INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 356,953.06 ROUTE : SR 1 CALL ORDER : 810 CONTRACT ID : T -25726-A COUNTIES : WELLS LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 08/09/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 158200M SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 208,438.45 100.0000% 2 35-1065659 BROOKS CONSTRUCTION $ 212,028.85 101.7225% ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 | |E & B PAVING, INC. |BROOKS CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-06845 LUMP| 3500.00000 3500.00| 3100.00000 3100.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 800.00000 3200.00| 1200.00000 4800.00| FIELD OFFICE, A | | | 0003 110-01001 LUMP| 10400.00000 10400.00| 10000.00000 10000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 1295.000 SYS | 10.50000 13597.50| 0.50000 647.50| PAVEMENT, REMOVE | | | 0005 202-02278 430.000 LFT | 1.00000 430.00| 5.00000 2150.00| CURB, CONCRETE, REMOVE | | | 0006 202-60820 9402.000 SYS | 0.80000 7521.60| 1.00000 9402.00| SURFACE MILLING, ASPHALT | | | 0007 202-78515 LUMP| 1800.00000 1800.00| 1800.00000 1800.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-92607 8.000 EACH| 50.00000 400.00| 50.00000 400.00| SIGN POST, CHANNEL, REMOVE | | | 0009 304-07493 1175.000 TON | 38.00000 44650.00| 50.00000 58750.00| HMA WIDENING, TYPE B | | | 0010 402-07433 775.000 TON | 43.00000 33325.00| 35.00000 27125.00| HMA TYPE B, SURFACE | | | 0011 406-05520 1.000 TON | 155.00000 155.00| 200.00000 200.00| ASPHALT FOR TACK COAT | | | 0012 601-94689 4.000 EACH| 1950.00000 7800.00| 1950.00000 7800.00| GUARDRAIL END TREATMENT, OS | | | 0013 601-97774 1.000 EACH| 950.00000 950.00| 950.00000 950.00| GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0014 605-06120 410.000 LFT | 10.00000 4100.00| 19.00000 7790.00| CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 810 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 356,953.06 ROUTE : SR 1 CALL ORDER : 810 CONTRACT ID : T -25726-A COUNTIES : WELLS LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 | |E & B PAVING, INC. |BROOKS CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 621-06574 100.000 SYS | 18.50000 1850.00| 6.00000 600.00| SODDING | | | 0016 715-05146 50.000 LFT | 1.00000 50.00| 15.00000 750.00| PIPE, TYPE 2, CIRCULAR, 6 IN. | | | 0017 715-05149 50.000 LFT | 1.00000 50.00| 15.00000 750.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0018 801-06640 16.000 EACH| 55.00000 880.00| 55.00000 880.00| CONSTRUCTION SIGN, A | | | 0019 801-06710 20.000 DAY | 1.00000 20.00| 20.00000 400.00| FLASHING ARROW SIGN | | | 0020 801-06775 LUMP| 5575.00000 5575.00| 6000.00000 6000.00| MAINTAINING TRAFFIC | | | 0021 802-05702 40.000 LFT | 5.50000 220.00| 5.50000 220.00| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0022 802-07060 4.000 EACH| 50.00000 200.00| 50.00000 200.00| SIGN, SHEET, RELOCATE | | | 0023 802-76025 37.500 SFT | 8.90000 333.75| 8.90000 333.75| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0024 805-01815 2.000 EACH| 1000.00000 2000.00| 1000.00000 2000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0025 805-01842 12.000 EACH| 550.00000 6600.00| 550.00000 6600.00| HANDHOLE, SIGNAL | | | 0026 805-01844 2350.000 LFT | 5.50000 12925.00| 5.50000 12925.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0027 805-01879 1.000 EACH| 475.00000 475.00| 475.00000 475.00| SIGNAL SERVICE, INSTALL | | | 0028 805-78100 1.000 EACH| 7400.00000 7400.00| 7400.00000 7400.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0029 805-78205 8.000 EACH| 580.00000 4640.00| 580.00000 4640.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0030 805-78415 4.000 EACH| 1200.00000 4800.00| 1200.00000 4800.00| SPAN, CATENARY, AND TETHER | | | 0031 805-78420 4.000 EACH| 160.00000 640.00| 160.00000 640.00| DISCONNECT HANGER | | | 0032 805-78467 50.000 LFT | 1.45000 72.50| 1.45000 72.50| SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 810 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 356,953.06 ROUTE : SR 1 CALL ORDER : 810 CONTRACT ID : T -25726-A COUNTIES : WELLS LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 | |E & B PAVING, INC. |BROOKS CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-78470 4250.000 LFT | 0.20000 850.00| 0.20000 850.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0034 805-78485 300.000 LFT | 0.90000 270.00| 0.90000 270.00| SIGNAL CABLE, 5C 14GA. | | | 0035 805-78490 800.000 LFT | 1.05000 840.00| 1.05000 840.00| SIGNAL CABLE, 7C 14GA. | | | 0036 805-78510 4225.000 LFT | 0.70000 2957.50| 0.70000 2957.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0037 805-78785 12.000 EACH| 470.00000 5640.00| 470.00000 5640.00| SIGNAL DETECTOR HOUSING | | | 0038 805-78795 730.000 LFT | 7.00000 5110.00| 7.00000 5110.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0039 805-78925 1.000 EACH| 520.00000 520.00| 520.00000 520.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0040 805-79020 LUMP| 1000.00000 1000.00| 1000.00000 1000.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0041 805-92504 6.000 EACH| 210.00000 1260.00| 210.00000 1260.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0042 805-96014 1500.000 LFT | 1.55000 2325.00| 1.25000 1875.00| SAW CUT, FULL DEPTH | | | 0043 808-06703 380.000 LFT | 0.95000 361.00| 0.95000 361.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0044 808-06713 4100.000 LFT | 0.20000 820.00| 0.20000 820.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0045 808-75245 220.000 LFT | 0.95000 209.00| 0.95000 209.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0046 808-75290 275.000 LFT | 6.60000 1815.00| 6.60000 1815.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0047 808-75297 192.000 LFT | 6.60000 1267.20| 6.60000 1267.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0048 808-75320 5.000 EACH| 62.00000 310.00| 62.00000 310.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0049 808-75325 5.000 EACH| 99.00000 495.00| 99.00000 495.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0050 808-92027 3320.000 LFT | 0.37000 1228.40| 0.37000 1228.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. 8" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 810 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 356,953.06 ROUTE : SR 1 CALL ORDER : 810 CONTRACT ID : T -25726-A COUNTIES : WELLS LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 | |E & B PAVING, INC. |BROOKS CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 202-93741 4.000 EACH| 150.00000 600.00| 150.00000 600.00| GUARD RAIL END TREATMENT, REMOVE | | | SECTION TOTALS | $ 208,438.45| $ 212,028.85| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 208,438.45| $ 212,028.85| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 820 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 282,046.22 ROUTE : 64 62, 57, 168, 69 CALL ORDER : 820 CONTRACT ID : T -26508-A COUNTIES : DUBOIS GIBSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT POSEY OTHERS CONTRACT TIME : 65 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 018100K 01230AC 03120AC OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 249,681.35 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 262,792.05 105.2509% 3 35-1675187 HUMMEL ELECTRIC, INC. $ 283,805.89 113.6672% 4 35-1142603 MOUNTS ELECTRIC, INC. $ 284,203.87 113.8266% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1675187 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |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 5.000 MOS | 1150.00000 5750.00| 750.00000 3750.00| 600.00000 3000.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 22000.00000 22000.00| 13000.00000 13000.00| 14212.29000 14212.29 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02241 220.000 LFT | 13.50000 2970.00| 4.70000 1034.00| 3.60000 792.00 GUARDRAIL, REMOVE | | | 0004 202-02278 50.000 LFT | 12.00000 600.00| 10.10000 505.00| 12.60000 630.00 CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 2950.00000 2950.00| 5000.00000 5000.00| 3400.00000 3400.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-86946 1.000 EACH| 180.00000 180.00| 250.00000 250.00| 156.25000 156.25 HANDHOLE, REMOVE | | | 0007 202-90277 4.000 EACH| 120.00000 480.00| 210.00000 840.00| 325.00000 1300.00 DETECTOR HOUSING, REMOVE | | | 0008 303-01180 111.000 TON | 38.00000 4218.00| 24.10000 2675.10| 29.40000 3263.40 COMPACTED AGGREGATE, NO. 53 | | | 0009 303-07449 42.000 TON | 30.00000 1260.00| 26.60000 1117.20| 30.60000 1285.20 COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07490 53.000 TON | 175.00000 9275.00| 165.00000 8745.00| 187.50000 9937.50 HMA PATCHING, TYPE B | | | 0011 503-03489 22.000 EACH| 18.00000 396.00| 30.80000 677.60| 18.75000 412.50 RETROFITTED TIE BARS | | | 0012 605-06090 65.000 LFT | 14.00000 910.00| 12.70000 825.50| 15.00000 975.00 CURB, INTEGRAL, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 820 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 282,046.22 ROUTE : 64 62, 57, 168, 69 CALL ORDER : 820 CONTRACT ID : T -26508-A COUNTIES : DUBOIS GIBSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT POSEY OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1675187 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 611-04923 40.000 SYS | 75.00000 3000.00| 74.80000 2992.00| 87.50000 3500.00 CEMENT CONCRETE PAVEMENT FOR APPROACHES,| | | 10 IN. | | | 0014 621-06560 2210.000 SYS | 1.25000 2762.50| 1.50000 3315.00| 1.50000 3315.00 MULCHED SEEDING, U | | | 0015 715-02630 2.000 EACH| 115.00000 230.00| 1237.50000 2475.00| 1125.00000 2250.00 SAFETY METAL END SECTION, 6:1, 24 IN. | | | 0016 715-05154 50.000 LFT | 53.00000 2650.00| 48.40000 2420.00| 60.00000 3000.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0017 715-06690 8.000 LFT | 110.00000 880.00| 102.30000 818.40| 130.00000 1040.00 PIPE, RCP, III, D0.01=1500, 12 IN. | | | 0018 720-44025 1.000 EACH| 600.00000 600.00| 514.80000 514.80| 625.00000 625.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0019 720-91051 1.000 EACH| 3100.00000 3100.00| 3157.00000 3157.00| 3240.00000 3240.00 INLET, A | | | 0020 801-06640 64.000 EACH| 92.00000 5888.00| 86.00000 5504.00| 100.00000 6400.00 CONSTRUCTION SIGN, A | | | 0021 801-06710 26.000 DAY | 35.00000 910.00| 30.00000 780.00| 30.00000 780.00 FLASHING ARROW SIGN | | | 0022 801-06775 LUMP| 5000.00000 5000.00| 14120.00000 14120.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0023 802-05701 30.000 LFT | 7.30000 219.00| 7.00000 210.00| 9.00000 270.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0024 802-05702 44.000 LFT | 5.60000 246.40| 4.70000 206.80| 8.00000 352.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0025 802-76025 14.500 SFT | 13.00000 188.50| 14.10000 204.45| 15.00000 217.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0026 802-76035 34.000 SFT | 12.20000 414.80| 14.40000 489.60| 17.50000 595.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0027 805-01815 13.000 EACH| 1240.00000 16120.00| 1850.00000 24050.00| 1600.00000 20800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0028 805-01820 13.000 EACH| 270.00000 3510.00| 320.00000 4160.00| 437.50000 5687.50 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0029 805-01842 20.000 EACH| 630.00000 12600.00| 680.00000 13600.00| 630.00000 12600.00 HANDHOLE, SIGNAL | | | 0030 805-01843 1.000 EACH| 165.00000 165.00| 210.00000 210.00| 240.00000 240.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 820 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 282,046.22 ROUTE : 64 62, 57, 168, 69 CALL ORDER : 820 CONTRACT ID : T -26508-A COUNTIES : DUBOIS GIBSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT POSEY OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1675187 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-02202 2.000 EACH| 560.00000 1120.00| 500.00000 1000.00| 650.00000 1300.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0033 805-03372 1.000 EACH| 760.00000 760.00| 500.00000 500.00| 400.00000 400.00 TETHER FOR SIGNAL | | | 0034 805-06592 3352.000 LFT | 7.50000 25140.00| 7.80000 26145.60| 10.00000 33520.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0035 805-06834 3.000 EACH| 7400.00000 22200.00| 7620.00000 22860.00| 8375.00000 25125.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0036 805-78010 5.000 EACH| 700.00000 3500.00| 780.00000 3900.00| 1000.00000 5000.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0037 805-78190 20.000 EACH| 260.00000 5200.00| 220.00000 4400.00| 316.25000 6325.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0038 805-78195 18.000 EACH| 245.00000 4410.00| 210.00000 3780.00| 316.25000 5692.50 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0039 805-78205 26.000 EACH| 610.00000 15860.00| 580.00000 15080.00| 656.25000 17062.50 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0040 805-78415 14.000 EACH| 1190.00000 16660.00| 1400.00000 19600.00| 1250.00000 17500.00 SPAN, CATENARY, AND TETHER | | | 0041 805-78420 16.000 EACH| 165.00000 2640.00| 220.00000 3520.00| 225.00000 3600.00 DISCONNECT HANGER | | | 0042 805-78467 400.000 LFT | 1.45000 580.00| 1.30000 520.00| 1.50000 600.00 SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 6605.000 LFT | 0.12000 792.60| 0.10000 660.50| 0.30000 1981.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78480 870.000 LFT | 0.90000 783.00| 0.80000 696.00| 1.00000 870.00 SIGNAL CABLE, 3C 14GA. | | | 0045 805-78485 1110.000 LFT | 1.00000 1110.00| 0.80000 888.00| 1.00000 1110.00 SIGNAL CABLE, 5C 14GA. | | | 0046 805-78490 2285.000 LFT | 1.15000 2627.75| 0.90000 2056.50| 1.20000 2742.00 SIGNAL CABLE, 7C 14GA. | | | 0047 805-78510 6185.000 LFT | 0.90000 5566.50| 0.80000 4948.00| 0.80000 4948.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0048 805-78746 82.000 LFT | 11.40000 934.80| 15.00000 1230.00| 12.00000 984.00 PREFORMED LOOP DETECTORS | | | 0049 805-78785 9.000 EACH| 455.00000 4095.00| 380.00000 3420.00| 450.00000 4050.00 SIGNAL DETECTOR HOUSING | | | 0050 805-78795 2185.000 LFT | 5.50000 12017.50| 7.30000 15950.50| 8.00000 17480.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 820 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 282,046.22 ROUTE : 64 62, 57, 168, 69 CALL ORDER : 820 CONTRACT ID : T -26508-A COUNTIES : DUBOIS GIBSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT POSEY OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1675187 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 805-78925 3.000 EACH| 640.00000 1920.00| 550.00000 1650.00| 625.00000 1875.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0052 805-92504 13.000 EACH| 210.00000 2730.00| 300.00000 3900.00| 222.00000 2886.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0053 808-05866 31.000 SYS | 30.00000 930.00| 27.50000 852.50| 31.25000 968.75 PAVEMENT MESSAGE MARKING, REMOVE | | | 0054 808-06716 110.000 LFT | 1.20000 132.00| 1.10000 121.00| 1.25000 137.50 LINE, REMOVE | | | 0055 808-75240 110.000 LFT | 1.50000 165.00| 1.40000 154.00| 1.60000 176.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0056 808-75245 400.000 LFT | 1.50000 600.00| 1.40000 560.00| 1.60000 640.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0057 808-75297 330.000 LFT | 8.80000 2904.00| 8.30000 2739.00| 9.60000 3168.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0058 808-75320 6.000 EACH| 100.00000 600.00| 93.50000 561.00| 102.00000 612.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0059 808-75325 2.000 EACH| 135.00000 270.00| 126.50000 253.00| 138.00000 276.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0060 805-78445 8.000 EACH| 495.00000 3960.00| 400.00000 3200.00| 437.50000 3500.00 SIGNAL SERVICE | | | SECTION TOTALS | $ 249,681.35| $ 262,792.05| $ 283,805.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 249,681.35| $ 262,792.05| $ 283,805.89 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 820 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 282,046.22 ROUTE : 64 62, 57, 168, 69 CALL ORDER : 820 CONTRACT ID : T -26508-A COUNTIES : DUBOIS GIBSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT POSEY OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 35-1142603 | | |MOUNTS 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 5.000 MOS | 1440.00000 7200.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 9362.00000 9362.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02241 220.000 LFT | 12.81000 2818.20| | GUARDRAIL, REMOVE | | | 0004 202-02278 50.000 LFT | 10.24000 512.00| | CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 904.00000 904.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-86946 1.000 EACH| 244.00000 244.00| | HANDHOLE, REMOVE | | | 0007 202-90277 4.000 EACH| 249.00000 996.00| | DETECTOR HOUSING, REMOVE | | | 0008 303-01180 111.000 TON | 24.39000 2707.29| | COMPACTED AGGREGATE, NO. 53 | | | 0009 303-07449 42.000 TON | 26.98000 1133.16| | COMPACTED AGGREGATE, NO. 73 | | | 0010 304-07490 53.000 TON | 167.00000 8851.00| | HMA PATCHING, TYPE B | | | 0011 503-03489 22.000 EACH| 31.23000 687.06| | RETROFITTED TIE BARS | | | 0012 605-06090 65.000 LFT | 12.82000 833.30| | CURB, INTEGRAL, CONCRETE | | | 0013 611-04923 40.000 SYS | 75.75000 3030.00| | CEMENT CONCRETE PAVEMENT FOR APPROACHES,| | | 10 IN. | | | 0014 621-06560 2210.000 SYS | 0.98000 2165.80| | MULCHED SEEDING, U | | | 0015 715-02630 2.000 EACH| 1253.00000 2506.00| | SAFETY METAL END SECTION, 6:1, 24 IN. | | | 0016 715-05154 50.000 LFT | 49.00000 2450.00| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0017 715-06690 8.000 LFT | 103.50000 828.00| | PIPE, RCP, III, D0.01=1500, 12 IN. | | | 0018 720-44025 1.000 EACH| 522.00000 522.00| | CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0019 720-91051 1.000 EACH| 3197.00000 3197.00| | INLET, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 820 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 282,046.22 ROUTE : 64 62, 57, 168, 69 CALL ORDER : 820 CONTRACT ID : T -26508-A COUNTIES : DUBOIS GIBSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT POSEY OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 35-1142603 | | |MOUNTS ELECTRIC, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06640 64.000 EACH| 96.80000 6195.20| | CONSTRUCTION SIGN, A | | | 0021 801-06710 26.000 DAY | 40.00000 1040.00| | FLASHING ARROW SIGN | | | 0022 801-06775 LUMP| 12381.00000 12381.00| | MAINTAINING TRAFFIC | | | 0023 802-05701 30.000 LFT | 9.00000 270.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0024 802-05702 44.000 LFT | 7.91000 348.04| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0025 802-76025 14.500 SFT | 13.38000 194.01| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0026 802-76035 34.000 SFT | 11.18000 380.12| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0027 805-01815 13.000 EACH| 1575.00000 20475.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0028 805-01820 13.000 EACH| 964.00000 12532.00| | SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0029 805-01842 20.000 EACH| 620.50000 12410.00| | HANDHOLE, SIGNAL | | | 0030 805-01843 1.000 EACH| 139.00000 139.00| | SIGNAL HANDHOLE ADJUST TO GRADE | | | 0031 805-02202 2.000 EACH| 665.00000 1330.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0033 805-03372 1.000 EACH| 403.00000 403.00| | TETHER FOR SIGNAL | | | 0034 805-06592 3352.000 LFT | 11.82000 39620.64| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0035 805-06834 3.000 EACH| 7359.66000 22078.98| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0036 805-78010 5.000 EACH| 717.60000 3588.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0037 805-78190 20.000 EACH| 397.50000 7950.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 820 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 282,046.22 ROUTE : 64 62, 57, 168, 69 CALL ORDER : 820 CONTRACT ID : T -26508-A COUNTIES : DUBOIS GIBSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT POSEY OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 35-1142603 | | |MOUNTS ELECTRIC, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 805-78195 18.000 EACH| 384.11000 6913.98| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0039 805-78205 26.000 EACH| 635.69000 16527.94| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0040 805-78415 14.000 EACH| 1336.50000 18711.00| | SPAN, CATENARY, AND TETHER | | | 0041 805-78420 16.000 EACH| 233.81000 3740.96| | DISCONNECT HANGER | | | 0042 805-78467 400.000 LFT | 1.27000 508.00| | SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 6605.000 LFT | 0.40000 2642.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78480 870.000 LFT | 0.63000 548.10| | SIGNAL CABLE, 3C 14GA. | | | 0045 805-78485 1110.000 LFT | 0.80000 888.00| | SIGNAL CABLE, 5C 14GA. | | | 0046 805-78490 2285.000 LFT | 0.98000 2239.30| | SIGNAL CABLE, 7C 14GA. | | | 0047 805-78510 6185.000 LFT | 0.60000 3711.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0048 805-78746 82.000 LFT | 16.91000 1386.62| | PREFORMED LOOP DETECTORS | | | 0049 805-78785 9.000 EACH| 564.66000 5081.94| | SIGNAL DETECTOR HOUSING | | | 0050 805-78795 2185.000 LFT | 7.32000 15994.20| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0051 805-78925 3.000 EACH| 591.00000 1773.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0052 805-92504 13.000 EACH| 205.62000 2673.06| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0053 808-05866 31.000 SYS | 27.87000 863.97| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0054 808-06716 110.000 LFT | 1.12000 123.20| | LINE, REMOVE | | | 0055 808-75240 110.000 LFT | 1.40000 154.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0056 808-75245 400.000 LFT | 1.40000 560.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 820 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 282,046.22 ROUTE : 64 62, 57, 168, 69 CALL ORDER : 820 CONTRACT ID : T -26508-A COUNTIES : DUBOIS GIBSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT POSEY OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 35-1142603 | | |MOUNTS ELECTRIC, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0057 808-75297 330.000 LFT | 8.36000 2758.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0058 808-75320 6.000 EACH| 94.66000 567.96| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0059 808-75325 2.000 EACH| 128.00000 256.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0060 805-78445 8.000 EACH| 412.38000 3299.04| | SIGNAL SERVICE | | | SECTION TOTALS | $ 284,203.87| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 284,203.87| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 830 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,331.44 ROUTE : 44 CALL ORDER : 830 CONTRACT ID : T -26523-A COUNTIES : JOHNSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/31/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 434100B 385500N SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 107,872.65 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 114,820.90 106.4411% 3 35-0392360 HOOSIER COMPANY, INC. $ 120,053.20 111.2916% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 122,706.75 113.7514% 5 74-2851603 QUANTA SERVICES, INC. $ 123,459.50 114.4493% 6 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 130,460.75 120.9395% 7 35-1262778 MIDWESTERN ELECTRIC $ 130,583.00 121.0529% 8 35-0821499 DREW, JAMES H. CORPORATION $ 131,363.07 121.7760% 9 35-1636909 GAYLOR GROUP INC $ 145,482.22 134.8647% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1657131 |(3) 35-0392360 |HENDERSON, H.E., INC. |MICHIANA CONTRACTING |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 6.000 MOS | 800.00000 4800.00| 1400.00000 8400.00| 1010.00000 6060.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 3550.00000 3550.00| 8250.00000 8250.00| 2600.00000 2600.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74035 8.000 EACH| 25.80000 206.40| 17.00000 136.00| 23.00000 184.00 SIGN, REMOVE | | | 0004 801-06640 16.000 EACH| 63.00000 1008.00| 70.00000 1120.00| 77.00000 1232.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 10.000 DAY | 14.70000 147.00| 17.00000 170.00| 15.30000 153.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 477.00000 477.00| 2000.00000 2000.00| 580.00000 580.00 MAINTAINING TRAFFIC | | | 0007 802-76045 20.000 SFT | 17.07000 341.40| 12.50000 250.00| 16.40000 328.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01815 4.000 EACH| 1296.75000 5187.00| 1220.00000 4880.00| 1550.00000 6200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01820 4.000 EACH| 387.00000 1548.00| 520.00000 2080.00| 890.00000 3560.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0010 805-01842 7.000 EACH| 618.90000 4332.30| 630.00000 4410.00| 770.00000 5390.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 830 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,331.44 ROUTE : 44 CALL ORDER : 830 CONTRACT ID : T -26523-A COUNTIES : JOHNSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1657131 |(3) 35-0392360 |HENDERSON, H.E., INC. |MICHIANA CONTRACTING |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-06592 3040.000 LFT | 7.79000 23681.60| 6.50000 19760.00| 9.00000 27360.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-06834 2.000 EACH| 7003.95000 14007.90| 7500.00000 15000.00| 6900.00000 13800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0013 805-78205 16.000 EACH| 522.00000 8352.00| 540.00000 8640.00| 520.00000 8320.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0014 805-78415 8.000 EACH| 1024.50000 8196.00| 1295.00000 10360.00| 910.00000 7280.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 6.000 EACH| 181.05000 1086.30| 170.00000 1020.00| 231.00000 1386.00 DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 363.00000 726.00| 500.00000 1000.00| 322.00000 644.00 SIGNAL SERVICE | | | 0017 805-78467 40.000 LFT | 1.32000 52.80| 1.50000 60.00| 2.11000 84.40 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 5520.000 LFT | 0.21000 1159.20| 0.12000 662.40| 0.11000 607.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78485 280.000 LFT | 0.99000 277.20| 1.00000 280.00| 1.38000 386.40 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 1775.000 LFT | 0.92000 1633.00| 1.20000 2130.00| 1.56000 2769.00 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 6150.000 LFT | 0.65000 3997.50| 0.65000 3997.50| 1.13000 6949.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 5.000 EACH| 467.85000 2339.25| 460.00000 2300.00| 620.00000 3100.00 SIGNAL DETECTOR HOUSING | | | 0023 805-78785 6.000 EACH| 548.70000 3292.20| 565.00000 3390.00| 670.00000 4020.00 SIGNAL DETECTOR HOUSING , DOUBLE | | | 0024 805-78795 2000.000 LFT | 6.08000 12160.00| 4.90000 9800.00| 5.70000 11400.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 2.000 EACH| 570.75000 1141.50| 640.00000 1280.00| 990.00000 1980.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-92504 10.000 EACH| 254.55000 2545.50| 165.00000 1650.00| 199.00000 1990.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 808-75245 100.000 LFT | 0.48000 48.00| 0.55000 55.00| 0.51000 51.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75297 290.000 LFT | 3.68000 1067.20| 4.00000 1160.00| 3.83000 1110.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75320 4.000 EACH| 57.75000 231.00| 65.00000 260.00| 61.00000 244.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 830 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,331.44 ROUTE : 44 CALL ORDER : 830 CONTRACT ID : T -26523-A COUNTIES : JOHNSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1657131 |(3) 35-0392360 |HENDERSON, H.E., INC. |MICHIANA CONTRACTING |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-75325 4.000 EACH| 70.35000 281.40| 80.00000 320.00| 71.00000 284.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 107,872.65| $ 114,820.90| $ 120,053.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 107,872.65| $ 114,820.90| $ 120,053.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 830 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,331.44 ROUTE : 44 CALL ORDER : 830 CONTRACT ID : T -26523-A COUNTIES : JOHNSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 74-2851603 |(6) 61-0902822 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT 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 6.000 MOS | 800.00000 4800.00| 750.00000 4500.00| 1155.00000 6930.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 5000.00000 5000.00| 6000.00000 6000.00| 6300.00000 6300.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74035 8.000 EACH| 20.00000 160.00| 25.00000 200.00| 23.10000 184.80 SIGN, REMOVE | | | 0004 801-06640 16.000 EACH| 65.00000 1040.00| 93.50000 1496.00| 89.25000 1428.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 10.000 DAY | 20.00000 200.00| 22.00000 220.00| 21.00000 210.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 500.00000 500.00| 2500.00000 2500.00| 3675.00000 3675.00 MAINTAINING TRAFFIC | | | 0007 802-76045 20.000 SFT | 17.50000 350.00| 15.70000 314.00| 15.75000 315.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01815 4.000 EACH| 1500.00000 6000.00| 1800.00000 7200.00| 1585.50000 6342.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01820 4.000 EACH| 500.00000 2000.00| 350.00000 1400.00| 472.50000 1890.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0010 805-01842 7.000 EACH| 700.00000 4900.00| 680.00000 4760.00| 651.00000 4557.00 HANDHOLE, SIGNAL | | | 0011 805-06592 3040.000 LFT | 8.00000 24320.00| 8.30000 25232.00| 8.77000 26660.80 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-06834 2.000 EACH| 9000.00000 18000.00| 7650.00000 15300.00| 8925.00000 17850.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0013 805-78205 16.000 EACH| 600.00000 9600.00| 490.00000 7840.00| 483.00000 7728.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0014 805-78415 8.000 EACH| 1200.00000 9600.00| 1350.00000 10800.00| 1155.00000 9240.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 6.000 EACH| 225.00000 1350.00| 220.00000 1320.00| 220.50000 1323.00 DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 500.00000 1000.00| 400.00000 800.00| 551.25000 1102.50 SIGNAL SERVICE | | | 0017 805-78467 40.000 LFT | 1.50000 60.00| 1.30000 52.00| 1.26000 50.40 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 5520.000 LFT | 0.10000 552.00| 0.10000 552.00| 0.34000 1876.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 830 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,331.44 ROUTE : 44 CALL ORDER : 830 CONTRACT ID : T -26523-A COUNTIES : JOHNSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 74-2851603 |(6) 61-0902822 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78485 280.000 LFT | 1.20000 336.00| 0.90000 252.00| 1.05000 294.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 1775.000 LFT | 1.35000 2396.25| 0.90000 1597.50| 1.10000 1952.50 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 6150.000 LFT | 0.90000 5535.00| 0.90000 5535.00| 0.89000 5473.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 5.000 EACH| 550.00000 2750.00| 380.00000 1900.00| 498.75000 2493.75 SIGNAL DETECTOR HOUSING | | | 0023 805-78785 6.000 EACH| 600.00000 3600.00| 550.00000 3300.00| 498.75000 2992.50 SIGNAL DETECTOR HOUSING , DOUBLE | | | 0024 805-78795 2000.000 LFT | 7.00000 14000.00| 7.30000 14600.00| 7.14000 14280.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 2.000 EACH| 500.00000 1000.00| 550.00000 1100.00| 630.00000 1260.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-92504 10.000 EACH| 200.00000 2000.00| 300.00000 3000.00| 231.00000 2310.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 808-75245 100.000 LFT | 0.50000 50.00| 1.60000 160.00| 0.53000 53.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75297 290.000 LFT | 3.75000 1087.50| 3.30000 957.00| 4.04000 1171.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75320 4.000 EACH| 60.00000 240.00| 66.00000 264.00| 57.75000 231.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0030 808-75325 4.000 EACH| 70.00000 280.00| 77.00000 308.00| 71.40000 285.60 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 122,706.75| $ 123,459.50| $ 130,460.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 122,706.75| $ 123,459.50| $ 130,460.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 830 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,331.44 ROUTE : 44 CALL ORDER : 830 CONTRACT ID : T -26523-A COUNTIES : JOHNSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 |(8) 35-0821499 |(9) 35-1636909 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |GAYLOR GROUP 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 6.000 MOS | 990.00000 5940.00| 600.00000 3600.00| 1693.50000 10161.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 7890.00000 7890.00| 4304.26000 4304.26| 11290.00000 11290.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74035 8.000 EACH| 18.00000 144.00| 96.85000 774.80| 35.04000 280.32 SIGN, REMOVE | | | 0004 801-06640 16.000 EACH| 68.00000 1088.00| 63.00000 1008.00| 236.14000 3778.24 CONSTRUCTION SIGN, A | | | 0005 801-06710 10.000 DAY | 40.00000 400.00| 14.70000 147.00| 31.61000 316.10 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 2750.00000 2750.00| 1175.43000 1175.43| 9878.75000 9878.75 MAINTAINING TRAFFIC | | | 0007 802-76045 20.000 SFT | 15.00000 300.00| 46.05000 921.00| 13.26000 265.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0008 805-01815 4.000 EACH| 1670.00000 6680.00| 1708.56000 6834.24| 528.91000 2115.64 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01820 4.000 EACH| 390.00000 1560.00| 1113.62000 4454.48| 336.80000 1347.20 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0010 805-01842 7.000 EACH| 605.00000 4235.00| 560.52000 3923.64| 436.15000 3053.05 HANDHOLE, SIGNAL | | | 0011 805-06592 3040.000 LFT | 10.00000 30400.00| 10.70000 32528.00| 11.71000 35598.40 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-06834 2.000 EACH| 7366.00000 14732.00| 7934.70000 15869.40| 8464.65000 16929.30 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0013 805-78205 16.000 EACH| 460.00000 7360.00| 581.13000 9298.08| 580.48000 9287.68 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0014 805-78415 8.000 EACH| 1382.00000 11056.00| 1281.97000 10255.76| 733.42000 5867.36 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 6.000 EACH| 195.00000 1170.00| 175.90000 1055.40| 190.89000 1145.34 DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 402.00000 804.00| 406.52000 813.04| 985.02000 1970.04 SIGNAL SERVICE | | | 0017 805-78467 40.000 LFT | 1.65000 66.00| 1.15000 46.00| 2.20000 88.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 5520.000 LFT | 0.43000 2373.60| 0.40000 2208.00| 0.50000 2760.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 830 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 141,331.44 ROUTE : 44 CALL ORDER : 830 CONTRACT ID : T -26523-A COUNTIES : JOHNSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 |(8) 35-0821499 |(9) 35-1636909 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |GAYLOR GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78485 280.000 LFT | 0.93000 260.40| 0.76000 212.80| 1.29000 361.20 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 1775.000 LFT | 1.00000 1775.00| 0.87000 1544.25| 0.65000 1153.75 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 6150.000 LFT | 0.58000 3567.00| 0.67000 4120.50| 0.46000 2829.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 5.000 EACH| 480.00000 2400.00| 692.03000 3460.15| 291.55000 1457.75 SIGNAL DETECTOR HOUSING | | | 0023 805-78785 6.000 EACH| 610.00000 3660.00| 736.03000 4416.18| 497.12000 2982.72 SIGNAL DETECTOR HOUSING , DOUBLE | | | 0024 805-78795 2000.000 LFT | 7.10000 14200.00| 6.59000 13180.00| 6.70000 13400.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 2.000 EACH| 680.00000 1360.00| 813.03000 1626.06| 1727.28000 3454.56 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-92504 10.000 EACH| 265.00000 2650.00| 209.86000 2098.60| 146.77000 1467.70 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0027 808-75245 100.000 LFT | 0.50000 50.00| 0.47000 47.00| 1.52000 152.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75297 290.000 LFT | 4.00000 1160.00| 3.68000 1067.20| 4.80000 1392.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75320 4.000 EACH| 62.00000 248.00| 23.10000 92.40| 73.38000 293.52 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0030 808-75325 4.000 EACH| 76.00000 304.00| 70.35000 281.40| 101.60000 406.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 130,583.00| $ 131,363.07| $ 145,482.22 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 130,583.00| $ 131,363.07| $ 145,482.22 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 840 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,484.09 ROUTE : 53 421 10 55 CALL ORDER : 840 CONTRACT ID : T -26557-A COUNTIES : LAKE NEWTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : LAPORTE DISTRICT PULASKI CONTRACT TIME : 08/30/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N632013 N632013 081800Z OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 193,925.86 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 202,757.75 104.5542% 3 74-2851603 QUANTA SERVICES, INC. $ 211,875.20 109.2557% ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, 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 INTERCONNECT MODERNIZATION | | | 0001 105-06845 LUMP| 350.00000 350.00| 1500.00000 1500.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1450.00000 8700.00| 1400.00000 8400.00| 750.00000 4500.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 7200.00000 7200.00| 3500.00000 3500.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 10.000 LFT | 35.00000 350.00| 5.00000 50.00| 15.60000 156.00 CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 4380.00000 4380.00| 1000.00000 1000.00| 2250.00000 2250.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 203-02000 30.000 CYS | 100.00000 3000.00| 85.00000 2550.00| 110.00000 3300.00 EXCAVATION, COMMON | | | 0007 303-04427 13.000 TON | 90.00000 1170.00| 75.00000 975.00| 110.00000 1430.00 COMPACTED AGGREGATE FOR BASE, NO. 7 | | | 0008 303-52308 19.000 TON | 90.00000 1710.00| 75.00000 1425.00| 110.00000 2090.00 COMPACTED AGGREGATE, O, 53 | | | 0009 402-07433 4.000 TON | 380.00000 1520.00| 320.00000 1280.00| 440.00000 1760.00 HMA TYPE B, SURFACE | | | 0010 402-07438 6.000 TON | 360.00000 2160.00| 300.00000 1800.00| 440.00000 2640.00 HMA TYPE B, INTERMEDIATE | | | 0011 402-07441 19.000 TON | 240.00000 4560.00| 200.00000 3800.00| 330.00000 6270.00 HMA TYPE B, BASE | | | 0012 405-05517 1.000 TON | 600.00000 600.00| 500.00000 500.00| 550.00000 550.00 ASPHALT FOR PRIME COAT | | | 0013 406-05520 1.000 TON | 900.00000 900.00| 750.00000 750.00| 550.00000 550.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 840 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,484.09 ROUTE : 53 421 10 55 CALL ORDER : 840 CONTRACT ID : T -26557-A COUNTIES : LAKE NEWTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : LAPORTE DISTRICT PULASKI SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 605-06120 10.000 LFT | 73.00000 730.00| 10.00000 100.00| 39.10000 391.00 CURB, CONCRETE | | | 0015 621-01004 1.000 EACH| 240.00000 240.00| 200.00000 200.00| 220.00000 220.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-01660 9.000 SYS | 34.00000 306.00| 28.60000 257.40| 31.50000 283.50 MULCHED SEEDING, LEGUME, 2 | | | 0017 801-06640 54.000 EACH| 90.00000 4860.00| 75.00000 4050.00| 79.20000 4276.80 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 1200.00000 1200.00| 4500.00000 4500.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0019 802-76035 68.000 SFT | 12.35000 839.80| 10.00000 680.00| 14.40000 979.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0020 802-76045 30.000 SFT | 13.00000 390.00| 12.00000 360.00| 15.70000 471.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0021 805-01815 14.000 EACH| 1080.00000 15120.00| 1500.00000 21000.00| 1750.00000 24500.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0022 805-01842 19.000 EACH| 635.00000 12065.00| 500.00000 9500.00| 680.00000 12920.00 HANDHOLE, SIGNAL | | | 0023 805-01844 2605.000 LFT | 6.00000 15630.00| 8.00000 20840.00| 7.20000 18756.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0024 805-02087 LUMP| 730.00000 730.00| 1000.00000 1000.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0025 805-02262 LUMP| 500.00000 500.00| 3200.00000 3200.00| 1500.00000 1500.00 FLASHER INSTALLATION | | | 0026 805-78010 1.000 EACH| 720.00000 720.00| 1200.00000 1200.00| 800.00000 800.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0027 805-78100 2.000 EACH| 7880.00000 15760.00| 8200.00000 16400.00| 8120.00000 16240.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0028 805-78190 4.000 EACH| 210.00000 840.00| 365.00000 1460.00| 200.00000 800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0029 805-78195 4.000 EACH| 300.00000 1200.00| 325.00000 1300.00| 280.00000 1120.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 840 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,484.09 ROUTE : 53 421 10 55 CALL ORDER : 840 CONTRACT ID : T -26557-A COUNTIES : LAKE NEWTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : LAPORTE DISTRICT PULASKI SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78205 22.000 EACH| 575.00000 12650.00| 510.00000 11220.00| 620.00000 13640.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0031 805-78415 11.000 EACH| 1235.00000 13585.00| 900.00000 9900.00| 1400.00000 15400.00 SPAN, CATENARY, AND TETHER | | | 0032 805-78420 12.000 EACH| 175.00000 2100.00| 280.00000 3360.00| 220.00000 2640.00 DISCONNECT HANGER | | | 0033 805-78445 4.000 EACH| 500.00000 2000.00| 450.00000 1800.00| 400.00000 1600.00 SIGNAL SERVICE | | | 0034 805-78450 1.000 EACH| 275.00000 275.00| 110.00000 110.00| 250.00000 250.00 SIGNAL CONDUIT RISER, 2 IN. | | | 0035 805-78467 275.000 LFT | 1.50000 412.50| 1.20000 330.00| 1.20000 330.00 SIGNAL CABLE, 3C 8GA. | | | 0036 805-78470 1790.000 LFT | 0.12000 214.80| 0.20000 358.00| 0.10000 179.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78480 225.000 LFT | 0.90000 202.50| 0.40000 90.00| 0.90000 202.50 SIGNAL CABLE, 3C 14GA. | | | 0038 805-78485 1410.000 LFT | 1.05000 1480.50| 0.50000 705.00| 0.90000 1269.00 SIGNAL CABLE, 5C 14GA. | | | 0039 805-78490 1520.000 LFT | 1.20000 1824.00| 0.75000 1140.00| 1.00000 1520.00 SIGNAL CABLE, 7C 14GA. | | | 0040 805-78510 2365.000 LFT | 0.90000 2128.50| 0.55000 1300.75| 0.80000 1892.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0041 805-78785 7.000 EACH| 465.00000 3255.00| 320.00000 2240.00| 380.00000 2660.00 SIGNAL DETECTOR HOUSING | | | 0042 805-78795 600.000 LFT | 6.50000 3900.00| 8.00000 4800.00| 7.30000 4380.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 805-78925 2.000 EACH| 650.00000 1300.00| 600.00000 1200.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-92504 5.000 EACH| 230.00000 1150.00| 225.00000 1125.00| 310.00000 1550.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0046 805-94971 10528.000 LFT | 2.30000 24214.40| 2.50000 26320.00| 1.80000 18950.40 FIBER OPTICS CABLE | | | 0047 808-75071 5.000 EACH| 140.00000 700.00| 205.00000 1025.00| 129.80000 649.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0048 808-75073 3.000 EACH| 235.00000 705.00| 210.00000 630.00| 216.70000 650.10 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0049 808-75245 1320.000 LFT | 0.60000 792.00| 0.70000 924.00| 0.50000 660.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 840 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 247,484.09 ROUTE : 53 421 10 55 CALL ORDER : 840 CONTRACT ID : T -26557-A COUNTIES : LAKE NEWTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : LAPORTE DISTRICT PULASKI SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 74-2851603 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 808-75297 305.000 LFT | 3.50000 1067.50| 5.00000 1525.00| 3.30000 1006.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0051 808-75320 2.000 EACH| 65.00000 130.00| 76.00000 152.00| 59.40000 118.80 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0052 808-75325 2.000 EACH| 115.00000 230.00| 110.00000 220.00| 107.80000 215.60 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0053 202-74035 4.000 EACH| 17.25000 69.00| 50.00000 200.00| 25.00000 100.00 SIGN, REMOVE | | | 0054 802-05701 40.000 LFT | 7.40000 296.00| 10.00000 400.00| 5.90000 236.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0055 805-02328 10528.000 LFT | 0.12000 1263.36| 0.20000 2105.60| 0.10000 1052.80 SIGNAL CABLE, 1C 14GA. | | | 0056 805-79040 LUMP| 1000.00000 1000.00| 4500.00000 4500.00| 3500.00000 3500.00 TRAFFIC SIGNAL MODERNIZATION, ACTUATED ,| | | LOCATION NO. 2 | | | 0057 805-79020 LUMP| 1000.00000 1000.00| 4500.00000 4500.00| 4000.00000 4000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | 0058 805-79020 LUMP| 1000.00000 1000.00| 4500.00000 4500.00| 4000.00000 4000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | 0059 805-78925 1.000 EACH| 650.00000 650.00| 1000.00000 1000.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 , | | | LOCATION NO. 1 | | | 0060 805-02445 1.000 EACH| 6600.00000 6600.00| 1500.00000 1500.00| 1320.00000 1320.00 CONTROLLER CABINET, P1 , LOCATION NO. 1 | | | SECTION TOTALS | $ 193,925.86| $ 202,757.75| $ 211,875.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 193,925.86| $ 202,757.75| $ 211,875.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 850 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 378,141.91 ROUTE : I-70 CALL ORDER : 850 CONTRACT ID : T -26610-A COUNTIES : DELAWARE HAMILTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT HANCOCK OTHERS CONTRACT TIME : 90 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 108100N 0977OOJ 323000G OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 396,650.04 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 398,696.43 100.5159% 3 35-1657131 MICHIANA CONTRACTING $ 399,268.08 100.6600% 4 74-2851603 QUANTA SERVICES, INC. $ 410,751.57 103.5551% 5 35-1262778 MIDWESTERN ELECTRIC $ 455,703.77 114.8881% ==================================================================================================================================== |(1) 35-1710202 |(2) 62-1339540 |(3) 35-1657131 |SIGNAL CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, FLASHER MODERNIZATION | | | 0001 105-07038 6.000 MOS | 1000.00000 6000.00| 1420.00000 8520.00| 1400.00000 8400.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 20000.00000 20000.00| 21000.00000 21000.00| 33200.00000 33200.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 143.330 SYS | 18.50000 2651.61| 18.00000 2579.94| 21.00000 3009.93 SURFACE MILLING, ASPHALT | | | 0004 202-74035 2.000 EACH| 22.00000 44.00| 50.00000 100.00| 17.00000 34.00 SIGN, REMOVE | | | 0005 202-96151 LUMP| 40.00000 40.00| 1200.00000 1200.00| 135.00000 135.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0006 203-02070 300.000 CYS | 95.00000 28500.00| 90.00000 27000.00| 105.00000 31500.00 BORROW | | | 0007 203-02080 0.625 MILE| 1.00000 0.63| 30000.00000 18750.00| 5600.00000 3500.00 LINEAR GRADING | | | 0008 303-01180 114.700 TON | 33.00000 3785.10| 30.00000 3441.00| 35.00000 4014.50 COMPACTED AGGREGATE, NO. 53 | | | 0009 303-52308 18.520 TON | 33.00000 611.16| 30.00000 555.60| 35.00000 648.20 COMPACTED AGGREGATE, O, 53 | | | 0010 401-07329 81.220 TON | 140.00000 11370.80| 135.00000 10964.70| 160.00000 12995.20 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0011 401-07399 115.660 TON | 94.00000 10872.04| 89.00000 10293.74| 105.00000 12144.30 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0012 401-07409 208.730 TON | 70.00000 14611.10| 65.00000 13567.45| 75.00000 15654.75 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 850 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 378,141.91 ROUTE : I-70 CALL ORDER : 850 CONTRACT ID : T -26610-A COUNTIES : DELAWARE HAMILTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT HANCOCK OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 62-1339540 |(3) 35-1657131 |SIGNAL CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 401-07414 70.280 TON | 110.00000 7730.80| 100.00000 7028.00| 115.00000 8082.20 QC/QA-HMA, 4, 70, BASE, 25.0 mm | | | 0014 715-05596 5.000 LFT | 165.00000 825.00| 150.00000 750.00| 175.00000 875.00 PIPE EXTENSION, CIRCULAR, 18 IN. | | | 0015 720-44296 1.000 EACH| 700.00000 700.00| 600.00000 600.00| 700.00000 700.00 CAP INLET , RESET | | | 0016 801-06640 32.000 EACH| 100.00000 3200.00| 95.00000 3040.00| 110.00000 3520.00 CONSTRUCTION SIGN, A | | | 0017 801-06710 35.000 DAY | 25.00000 875.00| 13.00000 455.00| 15.00000 525.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP| 10000.00000 10000.00| 10500.00000 10500.00| 5850.00000 5850.00 MAINTAINING TRAFFIC | | | 0019 802-76025 25.000 SFT | 20.00000 500.00| 8.50000 212.50| 14.00000 350.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0020 802-76035 40.000 SFT | 15.00000 600.00| 8.90000 356.00| 15.00000 600.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 32.000 SFT | 16.00000 512.00| 12.00000 384.00| 17.00000 544.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 805-01815 20.000 EACH| 1500.00000 30000.00| 1600.00000 32000.00| 1235.00000 24700.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0023 805-01820 20.000 EACH| 500.00000 10000.00| 900.00000 18000.00| 225.00000 4500.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0024 805-01842 25.000 EACH| 650.00000 16250.00| 500.00000 12500.00| 700.00000 17500.00 HANDHOLE, SIGNAL | | | 0025 805-06592 4870.000 LFT | 7.50000 36525.00| 8.00000 38960.00| 8.00000 38960.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0026 805-06834 2.000 EACH| 11000.00000 22000.00| 9360.00000 18720.00| 10000.00000 20000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0027 805-78010 1.000 EACH| 1000.00000 1000.00| 974.00000 974.00| 740.00000 740.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0028 805-78106 2.000 EACH| 15000.00000 30000.00| 13060.00000 26120.00| 14400.00000 28800.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE , TS2 | | | 0029 805-78190 4.000 EACH| 260.00000 1040.00| 225.00000 900.00| 210.00000 840.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 850 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 378,141.91 ROUTE : I-70 CALL ORDER : 850 CONTRACT ID : T -26610-A COUNTIES : DELAWARE HAMILTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT HANCOCK OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 62-1339540 |(3) 35-1657131 |SIGNAL CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78195 2.000 EACH| 365.00000 730.00| 285.00000 570.00| 300.00000 600.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0031 805-78205 31.000 EACH| 740.00000 22940.00| 605.00000 18755.00| 650.00000 20150.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0032 805-78215 3.000 EACH| 800.00000 2400.00| 655.00000 1965.00| 700.00000 2100.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0033 805-78230 2.000 EACH| 1275.00000 2550.00| 1035.00000 2070.00| 1125.00000 2250.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0034 805-78415 18.000 EACH| 1250.00000 22500.00| 950.00000 17100.00| 1250.00000 22500.00 SPAN, CATENARY, AND TETHER | | | 0035 805-78420 13.000 EACH| 225.00000 2925.00| 250.00000 3250.00| 175.00000 2275.00 DISCONNECT HANGER | | | 0036 805-78445 5.000 EACH| 500.00000 2500.00| 450.00000 2250.00| 500.00000 2500.00 SIGNAL SERVICE | | | 0037 805-78467 110.000 LFT | 1.00000 110.00| 1.20000 132.00| 1.45000 159.50 SIGNAL CABLE, 3C 8GA. | | | 0038 805-78470 7225.000 LFT | 0.30000 2167.50| 0.20000 1445.00| 0.12000 867.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0039 805-78480 425.000 LFT | 1.15000 488.75| 0.45000 191.25| 0.90000 382.50 SIGNAL CABLE, 3C 14GA. | | | 0040 805-78485 1595.000 LFT | 1.10000 1754.50| 0.75000 1196.25| 1.00000 1595.00 SIGNAL CABLE, 5C 14GA. | | | 0041 805-78490 2890.000 LFT | 1.12000 3236.80| 0.80000 2312.00| 1.15000 3323.50 SIGNAL CABLE, 7C 14GA. | | | 0042 805-78510 12300.000 LFT | 0.75000 9225.00| 0.60000 7380.00| 0.90000 11070.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0043 805-78785 20.000 EACH| 500.00000 10000.00| 350.00000 7000.00| 455.00000 9100.00 SIGNAL DETECTOR HOUSING | | | 0044 805-78795 2790.000 LFT | 8.00000 22320.00| 8.00000 22320.00| 6.35000 17716.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0045 805-78925 4.000 EACH| 500.00000 2000.00| 500.00000 2000.00| 635.00000 2540.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0046 805-92504 18.000 EACH| 300.00000 5400.00| 250.00000 4500.00| 265.00000 4770.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0047 805-96260 3800.000 LFT | 1.75000 6650.00| 2.75000 10450.00| 2.10000 7980.00 FIBER OPTICS CABLE, IN CONDUIT | | | 0048 808-06713 375.000 LFT | 0.75000 281.25| 0.50000 187.50| 0.60000 225.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 850 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 378,141.91 ROUTE : I-70 CALL ORDER : 850 CONTRACT ID : T -26610-A COUNTIES : DELAWARE HAMILTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT HANCOCK OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 62-1339540 |(3) 35-1657131 |SIGNAL CONSTRUCTION, INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 808-06714 660.000 LFT | 0.75000 495.00| 0.50000 330.00| 0.60000 396.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0050 808-75007 490.000 LFT | 1.15000 563.50| 0.75000 367.50| 0.90000 441.00 LINE, PAINT, SOLID, WHITE, 6 IN. | | | 0051 808-75297 574.000 LFT | 5.25000 3013.50| 3.50000 2009.00| 4.00000 2296.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0052 808-75320 15.000 EACH| 70.00000 1050.00| 46.00000 690.00| 55.00000 825.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75325 13.000 EACH| 85.00000 1105.00| 58.00000 754.00| 68.00000 884.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 396,650.04| $ 398,696.43| $ 399,268.08 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 396,650.04| $ 398,696.43| $ 399,268.08 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 850 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 378,141.91 ROUTE : I-70 CALL ORDER : 850 CONTRACT ID : T -26610-A COUNTIES : DELAWARE HAMILTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT HANCOCK OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 | |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, FLASHER MODERNIZATION | | | 0001 105-07038 6.000 MOS | 800.00000 4800.00| 1100.00000 6600.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 20000.00000 20000.00| 32620.00000 32620.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 143.330 SYS | 19.80000 2837.93| 19.65000 2816.43| SURFACE MILLING, ASPHALT | | | 0004 202-74035 2.000 EACH| 25.00000 50.00| 32.00000 64.00| SIGN, REMOVE | | | 0005 202-96151 LUMP| 500.00000 500.00| 1732.00000 1732.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0006 203-02070 300.000 CYS | 99.00000 29700.00| 98.25000 29475.00| BORROW | | | 0007 203-02080 0.625 MILE| 33000.00000 20625.00| 36780.00000 22987.50| LINEAR GRADING | | | 0008 303-01180 114.700 TON | 33.00000 3785.10| 32.75000 3756.43| COMPACTED AGGREGATE, NO. 53 | | | 0009 303-52308 18.520 TON | 33.00000 611.16| 32.75000 606.53| COMPACTED AGGREGATE, O, 53 | | | 0010 401-07329 81.220 TON | 148.50000 12061.17| 147.34000 11966.95| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0011 401-07399 115.660 TON | 97.90000 11323.11| 97.25000 11247.94| QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0012 401-07409 208.730 TON | 71.50000 14924.20| 71.00000 14819.83| QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0013 401-07414 70.280 TON | 110.00000 7730.80| 109.50000 7695.66| QC/QA-HMA, 4, 70, BASE, 25.0 mm | | | 0014 715-05596 5.000 LFT | 165.00000 825.00| 163.75000 818.75| PIPE EXTENSION, CIRCULAR, 18 IN. | | | 0015 720-44296 1.000 EACH| 660.00000 660.00| 655.00000 655.00| CAP INLET , RESET | | | 0016 801-06640 32.000 EACH| 90.00000 2880.00| 115.00000 3680.00| CONSTRUCTION SIGN, A | | | 0017 801-06710 35.000 DAY | 20.00000 700.00| 42.00000 1470.00| FLASHING ARROW SIGN | | | 0018 801-06775 LUMP| 10000.00000 10000.00| 12356.00000 12356.00| MAINTAINING TRAFFIC | | | 0019 802-76025 25.000 SFT | 14.10000 352.50| 14.50000 362.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 850 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 378,141.91 ROUTE : I-70 CALL ORDER : 850 CONTRACT ID : T -26610-A COUNTIES : DELAWARE HAMILTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT HANCOCK OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 | |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 802-76035 40.000 SFT | 14.40000 576.00| 20.00000 800.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 32.000 SFT | 15.70000 502.40| 26.00000 832.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 805-01815 20.000 EACH| 1850.00000 37000.00| 1710.00000 34200.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0023 805-01820 20.000 EACH| 300.00000 6000.00| 410.00000 8200.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0024 805-01842 25.000 EACH| 680.00000 17000.00| 637.00000 15925.00| HANDHOLE, SIGNAL | | | 0025 805-06592 4870.000 LFT | 8.20000 39934.00| 10.50000 51135.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0026 805-06834 2.000 EACH| 10500.00000 21000.00| 9482.00000 18964.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0027 805-78010 1.000 EACH| 900.00000 900.00| 875.00000 875.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0028 805-78106 2.000 EACH| 14600.00000 29200.00| 14210.00000 28420.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE , TS2 | | | 0029 805-78190 4.000 EACH| 210.00000 840.00| 255.00000 1020.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0030 805-78195 2.000 EACH| 260.00000 520.00| 255.00000 510.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0031 805-78205 31.000 EACH| 590.00000 18290.00| 575.00000 17825.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0032 805-78215 3.000 EACH| 660.00000 1980.00| 621.00000 1863.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0033 805-78230 2.000 EACH| 1080.00000 2160.00| 1009.00000 2018.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0034 805-78415 18.000 EACH| 1350.00000 24300.00| 1378.00000 24804.00| SPAN, CATENARY, AND TETHER | | | 0035 805-78420 13.000 EACH| 220.00000 2860.00| 200.00000 2600.00| DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 850 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 378,141.91 ROUTE : I-70 CALL ORDER : 850 CONTRACT ID : T -26610-A COUNTIES : DELAWARE HAMILTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT HANCOCK OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 | |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-78445 5.000 EACH| 400.00000 2000.00| 415.00000 2075.00| SIGNAL SERVICE | | | 0037 805-78467 110.000 LFT | 1.30000 143.00| 1.58000 173.80| SIGNAL CABLE, 3C 8GA. | | | 0038 805-78470 7225.000 LFT | 0.10000 722.50| 0.48000 3468.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0039 805-78480 425.000 LFT | 0.80000 340.00| 0.75000 318.75| SIGNAL CABLE, 3C 14GA. | | | 0040 805-78485 1595.000 LFT | 0.90000 1435.50| 1.10000 1754.50| SIGNAL CABLE, 5C 14GA. | | | 0041 805-78490 2890.000 LFT | 0.90000 2601.00| 1.18000 3410.20| SIGNAL CABLE, 7C 14GA. | | | 0042 805-78510 12300.000 LFT | 0.80000 9840.00| 0.66000 8118.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0043 805-78785 20.000 EACH| 380.00000 7600.00| 465.00000 9300.00| SIGNAL DETECTOR HOUSING | | | 0044 805-78795 2790.000 LFT | 7.30000 20367.00| 7.65000 21343.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0045 805-78925 4.000 EACH| 550.00000 2200.00| 693.00000 2772.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0046 805-92504 18.000 EACH| 320.00000 5760.00| 302.00000 5436.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0047 805-96260 3800.000 LFT | 1.40000 5320.00| 3.35000 12730.00| FIBER OPTICS CABLE, IN CONDUIT | | | 0048 808-06713 375.000 LFT | 0.40000 150.00| 1.10000 412.50| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0049 808-06714 660.000 LFT | 0.40000 264.00| 1.10000 726.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0050 808-75007 490.000 LFT | 0.60000 294.00| 1.60000 784.00| LINE, PAINT, SOLID, WHITE, 6 IN. | | | 0051 808-75297 574.000 LFT | 3.60000 2066.40| 8.50000 4879.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0052 808-75320 15.000 EACH| 66.00000 990.00| 68.00000 1020.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75325 13.000 EACH| 94.60000 1229.80| 97.00000 1261.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 410,751.57| $ 455,703.77| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 410,751.57| $ 455,703.77| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 860 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 304,449.75 ROUTE : VAR CALL ORDER : 860 CONTRACT ID : T -26686-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/01/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 100000Z SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 238,928.55 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 251,533.35 105.2755% 3 74-2985312 NES TRAFFIC SAFETY L.P. $ 310,463.35 129.9398% 4 31-1015606 BARBOUR COMPANY $ 323,018.82 135.1947% ==================================================================================================================================== |(1) 31-0989223 |(2) 35-1983873 |(3) 74-2985312 |TRAFFIC SPECIALISTS, INC. |M A S MARKERS, INC. |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 MARKERS, REFURBISHED | | | 0001 110-01001 LUMP| 9000.00000 9000.00| 1000.00000 1000.00| 20900.00000 20900.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 15000.00000 15000.00| 1000.00000 1000.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0003 808-01226 17485.000 EACH| 6.29000 109980.65| 7.59000 132711.15| 8.05000 140754.25 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 36051.000 EACH| 2.90000 104547.90| 3.20000 115363.20| 4.10000 147809.10 PRISMATIC REFLECTOR | | | 0005 808-75996 100.000 EACH| 4.00000 400.00| 14.59000 1459.00| 5.00000 500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 238,928.55| $ 251,533.35| $ 310,463.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 238,928.55| $ 251,533.35| $ 310,463.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 860 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 304,449.75 ROUTE : VAR CALL ORDER : 860 CONTRACT ID : T -26686-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 31-1015606 | | |BARBOUR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKERS, REFURBISHED | | | 0001 110-01001 LUMP| 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 30000.00000 30000.00| | MAINTAINING TRAFFIC | | | 0003 808-01226 17485.000 EACH| 8.89000 155441.65| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0004 808-75994 36051.000 EACH| 3.67000 132307.17| | PRISMATIC REFLECTOR | | | 0005 808-75996 100.000 EACH| 2.70000 270.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 323,018.82| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 323,018.82| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/30/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 999900I SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 250,788.25 100.0000% 2 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 256,000.00 102.0781% 3 23-1277550 ASPLUNDH TREE EXPERT COMPANY $ 407,213.00 162.3732% 4 74-2851603 QUANTA SERVICES, INC. $ 461,127.00 183.8710% ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|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| 50.00000 50.00| 490.80000 490.80| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01845 300.000 LFT | 0.20000 60.00| 0.10000 30.00| 1.00000 300.00 CONDUIT, REMOVE | | | 0003 202-95579 4.000 EACH| 5.00000 20.00| 1.00000 4.00| 25.00000 100.00 SERVICE POINT, REMOVE | | | 0004 702-90915 10.000 CYS | 90.00000 900.00| 50.00000 500.00| 200.00000 2000.00 CONCRETE, A | | | 0005 715-91584 400.000 LFT | 0.80000 320.00| 0.25000 100.00| 0.50000 200.00 PIPE, PVC, 1.5 IN. | | | 0006 715-91584 200.000 LFT | 9.00000 1800.00| 0.25000 50.00| 20.00000 4000.00 PIPE, PVC, 1.5 IN. , BORED | | | 0007 801-06710 30.000 DAY | 10.00000 300.00| 10.00000 300.00| 30.00000 900.00 FLASHING ARROW SIGN | | | 0008 803-87715 6.000 EACH| 15.00000 90.00| 35.00000 210.00| 35.00000 210.00 GROUND ROD WITH CONNECTOR | | | 0009 805-01815 4.000 EACH| 1560.00000 6240.00| 1000.00000 4000.00| 1400.00000 5600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01842 2.000 EACH| 565.00000 1130.00| 300.00000 600.00| 700.00000 1400.00 HANDHOLE, SIGNAL | | | 0011 805-02202 4.000 EACH| 600.00000 2400.00| 400.00000 1600.00| 650.00000 2600.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0012 805-06592 500.000 LFT | 10.00000 5000.00| 8.00000 4000.00| 12.00000 6000.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0013 805-78445 1.000 EACH| 588.00000 588.00| 225.00000 225.00| 500.00000 500.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-78467 50.000 LFT | 1.70000 85.00| 1.50000 75.00| 8.00000 400.00 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 1300.000 LFT | 1.50000 1950.00| 2.00000 2600.00| 1.00000 1300.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78510 500.000 LFT | 1.00000 500.00| 2.00000 1000.00| 2.50000 1250.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0017 805-78785 2.000 EACH| 466.00000 932.00| 400.00000 800.00| 650.00000 1300.00 SIGNAL DETECTOR HOUSING | | | 0018 805-78795 1100.000 LFT | 7.75000 8525.00| 7.25000 7975.00| 8.00000 8800.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0019 805-86842 100.000 LFT | 0.15000 15.00| 1.00000 100.00| 3.00000 300.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER | | | STRANDED, 1/C | | | 0020 805-86843 980.000 LFT | 2.00000 1960.00| 2.00000 1960.00| 6.00000 5880.00 WIRE, NO. 4 COPPER, 1C | | | 0021 805-86889 3000.000 LFT | 0.35000 1050.00| 1.00000 3000.00| 0.15000 450.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0022 805-86898 980.000 LFT | 2.00000 1960.00| 1.00000 980.00| 1.50000 1470.00 CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0023 805-86920 100.000 EACH| 8.00000 800.00| 10.00000 1000.00| 6.00000 600.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0024 805-86930 100.000 EACH| 8.00000 800.00| 10.00000 1000.00| 6.00000 600.00 INSULATING LINK, NOT WATERPROOFED | | | 0025 805-87085 50.000 HRS | 20.00000 1000.00| 20.00000 1000.00| 75.00000 3750.00 ELECTRICIAN, STRAIGHT TIME | | | 0026 805-87098 50.000 EACH| 15.00000 750.00| 30.00000 1500.00| 300.00000 15000.00 CALL OUT, REPAIR | | | 0027 805-87595 6.000 EACH| 1.20000 7.20| 1.00000 6.00| 20.00000 120.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0028 805-87640 10.000 SET | 155.00000 1550.00| 150.00000 1500.00| 140.00000 1400.00 BREAKAWAY COUPLING | | | 0029 805-87746 200.000 LFT | 0.42000 84.00| 0.05000 10.00| 0.25000 50.00 AERIAL CABLE, TRIPLEX | | | 0030 805-87780 15.000 EACH| 38.00000 570.00| 35.00000 525.00| 40.00000 600.00 CIRCUIT BREAKER | | | 0031 805-87800 5000.000 LFT | 1.35000 6750.00| 0.20000 1000.00| 5.00000 25000.00 CABLE DUCT, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-91696 3.000 EACH| 100.00000 300.00| 80.00000 240.00| 5.00000 15.00 NAVIGATION LIGHT CENTRE CHANNEL , | | | FURNISH | | | 0033 805-91696 3.000 EACH| 85.00000 255.00| 90.00000 270.00| 300.00000 900.00 NAVIGATION LIGHT CENTRE CHANNEL , | | | INSTALL | | | 0034 805-91698 3.000 EACH| 100.00000 300.00| 50.00000 150.00| 300.00000 900.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION , FURNISH | | | 0035 805-91698 3.000 EACH| 85.00000 255.00| 90.00000 270.00| 300.00000 900.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION , INSTALL | | | 0036 805-91699 3.000 EACH| 100.00000 300.00| 50.00000 150.00| 300.00000 900.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION , FURNISH | | | 0037 805-91699 3.000 EACH| 85.00000 255.00| 90.00000 270.00| 300.00000 900.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION , INSTALL | | | 0038 805-91703 100.000 LFT | 1.00000 100.00| 0.50000 50.00| 2.00000 200.00 CONDUIT, STEEL, GALVANIZED, 1.5 IN. | | | 0039 805-91705 4.000 EACH| 20.00000 80.00| 50.00000 200.00| 100.00000 400.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0040 805-91706 20.000 EACH| 35.00000 700.00| 50.00000 1000.00| 25.00000 500.00 ANCHOR BOLT, REPAIR | | | 0041 805-91710 40.000 LFT | 0.50000 20.00| 0.50000 20.00| 3.00000 120.00 FLEXIBLE CONDUIT, 40 mm | | | 0042 805-91711 10.000 EACH| 1.00000 10.00| 0.50000 5.00| 6.00000 60.00 EXPANSION FITTING, 1.5 IN. | | | 0043 805-93020 1.000 EACH| 35.00000 35.00| 30.00000 30.00| 200.00000 200.00 SIGNAL POLE, WOOD, 4, 50 FT. | | | 0044 805-94610 1.000 EACH| 45.00000 45.00| 30.00000 30.00| 200.00000 200.00 SIGNAL POLE, WOOD, 4, 40 FT. | | | 0045 805-95518 330.000 LFT | 0.70000 231.00| 0.50000 165.00| 3.00000 990.00 FLEXIBLE CONDUIT, 2 IN. | | | 0046 805-95519 490.000 LFT | 0.30000 147.00| 0.25000 122.50| 1.00000 490.00 FLEXIBLE CONDUIT, 0.75 IN. | | | 0047 805-95520 1.000 EACH| 3.00000 3.00| 10.00000 10.00| 200.00000 200.00 EXPANSION FITTING, 2 IN. | | | 0048 805-95521 200.000 EACH| 1.00000 200.00| 0.25000 50.00| 5.00000 1000.00 EXPANSION FITTING, 0.75 IN. | | | 0049 805-95523 200.000 EACH| 25.00000 5000.00| 40.00000 8000.00| 45.00000 9000.00 WATERPROOFING ELECTRICAL CONNECTOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 805-95524 8.000 EACH| 25.00000 200.00| 5.00000 40.00| 30.00000 240.00 HANDHOLE COVER | | | 0051 805-95705 10.000 EACH| 300.00000 3000.00| 275.00000 2750.00| 300.00000 3000.00 BREAKAWAY ALUMINUM TRANSFORMER BASE | | | 0052 805-96188 490.000 LFT | 0.10000 49.00| 0.10000 49.00| 0.30000 147.00 WIRE, AWG, NO. 10 COPPER STRANDED IN | | | DUCT, 2 1/C | | | 0053 805-96189 490.000 LFT | 0.50000 245.00| 0.10000 49.00| 0.15000 73.50 WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C | | | 0054 805-96197 490.000 LFT | 0.35000 171.50| 0.10000 49.00| 0.15000 73.50 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0055 805-97042 1.000 EACH| 65.00000 65.00| 25.00000 25.00| 175.00000 175.00 SIGNAL POLE, WOOD, 5, 35 FT. | | | 0056 805-98335 4900.000 LFT | 1.45000 7105.00| 1.40000 6860.00| 4.00000 19600.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0057 805-98716 5.000 EACH| 1.00000 5.00| 5.00000 25.00| 65.00000 325.00 KELLUM GRIP, STAINLESS STEEL | | | 0058 807-01562 20.000 EACH| 40.00000 800.00| 15.00000 300.00| 50.00000 1000.00 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0059 807-01563 3.000 EACH| 0.25000 0.75| 1.00000 3.00| 25.00000 75.00 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0060 807-01564 1.000 EACH| 1.00000 1.00| 2.00000 2.00| 100.00000 100.00 HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0061 807-02109 10.000 EACH| 50.00000 500.00| 25.00000 250.00| 250.00000 2500.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0062 807-02113 3.000 EACH| 45.00000 135.00| 25.00000 75.00| 125.00000 375.00 MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0063 807-02114 3.000 EACH| 50.00000 150.00| 30.00000 90.00| 250.00000 750.00 MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0064 807-02579 3.000 EACH| 52.00000 156.00| 35.00000 105.00| 250.00000 750.00 MAST ARM, 15 FT. | | | 0065 807-04652 10.000 EACH| 53.00000 530.00| 35.00000 350.00| 100.00000 1000.00 SERVICE POINT HAND/AUTO OVERRIDE SWITCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0066 807-07703 1.000 EACH| 185.00000 185.00| 250.00000 250.00| 500.00000 500.00 HIGH MAST TOWER BREAKER | | | 0067 807-78590 15.000 EACH| 240.00000 3600.00| 90.00000 1350.00| 250.00000 3750.00 HANDHOLE , LIGHTING | | | 0068 807-85480 1.000 EACH| 100.00000 100.00| 110.00000 110.00| 700.00000 700.00 LIGHT POLE, 30 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0069 807-85488 1.000 EACH| 105.00000 105.00| 115.00000 115.00| 750.00000 750.00 LIGHT POLE, 30 FT. E.M.H., 8.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0070 807-85492 1.000 EACH| 106.00000 106.00| 120.00000 120.00| 750.00000 750.00 LIGHT POLE, 30 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0071 807-85496 3.000 EACH| 108.00000 324.00| 135.00000 405.00| 800.00000 2400.00 LIGHT POLE, 30 FT. E.M.H., 12.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0072 807-85502 3.000 EACH| 110.00000 330.00| 140.00000 420.00| 1000.00000 3000.00 LIGHT POLE, 30 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0073 807-85740 2.000 EACH| 120.00000 240.00| 145.00000 290.00| 1000.00000 2000.00 LIGHT POLE, 40 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0074 807-85752 2.000 EACH| 125.00000 250.00| 150.00000 300.00| 1200.00000 2400.00 LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0075 807-85762 4.000 EACH| 130.00000 520.00| 155.00000 620.00| 1200.00000 4800.00 LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0076 807-86615 50.000 EACH| 135.00000 6750.00| 160.00000 8000.00| 145.00000 7250.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0077 807-86620 50.000 EACH| 135.00000 6750.00| 160.00000 8000.00| 145.00000 7250.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0078 807-86665 10.000 EACH| 188.00000 1880.00| 75.00000 750.00| 500.00000 5000.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0079 807-86750 10.000 EACH| 76.00000 760.00| 25.00000 250.00| 175.00000 1750.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0080 807-86790 30.000 EACH| 70.00000 2100.00| 35.00000 1050.00| 212.00000 6360.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0081 807-86805 2.000 EACH| 450.00000 900.00| 450.00000 900.00| 600.00000 1200.00 SERVICE POINT, I | | | 0082 807-86810 6.000 EACH| 670.00000 4020.00| 600.00000 3600.00| 1400.00000 8400.00 SERVICE POINT, II | | | 0083 807-86910 100.000 EACH| 25.00000 2500.00| 30.00000 3000.00| 20.00000 2000.00 CONNECTOR KIT, UNFUSED | | | 0084 807-86915 100.000 EACH| 25.00000 2500.00| 30.00000 3000.00| 20.00000 2000.00 CONNECTOR KIT, FUSED | | | 0085 807-86950 20.000 EACH| 10.00000 200.00| 1.00000 20.00| 8.00000 160.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0086 807-86955 2.000 EACH| 20.00000 40.00| 2.00000 4.00| 6.00000 12.00 CABLE DUCT MARKER | | | 0087 807-87022 9372.000 MOS | 3.35000 31396.20| 4.00000 37488.00| 4.50000 42174.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0088 807-87028 4128.000 MOS | 4.55000 18782.40| 4.48000 18493.44| 4.50000 18576.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0089 807-87042 2124.000 MOS | 3.35000 7115.40| 3.73000 7922.52| 4.50000 9558.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0090 807-87043 792.000 MOS | 3.35000 2653.20| 4.63000 3666.96| 4.50000 3564.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0091 807-87050 8148.000 MOS | 3.35000 27295.80| 3.56000 29006.88| 4.50000 36666.00 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0092 807-87635 20.000 EACH| 20.00000 400.00| 75.00000 1500.00| 100.00000 2000.00 MAST ARM, INSTALL | | | 0093 807-91694 3.000 EACH| 100.00000 300.00| 100.00000 300.00| 400.00000 1200.00 NAVIGATION LIGHT PIER , FURNISH | | | 0094 807-91694 3.000 EACH| 85.00000 255.00| 150.00000 450.00| 300.00000 900.00 NAVIGATION LIGHT PIER , INSTALL | | | 0095 807-91704 50.000 EACH| 3.00000 150.00| 1.00000 50.00| 10.00000 500.00 LIGHT POLE HANDHOLE COVER | | | 0096 807-91708 324.000 EACH| 8.00000 2592.00| 19.10000 6188.40| 7.00000 2268.00 ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0097 807-92870 15.000 EACH| 4.00000 60.00| 1.00000 15.00| 25.00000 375.00 TRANSFORMER BASE HANDHOLE COVER | | | 0098 807-93025 3.000 EACH| 45.00000 135.00| 25.00000 75.00| 375.00000 1125.00 LUMINAIRE MAST ARM, 10 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0099 807-93647 5.000 EACH| 98.00000 490.00| 15.00000 75.00| 195.00000 975.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0100 807-93649 2.000 EACH| 88.00000 176.00| 10.00000 20.00| 400.00000 800.00 SHAFT FOR POST TOP LUMINAIRE, 16 FT. | | | M.H. | | | 0101 807-93650 6.000 SET | 120.00000 720.00| 5.00000 30.00| 300.00000 1800.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0102 807-93651 1.000 SET | 30.00000 30.00| 5.00000 5.00| 400.00000 400.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0103 807-94480 15.000 EACH| 800.00000 12000.00| 225.00000 3375.00| 1000.00000 15000.00 LIGHT STANDARD, INSTALL | | | 0104 807-95488 2.000 EACH| 50.00000 100.00| 90.00000 180.00| 100.00000 200.00 NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0105 807-95508 10.000 EACH| 15.00000 150.00| 5.00000 50.00| 25.00000 250.00 VANDAL SHIELD, LEXAN | | | 0106 807-95509 15.000 EACH| 15.00000 225.00| 2.50000 37.50| 25.00000 375.00 GLARE SHIELD | | | 0107 807-95513 5.000 EACH| 230.00000 1150.00| 100.00000 500.00| 450.00000 2250.00 SERVICE POINT MAIN BREAKER | | | 0108 807-95514 10.000 EACH| 8.00000 80.00| 5.00000 50.00| 100.00000 1000.00 SERVICE POINT RISER | | | 0109 807-95515 10.000 EACH| 3.50000 35.00| 2.00000 20.00| 50.00000 500.00 SERVICE POINT WEATHERHEAD | | | 0110 807-95516 15.000 EACH| 210.00000 3150.00| 100.00000 1500.00| 275.00000 4125.00 RELAY SWITCH | | | 0111 807-95522 100.000 EACH| 0.50000 50.00| 0.10000 10.00| 2.00000 200.00 PIPE STRAP | | | 0112 807-95525 2.000 EACH| 40.00000 80.00| 125.00000 250.00| 400.00000 800.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0113 807-95709 50.000 EACH| 1.00000 50.00| 12.00000 600.00| 7.00000 350.00 PHOTOCELLS | | | 0114 807-96183 1.000 EACH| 125.00000 125.00| 100.00000 100.00| 650.00000 650.00 SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. | | | 0115 807-96184 1.000 EACH| 130.00000 130.00| 115.00000 115.00| 750.00000 750.00 SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. | | | 0116 807-96194 9108.000 MOS | 3.35000 30511.80| 5.25000 47817.00| 4.50000 40986.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 61-0902822 |(3) 23-1277550 |MIDWESTERN ELECTRIC |BLUEGRASS ELECTRICAL CONSULT|ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0117 807-96203 3.000 EACH| 120.00000 360.00| 10.00000 30.00| 150.00000 450.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0118 807-96204 1.000 EACH| 1400.00000 1400.00| 900.00000 900.00| 3000.00000 3000.00 LOWERING AND RAISING OF TOWER | | | 0119 807-96236 5.000 EACH| 120.00000 600.00| 100.00000 500.00| 250.00000 1250.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0120 807-96868 25.000 EACH| 25.00000 625.00| 10.00000 250.00| 125.00000 3125.00 LUMINAIRE, INSTALL | | | 0121 105-06657 12.000 MOS | 310.00000 3720.00| 140.00000 1680.00| 125.00000 1500.00 PHONE, CELLULAR | | | SECTION TOTALS | $ 250,788.25| $ 256,000.00| $ 407,213.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 250,788.25| $ 256,000.00| $ 407,213.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, 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| 22500.00000 22500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01845 300.000 LFT | 4.00000 1200.00| | CONDUIT, REMOVE | | | 0003 202-95579 4.000 EACH| 120.00000 480.00| | SERVICE POINT, REMOVE | | | 0004 702-90915 10.000 CYS | 400.00000 4000.00| | CONCRETE, A | | | 0005 715-91584 400.000 LFT | 1.00000 400.00| | PIPE, PVC, 1.5 IN. | | | 0006 715-91584 200.000 LFT | 3.00000 600.00| | PIPE, PVC, 1.5 IN. , BORED | | | 0007 801-06710 30.000 DAY | 40.00000 1200.00| | FLASHING ARROW SIGN | | | 0008 803-87715 6.000 EACH| 40.00000 240.00| | GROUND ROD WITH CONNECTOR | | | 0009 805-01815 4.000 EACH| 1800.00000 7200.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01842 2.000 EACH| 650.00000 1300.00| | HANDHOLE, SIGNAL | | | 0011 805-02202 4.000 EACH| 700.00000 2800.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0012 805-06592 500.000 LFT | 12.00000 6000.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0013 805-78445 1.000 EACH| 450.00000 450.00| | SIGNAL SERVICE | | | 0014 805-78467 50.000 LFT | 4.50000 225.00| | SIGNAL CABLE, 3C 8GA. | | | 0015 805-78470 1300.000 LFT | 0.80000 1040.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0016 805-78510 500.000 LFT | 2.60000 1300.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0017 805-78785 2.000 EACH| 600.00000 1200.00| | SIGNAL DETECTOR HOUSING | | | 0018 805-78795 1100.000 LFT | 12.00000 13200.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0019 805-86842 100.000 LFT | 3.50000 350.00| | WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER | | | STRANDED, 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-86843 980.000 LFT | 3.50000 3430.00| | WIRE, NO. 4 COPPER, 1C | | | 0021 805-86889 3000.000 LFT | 1.50000 4500.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0022 805-86898 980.000 LFT | 1.50000 1470.00| | CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0023 805-86920 100.000 EACH| 10.00000 1000.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0024 805-86930 100.000 EACH| 8.00000 800.00| | INSULATING LINK, NOT WATERPROOFED | | | 0025 805-87085 50.000 HRS | 80.00000 4000.00| | ELECTRICIAN, STRAIGHT TIME | | | 0026 805-87098 50.000 EACH| 80.00000 4000.00| | CALL OUT, REPAIR | | | 0027 805-87595 6.000 EACH| 50.00000 300.00| | REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0028 805-87640 10.000 SET | 180.00000 1800.00| | BREAKAWAY COUPLING | | | 0029 805-87746 200.000 LFT | 38.00000 7600.00| | AERIAL CABLE, TRIPLEX | | | 0030 805-87780 15.000 EACH| 40.00000 600.00| | CIRCUIT BREAKER | | | 0031 805-87800 5000.000 LFT | 4.50000 22500.00| | CABLE DUCT, INSTALL | | | 0032 805-91696 3.000 EACH| 650.00000 1950.00| | NAVIGATION LIGHT CENTRE CHANNEL , | | | FURNISH | | | 0033 805-91696 3.000 EACH| 600.00000 1800.00| | NAVIGATION LIGHT CENTRE CHANNEL , | | | INSTALL | | | 0034 805-91698 3.000 EACH| 350.00000 1050.00| | NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION , FURNISH | | | 0035 805-91698 3.000 EACH| 400.00000 1200.00| | NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION , INSTALL | | | 0036 805-91699 3.000 EACH| 400.00000 1200.00| | NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION , FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-91699 3.000 EACH| 400.00000 1200.00| | NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION , INSTALL | | | 0038 805-91703 100.000 LFT | 4.00000 400.00| | CONDUIT, STEEL, GALVANIZED, 1.5 IN. | | | 0039 805-91705 4.000 EACH| 100.00000 400.00| | CONDUIT, POLYETHYLENE, REPAIR | | | 0040 805-91706 20.000 EACH| 80.00000 1600.00| | ANCHOR BOLT, REPAIR | | | 0041 805-91710 40.000 LFT | 15.00000 600.00| | FLEXIBLE CONDUIT, 40 mm | | | 0042 805-91711 10.000 EACH| 8.00000 80.00| | EXPANSION FITTING, 1.5 IN. | | | 0043 805-93020 1.000 EACH| 180.00000 180.00| | SIGNAL POLE, WOOD, 4, 50 FT. | | | 0044 805-94610 1.000 EACH| 150.00000 150.00| | SIGNAL POLE, WOOD, 4, 40 FT. | | | 0045 805-95518 330.000 LFT | 3.50000 1155.00| | FLEXIBLE CONDUIT, 2 IN. | | | 0046 805-95519 490.000 LFT | 1.80000 882.00| | FLEXIBLE CONDUIT, 0.75 IN. | | | 0047 805-95520 1.000 EACH| 200.00000 200.00| | EXPANSION FITTING, 2 IN. | | | 0048 805-95521 200.000 EACH| 15.00000 3000.00| | EXPANSION FITTING, 0.75 IN. | | | 0049 805-95523 200.000 EACH| 30.00000 6000.00| | WATERPROOFING ELECTRICAL CONNECTOR | | | 0050 805-95524 8.000 EACH| 100.00000 800.00| | HANDHOLE COVER | | | 0051 805-95705 10.000 EACH| 320.00000 3200.00| | BREAKAWAY ALUMINUM TRANSFORMER BASE | | | 0052 805-96188 490.000 LFT | 0.80000 392.00| | WIRE, AWG, NO. 10 COPPER STRANDED IN | | | DUCT, 2 1/C | | | 0053 805-96189 490.000 LFT | 0.80000 392.00| | WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C | | | 0054 805-96197 490.000 LFT | 1.00000 490.00| | WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0055 805-97042 1.000 EACH| 180.00000 180.00| | SIGNAL POLE, WOOD, 5, 35 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0056 805-98335 4900.000 LFT | 4.80000 23520.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0057 805-98716 5.000 EACH| 70.00000 350.00| | KELLUM GRIP, STAINLESS STEEL | | | 0058 807-01562 20.000 EACH| 50.00000 1000.00| | POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0059 807-01563 3.000 EACH| 25.00000 75.00| | HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0060 807-01564 1.000 EACH| 60.00000 60.00| | HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0061 807-02109 10.000 EACH| 180.00000 1800.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0062 807-02113 3.000 EACH| 150.00000 450.00| | MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0063 807-02114 3.000 EACH| 250.00000 750.00| | MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0064 807-02579 3.000 EACH| 450.00000 1350.00| | MAST ARM, 15 FT. | | | 0065 807-04652 10.000 EACH| 250.00000 2500.00| | SERVICE POINT HAND/AUTO OVERRIDE SWITCH | | | 0066 807-07703 1.000 EACH| 300.00000 300.00| | HIGH MAST TOWER BREAKER | | | 0067 807-78590 15.000 EACH| 600.00000 9000.00| | HANDHOLE , LIGHTING | | | 0068 807-85480 1.000 EACH| 600.00000 600.00| | LIGHT POLE, 30 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0069 807-85488 1.000 EACH| 550.00000 550.00| | LIGHT POLE, 30 FT. E.M.H., 8.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0070 807-85492 1.000 EACH| 700.00000 700.00| | LIGHT POLE, 30 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0071 807-85496 3.000 EACH| 750.00000 2250.00| | LIGHT POLE, 30 FT. E.M.H., 12.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -13 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 807-85502 3.000 EACH| 800.00000 2400.00| | LIGHT POLE, 30 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0073 807-85740 2.000 EACH| 650.00000 1300.00| | LIGHT POLE, 40 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0074 807-85752 2.000 EACH| 700.00000 1400.00| | LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0075 807-85762 4.000 EACH| 750.00000 3000.00| | LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0076 807-86615 50.000 EACH| 250.00000 12500.00| | LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0077 807-86620 50.000 EACH| 260.00000 13000.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0078 807-86665 10.000 EACH| 600.00000 6000.00| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0079 807-86750 10.000 EACH| 250.00000 2500.00| | LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0080 807-86790 30.000 EACH| 350.00000 10500.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0081 807-86805 2.000 EACH| 950.00000 1900.00| | SERVICE POINT, I | | | 0082 807-86810 6.000 EACH| 2000.00000 12000.00| | SERVICE POINT, II | | | 0083 807-86910 100.000 EACH| 30.00000 3000.00| | CONNECTOR KIT, UNFUSED | | | 0084 807-86915 100.000 EACH| 35.00000 3500.00| | CONNECTOR KIT, FUSED | | | 0085 807-86950 20.000 EACH| 20.00000 400.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0086 807-86955 2.000 EACH| 80.00000 160.00| | CABLE DUCT MARKER | | | 0087 807-87022 9372.000 MOS | 4.50000 42174.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -14 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0088 807-87028 4128.000 MOS | 5.50000 22704.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0089 807-87042 2124.000 MOS | 4.50000 9558.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0090 807-87043 792.000 MOS | 4.50000 3564.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0091 807-87050 8148.000 MOS | 4.50000 36666.00| | ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0092 807-87635 20.000 EACH| 100.00000 2000.00| | MAST ARM, INSTALL | | | 0093 807-91694 3.000 EACH| 500.00000 1500.00| | NAVIGATION LIGHT PIER , FURNISH | | | 0094 807-91694 3.000 EACH| 500.00000 1500.00| | NAVIGATION LIGHT PIER , INSTALL | | | 0095 807-91704 50.000 EACH| 25.00000 1250.00| | LIGHT POLE HANDHOLE COVER | | | 0096 807-91708 324.000 EACH| 6.00000 1944.00| | ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0097 807-92870 15.000 EACH| 50.00000 750.00| | TRANSFORMER BASE HANDHOLE COVER | | | 0098 807-93025 3.000 EACH| 200.00000 600.00| | LUMINAIRE MAST ARM, 10 FT. | | | 0099 807-93647 5.000 EACH| 150.00000 750.00| | LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0100 807-93649 2.000 EACH| 150.00000 300.00| | SHAFT FOR POST TOP LUMINAIRE, 16 FT. | | | M.H. | | | 0101 807-93650 6.000 SET | 180.00000 1080.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0102 807-93651 1.000 SET | 120.00000 120.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0103 807-94480 15.000 EACH| 400.00000 6000.00| | LIGHT STANDARD, INSTALL | | | 0104 807-95488 2.000 EACH| 180.00000 360.00| | NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 870 -15 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 368,565.35 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-26528-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 807-95508 10.000 EACH| 80.00000 800.00| | VANDAL SHIELD, LEXAN | | | 0106 807-95509 15.000 EACH| 100.00000 1500.00| | GLARE SHIELD | | | 0107 807-95513 5.000 EACH| 400.00000 2000.00| | SERVICE POINT MAIN BREAKER | | | 0108 807-95514 10.000 EACH| 250.00000 2500.00| | SERVICE POINT RISER | | | 0109 807-95515 10.000 EACH| 100.00000 1000.00| | SERVICE POINT WEATHERHEAD | | | 0110 807-95516 15.000 EACH| 250.00000 3750.00| | RELAY SWITCH | | | 0111 807-95522 100.000 EACH| 1.50000 150.00| | PIPE STRAP | | | 0112 807-95525 2.000 EACH| 200.00000 400.00| | LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0113 807-95709 50.000 EACH| 15.00000 750.00| | PHOTOCELLS | | | 0114 807-96183 1.000 EACH| 350.00000 350.00| | SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. | | | 0115 807-96184 1.000 EACH| 380.00000 380.00| | SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. | | | 0116 807-96194 9108.000 MOS | 4.50000 40986.00| | ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0117 807-96203 3.000 EACH| 180.00000 540.00| | LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0118 807-96204 1.000 EACH| 3000.00000 3000.00| | LOWERING AND RAISING OF TOWER | | | 0119 807-96236 5.000 EACH| 400.00000 2000.00| | LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0120 807-96868 25.000 EACH| 80.00000 2000.00| | LUMINAIRE, INSTALL | | | 0121 105-06657 12.000 MOS | 100.00000 1200.00| | PHONE, CELLULAR | | | SECTION TOTALS | $ 461,127.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 461,127.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 880 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 715,238.55 ROUTE : 90 CALL ORDER : 880 CONTRACT ID : TT-26695-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL CONTRACT TIME : 06/14/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO $ 251,294.10 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 281,627.17 112.0707% 3 34-1233573 OGLESBY CONSTRUCTION $ 284,498.01 113.2131% 4 35-1452051 AIRMARKING COMPANY, INC. $ 658,334.45 261.9776% ==================================================================================================================================== |(1) 52-2166771 |(2) 74-2985312 |(3) 34-1233573 |CHEMI-TROL CHEMICAL CO |NES TRAFFIC SAFETY L.P. |OGLESBY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 2380.50000 2380.50| 6000.00000 6000.00| 5800.00000 5800.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 2053.09000 2053.09| 10000.00000 10000.00| 2525.00000 2525.00 MAINTAINING TRAFFIC | | | 0003 808-75002 22500.000 LFT | 0.06100 1372.50| 0.05300 1192.50| 0.12000 2700.00 LINE, PAINT, BROKEN, WHITE, 6 IN. | | | 0004 808-75007 1895505.000 LFT | 0.04100 77715.71| 0.05300 100461.77| 0.04200 79611.21 LINE, PAINT, SOLID, WHITE, 6 IN. | | | 0005 808-75015 116800.000 LFT | 0.09200 10745.60| 0.27000 31536.00| 0.30000 35040.00 LINE, PAINT, SOLID, WHITE, 12 IN. | | | 0006 808-75047 1850500.000 LFT | 0.04700 86973.50| 0.05300 98076.50| 0.04600 85123.00 LINE, PAINT, SOLID, YELLOW, 6 IN. | | | 0007 808-75072 9800.000 LFT | 1.37800 13504.40| 0.85000 8330.00| 1.75000 17150.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0008 808-96075 89760.000 LFT | 0.63000 56548.80| 0.29000 26030.40| 0.63000 56548.80 LINE, THERMOPLASTIC, BROKEN, WHITE, 6 | | | IN. | | | SECTION TOTALS | $ 251,294.10| $ 281,627.17| $ 284,498.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 251,294.10| $ 281,627.17| $ 284,498.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/01/03 PAGE : 880 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 715,238.55 ROUTE : 90 CALL ORDER : 880 CONTRACT ID : TT-26695-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(4) 35-1452051 | | |AIRMARKING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 4800.00000 4800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 4800.00000 4800.00| | MAINTAINING TRAFFIC | | | 0003 808-75002 22500.000 LFT | 0.13000 2925.00| | LINE, PAINT, BROKEN, WHITE, 6 IN. | | | 0004 808-75007 1895505.000 LFT | 0.13000 246415.65| | LINE, PAINT, SOLID, WHITE, 6 IN. | | | 0005 808-75015 116800.000 LFT | 0.90000 105120.00| | LINE, PAINT, SOLID, WHITE, 12 IN. | | | 0006 808-75047 1850500.000 LFT | 0.13000 240565.00| | LINE, PAINT, SOLID, YELLOW, 6 IN. | | | 0007 808-75072 9800.000 LFT | 2.00000 19600.00| | TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0008 808-96075 89760.000 LFT | 0.38000 34108.80| | LINE, THERMOPLASTIC, BROKEN, WHITE, 6 | | | IN. | | | SECTION TOTALS | $ 658,334.45| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 658,334.45| | ====================================================================================================================================