INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 725 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : US 31 CALL ORDER : 725 CONTRACT ID : T -26493-A COUNTIES : SCOTT LETTING DATE : 04/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/01/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 255,778.10 100.0000% 2 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 278,888.88 109.0354% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 735 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,979.56 ROUTE : 52 56 50 CALL ORDER : 735 CONTRACT ID : T -26520-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 04/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT JEFFERSON OTHERS CONTRACT TIME : 09/12/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 024600L 0431OAD 024800W OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 184,972.50 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 198,686.27 107.4139% 3 35-0392360 HOOSIER COMPANY, INC. $ 199,875.22 108.0567% 4 35-1675187 HUMMEL ELECTRIC, INC. $ 201,059.29 108.6968% ==================================================================================================================================== |(1) 61-0902822 |(2) 74-2851603 |(3) 35-0392360 |BLUEGRASS ELECTRICAL CONSULT|QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-07038 10.000 MOS | 1200.00000 12000.00| 800.00000 8000.00| 1180.00000 11800.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 8647.57000 8647.57| 9900.00000 9900.00| 10200.00000 10200.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 590.000 SYS | 10.50000 6195.00| 12.00000 7080.00| 9.40000 5546.00 SURFACE MILLING, ASPHALT | | | 0005 202-78515 LUMP| 1000.00000 1000.00| 5000.00000 5000.00| 1850.00000 1850.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-90277 1.000 EACH| 170.00000 170.00| 220.00000 220.00| 350.00000 350.00 DETECTOR HOUSING, REMOVE | | | 0007 402-07433 64.900 TON | 87.00000 5646.30| 90.00000 5841.00| 114.00000 7398.60 HMA SURFACE, TYPE B | | | 0008 406-05521 590.000 SYS | 0.38000 224.20| 3.40000 2006.00| 0.10000 59.00 ASPHALT FOR TACK COAT | | | 0011 720-45505 2.000 EACH| 2400.00000 4800.00| 1550.00000 3100.00| 1950.00000 3900.00 MANHOLE, B4, MODIFIED | | | 0012 801-06640 40.000 EACH| 99.00000 3960.00| 110.00000 4400.00| 103.00000 4120.00 CONSTRUCTION SIGN, A | | | 0013 801-06710 16.000 DAY | 10.00000 160.00| 35.00000 560.00| 30.00000 480.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP| 9550.00000 9550.00| 7500.00000 7500.00| 7000.00000 7000.00 MAINTAINING TRAFFIC | | | 0015 801-07215 42.000 DAY | 43.00000 1806.00| 47.00000 1974.00| 47.00000 1974.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 735 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,979.56 ROUTE : 52 56 50 CALL ORDER : 735 CONTRACT ID : T -26520-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 04/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 74-2851603 |(3) 35-0392360 |BLUEGRASS ELECTRICAL CONSULT|QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 802-05701 53.000 LFT | 6.00000 318.00| 7.50000 397.50| 21.00000 1113.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 805-01815 12.000 EACH| 1500.00000 18000.00| 1850.00000 22200.00| 1780.00000 21360.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0018 805-01820 12.000 EACH| 450.00000 5400.00| 300.00000 3600.00| 366.00000 4392.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0019 805-01842 6.000 EACH| 625.00000 3750.00| 680.00000 4080.00| 800.00000 4800.00 HANDHOLE, SIGNAL | | | 0020 805-01843 2.000 EACH| 350.00000 700.00| 220.00000 440.00| 220.00000 440.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0021 805-02202 4.000 EACH| 680.00000 2720.00| 650.00000 2600.00| 880.00000 3520.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0022 805-02971 LUMP| 4250.00000 4250.00| 3200.00000 3200.00| 1760.00000 1760.00 ELECTRICAL SERVICE | | | 0023 805-06592 1710.000 LFT | 9.10000 15561.00| 10.00000 17100.00| 11.80000 20178.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0024 805-06834 2.000 EACH| 7500.00000 15000.00| 8620.00000 17240.00| 7100.00000 14200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0025 805-78010 3.000 EACH| 1200.00000 3600.00| 900.00000 2700.00| 660.00000 1980.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0026 805-78190 4.000 EACH| 200.00000 800.00| 180.00000 720.00| 241.00000 964.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0027 805-78190 8.000 EACH| 200.00000 1600.00| 230.00000 1840.00| 292.00000 2336.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER LED | | | 0028 805-78195 4.000 EACH| 200.00000 800.00| 220.00000 880.00| 241.00000 964.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0029 805-78195 6.000 EACH| 200.00000 1200.00| 240.00000 1440.00| 287.00000 1722.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | LED | | | 0030 805-78205 14.000 EACH| 450.00000 6300.00| 500.00000 7000.00| 454.00000 6356.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0031 805-78230 2.000 EACH| 760.00000 1520.00| 900.00000 1800.00| 800.00000 1600.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 735 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,979.56 ROUTE : 52 56 50 CALL ORDER : 735 CONTRACT ID : T -26520-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 04/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 74-2851603 |(3) 35-0392360 |BLUEGRASS ELECTRICAL CONSULT|QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78415 11.000 EACH| 1000.00000 11000.00| 1450.00000 15950.00| 1120.00000 12320.00 SPAN, CATENARY, AND TETHER | | | 0033 805-78420 13.000 EACH| 200.00000 2600.00| 300.00000 3900.00| 216.00000 2808.00 DISCONNECT HANGER | | | 0034 805-78467 250.000 LFT | 1.30000 325.00| 1.40000 350.00| 1.93000 482.50 SIGNAL CABLE, 3C 8GA. | | | 0035 805-78470 6700.000 LFT | 0.30000 2010.00| 0.10000 670.00| 0.09000 603.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0036 805-78480 595.000 LFT | 0.80000 476.00| 0.80000 476.00| 1.20000 714.00 SIGNAL CABLE, 3C 14GA. | | | 0037 805-78485 872.000 LFT | 0.90000 784.80| 0.90000 784.80| 1.78000 1552.16 SIGNAL CABLE, 5C 14GA. | | | 0038 805-78490 1628.000 LFT | 1.00000 1628.00| 0.90000 1465.20| 1.75000 2849.00 SIGNAL CABLE, 7C 14GA. | | | 0039 805-78510 4050.000 LFT | 0.80000 3240.00| 0.80000 3240.00| 1.02000 4131.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0040 805-78785 6.000 EACH| 460.00000 2760.00| 380.00000 2280.00| 700.00000 4200.00 SIGNAL DETECTOR HOUSING | | | 0041 805-78795 1944.000 LFT | 6.50000 12636.00| 7.50000 14580.00| 7.50000 14580.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0042 805-78925 2.000 EACH| 600.00000 1200.00| 550.00000 1100.00| 990.00000 1980.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0043 808-05866 27.100 SYS | 20.00000 542.00| 16.50000 447.15| 15.60000 422.76 PAVEMENT MESSAGE MARKING, REMOVE | | | 0044 808-06716 85.000 LFT | 2.00000 170.00| 2.20000 187.00| 2.08000 176.80 LINE, REMOVE | | | 0045 808-75297 308.000 LFT | 8.00000 2464.00| 8.80000 2710.40| 8.30000 2556.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0046 802-76025 31.750 SFT | 10.50000 333.38| 11.40000 361.95| 20.00000 635.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0047 802-76035 31.100 SFT | 10.50000 326.55| 11.60000 360.76| 21.00000 653.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0048 802-76045 71.300 SFT | 14.00000 998.20| 12.70000 905.51| 22.00000 1568.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0049 808-75320 6.000 EACH| 120.00000 720.00| 132.00000 792.00| 125.00000 750.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 735 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,979.56 ROUTE : 52 56 50 CALL ORDER : 735 CONTRACT ID : T -26520-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 04/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 74-2851603 |(3) 35-0392360 |BLUEGRASS ELECTRICAL CONSULT|QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 808-75325 3.000 EACH| 170.00000 510.00| 181.50000 544.50| 172.00000 516.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0051 808-75245 1150.000 LFT | 1.35000 1552.50| 1.50000 1725.00| 1.40000 1610.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 805-92504 12.000 EACH| 225.00000 2700.00| 220.00000 2640.00| 116.00000 1392.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0053 802-05701 53.000 LFT | 6.00000 318.00| 7.50000 397.50| 19.10000 1012.30 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | SECTION TOTALS | $ 184,972.50| $ 198,686.27| $ 199,875.22 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 184,972.50| $ 198,686.27| $ 199,875.22 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 735 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,979.56 ROUTE : 52 56 50 CALL ORDER : 735 CONTRACT ID : T -26520-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 04/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 35-1675187 | | |HUMMEL ELECTRIC, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-07038 10.000 MOS | 900.00000 9000.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 10052.96000 10052.96| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 590.000 SYS | 6.85000 4041.50| | SURFACE MILLING, ASPHALT | | | 0005 202-78515 LUMP| 2400.00000 2400.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-90277 1.000 EACH| 85.00000 85.00| | DETECTOR HOUSING, REMOVE | | | 0007 402-07433 64.900 TON | 132.00000 8566.80| | HMA SURFACE, TYPE B | | | 0008 406-05521 590.000 SYS | 1.20000 708.00| | ASPHALT FOR TACK COAT | | | 0011 720-45505 2.000 EACH| 3000.00000 6000.00| | MANHOLE, B4, MODIFIED | | | 0012 801-06640 40.000 EACH| 118.00000 4720.00| | CONSTRUCTION SIGN, A | | | 0013 801-06710 16.000 DAY | 20.00000 320.00| | FLASHING ARROW SIGN | | | 0014 801-06775 LUMP| 4800.00000 4800.00| | MAINTAINING TRAFFIC | | | 0015 801-07215 42.000 DAY | 101.00000 4242.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0016 802-05701 53.000 LFT | 8.50000 450.50| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 805-01815 12.000 EACH| 1600.00000 19200.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0018 805-01820 12.000 EACH| 550.00000 6600.00| | SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0019 805-01842 6.000 EACH| 625.00000 3750.00| | HANDHOLE, SIGNAL | | | 0020 805-01843 2.000 EACH| 250.00000 500.00| | SIGNAL HANDHOLE ADJUST TO GRADE | | | 0021 805-02202 4.000 EACH| 600.00000 2400.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0022 805-02971 LUMP| 3600.00000 3600.00| | ELECTRICAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 735 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,979.56 ROUTE : 52 56 50 CALL ORDER : 735 CONTRACT ID : T -26520-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 04/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 35-1675187 | | |HUMMEL ELECTRIC, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0023 805-06592 1710.000 LFT | 10.00000 17100.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0024 805-06834 2.000 EACH| 8352.00000 16704.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0025 805-78010 3.000 EACH| 980.00000 2940.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0026 805-78190 4.000 EACH| 270.00000 1080.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0027 805-78190 8.000 EACH| 328.00000 2624.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER LED | | | 0028 805-78195 4.000 EACH| 323.00000 1292.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0029 805-78195 6.000 EACH| 323.00000 1938.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | LED | | | 0030 805-78205 14.000 EACH| 580.00000 8120.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0031 805-78230 2.000 EACH| 954.00000 1908.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0032 805-78415 11.000 EACH| 1200.00000 13200.00| | SPAN, CATENARY, AND TETHER | | | 0033 805-78420 13.000 EACH| 220.00000 2860.00| | DISCONNECT HANGER | | | 0034 805-78467 250.000 LFT | 1.50000 375.00| | SIGNAL CABLE, 3C 8GA. | | | 0035 805-78470 6700.000 LFT | 0.25000 1675.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0036 805-78480 595.000 LFT | 0.80000 476.00| | SIGNAL CABLE, 3C 14GA. | | | 0037 805-78485 872.000 LFT | 1.00000 872.00| | SIGNAL CABLE, 5C 14GA. | | | 0038 805-78490 1628.000 LFT | 1.10000 1790.80| | SIGNAL CABLE, 7C 14GA. | | | 0039 805-78510 4050.000 LFT | 0.75000 3037.50| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 735 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 236,979.56 ROUTE : 52 56 50 CALL ORDER : 735 CONTRACT ID : T -26520-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 04/22/03 10:00 AM DISTRICT : SEYMOUR DISTRICT JEFFERSON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 35-1675187 | | |HUMMEL ELECTRIC, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0040 805-78785 6.000 EACH| 450.00000 2700.00| | SIGNAL DETECTOR HOUSING | | | 0041 805-78795 1944.000 LFT | 8.00000 15552.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0042 805-78925 2.000 EACH| 625.00000 1250.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0043 808-05866 27.100 SYS | 18.00000 487.80| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0044 808-06716 85.000 LFT | 2.40000 204.00| | LINE, REMOVE | | | 0045 808-75297 308.000 LFT | 9.60000 2956.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0046 802-76025 31.750 SFT | 11.50000 365.13| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0047 802-76035 31.100 SFT | 17.00000 528.70| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0048 802-76045 71.300 SFT | 18.50000 1319.05| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0049 808-75320 6.000 EACH| 144.00000 864.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0050 808-75325 3.000 EACH| 189.75000 569.25| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0051 808-75245 1150.000 LFT | 1.62000 1863.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0052 805-92504 12.000 EACH| 210.00000 2520.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0053 802-05701 53.000 LFT | 8.50000 450.50| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | SECTION TOTALS | $ 201,059.29| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 201,059.29| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 745 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 91,982.78 ROUTE : VARIOUS CALL ORDER : 745 CONTRACT ID : T -26764-A COUNTIES : VARIOUS LETTING DATE : 04/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/17/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 87,812.48 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 103,087.06 117.3945% 3 31-1015606 BARBOUR COMPANY $ 117,201.92 133.4684% 4 74-2985312 NES TRAFFIC SAFETY L.P. $ 163,133.08 185.7743% ==================================================================================================================================== |(1) 31-0989223 |(2) 35-1983873 |(3) 31-1015606 |TRAFFIC SPECIALISTS, INC. |M A S MARKERS, INC. |BARBOUR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKING | | | 0001 110-01001 LUMP| 4000.00000 4000.00| 7000.00000 7000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06710 90.000 DAY | 1.00000 90.00| 1.00000 90.00| 1.00000 90.00 FLASHING ARROW SIGN | | | 0003 801-06775 LUMP| 4000.00000 4000.00| 20921.00000 20921.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0004 801-92448 180.000 DAY | 1.00000 180.00| 0.50000 90.00| 1.00000 180.00 CONSTRUCTION SIGNS, MOBILE | | | 0005 808-01226 744.000 EACH| 20.00000 14880.00| 24.37000 18131.28| 26.73000 19887.12 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0006 808-75994 19502.000 EACH| 3.24000 63186.48| 2.63000 51290.26| 3.40000 66306.80 PRISMATIC REFLECTOR | | | 0007 808-75996 738.000 EACH| 2.00000 1476.00| 7.54000 5564.52| 1.00000 738.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 87,812.48| $ 103,087.06| $ 117,201.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,812.48| $ 103,087.06| $ 117,201.92 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/03 PAGE : 745 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 91,982.78 ROUTE : VARIOUS CALL ORDER : 745 CONTRACT ID : T -26764-A COUNTIES : VARIOUS LETTING DATE : 04/22/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2985312 | | |NES TRAFFIC SAFETY L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKING | | | 0001 110-01001 LUMP| 25900.00000 25900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06710 90.000 DAY | 4.00000 360.00| | FLASHING ARROW SIGN | | | 0003 801-06775 LUMP| 1.00000 1.00| | MAINTAINING TRAFFIC | | | 0004 801-92448 180.000 DAY | 0.75000 135.00| | CONSTRUCTION SIGNS, MOBILE | | | 0005 808-01226 744.000 EACH| 22.70000 16888.80| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0006 808-75994 19502.000 EACH| 5.89000 114866.78| | PRISMATIC REFLECTOR | | | 0007 808-75996 738.000 EACH| 6.75000 4981.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 163,133.08| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 163,133.08| | ====================================================================================================================================