 8.000 EACH| 100.00000 800.00| 125.00000 1000.00| 78.00000 624.00 PEDESTRIAN PUSH BUTTON | | | 0016 805-78415 4.000 EACH| 1650.00000 6600.00| 900.00000 3600.00| 268.00000 1072.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78445 4.000 EACH| 400.00000 1600.00| 400.00000 1600.00| 850.00000 3400.00 SIGNAL SERVICE | | | 0018 805-78467 175.000 m | 4.50000 787.50| 3.94000 689.50| 12.10000 2117.50 SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 120.000 m | 1.00000 120.00| 0.82000 98.40| 1.35000 162.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78485 355.000 m | 3.30000 1171.50| 1.97000 699.35| 3.15000 1118.25 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 375.000 m | 3.60000 1350.00| 2.95000 1106.25| 3.52000 1320.00 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 1370.000 m | 3.00000 4110.00| 1.97000 2698.90| 2.22000 3041.40 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78795 40.000 m | 31.00000 1240.00| 29.52000 1180.80| 9.25000 370.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 550.00000 550.00| 600.00000 600.00| 475.00000 475.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-86900 4.000 EACH| 300.00000 1200.00| 250.00000 1000.00| 312.00000 1248.00 JUNCTION BOX | | | 0026 805-90015 24.000 EACH| 120.00000 2880.00| 75.00000 1800.00| 151.00000 3624.00 POLE BANDS, STEEL | | | 0027 805-92504 7.000 EACH| 300.00000 2100.00| 225.00000 1575.00| 237.40000 1661.80 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0028 805-94971 2300.000 m | 5.90000 13570.00| 15.42000 35466.00| 7.55000 17365.00 FIBER OPTICS CABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 621 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 151,972.67 ROUTE : US 35, SR 2 CALL ORDER : 621 CONTRACT ID : T -25308-A COUNTIES : LAPORTE LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 |(3) 35-1426973 |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. |MARS ELECTRIC COMPANY INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-01842 1.000 EACH| 650.00000 650.00| 500.00000 500.00| 379.00000 379.00 HANDHOLE, SIGNAL | | | 0030 805-78106 1.000 EACH| 14400.00000 14400.00| 12900.00000 12900.00| 14002.00000 14002.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0031 720-44000 1.000 EACH| 200.00000 200.00| 250.00000 250.00| 0.00000 0.00 CASTING, ADJUST TO GRADE | | | 0032 807-04651 2000.000 m | 0.15000 300.00| 0.66000 1320.00| 0.00000 0.00 WIRE , 1C/14 | | | SECTION TOTALS | $ 127,147.25| $ 132,721.78| $ 133,568.71 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 127,147.25| $ 132,721.78| $ 133,568.71 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 621 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 151,972.67 ROUTE : US 35, SR 2 CALL ORDER : 621 CONTRACT ID : T -25308-A COUNTIES : LAPORTE LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 | | |MICHIANA CONTRACTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FIBER OPTIC CABLE INSTALLATION | | | 0001 110-01001 LUMP| 6800.00000 6800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-78515 LUMP| 4400.00000 4400.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0003 801-06640 41.000 EACH| 84.00000 3444.00| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 3000.00000 3000.00| | MAINTAINING TRAFFIC | | | 0005 802-76035 21.500 m2 | 470.00000 10105.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0006 802-76045 1.280 m2 | 435.00000 556.80| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0007 805-01844 90.000 m | 100.00000 9000.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0008 805-02087 LUMP| 130.00000 130.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0009 805-03370 18.000 EACH| 375.00000 6750.00| | PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0010 805-78109 1.000 EACH| 10730.00000 10730.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0011 805-78205 32.000 EACH| 775.00000 24800.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0012 805-78215 1.000 EACH| 670.00000 670.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0013 805-78230 4.000 EACH| 1350.00000 5400.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0014 805-78245 2.000 EACH| 1700.00000 3400.00| | TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 305 mm RED, AMBER, | | | GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 621 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 151,972.67 ROUTE : US 35, SR 2 CALL ORDER : 621 CONTRACT ID : T -25308-A COUNTIES : LAPORTE LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1657131 | | |MICHIANA CONTRACTING | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-78370 8.000 EACH| 73.00000 584.00| | PEDESTRIAN PUSH BUTTON | | | 0016 805-78415 4.000 EACH| 1285.00000 5140.00| | SPAN, CATENARY, AND TETHER | | | 0017 805-78445 4.000 EACH| 495.00000 1980.00| | SIGNAL SERVICE | | | 0018 805-78467 175.000 m | 4.75000 831.25| | SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 120.000 m | 0.40000 48.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78485 355.000 m | 3.35000 1189.25| | SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 375.000 m | 3.80000 1425.00| | SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 1370.000 m | 3.00000 4110.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78795 40.000 m | 32.00000 1280.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-78925 1.000 EACH| 620.00000 620.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0025 805-86900 4.000 EACH| 175.00000 700.00| | JUNCTION BOX | | | 0026 805-90015 24.000 EACH| 95.00000 2280.00| | POLE BANDS, STEEL | | | 0027 805-92504 7.000 EACH| 250.00000 1750.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0028 805-94971 2300.000 m | 4.95000 11385.00| | FIBER OPTICS CABLE | | | 0029 805-01842 1.000 EACH| 760.00000 760.00| | HANDHOLE, SIGNAL | | | 0030 805-78106 1.000 EACH| 14600.00000 14600.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0031 720-44000 1.000 EACH| 160.00000 160.00| | CASTING, ADJUST TO GRADE | | | 0032 807-04651 2000.000 m | 0.40000 800.00| | WIRE , 1C/14 | | | SECTION TOTALS | $ 138,828.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 138,828.30| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 631 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 286,853.10 ROUTE : SR 930 CALL ORDER : 631 CONTRACT ID : T -25423-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/15/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 20090AC SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 199,440.13 100.0000% 2 35-1065659 BROOKS CONSTRUCTION $ 209,010.17 104.7984% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 215,356.97 107.9807% 4 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 222,536.29 111.5804% ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 |(3) 35-1416052 |E & B PAVING, INC. |BROOKS CONSTRUCTION |LIGHTS & SIGNALS, 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 | 1400.00000 8400.00| 1000.00000 6000.00| 1000.00000 6000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3052.00000 3052.00| 4000.00000 4000.00| 6000.00000 6000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 9900.00000 9900.00| 18000.00000 18000.00| 18225.00000 18225.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02279 72.000 m | 8.17000 588.24| 14.00000 1008.00| 14.00000 1008.00 CURB AND GUTTER, REMOVE | | | 0005 202-60820 12200.000 m2 | 0.70000 8540.00| 0.65000 7930.00| 0.65000 7930.00 SURFACE MILLING, ASPHALT | | | 0006 202-78515 LUMP| 2000.00000 2000.00| 1000.00000 1000.00| 1000.00000 1000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-96128 23.000 m | 4.93000 113.39| 37.00000 851.00| 37.00000 851.00 GUTTER, CONCRETE, REMOVE | | | 0008 203-02080 0.210 km | 63259.52000 13284.50| 100000.00000 21000.00| 100000.00000 21000.00 LINEAR GRADING | | | 0009 305-05204 0.300 Mg | 200.00000 60.00| 370.00000 111.00| 370.00000 111.00 HMA FOR PATCHING | | | 0010 402-05468 336.720 Mg | 33.03000 11121.86| 33.00000 11111.76| 33.00000 11111.76 HMA BASE 25.0 mm, MAINLINE | | | 0011 402-05473 158.000 Mg | 28.31000 4472.98| 34.00000 5372.00| 34.00000 5372.00 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0012 402-05477 1236.000 Mg | 36.69000 45348.84| 30.00000 37080.00| 30.00000 37080.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0013 406-05520 3.320 Mg | 160.00000 531.20| 265.00000 879.80| 265.00000 879.80 ASPHALT FOR TACK COAT | | | 0014 605-06120 122.000 m | 40.00000 4880.00| 56.00000 6832.00| 56.00000 6832.00 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 631 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 286,853.10 ROUTE : SR 930 CALL ORDER : 631 CONTRACT ID : T -25423-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 |(3) 35-1416052 |E & B PAVING, INC. |BROOKS CONSTRUCTION |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 611-95023 5.000 EACH| 125.00000 625.00| 60.00000 300.00| 60.00000 300.00 MAILBOX ASSEMBLY, RESET | | | 0017 621-06575 540.000 m2 | 4.00000 2160.00| 5.82000 3142.80| 6.00000 3240.00 SODDING, NURSERY | | | 0018 715-05118 2.200 m | 119.12000 262.06| 80.00000 176.00| 80.00000 176.00 PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0019 715-05169 30.000 m | 50.13000 1503.90| 90.00000 2700.00| 90.00000 2700.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0020 715-46005 2.000 EACH| 106.84000 213.68| 200.00000 400.00| 200.00000 400.00 PIPE END SECTION, 375 mm | | | 0021 720-44000 1.000 EACH| 275.00000 275.00| 250.00000 250.00| 250.00000 250.00 CASTING, ADJUST TO GRADE | | | 0022 720-44015 1.000 EACH| 434.55000 434.55| 650.00000 650.00| 650.00000 650.00 CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0023 720-44025 1.000 EACH| 178.00000 178.00| 500.00000 500.00| 500.00000 500.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0024 720-45015 1.000 EACH| 2537.00000 2537.00| 2000.00000 2000.00| 2000.00000 2000.00 INLET, A8 | | | 0025 801-06203 1620.000 m | 0.63000 1020.60| 0.75000 1215.00| 0.63000 1020.60 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0026 801-06207 400.000 m | 1.50000 600.00| 2.90000 1160.00| 2.90000 1160.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0027 801-06640 24.000 EACH| 89.00000 2136.00| 89.00000 2136.00| 89.00000 2136.00 CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP| 6060.00000 6060.00| 6386.00000 6386.00| 10860.00000 10860.00 MAINTAINING TRAFFIC | | | 0029 802-05701 29.200 m | 19.50000 569.40| 22.00000 642.40| 22.00000 642.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0030 802-76025 4.050 m2 | 112.60000 456.03| 115.00000 465.75| 115.00000 465.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0031 802-76035 10.800 m2 | 150.30000 1623.24| 115.00000 1242.00| 115.00000 1242.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0032 805-01815 2.000 EACH| 1650.00000 3300.00| 1500.00000 3000.00| 1500.00000 3000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0033 805-01842 1.000 EACH| 650.00000 650.00| 600.00000 600.00| 600.00000 600.00 HANDHOLE, SIGNAL | | | 0034 805-01843 3.000 EACH| 210.00000 630.00| 450.00000 1350.00| 450.00000 1350.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 631 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 286,853.10 ROUTE : SR 930 CALL ORDER : 631 CONTRACT ID : T -25423-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 |(3) 35-1416052 |E & B PAVING, INC. |BROOKS CONSTRUCTION |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 805-01844 66.000 m | 31.00000 2046.00| 30.00000 1980.00| 30.00000 1980.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0036 805-02087 LUMP| 1000.00000 1000.00| 375.00000 375.00| 375.00000 375.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0037 805-06836 8.000 EACH| 470.00000 3760.00| 481.00000 3848.00| 481.00000 3848.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0038 805-78109 1.000 EACH| 7630.00000 7630.00| 9760.00000 9760.00| 9760.00000 9760.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0039 805-78415 3.000 EACH| 1650.00000 4950.00| 1600.00000 4800.00| 1600.00000 4800.00 SPAN, CATENARY, AND TETHER | | | 0040 805-78420 3.000 EACH| 300.00000 900.00| 190.00000 570.00| 190.00000 570.00 DISCONNECT HANGER | | | 0041 805-78445 1.000 EACH| 400.00000 400.00| 475.00000 475.00| 475.00000 475.00 SIGNAL SERVICE | | | 0042 805-78467 16.000 m | 4.50000 72.00| 4.50000 72.00| 4.50000 72.00 SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 1700.000 m | 1.00000 1700.00| 0.70000 1190.00| 0.70000 1190.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78480 100.000 m | 3.10000 310.00| 3.28000 328.00| 3.28000 328.00 SIGNAL CABLE, 3C 14GA. | | | 0045 805-78485 80.000 m | 3.30000 264.00| 3.20000 256.00| 3.20000 256.00 SIGNAL CABLE, 5C 14GA. | | | 0046 805-78490 170.000 m | 3.60000 612.00| 3.50000 595.00| 3.50000 595.00 SIGNAL CABLE, 7C 14GA. | | | 0047 805-78510 720.000 m | 3.00000 2160.00| 2.10000 1512.00| 2.10000 1512.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0048 805-78785 4.000 EACH| 350.00000 1400.00| 475.00000 1900.00| 475.00000 1900.00 SIGNAL DETECTOR HOUSING | | | 0049 805-78795 315.000 m | 29.00000 9135.00| 29.00000 9135.00| 29.00000 9135.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0050 805-78925 1.000 EACH| 550.00000 550.00| 525.00000 525.00| 525.00000 525.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0051 805-81032 2.000 EACH| 2720.00000 5440.00| 2305.00000 4610.00| 2305.00000 4610.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0052 805-92504 8.000 EACH| 300.00000 2400.00| 300.00000 2400.00| 300.00000 2400.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0053 805-96014 315.000 m | 10.00000 3150.00| 5.00000 1575.00| 5.00000 1575.00 SAW CUT, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 631 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 286,853.10 ROUTE : SR 930 CALL ORDER : 631 CONTRACT ID : T -25423-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 |(3) 35-1416052 |E & B PAVING, INC. |BROOKS CONSTRUCTION |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0054 808-03631 26.000 m | 37.50000 975.00| 18.75000 487.50| 18.75000 487.50 LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0055 808-06701 24.000 m | 0.84000 20.16| 0.84000 20.16| 0.84000 20.16 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0056 808-06703 1800.000 m | 0.84000 1512.00| 0.84000 1512.00| 0.84000 1512.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0057 808-06716 280.000 m | 0.50000 140.00| 0.50000 140.00| 0.50000 140.00 LINE, REMOVE | | | 0058 808-75240 220.000 m | 0.84000 184.80| 0.84000 184.80| 0.84000 184.80 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0059 808-75245 1220.000 m | 0.84000 1024.80| 0.84000 1024.80| 0.84000 1024.80 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0060 808-75297 32.000 m | 15.00000 480.00| 15.00000 480.00| 15.00000 480.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0061 808-75320 13.000 EACH| 67.00000 871.00| 67.00000 871.00| 67.00000 871.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0062 808-75325 13.000 EACH| 105.00000 1365.00| 105.00000 1365.00| 105.00000 1365.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0063 808-75996 120.000 EACH| 3.00000 360.00| 7.00000 840.00| 3.20000 384.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0064 808-75998 130.000 EACH| 21.00000 2730.00| 21.00000 2730.00| 21.00000 2730.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0065 808-92027 420.000 m | 3.60000 1512.00| 3.60000 1512.00| 3.60000 1512.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0066 808-96016 42.000 m | 7.95000 333.90| 7.95000 333.90| 7.95000 333.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 300 | | | mm | | | 0067 808-98000 27.000 m | 75.00000 2025.00| 37.50000 1012.50| 37.50000 1012.50 LINE, EPOXY, SOLID, YELLOW, 200 mm | | | 0069 621-01004 1.000 EACH| 300.00000 300.00| 715.00000 715.00| 900.00000 900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0070 621-06560 200.000 m2 | 1.00000 200.00| 1.92000 384.00| 2.00000 400.00 MULCHED SEEDING, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 631 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 286,853.10 ROUTE : SR 930 CALL ORDER : 631 CONTRACT ID : T -25423-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 |(3) 35-1416052 |E & B PAVING, INC. |BROOKS CONSTRUCTION |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 199,440.13| $ 209,010.17| $ 215,356.97 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 199,440.13| $ 209,010.17| $ 215,356.97 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 631 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 286,853.10 ROUTE : SR 930 CALL ORDER : 631 CONTRACT ID : T -25423-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1016737 | | |WAYNE ASPHALT & CONSTRUCTION| | 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 | 1400.00000 8400.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3000.00000 3000.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 12500.00000 12500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02279 72.000 m | 15.00000 1080.00| | CURB AND GUTTER, REMOVE | | | 0005 202-60820 12200.000 m2 | 0.85000 10370.00| | SURFACE MILLING, ASPHALT | | | 0006 202-78515 LUMP| 1000.00000 1000.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-96128 23.000 m | 20.00000 460.00| | GUTTER, CONCRETE, REMOVE | | | 0008 203-02080 0.210 km | 50000.00000 10500.00| | LINEAR GRADING | | | 0009 305-05204 0.300 Mg | 1500.00000 450.00| | HMA FOR PATCHING | | | 0010 402-05468 336.720 Mg | 34.00000 11448.48| | HMA BASE 25.0 mm, MAINLINE | | | 0011 402-05473 158.000 Mg | 34.00000 5372.00| | HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0012 402-05477 1236.000 Mg | 44.00000 54384.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0013 406-05520 3.320 Mg | 225.00000 747.00| | ASPHALT FOR TACK COAT | | | 0014 605-06120 122.000 m | 62.80000 7661.60| | CURB, CONCRETE | | | 0015 611-95023 5.000 EACH| 125.00000 625.00| | MAILBOX ASSEMBLY, RESET | | | 0017 621-06575 540.000 m2 | 5.82000 3142.80| | SODDING, NURSERY | | | 0018 715-05118 2.200 m | 200.00000 440.00| | PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0019 715-05169 30.000 m | 130.00000 3900.00| | PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0020 715-46005 2.000 EACH| 225.00000 450.00| | PIPE END SECTION, 375 mm | | | 0021 720-44000 1.000 EACH| 350.00000 350.00| | CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 631 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 286,853.10 ROUTE : SR 930 CALL ORDER : 631 CONTRACT ID : T -25423-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1016737 | | |WAYNE ASPHALT & CONSTRUCTION| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0022 720-44015 1.000 EACH| 500.00000 500.00| | CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0023 720-44025 1.000 EACH| 500.00000 500.00| | CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0024 720-45015 1.000 EACH| 1300.00000 1300.00| | INLET, A8 | | | 0025 801-06203 1620.000 m | 0.63000 1020.60| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0026 801-06207 400.000 m | 4.00000 1600.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0027 801-06640 24.000 EACH| 89.00000 2136.00| | CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP| 12500.00000 12500.00| | MAINTAINING TRAFFIC | | | 0029 802-05701 29.200 m | 22.00000 642.40| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0030 802-76025 4.050 m2 | 115.00000 465.75| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0031 802-76035 10.800 m2 | 115.00000 1242.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0032 805-01815 2.000 EACH| 1500.00000 3000.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0033 805-01842 1.000 EACH| 600.00000 600.00| | HANDHOLE, SIGNAL | | | 0034 805-01843 3.000 EACH| 450.00000 1350.00| | SIGNAL HANDHOLE ADJUST TO GRADE | | | 0035 805-01844 66.000 m | 30.00000 1980.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0036 805-02087 LUMP| 375.00000 375.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0037 805-06836 8.000 EACH| 481.00000 3848.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0038 805-78109 1.000 EACH| 9760.00000 9760.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 631 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 286,853.10 ROUTE : SR 930 CALL ORDER : 631 CONTRACT ID : T -25423-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1016737 | | |WAYNE ASPHALT & CONSTRUCTION| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 805-78415 3.000 EACH| 1600.00000 4800.00| | SPAN, CATENARY, AND TETHER | | | 0040 805-78420 3.000 EACH| 190.00000 570.00| | DISCONNECT HANGER | | | 0041 805-78445 1.000 EACH| 475.00000 475.00| | SIGNAL SERVICE | | | 0042 805-78467 16.000 m | 4.50000 72.00| | SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 1700.000 m | 0.70000 1190.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78480 100.000 m | 3.28000 328.00| | SIGNAL CABLE, 3C 14GA. | | | 0045 805-78485 80.000 m | 3.20000 256.00| | SIGNAL CABLE, 5C 14GA. | | | 0046 805-78490 170.000 m | 3.50000 595.00| | SIGNAL CABLE, 7C 14GA. | | | 0047 805-78510 720.000 m | 2.10000 1512.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0048 805-78785 4.000 EACH| 475.00000 1900.00| | SIGNAL DETECTOR HOUSING | | | 0049 805-78795 315.000 m | 29.00000 9135.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0050 805-78925 1.000 EACH| 525.00000 525.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0051 805-81032 2.000 EACH| 2305.00000 4610.00| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0052 805-92504 8.000 EACH| 300.00000 2400.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0053 805-96014 315.000 m | 5.00000 1575.00| | SAW CUT, FULL DEPTH | | | 0054 808-03631 26.000 m | 18.75000 487.50| | LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0055 808-06701 24.000 m | 0.84000 20.16| | LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0056 808-06703 1800.000 m | 0.84000 1512.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0057 808-06716 280.000 m | 0.50000 140.00| | LINE, REMOVE | | | 0058 808-75240 220.000 m | 0.84000 184.80| | LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 631 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 286,853.10 ROUTE : SR 930 CALL ORDER : 631 CONTRACT ID : T -25423-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1016737 | | |WAYNE ASPHALT & CONSTRUCTION| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0059 808-75245 1220.000 m | 0.84000 1024.80| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0060 808-75297 32.000 m | 15.00000 480.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0061 808-75320 13.000 EACH| 67.00000 871.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0062 808-75325 13.000 EACH| 105.00000 1365.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0063 808-75996 120.000 EACH| 6.00000 720.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0064 808-75998 130.000 EACH| 21.00000 2730.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0065 808-92027 420.000 m | 3.60000 1512.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0066 808-96016 42.000 m | 7.95000 333.90| | LINE, THERMOPLASTIC, SOLID, YELLOW, 300 | | | mm | | | 0067 808-98000 27.000 m | 37.50000 1012.50| | LINE, EPOXY, SOLID, YELLOW, 200 mm | | | 0069 621-01004 1.000 EACH| 715.00000 715.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0070 621-06560 200.000 m2 | 1.92000 384.00| | MULCHED SEEDING, U | | | SECTION TOTALS | $ 222,536.29| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 222,536.29| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 641 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 181,064.01 ROUTE : I-69 CALL ORDER : 641 CONTRACT ID : T -25739-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/30/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 069400N SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 126,142.74 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 137,332.89 108.8710% 3 35-1983873 M A S MARKERS, INC. $ 138,709.27 109.9621% 4 35-0821499 DREW, JAMES H. CORPORATION $ 139,599.32 110.6677% 5 35-1416052 LIGHTS & SIGNALS, INC. $ 140,994.67 111.7739% 6 35-2046222 MORPHEY CONSTRUCTION, INC. $ 145,520.63 115.3618% 7 35-0392360 HOOSIER COMPANY, INC. $ 147,840.91 117.2012% 8 62-1339540 HAWK ENTERPRISES, INC. $ 158,268.70 125.4679% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1983873 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 110-01001 LUMP| 3650.00000 3650.00| 6800.00000 6800.00| 2665.00000 2665.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-74040 14.000 EACH| 225.00000 3150.00| 120.00000 1680.00| 195.00000 2730.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0003 202-74045 52.000 EACH| 15.00000 780.00| 7.20000 374.40| 58.85000 3060.20 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-74080 2.000 EACH| 1025.00000 2050.00| 650.00000 1300.00| 1530.00000 3060.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0005 801-06640 16.000 EACH| 115.00000 1840.00| 70.00000 1120.00| 96.00000 1536.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 10.000 DAY | 35.00000 350.00| 40.00000 400.00| 25.00000 250.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 100.00000 100.00| 2000.00000 2000.00| 2316.00000 2316.00 MAINTAINING TRAFFIC | | | 0008 802-02293 16.360 m3 | 370.00000 6053.20| 550.00000 8998.00| 489.29000 8004.78 CONCRETE, SIGN FOUNDATION | | | 0009 802-03706 3.000 EACH| 390.00000 1170.00| 200.00000 600.00| 510.00000 1530.00 SIGN PANEL, INSTALL | | | 0010 802-04893 6.000 EACH| 60.00000 360.00| 40.00000 240.00| 111.17000 667.02 REFERENCE POST | | | 0011 802-05701 79.370 m | 21.00000 1666.77| 19.80000 1571.53| 48.45000 3845.48 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 641 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 181,064.01 ROUTE : I-69 CALL ORDER : 641 CONTRACT ID : T -25739-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1983873 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 802-05702 189.410 m | 17.00000 3219.97| 13.20000 2500.21| 38.08000 7212.73 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0013 802-07047 2.000 EACH| 1750.00000 3500.00| 3120.00000 6240.00| 3581.23000 7162.46 TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0014 802-76015 305.280 m2 | 150.00000 45792.00| 149.60000 45669.89| 123.65000 37747.87 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0015 802-76025 10.540 m2 | 127.50000 1343.85| 104.20000 1098.27| 88.66000 934.48 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0016 802-76035 52.260 m2 | 100.00000 5226.00| 107.10000 5597.05| 99.56000 5203.01 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0017 802-76045 3.240 m2 | 140.00000 453.60| 114.30000 370.33| 220.14000 713.25 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0018 802-76065 9.000 m | 20.00000 180.00| 13.60000 122.40| 22.50000 202.50 SIGN POST, B | | | 0019 802-76095 5719.950 kg | 3.00000 17159.85| 3.90000 22307.81| 3.68000 21049.42 STRUCTURAL STEEL, BREAKAWAY | | | 0020 802-76140 2.000 EACH| 11375.00000 22750.00| 11800.00000 23600.00| 11810.00000 23620.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0021 802-76175 9.300 m | 575.00000 5347.50| 510.00000 4743.00| 559.04000 5199.07 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | SECTION TOTALS | $ 126,142.74| $ 137,332.89| $ 138,709.27 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 126,142.74| $ 137,332.89| $ 138,709.27 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 641 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 181,064.01 ROUTE : I-69 CALL ORDER : 641 CONTRACT ID : T -25739-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1416052 |(6) 35-2046222 |DREW, JAMES H. CORPORATION |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 110-01001 LUMP| 3815.24000 3815.24| 3000.00000 3000.00| 7200.00000 7200.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-74040 14.000 EACH| 214.67000 3005.38| 340.00000 4760.00| 260.00000 3640.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0003 202-74045 52.000 EACH| 63.59000 3306.68| 31.50000 1638.00| 30.00000 1560.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-74080 2.000 EACH| 1282.94000 2565.88| 1250.00000 2500.00| 1730.00000 3460.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0005 801-06640 16.000 EACH| 99.75000 1596.00| 100.00000 1600.00| 100.00000 1600.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 10.000 DAY | 21.00000 210.00| 35.00000 350.00| 20.00000 200.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 3815.24000 3815.24| 1000.00000 1000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0008 802-02293 16.360 m3 | 670.05000 10962.02| 525.00000 8589.00| 566.00000 9259.76 CONCRETE, SIGN FOUNDATION | | | 0009 802-03706 3.000 EACH| 474.35000 1423.05| 400.00000 1200.00| 45.00000 135.00 SIGN PANEL, INSTALL | | | 0010 802-04893 6.000 EACH| 218.61000 1311.66| 155.00000 930.00| 208.00000 1248.00 REFERENCE POST | | | 0011 802-05701 79.370 m | 25.91000 2056.48| 32.45000 2575.56| 35.00000 2777.95 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0012 802-05702 189.410 m | 22.23000 4210.58| 29.55000 5597.07| 30.00000 5682.30 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0013 802-07047 2.000 EACH| 2756.75000 5513.50| 3200.00000 6400.00| 4525.00000 9050.00 TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0014 802-76015 305.280 m2 | 128.99000 39378.07| 125.00000 38160.00| 138.00000 42128.64 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0015 802-76025 10.540 m2 | 105.62000 1113.23| 59.22000 624.18| 120.00000 1264.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0016 802-76035 52.260 m2 | 108.64000 5677.53| 61.52000 3215.04| 129.00000 6741.54 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0017 802-76045 3.240 m2 | 115.24000 373.38| 67.22000 217.79| 170.00000 550.80 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 641 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 181,064.01 ROUTE : I-69 CALL ORDER : 641 CONTRACT ID : T -25739-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1416052 |(6) 35-2046222 |DREW, JAMES H. CORPORATION |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-76065 9.000 m | 3.92000 35.28| 4.92000 44.28| 10.00000 90.00 SIGN POST, B | | | 0019 802-76095 5719.950 kg | 3.21000 18361.04| 3.02000 17274.25| 3.20000 18303.84 STRUCTURAL STEEL, BREAKAWAY | | | 0020 802-76140 2.000 EACH| 12736.75000 25473.50| 17986.00000 35972.00| 12117.00000 24234.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0021 802-76175 9.300 m | 580.17000 5395.58| 575.00000 5347.50| 580.00000 5394.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | SECTION TOTALS | $ 139,599.32| $ 140,994.67| $ 145,520.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 139,599.32| $ 140,994.67| $ 145,520.63 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 641 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 181,064.01 ROUTE : I-69 CALL ORDER : 641 CONTRACT ID : T -25739-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 |(8) 62-1339540 | |HOOSIER COMPANY, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 110-01001 LUMP| 6950.16000 6950.16| 1500.00000 1500.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-74040 14.000 EACH| 685.78000 9600.92| 75.00000 1050.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0003 202-74045 52.000 EACH| 45.27000 2354.04| 30.00000 1560.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-74080 2.000 EACH| 2292.44000 4584.88| 1500.00000 3000.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0005 801-06640 16.000 EACH| 94.03000 1504.48| 100.00000 1600.00| CONSTRUCTION SIGN, A | | | 0006 801-06710 10.000 DAY | 121.81000 1218.10| 35.00000 350.00| FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 2553.49000 2553.49| 1500.00000 1500.00| MAINTAINING TRAFFIC | | | 0008 802-02293 16.360 m3 | 566.36000 9265.65| 326.99000 5349.56| CONCRETE, SIGN FOUNDATION | | | 0009 802-03706 3.000 EACH| 386.07000 1158.21| 350.00000 1050.00| SIGN PANEL, INSTALL | | | 0010 802-04893 6.000 EACH| 64.77000 388.62| 150.00000 900.00| REFERENCE POST | | | 0011 802-05701 79.370 m | 33.69000 2673.98| 49.20000 3905.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0012 802-05702 189.410 m | 27.59000 5225.82| 54.12000 10250.87| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0013 802-07047 2.000 EACH| 3480.44000 6960.88| 5000.00000 10000.00| TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0014 802-76015 305.280 m2 | 131.32000 40089.37| 156.08000 47648.10| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0015 802-76025 10.540 m2 | 120.78000 1273.02| 102.26000 1077.82| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0016 802-76035 52.260 m2 | 127.88000 6683.01| 96.88000 5062.95| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0017 802-76045 3.240 m2 | 160.28000 519.31| 116.25000 376.65| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 641 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 181,064.01 ROUTE : I-69 CALL ORDER : 641 CONTRACT ID : T -25739-A COUNTIES : ALLEN LETTING DATE : 10/16/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 |(8) 62-1339540 | |HOOSIER COMPANY, INC. |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-76065 9.000 m | 16.80000 151.20| 26.24000 236.16| SIGN POST, B | | | 0019 802-76095 5719.950 kg | 3.02000 17274.25| 4.96000 28370.95| STRUCTURAL STEEL, BREAKAWAY | | | 0020 802-76140 2.000 EACH| 10892.09000 21784.18| 14300.00000 28600.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0021 802-76175 9.300 m | 605.09000 5627.34| 524.80000 4880.64| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | SECTION TOTALS | $ 147,840.91| $ 158,268.70| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,840.91| $ 158,268.70| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 651 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 66, SR 37, US 231 CALL ORDER : 651 CONTRACT ID : T -25903-A COUNTIES : PERRY SPENCER LETTING DATE : 10/16/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 208,733.37 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 210,759.10 100.9704% 3 35-1673827 HENDERSON, H.E., INC. $ 231,099.23 110.7150% 4 35-1142603 MOUNTS ELECTRIC, INC. $ 243,430.45 116.6226% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 11/30/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAXI SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 529,797.72 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 741,819.00 140.0192% 3 23-1277550 ASPLUNDH TREE EXPERT COMPANY $ 755,588.14 142.6182% 4 35-1426973 MARS ELECTRIC COMPANY INC. $ 794,614.00 149.9844% ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 23-1277550 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 500.00000 500.00| 36000.00000 36000.00| 100.00000 100.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-95579 4.000 EACH| 20.00000 80.00| 50.00000 200.00| 250.00000 1000.00 SERVICE POINT, REMOVE | | | 0003 702-90915 20.000 m3 | 85.00000 1700.00| 100.00000 2000.00| 100.00000 2000.00 CONCRETE, A | | | 0004 711-93963 10.000 EACH| 3.10000 31.00| 20.00000 200.00| 50.00000 500.00 ANCHOR BASE ADAPTER PLATE, INSTALL | | | 0005 715-97122 30.000 m | 1.65000 49.50| 1.80000 54.00| 3.00000 90.00 PIPE, PVC, 50 mm | | | 0006 801-05088 84.000 h | 164.00000 13776.00| 140.00000 11760.00| 231.89000 19478.76 MOVING LANE CLOSURE, 1 LANE | | | 0007 801-05089 64.000 h | 176.00000 11264.00| 180.00000 11520.00| 463.78000 29681.92 MOVING LANE CLOSURE, 2 LANES | | | 0008 805-01408 20.000 EACH| 4.15000 83.00| 10.00000 200.00| 20.00000 400.00 FABREEKA PAD WITH HARDWARE, FURNISH | | | 0009 805-01409 20.000 EACH| 7.25000 145.00| 20.00000 400.00| 100.00000 2000.00 FABREEKA PAD WITH HARDWARE, INSTALL | | | 0010 805-01419 40.000 EACH| 23.70000 948.00| 30.00000 1200.00| 25.00000 1000.00 CIRCUIT BREAKER, INSTALL | | | 0011 805-01421 2.000 EACH| 28.00000 56.00| 30.00000 60.00| 100.00000 200.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0012 805-01422 2.000 EACH| 32.00000 64.00| 350.00000 700.00| 1500.00000 3000.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0013 805-01426 4.000 EACH| 165.00000 660.00| 190.00000 760.00| 300.00000 1200.00 SERVICE POINT MAIN BREAKER, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 23-1277550 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-02116 40.000 EACH| 39.00000 1560.00| 80.00000 3200.00| 30.00000 1200.00 CIRCUIT BREAKER, FURNISH | | | 0015 805-06592 300.000 m | 6.35000 1905.00| 12.00000 3600.00| 9.00000 2700.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0016 805-86805 4.000 EACH| 903.00000 3612.00| 900.00000 3600.00| 1700.00000 6800.00 SERVICE POINT, I | | | 0017 805-86810 2.000 EACH| 2650.00000 5300.00| 2200.00000 4400.00| 1200.00000 2400.00 SERVICE POINT, II | | | 0018 805-86843 1520.000 m | 3.70000 5624.00| 3.00000 4560.00| 0.33000 501.60 WIRE, NO. 4 COPPER, 1C | | | 0019 805-86898 500.000 m | 0.81000 405.00| 1.50000 750.00| 3.00000 1500.00 CONDUIT, STEEL, GALVANIZED, 19 mm | | | 0020 805-86920 200.000 EACH| 9.35000 1870.00| 12.00000 2400.00| 10.00000 2000.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0021 805-86930 180.000 EACH| 6.45000 1161.00| 8.00000 1440.00| 10.00000 1800.00 INSULATING LINK, NOT WATERPROOFED | | | 0022 805-87440 14.000 SET | 115.00000 1610.00| 180.00000 2520.00| 200.00000 2800.00 BREAKAWAY COUPLINGS WITH COVER, FURNISH | | | 0023 805-87595 20.000 EACH| 6.20000 124.00| 40.00000 800.00| 30.00000 600.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0024 805-87740 10.000 EACH| 3.10000 31.00| 20.00000 200.00| 25.00000 250.00 AERIAL CABLE, DEAD END | | | 0025 805-87746 300.000 m | 0.65000 195.00| 2.00000 600.00| 1.00000 300.00 AERIAL CABLE, TRIPLEX | | | 0026 805-87775 2.000 EACH| 87.00000 174.00| 80.00000 160.00| 300.00000 600.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0027 805-87800 1220.000 m | 3.42000 4172.40| 10.00000 12200.00| 1.00000 1220.00 CABLE DUCT, INSTALL | | | 0028 805-91694 6.000 EACH| 392.00000 2352.00| 500.00000 3000.00| 1500.00000 9000.00 NAVIGATION LIGHT PIER | | | 0029 805-91696 6.000 EACH| 539.00000 3234.00| 800.00000 4800.00| 1500.00000 9000.00 NAVIGATION LIGHT CENTER CHANNEL | | | 0030 805-91698 4.000 EACH| 91.00000 364.00| 120.00000 480.00| 250.00000 1000.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0031 805-91699 3.000 EACH| 125.50000 376.50| 150.00000 450.00| 250.00000 750.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0032 805-91705 13.000 EACH| 80.00000 1040.00| 50.00000 650.00| 20.00000 260.00 CONDUIT, POLYETHYLENE, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 23-1277550 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-91706 75.000 EACH| 61.00000 4575.00| 120.00000 9000.00| 50.00000 3750.00 ANCHOR BOLT, REPAIR | | | 0034 805-95518 15.000 m | 8.30000 124.50| 15.00000 225.00| 10.00000 150.00 FLEXIBLE CONDUIT, 50 mm | | | 0035 805-95519 15.000 m | 7.80000 117.00| 8.00000 120.00| 8.00000 120.00 FLEXIBLE CONDUIT, 20 mm | | | 0036 805-95520 5.000 EACH| 7.25000 36.25| 120.00000 600.00| 50.00000 250.00 EXPANSION FITTING, 50 mm | | | 0037 805-95521 5.000 EACH| 15.00000 75.00| 20.00000 100.00| 20.00000 100.00 EXPANSION FITTING, 20 mm | | | 0038 805-95523 140.000 EACH| 8.30000 1162.00| 25.00000 3500.00| 10.00000 1400.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0039 805-96197 3050.000 m | 0.63000 1921.50| 1.00000 3050.00| 1.00000 3050.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0040 805-98716 20.000 EACH| 26.00000 520.00| 35.00000 700.00| 100.00000 2000.00 KELLUM GRIP, STAINLESS STEEL | | | 0041 807-01407 8.000 SET | 15.55000 124.40| 65.00000 520.00| 400.00000 3200.00 FOUNDATION, ANCHOR BOLTS, AND | | | REINFORCING STEEL, INSTALL | | | 0042 807-01410 25.000 EACH| 12.45000 311.25| 20.00000 500.00| 20.00000 500.00 VIBRATION DAMPER, INSTALL | | | 0043 807-01411 15.000 EACH| 120.00000 1800.00| 25.00000 375.00| 10.00000 150.00 CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0044 807-01412 15.000 EACH| 120.00000 1800.00| 25.00000 375.00| 20.00000 300.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0045 807-01413 10.000 EACH| 114.00000 1140.00| 100.00000 1000.00| 75.00000 750.00 POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0046 807-01414 2.000 EACH| 27.00000 54.00| 40.00000 80.00| 200.00000 400.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0047 807-01415 8.000 SET | 24.00000 192.00| 90.00000 720.00| 300.00000 2400.00 FOUNDATION ANCHOR BOLTS AND REINFORCING | | | STEEL, FURNISH | | | 0048 807-01416 7.000 EACH| 18.75000 131.25| 25.00000 175.00| 35.00000 245.00 GROUND ROD WITH CONNECTORS, FURNISH | | | 0049 807-01417 4.000 EACH| 32.00000 128.00| 150.00000 600.00| 150.00000 600.00 WOOD POLE, CLASS V, 10.7 m, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 23-1277550 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 807-01420 25.000 EACH| 8.30000 207.50| 15.00000 375.00| 20.00000 500.00 GLARE SHIELD, INSTALL | | | 0051 807-01425 84.000 EACH| 222.75000 18711.00| 280.00000 23520.00| 300.00000 25200.00 SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0052 807-01617 10.000 EACH| 33.00000 330.00| 125.00000 1250.00| 275.00000 2750.00 HANDHOLE COVER AND RING | | | 0053 807-02106 10.000 EACH| 91.00000 910.00| 155.00000 1550.00| 250.00000 2500.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | 0054 807-02107 5.000 EACH| 100.50000 502.50| 150.00000 750.00| 250.00000 1250.00 LUMINAIRE, UNDERPASS, PENDANT MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 250 WATT, FURNISH | | | 0055 807-02108 25.000 EACH| 54.00000 1350.00| 160.00000 4000.00| 250.00000 6250.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT, FURNISH | | | 0056 807-02109 25.000 EACH| 95.00000 2375.00| 170.00000 4250.00| 250.00000 6250.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0057 807-02111 25.000 EACH| 7.25000 181.25| 55.00000 1375.00| 20.00000 500.00 VIBRATION DAMPER, FURNISH | | | 0058 807-02113 70.000 EACH| 81.00000 5670.00| 95.00000 6650.00| 150.00000 10500.00 MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0059 807-02114 20.000 EACH| 132.60000 2652.00| 185.00000 3700.00| 200.00000 4000.00 MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0060 807-02117 5.000 EACH| 85.00000 425.00| 160.00000 800.00| 250.00000 1250.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, 250 | | | WATT, HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, FURNISH | | | 0061 807-02198 7.000 EACH| 15.50000 108.50| 35.00000 245.00| 50.00000 350.00 GROUND ROD WITH CONNECTOR, INSTALL | | | 0062 807-02199 7.000 EACH| 64.25000 449.75| 80.00000 560.00| 35.00000 245.00 HANDHOLE COVER, RECTANGULAR | | | 0063 807-02200 14.000 SET | 92.25000 1291.50| 120.00000 1680.00| 150.00000 2100.00 BREAKAWAY COUPLINGS WITH COVER, INSTALL | | | 0064 807-02201 50.000 EACH| 188.50000 9425.00| 590.00000 29500.00| 600.00000 30000.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0065 807-04739 240.000 MOS | 14.25000 3420.00| 40.00000 9600.00| 6.75000 1620.00 ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 23-1277550 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0066 807-86910 110.000 EACH| 25.00000 2750.00| 25.00000 2750.00| 20.00000 2200.00 CONNECTOR KIT, UNFUSED | | | 0067 807-86915 110.000 EACH| 25.00000 2750.00| 30.00000 3300.00| 20.00000 2200.00 CONNECTOR KIT, FUSED | | | 0068 807-86950 50.000 EACH| 11.65000 582.50| 25.00000 1250.00| 5.00000 250.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0069 807-86955 3.000 EACH| 10.40000 31.20| 20.00000 60.00| 4.00000 12.00 CABLE DUCT MARKER | | | 0070 807-87022 16296.000 MOS | 3.66000 59643.36| 4.00000 65184.00| 6.75000 109998.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0071 807-87028 7656.000 MOS | 6.49000 49687.44| 4.25000 32538.00| 6.75000 51678.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0072 807-87040 528.000 MOS | 3.89000 2053.92| 3.75000 1980.00| 6.75000 3564.00 ROUTINE MAINTENANCE, 250 WATT | | | (UNDERPASS) LUMINAIRE, HIGH PRESSURE | | | SODIUM | | | 0073 807-87042 1464.000 MOS | 3.93000 5753.52| 4.25000 6222.00| 6.75000 9882.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0074 807-87043 168.000 MOS | 4.22000 708.96| 5.00000 840.00| 6.75000 1134.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0075 807-87050 14688.000 MOS | 4.38000 64333.44| 4.75000 69768.00| 6.75000 99144.00 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0076 807-87085 100.000 h | 99.20000 9920.00| 95.00000 9500.00| 50.00000 5000.00 ELECTRICIAN | | | 0077 807-87098 108.000 EACH| 55.00000 5940.00| 125.00000 13500.00| 100.00000 10800.00 CALL OUT, REPAIR | | | 0078 807-87200 25.000 EACH| 110.00000 2750.00| 240.00000 6000.00| 150.00000 3750.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0079 807-87205 130.000 EACH| 110.00000 14300.00| 145.00000 18850.00| 150.00000 19500.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0080 807-87235 15.000 EACH| 324.25000 4863.75| 380.00000 5700.00| 600.00000 9000.00 LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 23-1277550 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0081 807-87240 10.000 EACH| 6.20000 62.00| 15.00000 150.00| 50.00000 500.00 VANDAL SHIELD, LEXAN, FURNISH | | | 0082 807-87450 100.000 EACH| 207.00000 20700.00| 420.00000 42000.00| 250.00000 25000.00 TRANSFORMER BASE, FURNISH | | | 0083 807-87525 25.000 EACH| 5.18000 129.50| 10.00000 250.00| 50.00000 1250.00 GLARE SHIELD, FURNISH | | | 0084 807-87620 10.000 EACH| 9.30000 93.00| 15.00000 150.00| 15.00000 150.00 LEXAN VANDAL SHIELD, INSTALL | | | 0085 807-87630 7.000 EACH| 29.00000 203.00| 150.00000 1050.00| 200.00000 1400.00 POLE, WOOD, INSTALL | | | 0086 807-87635 90.000 EACH| 43.50000 3915.00| 60.00000 5400.00| 50.00000 4500.00 MAST ARM, INSTALL | | | 0087 807-87650 100.000 EACH| 62.00000 6200.00| 85.00000 8500.00| 50.00000 5000.00 TRANSFORMER BASE, INSTALL | | | 0088 807-87785 4.000 EACH| 36.25000 145.00| 50.00000 200.00| 100.00000 400.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0089 807-91704 30.000 EACH| 17.60000 528.00| 45.00000 1350.00| 15.00000 450.00 LIGHT POLE HANDHOLE COVER | | | 0090 807-92870 30.000 EACH| 4.15000 124.50| 55.00000 1650.00| 15.00000 450.00 TRANSFORMER BASE HANDHOLE | | | 0091 807-94610 3.000 EACH| 93.25000 279.75| 290.00000 870.00| 200.00000 600.00 POLE, WOOD, 4, 12.2 m | | | 0092 807-95488 3.000 EACH| 34.00000 102.00| 120.00000 360.00| 200.00000 600.00 NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0093 807-95516 10.000 EACH| 331.50000 3315.00| 450.00000 4500.00| 200.00000 2000.00 RELAY SWITCH | | | 0094 807-95522 100.000 EACH| 1.05000 105.00| 3.00000 300.00| 2.00000 200.00 PIPE STRAP | | | 0095 807-95525 30.000 EACH| 22.80000 684.00| 80.00000 2400.00| 100.00000 3000.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0096 807-95528 LUMP| 71600.00000 71600.00| 119000.00000 119000.00| 88302.10000 88302.10 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0097 807-95529 LUMP| 24300.00000 24300.00| 39000.00000 39000.00| 22055.76000 22055.76 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0098 807-95709 2.000 EACH| 180.00000 360.00| 75.00000 150.00| 5.00000 10.00 PHOTOCELLS | | | 0099 807-96194 5652.000 MOS | 4.04000 22834.08| 4.00000 22608.00| 6.75000 38151.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 74-2851603 |(3) 23-1277550 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 807-96203 3.000 EACH| 88.00000 264.00| 160.00000 480.00| 200.00000 600.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0101 807-96204 4.000 EACH| 1906.25000 7625.00| 3100.00000 12400.00| 1500.00000 6000.00 LOWERING AND RAISING OF TOWER | | | 0102 807-96236 5.000 EACH| 191.65000 958.25| 300.00000 1500.00| 4.00000 20.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0103 807-96807 5.000 EACH| 53.00000 265.00| 310.00000 1550.00| 150.00000 750.00 LUMINAIRE, POST TOP, 150 WATT, HIGH | | | PRESSURE SODIUM, FURNISH | | | 0104 807-96868 245.000 EACH| 50.00000 12250.00| 50.00000 12250.00| 25.00000 6125.00 LUMINAIRE, INSTALL | | | SECTION TOTALS | $ 529,797.72| $ 741,819.00| $ 755,588.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 529,797.72| $ 741,819.00| $ 755,588.14 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 2500.00000 2500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-95579 4.000 EACH| 55.00000 220.00| | SERVICE POINT, REMOVE | | | 0003 702-90915 20.000 m3 | 84.00000 1680.00| | CONCRETE, A | | | 0004 711-93963 10.000 EACH| 13.00000 130.00| | ANCHOR BASE ADAPTER PLATE, INSTALL | | | 0005 715-97122 30.000 m | 2.65000 79.50| | PIPE, PVC, 50 mm | | | 0006 801-05088 84.000 h | 219.00000 18396.00| | MOVING LANE CLOSURE, 1 LANE | | | 0007 801-05089 64.000 h | 260.00000 16640.00| | MOVING LANE CLOSURE, 2 LANES | | | 0008 805-01408 20.000 EACH| 14.00000 280.00| | FABREEKA PAD WITH HARDWARE, FURNISH | | | 0009 805-01409 20.000 EACH| 20.00000 400.00| | FABREEKA PAD WITH HARDWARE, INSTALL | | | 0010 805-01419 40.000 EACH| 31.50000 1260.00| | CIRCUIT BREAKER, INSTALL | | | 0011 805-01421 2.000 EACH| 35.00000 70.00| | SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0012 805-01422 2.000 EACH| 217.00000 434.00| | SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0013 805-01426 4.000 EACH| 141.00000 564.00| | SERVICE POINT MAIN BREAKER, FURNISH | | | 0014 805-02116 40.000 EACH| 35.00000 1400.00| | CIRCUIT BREAKER, FURNISH | | | 0015 805-06592 300.000 m | 6.90000 2070.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0016 805-86805 4.000 EACH| 950.00000 3800.00| | SERVICE POINT, I | | | 0017 805-86810 2.000 EACH| 1430.00000 2860.00| | SERVICE POINT, II | | | 0018 805-86843 1520.000 m | 3.10000 4712.00| | WIRE, NO. 4 COPPER, 1C | | | 0019 805-86898 500.000 m | 9.30000 4650.00| | CONDUIT, STEEL, GALVANIZED, 19 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-86920 200.000 EACH| 6.15000 1230.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0021 805-86930 180.000 EACH| 134.00000 24120.00| | INSULATING LINK, NOT WATERPROOFED | | | 0022 805-87440 14.000 SET | 45.00000 630.00| | BREAKAWAY COUPLINGS WITH COVER, FURNISH | | | 0023 805-87595 20.000 EACH| 11.00000 220.00| | REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0024 805-87740 10.000 EACH| 4.50000 45.00| | AERIAL CABLE, DEAD END | | | 0025 805-87746 300.000 m | 1.59000 477.00| | AERIAL CABLE, TRIPLEX | | | 0026 805-87775 2.000 EACH| 78.00000 156.00| | SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0027 805-87800 1220.000 m | 5.80000 7076.00| | CABLE DUCT, INSTALL | | | 0028 805-91694 6.000 EACH| 395.00000 2370.00| | NAVIGATION LIGHT PIER | | | 0029 805-91696 6.000 EACH| 602.00000 3612.00| | NAVIGATION LIGHT CENTER CHANNEL | | | 0030 805-91698 4.000 EACH| 119.00000 476.00| | NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0031 805-91699 3.000 EACH| 130.40000 391.20| | NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0032 805-91705 13.000 EACH| 40.40000 525.20| | CONDUIT, POLYETHYLENE, REPAIR | | | 0033 805-91706 75.000 EACH| 53.00000 3975.00| | ANCHOR BOLT, REPAIR | | | 0034 805-95518 15.000 m | 7.70000 115.50| | FLEXIBLE CONDUIT, 50 mm | | | 0035 805-95519 15.000 m | 5.10000 76.50| | FLEXIBLE CONDUIT, 20 mm | | | 0036 805-95520 5.000 EACH| 7.20000 36.00| | EXPANSION FITTING, 50 mm | | | 0037 805-95521 5.000 EACH| 5.05000 25.25| | EXPANSION FITTING, 20 mm | | | 0038 805-95523 140.000 EACH| 1.55000 217.00| | WATERPROOFING ELECTRICAL CONNECTOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 805-96197 3050.000 m | 29.00000 88450.00| | WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0040 805-98716 20.000 EACH| 23.00000 460.00| | KELLUM GRIP, STAINLESS STEEL | | | 0041 807-01407 8.000 SET | 40.25000 322.00| | FOUNDATION, ANCHOR BOLTS, AND | | | REINFORCING STEEL, INSTALL | | | 0042 807-01410 25.000 EACH| 21.00000 525.00| | VIBRATION DAMPER, INSTALL | | | 0043 807-01411 15.000 EACH| 104.00000 1560.00| | CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0044 807-01412 15.000 EACH| 104.00000 1560.00| | CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0045 807-01413 10.000 EACH| 109.00000 1090.00| | POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0046 807-01414 2.000 EACH| 1875.00000 3750.00| | SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0047 807-01415 8.000 SET | 74.00000 592.00| | FOUNDATION ANCHOR BOLTS AND REINFORCING | | | STEEL, FURNISH | | | 0048 807-01416 7.000 EACH| 19.80000 138.60| | GROUND ROD WITH CONNECTORS, FURNISH | | | 0049 807-01417 4.000 EACH| 105.00000 420.00| | WOOD POLE, CLASS V, 10.7 m, FURNISH | | | 0050 807-01420 25.000 EACH| 11.40000 285.00| | GLARE SHIELD, INSTALL | | | 0051 807-01425 84.000 EACH| 327.00000 27468.00| | SHAFT FOR ANY E.M.H. ANY M.A., INSTALL | | | 0052 807-01617 10.000 EACH| 142.00000 1420.00| | HANDHOLE COVER AND RING | | | 0053 807-02106 10.000 EACH| 97.40000 974.00| | LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | 0054 807-02107 5.000 EACH| 124.40000 622.00| | LUMINAIRE, UNDERPASS, PENDANT MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 250 WATT, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 807-02108 25.000 EACH| 99.00000 2475.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT, FURNISH | | | 0056 807-02109 25.000 EACH| 115.00000 2875.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0057 807-02111 25.000 EACH| 24.00000 600.00| | VIBRATION DAMPER, FURNISH | | | 0058 807-02113 70.000 EACH| 83.00000 5810.00| | MAST ARM, 0.45 m TO 1.8 m, FURNISH | | | 0059 807-02114 20.000 EACH| 90.00000 1800.00| | MAST ARM, 2.4 m TO 9.1 m, FURNISH | | | 0060 807-02117 5.000 EACH| 108.00000 540.00| | LUMINAIRE, UNDERPASS, WALL MOUNTED, 250 | | | WATT, HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, FURNISH | | | 0061 807-02198 7.000 EACH| 18.50000 129.50| | GROUND ROD WITH CONNECTOR, INSTALL | | | 0062 807-02199 7.000 EACH| 70.00000 490.00| | HANDHOLE COVER, RECTANGULAR | | | 0063 807-02200 14.000 SET | 94.20000 1318.80| | BREAKAWAY COUPLINGS WITH COVER, INSTALL | | | 0064 807-02201 50.000 EACH| 285.00000 14250.00| | SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0065 807-04739 240.000 MOS | 17.50000 4200.00| | ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0066 807-86910 110.000 EACH| 26.00000 2860.00| | CONNECTOR KIT, UNFUSED | | | 0067 807-86915 110.000 EACH| 26.00000 2860.00| | CONNECTOR KIT, FUSED | | | 0068 807-86950 50.000 EACH| 13.80000 690.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0069 807-86955 3.000 EACH| 9.50000 28.50| | CABLE DUCT MARKER | | | 0070 807-87022 16296.000 MOS | 3.05000 49702.80| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0071 807-87028 7656.000 MOS | 3.75000 28710.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 807-87040 528.000 MOS | 3.11000 1642.08| | ROUTINE MAINTENANCE, 250 WATT | | | (UNDERPASS) LUMINAIRE, HIGH PRESSURE | | | SODIUM | | | 0073 807-87042 1464.000 MOS | 3.11000 4553.04| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0074 807-87043 168.000 MOS | 3.11000 522.48| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150, WATT | | | 0075 807-87050 14688.000 MOS | 3.40000 49939.20| | ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0076 807-87085 100.000 h | 91.50000 9150.00| | ELECTRICIAN | | | 0077 807-87098 108.000 EACH| 75.00000 8100.00| | CALL OUT, REPAIR | | | 0078 807-87200 25.000 EACH| 112.00000 2800.00| | LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0079 807-87205 130.000 EACH| 138.00000 17940.00| | LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0080 807-87235 15.000 EACH| 393.00000 5895.00| | LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | 0081 807-87240 10.000 EACH| 8.80000 88.00| | VANDAL SHIELD, LEXAN, FURNISH | | | 0082 807-87450 100.000 EACH| 271.40000 27140.00| | TRANSFORMER BASE, FURNISH | | | 0083 807-87525 25.000 EACH| 12.15000 303.75| | GLARE SHIELD, FURNISH | | | 0084 807-87620 10.000 EACH| 55.00000 550.00| | LEXAN VANDAL SHIELD, INSTALL | | | 0085 807-87630 7.000 EACH| 54.00000 378.00| | POLE, WOOD, INSTALL | | | 0086 807-87635 90.000 EACH| 62.50000 5625.00| | MAST ARM, INSTALL | | | 0087 807-87650 100.000 EACH| 38.00000 3800.00| | TRANSFORMER BASE, INSTALL | | | 0088 807-87785 4.000 EACH| 26.00000 104.00| | SERVICE POINT MAIN BREAKER, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/01 PAGE : 711 -13 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 614,988.80 ROUTE : VARIOUS CALL ORDER : 711 CONTRACT ID : TM-25729-A COUNTIES : VARIOUS LETTING DATE : 10/16/01 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1426973 | | |MARS ELECTRIC COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0089 807-91704 30.000 EACH| 6.85000 205.50| | LIGHT POLE HANDHOLE COVER | | | 0090 807-92870 30.000 EACH| 10.00000 300.00| | TRANSFORMER BASE HANDHOLE | | | 0091 807-94610 3.000 EACH| 117.00000 351.00| | POLE, WOOD, 4, 12.2 m | | | 0092 807-95488 3.000 EACH| 58.00000 174.00| | NEMA 4/5 UNDERPASS CIRCUIT BREAKER, | | | ENCLOSURE | | | 0093 807-95516 10.000 EACH| 404.00000 4040.00| | RELAY SWITCH | | | 0094 807-95522 100.000 EACH| 1.35000 135.00| | PIPE STRAP | | | 0095 807-95525 30.000 EACH| 88.00000 2640.00| | LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0096 807-95528 LUMP| 158560.00000 158560.00| | GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0097 807-95529 LUMP| 79600.00000 79600.00| | GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0098 807-95709 2.000 EACH| 95.00000 190.00| | PHOTOCELLS | | | 0099 807-96194 5652.000 MOS | 3.05000 17238.60| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0100 807-96203 3.000 EACH| 93.00000 279.00| | LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0101 807-96204 4.000 EACH| 2970.00000 11880.00| | LOWERING AND RAISING OF TOWER | | | 0102 807-96236 5.000 EACH| 197.00000 985.00| | LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0103 807-96807 5.000 EACH| 210.00000 1050.00| | LUMINAIRE, POST TOP, 150 WATT, HIGH | | | PRESSURE SODIUM, FURNISH | | | 0104 807-96868 245.000 EACH| 88.00000 21560.00| | LUMINAIRE, INSTALL | | | SECTION TOTALS | $ 794,614.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 794,614.00| | ====================================================================================================================================