INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 500 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 137,589.47 ROUTE : US 24 CALL ORDER : 500 CONTRACT ID : T -25731-A COUNTIES : MIAMI WABASH LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 05/16/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 144600C 998500C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 131,454.65 100.0000% 2 35-1426973 MARS ELECTRIC COMPANY INC. $ 131,908.25 100.3450% 3 35-1657131 MICHIANA CONTRACTING $ 132,172.88 100.5463% 4 62-1339540 HAWK ENTERPRISES, INC. $ 133,980.70 101.9216% 5 74-2851603 QUANTA SERVICES, INC. $ 141,743.25 107.8267% 6 35-1710202 SIGNAL CONSTRUCTION, INC. $ 156,579.40 119.1128% ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1426973 |(3) 35-1657131 |LIGHTS & SIGNALS, INC. |MARS ELECTRIC COMPANY INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06845 LUMP| 300.00000 300.00| 2000.00000 2000.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 9.000 MOS | 700.00000 6300.00| 1200.00000 10800.00| 770.00000 6930.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 5000.00000 5000.00| 3000.00000 3000.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 2075.00000 2075.00| 1800.00000 1800.00| 1750.00000 1750.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 16.000 EACH| 140.00000 2240.00| 80.00000 1280.00| 140.00000 2240.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 2500.00000 2500.00| 1800.00000 1800.00| 100.00000 100.00 MAINTAINING TRAFFIC | | | 0007 802-76025 44.500 SFT | 14.00000 623.00| 16.00000 712.00| 17.75000 789.88 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 802-76035 50.000 SFT | 15.90000 795.00| 12.00000 600.00| 11.20000 560.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0009 805-01815 4.000 EACH| 1300.00000 5200.00| 1650.00000 6600.00| 1550.00000 6200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01842 12.000 EACH| 590.00000 7080.00| 350.00000 4200.00| 700.00000 8400.00 HANDHOLE, SIGNAL | | | 0011 805-01844 2650.000 LFT | 5.11000 13541.50| 7.00000 18550.00| 8.45000 22392.50 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 500 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 137,589.47 ROUTE : US 24 CALL ORDER : 500 CONTRACT ID : T -25731-A COUNTIES : MIAMI WABASH LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1426973 |(3) 35-1657131 |LIGHTS & SIGNALS, INC. |MARS ELECTRIC COMPANY INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-02087 LUMP| 250.00000 250.00| 1000.00000 1000.00| 350.00000 350.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-05007 4.000 EACH| 1045.00000 4180.00| 225.00000 900.00| 800.00000 3200.00 MICROLOOP DETECTOR, INSTALL | | | 0014 805-78100 2.000 EACH| 7400.00000 14800.00| 7700.00000 15400.00| 7500.00000 15000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78190 4.000 EACH| 120.00000 480.00| 250.00000 1000.00| 93.00000 372.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0016 805-78205 19.000 EACH| 615.00000 11685.00| 600.00000 11400.00| 650.00000 12350.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0017 805-78215 2.000 EACH| 627.00000 1254.00| 620.00000 1240.00| 665.00000 1330.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0018 805-78415 4.000 EACH| 1200.00000 4800.00| 1000.00000 4000.00| 1990.00000 7960.00 SPAN, CATENARY, AND TETHER | | | 0019 805-78420 4.000 EACH| 210.00000 840.00| 200.00000 800.00| 175.00000 700.00 DISCONNECT HANGER | | | 0020 805-78445 2.000 EACH| 470.00000 940.00| 350.00000 700.00| 500.00000 1000.00 SIGNAL SERVICE | | | 0021 805-78467 105.000 LFT | 2.10000 220.50| 1.40000 147.00| 1.45000 152.25 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 2100.000 LFT | 0.25000 525.00| 0.50000 1050.00| 0.12000 252.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 2480.000 LFT | 0.95000 2356.00| 0.75000 1860.00| 1.00000 2480.00 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 860.000 LFT | 1.10000 946.00| 0.80000 688.00| 1.15000 989.00 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 6985.000 LFT | 1.10000 7683.50| 0.60000 4191.00| 0.75000 5238.75 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 6.000 EACH| 470.00000 2820.00| 325.00000 1950.00| 455.00000 2730.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78925 2.000 EACH| 520.00000 1040.00| 525.00000 1050.00| 300.00000 600.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-81060 4.000 EACH| 2800.00000 11200.00| 3400.00000 13600.00| 2500.00000 10000.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0029 805-92512 16.000 EACH| 225.00000 3600.00| 400.00000 6400.00| 215.00000 3440.00 MICROLOOP DETECTOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 500 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 137,589.47 ROUTE : US 24 CALL ORDER : 500 CONTRACT ID : T -25731-A COUNTIES : MIAMI WABASH LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1426973 |(3) 35-1657131 |LIGHTS & SIGNALS, INC. |MARS ELECTRIC COMPANY INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-92951 1.000 EACH| 100.00000 100.00| 200.00000 200.00| 135.00000 135.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0031 808-06703 215.000 LFT | 0.01000 2.15| 0.60000 129.00| 0.50000 107.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0032 808-75297 80.000 LFT | 2.35000 188.00| 3.50000 280.00| 12.50000 1000.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 805-78795 365.000 LFT | 8.00000 2920.00| 6.25000 2281.25| 6.60000 2409.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-86838 2300.000 LFT | 3.90000 8970.00| 1.00000 2300.00| 1.05000 2415.00 WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0035 805-95466 4.000 EACH| 1000.00000 4000.00| 2000.00000 8000.00| 400.00000 1600.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION , MODERNIZE | | | SECTION TOTALS | $ 131,454.65| $ 131,908.25| $ 132,172.88 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 131,454.65| $ 131,908.25| $ 132,172.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 500 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 137,589.47 ROUTE : US 24 CALL ORDER : 500 CONTRACT ID : T -25731-A COUNTIES : MIAMI WABASH LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 74-2851603 |(6) 35-1710202 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06845 LUMP| 500.00000 500.00| 1000.00000 1000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 9.000 MOS | 1000.00000 9000.00| 720.00000 6480.00| 800.00000 7200.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 1000.00000 1000.00| 6900.00000 6900.00| 7500.00000 7500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 1500.00000 1500.00| 2000.00000 2000.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 16.000 EACH| 255.00000 4080.00| 80.00000 1280.00| 180.00000 2880.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 1000.00000 1000.00| 4500.00000 4500.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0007 802-76025 44.500 SFT | 10.10000 449.45| 14.10000 627.45| 20.00000 890.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 802-76035 50.000 SFT | 10.60000 530.00| 14.40000 720.00| 18.00000 900.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0009 805-01815 4.000 EACH| 1600.00000 6400.00| 1700.00000 6800.00| 1600.00000 6400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01842 12.000 EACH| 550.00000 6600.00| 680.00000 8160.00| 700.00000 8400.00 HANDHOLE, SIGNAL | | | 0011 805-01844 2650.000 LFT | 8.00000 21200.00| 8.50000 22525.00| 8.00000 21200.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0012 805-02087 LUMP| 500.00000 500.00| 800.00000 800.00| 50.00000 50.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-05007 4.000 EACH| 1850.00000 7400.00| 830.00000 3320.00| 1000.00000 4000.00 MICROLOOP DETECTOR, INSTALL | | | 0014 805-78100 2.000 EACH| 8330.00000 16660.00| 8260.00000 16520.00| 12000.00000 24000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78190 4.000 EACH| 170.00000 680.00| 210.00000 840.00| 75.00000 300.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0016 805-78205 19.000 EACH| 650.00000 12350.00| 610.00000 11590.00| 750.00000 14250.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 500 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 137,589.47 ROUTE : US 24 CALL ORDER : 500 CONTRACT ID : T -25731-A COUNTIES : MIAMI WABASH LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 74-2851603 |(6) 35-1710202 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78215 2.000 EACH| 700.00000 1400.00| 620.00000 1240.00| 760.00000 1520.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0018 805-78415 4.000 EACH| 1000.00000 4000.00| 1450.00000 5800.00| 1500.00000 6000.00 SPAN, CATENARY, AND TETHER | | | 0019 805-78420 4.000 EACH| 250.00000 1000.00| 250.00000 1000.00| 230.00000 920.00 DISCONNECT HANGER | | | 0020 805-78445 2.000 EACH| 450.00000 900.00| 400.00000 800.00| 500.00000 1000.00 SIGNAL SERVICE | | | 0021 805-78467 105.000 LFT | 1.20000 126.00| 1.20000 126.00| 1.50000 157.50 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 2100.000 LFT | 0.20000 420.00| 0.20000 420.00| 0.15000 315.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 2480.000 LFT | 0.80000 1984.00| 0.80000 1984.00| 1.00000 2480.00 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 860.000 LFT | 0.90000 774.00| 0.90000 774.00| 1.10000 946.00 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 6985.000 LFT | 0.60000 4191.00| 0.80000 5588.00| 0.75000 5238.75 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 6.000 EACH| 380.00000 2280.00| 350.00000 2100.00| 550.00000 3300.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78925 2.000 EACH| 500.00000 1000.00| 550.00000 1100.00| 600.00000 1200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-81060 4.000 EACH| 3300.00000 13200.00| 3000.00000 12000.00| 3300.00000 13200.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0029 805-92512 16.000 EACH| 250.00000 4000.00| 305.00000 4880.00| 280.00000 4480.00 MICROLOOP DETECTOR | | | 0030 805-92951 1.000 EACH| 150.00000 150.00| 250.00000 250.00| 350.00000 350.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0031 808-06703 215.000 LFT | 1.75000 376.25| 0.02000 4.30| 0.01000 2.15 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0032 808-75297 80.000 LFT | 8.25000 660.00| 2.60000 208.00| 2.50000 200.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 805-78795 365.000 LFT | 8.00000 2920.00| 8.10000 2956.50| 8.00000 2920.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-86838 2300.000 LFT | 0.50000 1150.00| 1.50000 3450.00| 0.60000 1380.00 WIRE, NO. 4 COPPER IN CONDUIT, 1C | | | 0035 805-95466 4.000 EACH| 900.00000 3600.00| 750.00000 3000.00| 2000.00000 8000.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION , MODERNIZE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 500 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 137,589.47 ROUTE : US 24 CALL ORDER : 500 CONTRACT ID : T -25731-A COUNTIES : MIAMI WABASH LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 74-2851603 |(6) 35-1710202 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 133,980.70| $ 141,743.25| $ 156,579.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 133,980.70| $ 141,743.25| $ 156,579.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 530 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,583.37 ROUTE : US 6 AND SR 5 CALL ORDER : 530 CONTRACT ID : T -26034-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 05/16/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 212700A 374400M SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 43,208.00 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 43,887.23 101.5720% 3 74-2851603 QUANTA SERVICES, INC. $ 44,686.90 103.4227% 4 62-1339540 HAWK ENTERPRISES, INC. $ 46,045.39 106.5668% 5 35-1426973 MARS ELECTRIC COMPANY INC. $ 47,851.88 110.7477% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 74-2851603 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION AND FLASHER MODERNIZATION | | | 0001 105-07038 9.000 MOS | 750.00000 6750.00| 700.00000 6300.00| 650.00000 5850.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 1850.00000 1850.00| 2000.00000 2000.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 1 | | | 0003 110-01001 LUMP| 1850.00000 1850.00| 2000.00000 2000.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 2 | | | 0004 202-02278 12.000 LFT | 70.00000 840.00| 83.00000 996.00| 17.40000 208.80 CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| 1200.00000 1200.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 1 | | | 0006 202-78515 LUMP| 800.00000 800.00| 1000.00000 1000.00| 750.00000 750.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 2 | | | 0007 604-06070 35.000 SYS | 37.00000 1295.00| 31.80000 1113.00| 45.60000 1596.00 SIDEWALK, CONCRETE | | | 0008 605-06120 70.000 LFT | 26.00000 1820.00| 20.00000 1400.00| 24.50000 1715.00 CURB, CONCRETE | | | 0009 801-06640 8.000 EACH| 85.00000 680.00| 70.00000 560.00| 198.00000 1584.00 CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 250.00000 250.00| 530.00000 530.00| 800.00000 800.00 MAINTAINING TRAFFIC , LOCATION NO 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 530 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,583.37 ROUTE : US 6 AND SR 5 CALL ORDER : 530 CONTRACT ID : T -26034-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 74-2851603 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 801-06775 LUMP| 250.00000 250.00| 530.00000 530.00| 800.00000 800.00 MAINTAINING TRAFFIC , LOCATION NO 2 | | | 0012 802-76025 5.170 SFT | 50.00000 258.50| 14.00000 72.38| 14.10000 72.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0013 805-01816 3.000 EACH| 770.00000 2310.00| 900.00000 2700.00| 1250.00000 3750.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0014 805-01842 1.000 EACH| 700.00000 700.00| 590.00000 590.00| 680.00000 680.00 HANDHOLE, SIGNAL | | | 0015 805-01844 85.000 LFT | 17.00000 1445.00| 9.00000 765.00| 8.20000 697.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0016 805-02069 1.000 EACH| 1750.00000 1750.00| 2208.00000 2208.00| 2750.00000 2750.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0017 805-02077 2.000 EACH| 2560.00000 5120.00| 2827.00000 5654.00| 3650.00000 7300.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | 0018 805-02087 LUMP| 225.00000 225.00| 300.00000 300.00| 350.00000 350.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO 1 | | | 0019 805-78010 1.000 EACH| 640.00000 640.00| 1000.00000 1000.00| 770.00000 770.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78195 8.000 EACH| 290.00000 2320.00| 335.00000 2680.00| 220.00000 1760.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0021 805-78205 8.000 EACH| 650.00000 5200.00| 608.00000 4864.00| 580.00000 4640.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0022 805-78445 1.000 EACH| 500.00000 500.00| 470.00000 470.00| 400.00000 400.00 SIGNAL SERVICE | | | 0023 805-78467 15.000 LFT | 1.50000 22.50| 2.10000 31.50| 1.20000 18.00 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 800.000 LFT | 0.12000 96.00| 0.25000 200.00| 0.20000 160.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78485 228.000 LFT | 1.00000 228.00| 0.95000 216.60| 0.90000 205.20 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 270.000 LFT | 1.15000 310.50| 1.10000 297.00| 0.90000 243.00 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 180.000 LFT | 0.90000 162.00| 1.10000 198.00| 0.80000 144.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78784 2.000 EACH| 95.00000 190.00| 110.00000 220.00| 36.00000 72.00 LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 530 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,583.37 ROUTE : US 6 AND SR 5 CALL ORDER : 530 CONTRACT ID : T -26034-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 74-2851603 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-78785 2.000 EACH| 480.00000 960.00| 470.00000 940.00| 380.00000 760.00 SIGNAL DETECTOR HOUSING | | | 0030 805-78795 210.000 LFT | 7.80000 1638.00| 7.00000 1470.00| 8.00000 1680.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 808-75297 185.000 LFT | 6.00000 1110.00| 6.00000 1110.00| 6.60000 1221.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75300 255.000 LFT | 2.50000 637.50| 1.85000 471.75| 2.00000 510.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 43,208.00| $ 43,887.23| $ 44,686.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 43,208.00| $ 43,887.23| $ 44,686.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 530 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,583.37 ROUTE : US 6 AND SR 5 CALL ORDER : 530 CONTRACT ID : T -26034-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-1426973 | |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 TRAFFIC SIGNAL MODERNIZATION AND FLASHER MODERNIZATION | | | 0001 105-07038 9.000 MOS | 1400.00000 12600.00| 1000.00000 9000.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 500.00000 500.00| 2200.00000 2200.00| MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 1 | | | 0003 110-01001 LUMP| 500.00000 500.00| 2200.00000 2200.00| MOBILIZATION AND DEMOBILIZATION , | | | LOCATION NO 2 | | | 0004 202-02278 12.000 LFT | 5.00000 60.00| 8.00000 96.00| CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 800.00000 800.00| 1600.00000 1600.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 1 | | | 0006 202-78515 LUMP| 800.00000 800.00| 1600.00000 1600.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO 2 | | | 0007 604-06070 35.000 SYS | 35.00000 1225.00| 30.00000 1050.00| SIDEWALK, CONCRETE | | | 0008 605-06120 70.000 LFT | 35.00000 2450.00| 16.00000 1120.00| CURB, CONCRETE | | | 0009 801-06640 8.000 EACH| 70.00000 560.00| 75.00000 600.00| CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 500.00000 500.00| 1600.00000 1600.00| MAINTAINING TRAFFIC , LOCATION NO 1 | | | 0011 801-06775 LUMP| 500.00000 500.00| 1600.00000 1600.00| MAINTAINING TRAFFIC , LOCATION NO 2 | | | 0012 802-76025 5.170 SFT | 12.00000 62.04| 14.00000 72.38| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0013 805-01816 3.000 EACH| 500.00000 1500.00| 1200.00000 3600.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0014 805-01842 1.000 EACH| 550.00000 550.00| 350.00000 350.00| HANDHOLE, SIGNAL | | | 0015 805-01844 85.000 LFT | 10.00000 850.00| 7.00000 595.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0016 805-02069 1.000 EACH| 2500.00000 2500.00| 1900.00000 1900.00| SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 530 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,583.37 ROUTE : US 6 AND SR 5 CALL ORDER : 530 CONTRACT ID : T -26034-A COUNTIES : ELKHART LAGRANGE LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 35-1426973 | |HAWK ENTERPRISES, INC. |MARS ELECTRIC COMPANY INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-02077 2.000 EACH| 2990.00000 5980.00| 2500.00000 5000.00| SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | 0018 805-02087 LUMP| 350.00000 350.00| 1000.00000 1000.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT , LOCATION NO 1 | | | 0019 805-78010 1.000 EACH| 775.00000 775.00| 850.00000 850.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78195 8.000 EACH| 300.00000 2400.00| 300.00000 2400.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0021 805-78205 8.000 EACH| 650.00000 5200.00| 590.00000 4720.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0022 805-78445 1.000 EACH| 450.00000 450.00| 400.00000 400.00| SIGNAL SERVICE | | | 0023 805-78467 15.000 LFT | 1.20000 18.00| 1.20000 18.00| SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 800.000 LFT | 0.20000 160.00| 0.45000 360.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78485 228.000 LFT | 0.70000 159.60| 0.75000 171.00| SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 270.000 LFT | 0.80000 216.00| 0.80000 216.00| SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 180.000 LFT | 0.60000 108.00| 0.65000 117.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78784 2.000 EACH| 125.00000 250.00| 300.00000 600.00| LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNEL| | | 0029 805-78785 2.000 EACH| 380.00000 760.00| 300.00000 600.00| SIGNAL DETECTOR HOUSING | | | 0030 805-78795 210.000 LFT | 8.00000 1680.00| 6.50000 1365.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 808-75297 185.000 LFT | 6.00000 1110.00| 3.50000 647.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75300 255.000 LFT | 1.85000 471.75| 0.80000 204.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 46,045.39| $ 47,851.88| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 46,045.39| $ 47,851.88| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 60,001.56 ROUTE : I-69 CALL ORDER : 540 CONTRACT ID : T -26290-B COUNTIES : DEKALB LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/23/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0695174 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 44,117.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 54,509.50 123.5566% ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1657131 | |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06845 LUMP| 300.00000 300.00| 350.00000 350.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 700.00000 2100.00| 1150.00000 3450.00| FIELD OFFICE, A | | | 0003 110-01001 LUMP| 850.00000 850.00| 3500.00000 3500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 6.000 EACH| 110.00000 660.00| 120.00000 720.00| CONSTRUCTION SIGN, A | | | 0005 801-06710 5.000 DAY | 10.00000 50.00| 38.00000 190.00| FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 500.00000 500.00| 325.00000 325.00| MAINTAINING TRAFFIC | | | 0007 802-76025 7.500 SFT | 12.00000 90.00| 19.00000 142.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01815 4.000 EACH| 1000.00000 4000.00| 1250.00000 5000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01820 4.000 EACH| 400.00000 1600.00| 380.00000 1520.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0010 805-01842 4.000 EACH| 500.00000 2000.00| 665.00000 2660.00| HANDHOLE, SIGNAL | | | 0011 805-06592 560.000 LFT | 8.00000 4480.00| 11.80000 6608.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-78100 1.000 EACH| 5500.00000 5500.00| 7935.00000 7935.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0013 805-78205 5.000 EACH| 500.00000 2500.00| 650.00000 3250.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 540 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 60,001.56 ROUTE : I-69 CALL ORDER : 540 CONTRACT ID : T -26290-B COUNTIES : DEKALB LETTING DATE : 09/17/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1657131 | |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-78230 1.000 EACH| 850.00000 850.00| 1050.00000 1050.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0015 805-78415 4.000 EACH| 1000.00000 4000.00| 1400.00000 5600.00| SPAN, CATENARY, AND TETHER | | | 0016 805-78420 4.000 EACH| 180.00000 720.00| 185.00000 740.00| DISCONNECT HANGER | | | 0017 805-78445 1.000 EACH| 400.00000 400.00| 525.00000 525.00| SIGNAL SERVICE | | | 0018 805-78467 50.000 LFT | 63.10000 3155.00| 1.50000 75.00| SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 1500.000 LFT | 0.25000 375.00| 0.13000 195.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78485 500.000 LFT | 0.95000 475.00| 1.10000 550.00| SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 320.000 LFT | 1.10000 352.00| 1.20000 384.00| SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 800.000 LFT | 1.10000 880.00| 0.80000 640.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 5.000 EACH| 450.00000 2250.00| 480.00000 2400.00| SIGNAL DETECTOR HOUSING | | | 0024 805-78795 600.000 LFT | 6.50000 3900.00| 6.30000 3780.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 1.000 EACH| 340.00000 340.00| 660.00000 660.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-92504 3.000 EACH| 180.00000 540.00| 230.00000 690.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 808-75297 100.000 LFT | 8.00000 800.00| 10.00000 1000.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0028 808-75320 2.000 EACH| 100.00000 200.00| 125.00000 250.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0029 808-75325 2.000 EACH| 125.00000 250.00| 160.00000 320.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 44,117.00| $ 54,509.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 44,117.00| $ 54,509.50| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 550 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,038,647.85 ROUTE : CALL ORDER : 550 CONTRACT ID : T -26366-A COUNTIES : MARION LETTING DATE : 09/17/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/01/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9949047 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 766,011.45 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 864,337.39 112.8360% 3 35-0821499 DREW, JAMES H. CORPORATION $ 864,598.69 112.8702% 4 62-1339540 HAWK ENTERPRISES, INC. $ 911,674.55 119.0157% 5 74-2851603 QUANTA SERVICES, INC. $ 953,222.37 124.4397% 6 35-1262778 MIDWESTERN ELECTRIC $ 1,305,865.96 170.4760% ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1710202 |(3) 35-0821499 |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION AND CLOSED LOOP SYSTEM INSTALLATIONS | | | 0001 105-06845 LUMP| 1445.50000 1445.50| 14750.00000 14750.00| 10395.00000 10395.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 673.55000 6735.50| 900.00000 9000.00| 600.00000 6000.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 12728.20000 12728.20| 40000.00000 40000.00| 13895.98000 13895.98 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02273 70.100 SYS | 11.15000 781.62| 10.50000 736.05| 10.50000 736.05 CENTER CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 10270.14000 10270.14| 2000.00000 2000.00| 22225.25000 22225.25 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 305-92470 53.000 SYS | 78.98000 4185.94| 73.50000 3895.50| 73.50000 3895.50 PORTLAND CEMENT CONCRETE FOR PATCHING | | | 0007 604-06069 276.900 SYS | 55.75000 15437.18| 57.75000 15990.98| 57.75000 15990.98 CURB RAMP, CONCRETE | | | 0008 604-91531 281.400 SYS | 55.75000 15688.05| 57.75000 16250.85| 47.25000 13296.15 SIDEWALK, CONCRETE, 4 IN. | | | 0009 605-06120 230.000 LFT | 37.17000 8549.10| 36.75000 8452.50| 36.75000 8452.50 CURB, CONCRETE | | | 0010 605-06250 15.000 SYS | 65.04000 975.60| 68.25000 1023.75| 68.25000 1023.75 CENTER CURB, C, CONCRETE | | | 0011 801-06640 47.000 EACH| 65.04000 3056.88| 105.00000 4935.00| 105.00000 4935.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 9742.80000 9742.80| 18500.00000 18500.00| 11685.49000 11685.49 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 550 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,038,647.85 ROUTE : CALL ORDER : 550 CONTRACT ID : T -26366-A COUNTIES : MARION LETTING DATE : 09/17/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1710202 |(3) 35-0821499 |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-01836 20700.000 LFT | 0.81000 16767.00| 0.75000 15525.00| 0.58000 12006.00 SIGNAL CABLE DETECTOR, 2C 16GA., | | | SHIELDED, LEAD IN | | | 0014 805-01842 36.000 EACH| 606.00000 21816.00| 675.00000 24300.00| 516.00000 18576.00 HANDHOLE, SIGNAL | | | 0015 805-01879 13.000 EACH| 311.01000 4043.13| 500.00000 6500.00| 362.00000 4706.00 SIGNAL SERVICE, INSTALL | | | 0016 805-02151 80.000 EACH| 316.48000 25318.40| 360.00000 28800.00| 294.96000 23596.80 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 12 IN. | | | 0017 805-02439 14.000 EACH| 147.38000 2063.32| 300.00000 4200.00| 227.30000 3182.20 CONDUIT RISER, GALVANIZED, 2 IN. | | | 0018 805-02457 106.000 EACH| 333.89000 35392.34| 245.00000 25970.00| 345.50000 36623.00 LOOP DETECTOR, QUADRAPOLE, 6 FT. X 20 | | | FT. | | | 0019 805-02650 8.000 EACH| 247.59000 1980.72| 240.00000 1920.00| 509.50000 4076.00 LOOP DETECTOR, 6 FT. X 6 FT. | | | 0020 805-02658 921.000 LFT | 1.37000 1261.77| 0.76000 699.96| 0.80000 736.80 CABLE, COAXIAL | | | 0021 805-03978 3.000 EACH| 444.18000 1332.54| 450.00000 1350.00| 586.40000 1759.20 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0022 805-03979 24.000 EACH| 628.18000 15076.32| 725.00000 17400.00| 798.70000 19168.80 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0023 805-03980 27.000 EACH| 112.79000 3045.33| 150.00000 4050.00| 158.00000 4266.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0024 805-03983 13.000 EACH| 1564.00000 20332.00| 3200.00000 41600.00| 1757.58000 22848.54 PHASE SELECTORS OPTICOM | | | 0025 805-04970 13.000 EACH| 138.00000 1794.00| 175.00000 2275.00| 149.78000 1947.14 FIBER OPTIC PANEL | | | 0026 805-04982 3174.000 LFT | 1.38000 4380.12| 0.70000 2221.80| 0.61000 1936.14 CABLE , SIGNAL, 4C 20 GA. | | | 0027 805-05565 19.000 EACH| 1220.90000 23197.10| 1100.00000 20900.00| 1068.59000 20303.21 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 10 FT. | | | 0028 805-06592 7137.000 LFT | 8.92000 63662.04| 8.00000 57096.00| 9.85000 70299.45 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0029 805-07557 4.000 EACH| 323.05000 1292.20| 325.00000 1300.00| 307.00000 1228.00 LOOP DETECTOR , QUADRAPOLE, 6 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 550 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,038,647.85 ROUTE : CALL ORDER : 550 CONTRACT ID : T -26366-A COUNTIES : MARION LETTING DATE : 09/17/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1710202 |(3) 35-0821499 |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78106 2.000 EACH| 12209.04000 24418.08| 13000.00000 26000.00| 15254.98000 30509.96 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0031 805-78109 11.000 EACH| 8989.04000 98879.44| 10000.00000 110000.00| 11359.94000 124959.34 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0032 805-78205 44.000 EACH| 319.32000 14050.08| 390.00000 17160.00| 379.26000 16687.44 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0033 805-78230 49.000 EACH| 493.98000 24205.02| 570.00000 27930.00| 548.66000 26884.34 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0034 805-78412 18.000 EACH| 335.95000 6047.10| 400.00000 7200.00| 307.06000 5527.08 SIGNAL PEDESTAL, 9 FT. | | | 0035 805-78415 44.000 EACH| 797.09000 35071.96| 750.00000 33000.00| 925.62000 40727.28 SPAN, CATENARY, AND TETHER | | | 0036 805-78420 43.000 EACH| 209.10000 8991.30| 225.00000 9675.00| 175.80000 7559.40 DISCONNECT HANGER | | | 0037 805-78465 1029.000 LFT | 1.44000 1481.76| 0.65000 668.85| 0.89000 915.81 SIGNAL CABLE, 2C 8GA. | | | 0038 805-78480 3174.000 LFT | 0.94000 2983.56| 0.80000 2539.20| 0.62000 1967.88 SIGNAL CABLE, 3C 14GA. | | | 0039 805-78485 10118.000 LFT | 1.15000 11635.70| 0.90000 9106.20| 0.67000 6779.06 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 11383.000 LFT | 1.23000 14001.09| 1.00000 11383.00| 0.78000 8878.74 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78500 6719.000 LFT | 1.46000 9809.74| 1.30000 8734.70| 1.00000 6719.00 SIGNAL CABLE, 11C 14GA. | | | 0042 805-78785 62.000 EACH| 537.60000 33331.20| 540.00000 33480.00| 603.00000 37386.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78900 18.000 EACH| 387.06000 6967.08| 380.00000 6840.00| 362.00000 6516.00 PEDESTAL FOUNDATION, A | | | 0044 805-78925 13.000 EACH| 1047.93000 13623.09| 550.00000 7150.00| 724.00000 9412.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 19.000 EACH| 1917.95000 36441.05| 2950.00000 56050.00| 2258.32000 42908.08 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-90736 2.000 EACH| 276.00000 552.00| 350.00000 700.00| 270.96000 541.92 TELEPHONE MODEM | | | 0047 805-90737 2.000 EACH| 230.00000 460.00| 35.00000 70.00| 673.49000 1346.98 TELEPHONE SERVICE | | | 0048 805-92504 37.000 EACH| 194.86000 7209.82| 260.00000 9620.00| 215.78000 7983.86 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 550 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,038,647.85 ROUTE : CALL ORDER : 550 CONTRACT ID : T -26366-A COUNTIES : MARION LETTING DATE : 09/17/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 35-1710202 |(3) 35-0821499 |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 805-96121 80.000 EACH| 125.26000 10020.80| 85.00000 6800.00| 98.06000 7844.80 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0050 805-96260 3801.000 LFT | 1.44000 5473.44| 1.65000 6271.65| 1.81000 6879.81 FIBER OPTICS CABLE, IN CONDUIT | | | 0051 805-96261 33695.000 LFT | 1.46000 49194.70| 1.85000 62335.75| 2.20000 74129.00 FIBER OPTICS CABLE, AERIAL | | | 0052 807-01617 4.000 EACH| 138.00000 552.00| 345.00000 1380.00| 271.84000 1087.36 HANDHOLE COVER AND RING | | | 0053 807-91082 10.000 EACH| 105.98000 1059.80| 200.00000 2000.00| 579.43000 5794.30 LUMINAIRE, REMOVE AND RELOCATE | | | 0054 808-03178 10.000 EACH| 83.63000 836.30| 86.00000 860.00| 86.10000 861.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0055 808-03179 10.000 EACH| 92.92000 929.20| 96.50000 965.00| 96.60000 966.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0056 808-75067 476.000 LFT | 6.50000 3094.00| 6.75000 3213.00| 6.74000 3208.24 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0057 808-75069 1932.000 LFT | 1.67000 3226.44| 1.65000 3187.80| 1.68000 3245.76 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0058 808-75297 851.000 LFT | 4.65000 3957.15| 4.75000 4042.25| 4.73000 4025.23 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0059 808-75300 3751.000 LFT | 0.60000 2250.60| 0.60000 2250.60| 0.59000 2213.09 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0060 808-75320 14.000 EACH| 51.11000 715.54| 50.00000 700.00| 50.40000 705.60 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0061 808-75325 14.000 EACH| 65.04000 910.56| 63.00000 882.00| 63.00000 882.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0062 805-02087 LUMP| 1281.01000 1281.01| 500.00000 500.00| 8755.40000 8755.40 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | SECTION TOTALS | $ 766,011.45| $ 864,337.39| $ 864,598.69 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 766,011.45| $ 864,337.39| $ 864,598.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 550 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,038,647.85 ROUTE : CALL ORDER : 550 CONTRACT ID : T -26366-A COUNTIES : MARION LETTING DATE : 09/17/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 74-2851603 |(6) 35-1262778 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION AND CLOSED LOOP SYSTEM INSTALLATIONS | | | 0001 105-06845 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 23800.00000 23800.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1000.00000 10000.00| 950.00000 9500.00| 1800.00000 18000.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 5000.00000 5000.00| 45000.00000 45000.00| 82900.00000 82900.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02273 70.100 SYS | 5.00000 350.50| 38.20000 2677.82| 180.00000 12618.00 CENTER CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 7500.00000 7500.00| 18200.00000 18200.00| 48920.00000 48920.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 305-92470 53.000 SYS | 70.00000 3710.00| 220.00000 11660.00| 285.00000 15105.00 PORTLAND CEMENT CONCRETE FOR PATCHING | | | 0007 604-06069 276.900 SYS | 50.00000 13845.00| 68.50000 18967.65| 95.00000 26305.50 CURB RAMP, CONCRETE | | | 0008 604-91531 281.400 SYS | 44.00000 12381.60| 52.50000 14773.50| 65.00000 18291.00 SIDEWALK, CONCRETE, 4 IN. | | | 0009 605-06120 230.000 LFT | 25.00000 5750.00| 32.50000 7475.00| 55.00000 12650.00 CURB, CONCRETE | | | 0010 605-06250 15.000 SYS | 47.00000 705.00| 110.00000 1650.00| 175.00000 2625.00 CENTER CURB, C, CONCRETE | | | 0011 801-06640 47.000 EACH| 130.00000 6110.00| 80.00000 3760.00| 114.00000 5358.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 7500.00000 7500.00| 8000.00000 8000.00| 58900.00000 58900.00 MAINTAINING TRAFFIC | | | 0013 805-01836 20700.000 LFT | 0.60000 12420.00| 1.10000 22770.00| 0.60000 12420.00 SIGNAL CABLE DETECTOR, 2C 16GA., | | | SHIELDED, LEAD IN | | | 0014 805-01842 36.000 EACH| 550.00000 19800.00| 620.00000 22320.00| 644.00000 23184.00 HANDHOLE, SIGNAL | | | 0015 805-01879 13.000 EACH| 450.00000 5850.00| 350.00000 4550.00| 423.00000 5499.00 SIGNAL SERVICE, INSTALL | | | 0016 805-02151 80.000 EACH| 380.00000 30400.00| 380.00000 30400.00| 360.00000 28800.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 12 IN. | | | 0017 805-02439 14.000 EACH| 100.00000 1400.00| 280.00000 3920.00| 283.00000 3962.00 CONDUIT RISER, GALVANIZED, 2 IN. | | | 0018 805-02457 106.000 EACH| 725.00000 76850.00| 920.00000 97520.00| 520.00000 55120.00 LOOP DETECTOR, QUADRAPOLE, 6 FT. X 20 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 550 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,038,647.85 ROUTE : CALL ORDER : 550 CONTRACT ID : T -26366-A COUNTIES : MARION LETTING DATE : 09/17/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 74-2851603 |(6) 35-1262778 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-02650 8.000 EACH| 300.00000 2400.00| 400.00000 3200.00| 295.00000 2360.00 LOOP DETECTOR, 6 FT. X 6 FT. | | | 0020 805-02658 921.000 LFT | 1.20000 1105.20| 1.90000 1749.90| 2.05000 1888.05 CABLE, COAXIAL | | | 0021 805-03978 3.000 EACH| 575.00000 1725.00| 480.00000 1440.00| 482.00000 1446.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0022 805-03979 24.000 EACH| 775.00000 18600.00| 750.00000 18000.00| 677.00000 16248.00 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0023 805-03980 27.000 EACH| 250.00000 6750.00| 110.00000 2970.00| 120.00000 3240.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0024 805-03983 13.000 EACH| 1700.00000 22100.00| 1850.00000 24050.00| 2944.00000 38272.00 PHASE SELECTORS OPTICOM | | | 0025 805-04970 13.000 EACH| 500.00000 6500.00| 310.00000 4030.00| 385.00000 5005.00 FIBER OPTIC PANEL | | | 0026 805-04982 3174.000 LFT | 1.00000 3174.00| 1.40000 4443.60| 1.20000 3808.80 CABLE , SIGNAL, 4C 20 GA. | | | 0027 805-05565 19.000 EACH| 1450.00000 27550.00| 1250.00000 23750.00| 1267.00000 24073.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 10 FT. | | | 0028 805-06592 7137.000 LFT | 8.00000 57096.00| 8.00000 57096.00| 12.00000 85644.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0029 805-07557 4.000 EACH| 350.00000 1400.00| 750.00000 3000.00| 380.00000 1520.00 LOOP DETECTOR , QUADRAPOLE, 6 FT. X 12 | | | FT. | | | 0030 805-78106 2.000 EACH| 13050.00000 26100.00| 13950.00000 27900.00| 15800.00000 31600.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0031 805-78109 11.000 EACH| 9800.00000 107800.00| 10280.00000 113080.00| 13720.00000 150920.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0032 805-78205 44.000 EACH| 380.00000 16720.00| 350.00000 15400.00| 340.00000 14960.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0033 805-78230 49.000 EACH| 550.00000 26950.00| 560.00000 27440.00| 578.00000 28322.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0034 805-78412 18.000 EACH| 550.00000 9900.00| 505.00000 9090.00| 405.00000 7290.00 SIGNAL PEDESTAL, 9 FT. | | | 0035 805-78415 44.000 EACH| 1000.00000 44000.00| 1450.00000 63800.00| 1841.00000 81004.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 550 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,038,647.85 ROUTE : CALL ORDER : 550 CONTRACT ID : T -26366-A COUNTIES : MARION LETTING DATE : 09/17/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 74-2851603 |(6) 35-1262778 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-78420 43.000 EACH| 250.00000 10750.00| 220.00000 9460.00| 200.00000 8600.00 DISCONNECT HANGER | | | 0037 805-78465 1029.000 LFT | 1.20000 1234.80| 1.40000 1440.60| 1.32000 1358.28 SIGNAL CABLE, 2C 8GA. | | | 0038 805-78480 3174.000 LFT | 0.40000 1269.60| 0.80000 2539.20| 0.65000 2063.10 SIGNAL CABLE, 3C 14GA. | | | 0039 805-78485 10118.000 LFT | 0.70000 7082.60| 0.80000 8094.40| 1.00000 10118.00 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 11383.000 LFT | 0.80000 9106.40| 0.90000 10244.70| 1.05000 11952.15 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78500 6719.000 LFT | 1.20000 8062.80| 1.00000 6719.00| 1.50000 10078.50 SIGNAL CABLE, 11C 14GA. | | | 0042 805-78785 62.000 EACH| 380.00000 23560.00| 330.00000 20460.00| 468.00000 29016.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78900 18.000 EACH| 450.00000 8100.00| 340.00000 6120.00| 422.00000 7596.00 PEDESTAL FOUNDATION, A | | | 0044 805-78925 13.000 EACH| 500.00000 6500.00| 550.00000 7150.00| 720.00000 9360.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 19.000 EACH| 3000.00000 57000.00| 2450.00000 46550.00| 2900.00000 55100.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-90736 2.000 EACH| 450.00000 900.00| 420.00000 840.00| 385.00000 770.00 TELEPHONE MODEM | | | 0047 805-90737 2.000 EACH| 450.00000 900.00| 650.00000 1300.00| 850.00000 1700.00 TELEPHONE SERVICE | | | 0048 805-92504 37.000 EACH| 215.00000 7955.00| 320.00000 11840.00| 310.00000 11470.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0049 805-96121 80.000 EACH| 100.00000 8000.00| 100.00000 8000.00| 150.00000 12000.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0050 805-96260 3801.000 LFT | 3.00000 11403.00| 1.20000 4561.20| 2.88000 10946.88 FIBER OPTICS CABLE, IN CONDUIT | | | 0051 805-96261 33695.000 LFT | 3.50000 117932.50| 1.70000 57281.50| 4.35000 146573.25 FIBER OPTICS CABLE, AERIAL | | | 0052 807-01617 4.000 EACH| 350.00000 1400.00| 220.00000 880.00| 320.00000 1280.00 HANDHOLE COVER AND RING | | | 0053 807-91082 10.000 EACH| 250.00000 2500.00| 250.00000 2500.00| 344.00000 3440.00 LUMINAIRE, REMOVE AND RELOCATE | | | 0054 808-03178 10.000 EACH| 128.00000 1280.00| 115.50000 1155.00| 95.00000 950.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0055 808-03179 10.000 EACH| 180.00000 1800.00| 148.50000 1485.00| 110.00000 1100.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 550 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,038,647.85 ROUTE : CALL ORDER : 550 CONTRACT ID : T -26366-A COUNTIES : MARION LETTING DATE : 09/17/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 |(5) 74-2851603 |(6) 35-1262778 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0056 808-75067 476.000 LFT | 7.40000 3522.40| 8.50000 4046.00| 7.45000 3546.20 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0057 808-75069 1932.000 LFT | 2.05000 3960.60| 1.70000 3284.40| 1.90000 3670.80 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0058 808-75297 851.000 LFT | 3.90000 3318.90| 3.30000 2808.30| 5.20000 4425.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0059 808-75300 3751.000 LFT | 1.15000 4313.65| 0.80000 3000.80| 0.75000 2813.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0060 808-75320 14.000 EACH| 75.00000 1050.00| 52.80000 739.20| 55.00000 770.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0061 808-75325 14.000 EACH| 95.00000 1330.00| 81.40000 1139.60| 70.00000 980.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0062 805-02087 LUMP| 5000.00000 5000.00| 1000.00000 1000.00| 2130.00000 2130.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | SECTION TOTALS | $ 911,674.55| $ 953,222.37| $ 1,305,865.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 911,674.55| $ 953,222.37| $ 1,305,865.96 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 570 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 14,699.98 ROUTE : US 24 CALL ORDER : 570 CONTRACT ID : T -26445-A COUNTIES : CASS LETTING DATE : 09/17/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 144200C SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 13,334.00 100.0000% 2 35-1426973 MARS ELECTRIC COMPANY INC. $ 13,370.00 100.2699% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 14,895.00 111.7069% 4 74-2851603 QUANTA SERVICES, INC. $ 16,340.00 122.5438% 5 35-1657131 MICHIANA CONTRACTING $ 20,167.00 151.2449% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1426973 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |MARS ELECTRIC COMPANY INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 110-01001 LUMP| 500.00000 500.00| 2000.00000 2000.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06640 6.000 EACH| 225.00000 1350.00| 80.00000 480.00| 225.00000 1350.00 CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 500.00000 500.00| 600.00000 600.00| 250.00000 250.00 MAINTAINING TRAFFIC | | | 0004 805-01815 2.000 EACH| 1600.00000 3200.00| 1600.00000 3200.00| 1700.00000 3400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0005 805-02262 LUMP| 2400.00000 2400.00| 1800.00000 1800.00| 2000.00000 2000.00 FLASHER INSTALLATION | | | 0006 805-78190 4.000 EACH| 265.00000 1060.00| 265.00000 1060.00| 300.00000 1200.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0007 805-78195 4.000 EACH| 350.00000 1400.00| 342.00000 1368.00| 400.00000 1600.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0008 805-78415 1.000 EACH| 1000.00000 1000.00| 1000.00000 1000.00| 1850.00000 1850.00 SPAN, CATENARY, AND TETHER | | | 0009 805-78420 2.000 EACH| 250.00000 500.00| 210.00000 420.00| 230.00000 460.00 DISCONNECT HANGER | | | 0010 805-78445 1.000 EACH| 450.00000 450.00| 400.00000 400.00| 500.00000 500.00 SIGNAL SERVICE | | | 0011 805-78467 70.000 LFT | 1.20000 84.00| 1.35000 94.50| 1.00000 70.00 SIGNAL CABLE, 3C 8GA. | | | 0012 805-78480 1350.000 LFT | 0.60000 810.00| 0.65000 877.50| 1.00000 1350.00 SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 570 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 14,699.98 ROUTE : US 24 CALL ORDER : 570 CONTRACT ID : T -26445-A COUNTIES : CASS LETTING DATE : 09/17/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1426973 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |MARS ELECTRIC COMPANY INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-78485 100.000 LFT | 0.80000 80.00| 0.70000 70.00| 1.15000 115.00 SIGNAL CABLE, 5C 14GA. | | | SECTION TOTALS | $ 13,334.00| $ 13,370.00| $ 14,895.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 13,334.00| $ 13,370.00| $ 14,895.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/18/02 PAGE : 570 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 14,699.98 ROUTE : US 24 CALL ORDER : 570 CONTRACT ID : T -26445-A COUNTIES : CASS LETTING DATE : 09/17/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1657131 | |QUANTA SERVICES, INC. |MICHIANA CONTRACTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 110-01001 LUMP| 800.00000 800.00| 2050.00000 2050.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06640 6.000 EACH| 100.00000 600.00| 100.00000 600.00| CONSTRUCTION SIGN, A | | | 0003 801-06775 LUMP| 1000.00000 1000.00| 1.00000 1.00| MAINTAINING TRAFFIC | | | 0004 805-01815 2.000 EACH| 1900.00000 3800.00| 4000.00000 8000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0005 805-02262 LUMP| 3500.00000 3500.00| 1300.00000 1300.00| FLASHER INSTALLATION | | | 0006 805-78190 4.000 EACH| 250.00000 1000.00| 260.00000 1040.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0007 805-78195 4.000 EACH| 390.00000 1560.00| 360.00000 1440.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0008 805-78415 1.000 EACH| 1750.00000 1750.00| 2800.00000 2800.00| SPAN, CATENARY, AND TETHER | | | 0009 805-78420 2.000 EACH| 250.00000 500.00| 220.00000 440.00| DISCONNECT HANGER | | | 0010 805-78445 1.000 EACH| 400.00000 400.00| 620.00000 620.00| SIGNAL SERVICE | | | 0011 805-78467 70.000 LFT | 1.50000 105.00| 1.80000 126.00| SIGNAL CABLE, 3C 8GA. | | | 0012 805-78480 1350.000 LFT | 0.90000 1215.00| 1.20000 1620.00| SIGNAL CABLE, 3C 14GA. | | | 0013 805-78485 100.000 LFT | 1.10000 110.00| 1.30000 130.00| SIGNAL CABLE, 5C 14GA. | | | SECTION TOTALS | $ 16,340.00| $ 20,167.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 16,340.00| $ 20,167.00| ====================================================================================================================================