INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 631 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 187,051.80 ROUTE : 31 CALL ORDER : 631 CONTRACT ID : T -26005-A COUNTIES : MIAMI LETTING DATE : 07/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/30/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 114,978.27 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 140,064.25 121.8180% 3 35-2110733 SPECIALTIES COMPANY LLC $ 169,950.40 147.8109% ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0821499 |( 3 ) 35-2110733 |BROOKS CONSTRUCTION COMPANY |DREW, JAMES H. CORPORATION |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 MILLED SHOULDER CORRUGATIONS AND GUARDRAIL MAINTENANCE | | | 0001 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0002 110-01001 LUMP | 5500.00000 5500.00| 3625.00000 3625.00| 8700.00000 8700.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02241 78.000 LFT | 5.00000 390.00| 4.50000 351.00| 4.00000 312.00 GUARDRAIL, REMOVE | | | 0004 202-93741 18.000 EACH | 264.00000 4752.00| 400.00000 7200.00| 300.00000 5400.00 GUARD RAIL END TREATMENT, REMOVE | | | 0005 601-01625 1.000 EACH | 1765.00000 1765.00| 1510.00000 1510.00| 1600.00000 1600.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0006 601-01839 1.000 EACH | 1750.00000 1750.00| 1990.00000 1990.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0007 601-01846 1.000 EACH | 1625.00000 1625.00| 1990.00000 1990.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0008 601-04412 1.000 EACH | 700.00000 700.00| 725.00000 725.00| 900.00000 900.00 GUARDRAIL, BURIED END | | | 0009 601-91426 1.000 EACH | 130.00000 130.00| 155.00000 155.00| 200.00000 200.00 GUARD RAIL TERMINAL END SECTION, A | | | 0010 601-92948 913.000 LFT | 2.05000 1871.65| 3.25000 2967.25| 5.00000 4565.00 GUARDRAIL, ADJUST HEIGHT | | | 0011 601-94689 14.000 EACH | 2050.00000 28700.00| 3320.00000 46480.00| 4050.00000 56700.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 631 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 187,051.80 ROUTE : 31 CALL ORDER : 631 CONTRACT ID : T -26005-A COUNTIES : MIAMI LETTING DATE : 07/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0821499 |( 3 ) 35-2110733 |BROOKS CONSTRUCTION COMPANY |DREW, JAMES H. CORPORATION |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 601-94690 2.000 EACH | 3485.00000 6970.00| 4650.00000 9300.00| 5250.00000 10500.00 GUARDRAIL END TREATMENT, MS | | | 0013 601-99105 144.000 LFT | 12.60000 1814.40| 16.00000 2304.00| 18.00000 2592.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0014 606-07484 153924.000 LFT | 0.15000 23088.60| 0.20000 30784.80| 0.17000 26167.08 MILLED HMA SHOULDER CORRUGATIONS | | | 0015 606-07485 17236.000 LFT | 0.68000 11720.48| 0.45000 7756.20| 1.37000 23613.32 MILLED PCCP SHOULDER CORRUGATIONS | | | 0016 611-95023 3.000 EACH | 160.00000 480.00| 145.00000 435.00| 200.00000 600.00 MAILBOX ASSEMBLY, RESET | | | 0017 801-06710 20.000 DAY | 1.00000 20.00| 25.00000 500.00| 50.00000 1000.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 23615.14000 23615.14| 19450.00000 19450.00| 22000.00000 22000.00 MAINTAINING TRAFFIC | | | 0019 801-92448 120.000 DAY | 0.25000 30.00| 20.00000 2400.00| 10.00000 1200.00 CONSTRUCTION SIGNS, MOBILE | | | 0020 802-91122 1.000 EACH | 55.00000 55.00| 140.00000 140.00| 300.00000 300.00 SIGN, GROUND MOUNTED, RESET | | | SECTION TOTALS | $ 114,978.27| $ 140,064.25| $ 169,950.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 114,978.27| $ 140,064.25| $ 169,950.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 645 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,582.45 ROUTE : 63 CALL ORDER : 645 CONTRACT ID : T -27393-B COUNTIES : VERMILLION LETTING DATE : 07/20/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1111003 WHITE CONSTRUCTION, INC. $ 672,598.91 100.0000% ==================================================================================================================================== |( 1 ) 35-1111003 |( ) |( ) |WHITE CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT AND NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 18500.00000 18500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 2200.00000 13200.00| | FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| | QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP | 33500.00000 33500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 202-74035 2.000 EACH | 64.40000 128.80| | SIGN, REMOVE | | | 0007 203-02080 1.000 MILE | 60000.00000 60000.00| | LINEAR GRADING | | | 0008 205-06933 4.000 EACH | 77.00000 308.00| | TEMPORARY DITCH INLET PROTECTION | | | 0009 205-06937 1015.000 LFT | 1.85000 1877.75| | TEMPORARY SILT FENCE | | | 0010 207-07498 5825.000 SYS | 16.00000 93200.00| | SUBGRADE TREATMENT, TYPE A | | | 0011 213-52830 2.000 CYS | 175.00000 350.00| | FLOWABLE MORTAR | | | 0012 306-08034 408.000 SYS | 19.30000 7874.40| | MILLING, ASPHALT, 1 1/2 IN. | | | 0013 402-07434 514.000 TON | 89.35000 45925.90| | HMA SURFACE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 645 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,582.45 ROUTE : 63 CALL ORDER : 645 CONTRACT ID : T -27393-B COUNTIES : VERMILLION LETTING DATE : 07/20/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1111003 |( ) |( ) |WHITE CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 402-07439 857.000 TON | 59.40000 50905.80| | HMA INTERMEDIATE, TYPE C | | | 0015 402-07442 3684.000 TON | 47.00000 173148.00| | HMA BASE, TYPE C | | | 0016 406-05521 408.000 SYS | 1.00000 408.00| | ASPHALT FOR TACK COAT | | | 0017 621-06559 2831.000 SYS | 0.85000 2406.35| | MULCHED SEEDING, R | | | 0018 715-05889 20.000 LFT | 120.00000 2400.00| | PIPE EXTENSION, CIRCULAR, 30 IN. | | | 0019 801-06640 38.000 EACH | 125.00000 4750.00| | CONSTRUCTION SIGN, A | | | 0020 801-06710 45.000 DAY | 20.00000 900.00| | FLASHING ARROW SIGN | | | 0021 801-06775 LUMP | 31500.00000 31500.00| | MAINTAINING TRAFFIC | | | 0022 802-05701 10.000 LFT | 30.10000 301.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0023 802-05702 14.000 LFT | 27.59000 386.26| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0024 802-76035 29.000 SFT | 24.92000 722.68| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0025 802-76045 18.000 SFT | 30.64000 551.52| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0026 802-91122 2.000 EACH | 64.40000 128.80| | SIGN, GROUND MOUNTED, RESET | | | 0027 805-01815 4.000 EACH | 2178.11000 8712.44| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0028 805-01820 4.000 EACH | 540.93000 2163.72| | SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0029 805-01842 10.000 EACH | 842.51000 8425.10| | HANDHOLE, SIGNAL | | | 0030 805-06592 1420.000 LFT | 12.95000 18389.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 645 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,582.45 ROUTE : 63 CALL ORDER : 645 CONTRACT ID : T -27393-B COUNTIES : VERMILLION LETTING DATE : 07/20/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1111003 |( ) |( ) |WHITE CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0031 805-06834 1.000 EACH | 15000.00000 15000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0032 805-78205 12.000 EACH | 758.30000 9099.60| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0033 805-78415 5.000 EACH | 1460.44000 7302.20| | SPAN, CATENARY, AND TETHER | | | 0034 805-78420 4.000 EACH | 252.72000 1010.88| | DISCONNECT HANGER | | | 0035 805-78445 1.000 EACH | 692.00000 692.00| | SIGNAL SERVICE | | | 0036 805-78467 45.000 LFT | 1.35000 60.75| | SIGNAL CABLE, 3C 8GA. | | | 0037 805-78470 2375.000 LFT | 0.56000 1330.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78480 300.000 LFT | 0.95000 285.00| | SIGNAL CABLE, 3C 14GA. | | | 0039 805-78485 1240.000 LFT | 1.00000 1240.00| | SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 815.000 LFT | 1.06000 863.90| | SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 3635.000 LFT | 0.83000 3017.05| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 8.000 EACH | 898.00000 7184.00| | SIGNAL DETECTOR HOUSING | | | 0043 805-78795 875.000 LFT | 7.80000 6825.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78925 1.000 EACH | 1039.00000 1039.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-92504 5.000 EACH | 271.85000 1359.25| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0046 807-04652 2.000 EACH | 15450.00000 30900.00| | SERVICE POINT , SOLAR POWER | | | 0047 808-06706 120.000 LFT | 3.30000 396.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0048 808-06713 3791.000 LFT | 0.28000 1061.48| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 645 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 668,582.45 ROUTE : 63 CALL ORDER : 645 CONTRACT ID : T -27393-B COUNTIES : VERMILLION LETTING DATE : 07/20/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1111003 |( ) |( ) |WHITE CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0049 808-06714 2096.000 LFT | 0.28000 586.88| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0050 808-75245 400.000 LFT | 0.55000 220.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0051 808-75297 164.000 LFT | 3.30000 541.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0052 808-75320 6.000 EACH | 66.00000 396.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75325 6.000 EACH | 96.00000 576.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0054 808-92027 576.000 LFT | 0.95000 547.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 672,598.91| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 672,598.91| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 651 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 204,410.65 ROUTE : SR 111 CALL ORDER : 651 CONTRACT ID : T -27815-A COUNTIES : FLOYD LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 11/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 167,059.15 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 194,343.42 116.3321% 3 74-2851603 QUANTA SERVICES, INC. $ 213,291.50 127.6742% 4 35-1262778 MIDWESTERN ELECTRIC $ 232,559.35 139.2078% ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1435.95000 1435.95| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1100.00000 6600.00| 1043.60000 6261.60| 800.00000 4800.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP | 7690.00000 7690.00| 4435.95000 4435.95| 11000.00000 11000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02245 1.000 EACH | 200.00000 200.00| 1025.68000 1025.68| 1200.00000 1200.00 TREE, 6 IN., REMOVE | | | 0005 202-96151 LUMP | 400.00000 400.00| 717.98000 717.98| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0006 202-96632 3.000 EACH | 1740.00000 5220.00| 2461.64000 7384.92| 2500.00000 7500.00 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0007 801-06640 22.000 EACH | 100.00000 2200.00| 94.50000 2079.00| 200.00000 4400.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 4200.00000 4200.00| 1037.98000 1037.98| 6500.00000 6500.00 MAINTAINING TRAFFIC | | | 0009 802-03126 6.000 EACH | 25.00000 150.00| 199.30000 1195.80| 150.00000 900.00 OVERHEAD SIGN, RELOCATE | | | 0010 802-76020 50.000 SFT | 14.40000 720.00| 45.82000 2291.00| 12.50000 625.00 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.080 IN. THICKNESS | | | 0011 805-01815 8.000 EACH | 2075.00000 16600.00| 2150.95000 17207.60| 1950.00000 15600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 651 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 204,410.65 ROUTE : SR 111 CALL ORDER : 651 CONTRACT ID : T -27815-A COUNTIES : FLOYD LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 805-01842 9.000 EACH | 648.00000 5832.00| 817.20000 7354.80| 850.00000 7650.00 HANDHOLE, SIGNAL | | | 0013 805-01844 935.000 LFT | 14.40000 13464.00| 26.90000 25151.50| 18.00000 16830.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-02152 14.000 EACH | 520.80000 7291.20| 512.49000 7174.86| 550.00000 7700.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0015 805-02202 7.000 EACH | 660.00000 4620.00| 732.84000 5129.88| 1100.00000 7700.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0016 805-78109 3.000 EACH | 8520.00000 25560.00| 8633.08000 25899.24| 8650.00000 25950.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0017 805-78205 18.000 EACH | 561.60000 10108.80| 565.97000 10187.46| 580.00000 10440.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0018 805-78230 2.000 EACH | 909.60000 1819.20| 936.26000 1872.52| 1100.00000 2200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0019 805-78370 14.000 EACH | 110.00000 1540.00| 141.07000 1974.98| 100.00000 1400.00 PEDESTRIAN PUSH BUTTON WITH R10-4 SIGN | | | 0020 805-78415 12.000 EACH | 1200.00000 14400.00| 1227.84000 14734.08| 1550.00000 18600.00 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 10.000 EACH | 216.00000 2160.00| 197.21000 1972.10| 300.00000 3000.00 DISCONNECT HANGER | | | 0022 805-78445 3.000 EACH | 456.00000 1368.00| 677.84000 2033.52| 400.00000 1200.00 SIGNAL SERVICE | | | 0023 805-78467 300.000 LFT | 1.50000 450.00| 1.30000 390.00| 2.10000 630.00 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 9960.000 LFT | 0.30000 2988.00| 0.42000 4183.20| 0.30000 2988.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78480 1845.000 LFT | 0.72000 1328.40| 0.92000 1697.40| 1.40000 2583.00 SIGNAL CABLE, 3C 14GA. | | | 0026 805-78485 1420.000 LFT | 1.00000 1420.00| 0.97000 1377.40| 1.50000 2130.00 SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 1635.000 LFT | 1.10000 1798.50| 1.03000 1684.05| 1.60000 2616.00 SIGNAL CABLE, 7C 14GA. | | | 0028 805-78510 2985.000 LFT | 0.65000 1940.25| 0.81000 2417.85| 1.30000 3880.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 651 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 204,410.65 ROUTE : SR 111 CALL ORDER : 651 CONTRACT ID : T -27815-A COUNTIES : FLOYD LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 805-78785 3.000 EACH | 450.00000 1350.00| 882.98000 2648.94| 480.00000 1440.00 SIGNAL DETECTOR HOUSING | | | 0030 805-78795 3050.000 LFT | 3.50000 10675.00| 6.06000 18483.00| 8.50000 25925.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 3.000 EACH | 625.00000 1875.00| 809.84000 2429.52| 550.00000 1650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-79040 LUMP | 2640.00000 2640.00| 4307.86000 4307.86| 3500.00000 3500.00 TRAFFIC SIGNAL MODERNIZATION, ACTUATED | | | 0033 805-92504 10.000 EACH | 220.00000 2200.00| 208.62000 2086.20| 300.00000 3000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0034 808-06703 100.000 LFT | 0.72000 72.00| 0.53000 53.00| 1.00000 100.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-06705 140.000 LFT | 1.44000 201.60| 1.05000 147.00| 1.10000 154.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0036 808-75297 285.000 LFT | 4.32000 1231.20| 3.68000 1048.80| 4.00000 1140.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75300 700.000 LFT | 1.08000 756.00| 0.84000 588.00| 1.00000 700.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0038 808-75320 24.000 EACH | 80.50000 1932.00| 67.20000 1612.80| 65.00000 1560.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 8.000 EACH | 132.25000 1058.00| 78.75000 630.00| 75.00000 600.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 167,059.15| $ 194,343.42| $ 213,291.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 167,059.15| $ 194,343.42| $ 213,291.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 651 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 204,410.65 ROUTE : SR 111 CALL ORDER : 651 CONTRACT ID : T -27815-A COUNTIES : FLOYD LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 3940.00000 3940.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1684.00000 10104.00| | FIELD OFFICE, A | | | 0003 110-01001 LUMP | 21540.00000 21540.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02245 1.000 EACH | 303.00000 303.00| | TREE, 6 IN., REMOVE | | | 0005 202-96151 LUMP | 1220.00000 1220.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0006 202-96632 3.000 EACH | 3210.00000 9630.00| | TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0007 801-06640 22.000 EACH | 188.00000 4136.00| | CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 6830.00000 6830.00| | MAINTAINING TRAFFIC | | | 0009 802-03126 6.000 EACH | 62.00000 372.00| | OVERHEAD SIGN, RELOCATE | | | 0010 802-76020 50.000 SFT | 18.00000 900.00| | SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.080 IN. THICKNESS | | | 0011 805-01815 8.000 EACH | 1610.00000 12880.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01842 9.000 EACH | 688.00000 6192.00| | HANDHOLE, SIGNAL | | | 0013 805-01844 935.000 LFT | 18.75000 17531.25| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-02152 14.000 EACH | 423.00000 5922.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0015 805-02202 7.000 EACH | 605.00000 4235.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0016 805-78109 3.000 EACH | 8770.00000 26310.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 651 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 204,410.65 ROUTE : SR 111 CALL ORDER : 651 CONTRACT ID : T -27815-A COUNTIES : FLOYD LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78205 18.000 EACH | 533.00000 9594.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0018 805-78230 2.000 EACH | 889.00000 1778.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0019 805-78370 14.000 EACH | 142.00000 1988.00| | PEDESTRIAN PUSH BUTTON WITH R10-4 SIGN | | | 0020 805-78415 12.000 EACH | 1490.00000 17880.00| | SPAN, CATENARY, AND TETHER | | | 0021 805-78420 10.000 EACH | 240.00000 2400.00| | DISCONNECT HANGER | | | 0022 805-78445 3.000 EACH | 520.00000 1560.00| | SIGNAL SERVICE | | | 0023 805-78467 300.000 LFT | 1.88000 564.00| | SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 9960.000 LFT | 0.48000 4780.80| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78480 1845.000 LFT | 0.99000 1826.55| | SIGNAL CABLE, 3C 14GA. | | | 0026 805-78485 1420.000 LFT | 1.20000 1704.00| | SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 1635.000 LFT | 1.32000 2158.20| | SIGNAL CABLE, 7C 14GA. | | | 0028 805-78510 2985.000 LFT | 0.78000 2328.30| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78785 3.000 EACH | 598.00000 1794.00| | SIGNAL DETECTOR HOUSING | | | 0030 805-78795 3050.000 LFT | 7.55000 23027.50| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 3.000 EACH | 738.00000 2214.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-79040 LUMP | 14766.00000 14766.00| | TRAFFIC SIGNAL MODERNIZATION, ACTUATED | | | 0033 805-92504 10.000 EACH | 341.00000 3410.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0034 808-06703 100.000 LFT | 1.90000 190.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-06705 140.000 LFT | 2.50000 350.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 651 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 204,410.65 ROUTE : SR 111 CALL ORDER : 651 CONTRACT ID : T -27815-A COUNTIES : FLOYD LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-75297 285.000 LFT | 4.55000 1296.75| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75300 700.000 LFT | 2.00000 1400.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0038 808-75320 24.000 EACH | 98.00000 2352.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 8.000 EACH | 144.00000 1152.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 232,559.35| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 232,559.35| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 661 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,723.29 ROUTE : SR 135 CALL ORDER : 661 CONTRACT ID : T -27816-A COUNTIES : BROWN LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/30/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 70,627.00 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 71,000.00 100.5281% 3 35-1262778 MIDWESTERN ELECTRIC $ 117,930.00 166.9758% 4 35-0821499 DREW, JAMES H. CORPORATION $ 125,014.31 177.0064% ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1673827 |( 3 ) 35-1262778 |HUMMEL ELECTRIC, INC. |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07039 4.000 MOS | 1056.00000 4224.00| 1580.00000 6320.00| 1788.00000 7152.00 FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 110-01001 LUMP | 2475.80000 2475.80| 3600.00000 3600.00| 9940.00000 9940.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 140.000 LFT | 14.40000 2016.00| 5.40000 756.00| 38.00000 5320.00 CURB, CONCRETE, REMOVE | | | 0005 202-52710 100.000 SYS | 14.40000 1440.00| 7.55000 755.00| 42.00000 4200.00 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-78515 LUMP | 6735.00000 6735.00| 753.38000 753.38| 3880.00000 3880.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 402-07441 3.000 TON | 150.00000 450.00| 103.60000 310.80| 955.00000 2865.00 HMA BASE, TYPE B | | | 0008 604-06070 65.000 SYS | 36.00000 2340.00| 42.84000 2784.60| 62.00000 4030.00 SIDEWALK, CONCRETE | | | 0009 604-07896 40.000 SYS | 110.00000 4400.00| 67.82000 2712.80| 244.00000 9760.00 CURB RAMP, CONCRETE, B | | | 0010 605-06120 165.000 LFT | 18.00000 2970.00| 22.12000 3649.80| 52.00000 8580.00 CURB, CONCRETE | | | 0011 801-06640 12.000 EACH | 110.00000 1320.00| 100.58000 1206.96| 180.00000 2160.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP | 1000.00000 1000.00| 1002.26000 1002.26| 5140.00000 5140.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 661 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,723.29 ROUTE : SR 135 CALL ORDER : 661 CONTRACT ID : T -27816-A COUNTIES : BROWN LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1673827 |( 3 ) 35-1262778 |HUMMEL ELECTRIC, INC. |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 802-76025 3.000 SFT | 25.00000 75.00| 15.57000 46.71| 80.00000 240.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 805-01842 4.000 EACH | 630.00000 2520.00| 724.75000 2899.00| 684.00000 2736.00 HANDHOLE, SIGNAL | | | 0015 805-01844 380.000 LFT | 15.00000 5700.00| 11.29000 4290.20| 18.00000 6840.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0016 805-02087 LUMP | 400.00000 400.00| 430.50000 430.50| 1650.00000 1650.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-02152 8.000 EACH | 420.00000 3360.00| 544.12000 4352.96| 452.00000 3616.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0018 805-02202 3.000 EACH | 660.00000 1980.00| 617.75000 1853.25| 600.00000 1800.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0019 805-78100 1.000 EACH | 9168.00000 9168.00| 7793.41000 7793.41| 9860.00000 9860.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0020 805-78205 8.000 EACH | 576.00000 4608.00| 620.09000 4960.72| 630.00000 5040.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0021 805-78370 8.000 EACH | 110.00000 880.00| 105.99000 847.92| 133.00000 1064.00 PEDESTRIAN PUSH BUTTON | | | 0022 805-78445 1.000 EACH | 475.00000 475.00| 433.40000 433.40| 520.00000 520.00 SIGNAL SERVICE | | | 0023 805-78467 50.000 LFT | 1.50000 75.00| 1.60000 80.00| 1.90000 95.00 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 3100.000 LFT | 0.36000 1116.00| 0.32000 992.00| 0.50000 1550.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78480 850.000 LFT | 0.72000 612.00| 1.14000 969.00| 0.95000 807.50 SIGNAL CABLE, 3C 14GA. | | | 0026 805-78485 50.000 LFT | 3.00000 150.00| 1.08000 54.00| 1.22000 61.00 SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 1100.000 LFT | 1.10000 1210.00| 1.00000 1100.00| 1.30000 1430.00 SIGNAL CABLE, 7C 14GA. | | | 0028 805-78510 700.000 LFT | 0.72000 504.00| 0.85000 595.00| 0.80000 560.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78785 1.000 EACH | 450.00000 450.00| 526.80000 526.80| 602.00000 602.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 661 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,723.29 ROUTE : SR 135 CALL ORDER : 661 CONTRACT ID : T -27816-A COUNTIES : BROWN LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1673827 |( 3 ) 35-1262778 |HUMMEL ELECTRIC, INC. |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 805-78795 1750.000 LFT | 3.30000 5775.00| 7.26000 12705.00| 7.75000 13562.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 1.000 EACH | 630.00000 630.00| 617.75000 617.75| 744.00000 744.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-92504 3.000 EACH | 192.00000 576.00| 190.46000 571.38| 325.00000 975.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0033 808-75245 400.000 LFT | 0.84000 336.00| 1.34000 536.00| 1.20000 480.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0034 808-75297 90.000 LFT | 5.04000 453.60| 3.32000 298.80| 4.50000 405.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0035 808-75300 160.000 LFT | 1.26000 201.60| 1.21000 193.60| 1.65000 264.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 70,627.00| $ 71,000.00| $ 117,930.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 70,627.00| $ 71,000.00| $ 117,930.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 661 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,723.29 ROUTE : SR 135 CALL ORDER : 661 CONTRACT ID : T -27816-A COUNTIES : BROWN LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07039 4.000 MOS | 1187.63000 4750.52| | FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0003 110-01001 LUMP | 9429.52000 9429.52| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 140.000 LFT | 24.99000 3498.60| | CURB, CONCRETE, REMOVE | | | 0005 202-52710 100.000 SYS | 33.32000 3332.00| | SIDEWALK, CONCRETE, REMOVE | | | 0006 202-78515 LUMP | 2658.04000 2658.04| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 402-07441 3.000 TON | 589.05000 1767.15| | HMA BASE, TYPE B | | | 0008 604-06070 65.000 SYS | 130.90000 8508.50| | SIDEWALK, CONCRETE | | | 0009 604-07896 40.000 SYS | 208.25000 8330.00| | CURB RAMP, CONCRETE, B | | | 0010 605-06120 165.000 LFT | 65.45000 10799.25| | CURB, CONCRETE | | | 0011 801-06640 12.000 EACH | 130.90000 1570.80| | CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP | 10289.76000 10289.76| | MAINTAINING TRAFFIC | | | 0013 802-76025 3.000 SFT | 92.19000 276.57| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 805-01842 4.000 EACH | 856.07000 3424.28| | HANDHOLE, SIGNAL | | | 0015 805-01844 380.000 LFT | 28.90000 10982.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0016 805-02087 LUMP | 775.26000 775.26| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-02152 8.000 EACH | 521.70000 4173.60| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 661 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 80,723.29 ROUTE : SR 135 CALL ORDER : 661 CONTRACT ID : T -27816-A COUNTIES : BROWN LETTING DATE : 07/20/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-02202 3.000 EACH | 995.26000 2985.78| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0019 805-78100 1.000 EACH | 8857.82000 8857.82| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0020 805-78205 8.000 EACH | 658.47000 5267.76| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0021 805-78370 8.000 EACH | 145.95000 1167.60| | PEDESTRIAN PUSH BUTTON | | | 0022 805-78445 1.000 EACH | 718.76000 718.76| | SIGNAL SERVICE | | | 0023 805-78467 50.000 LFT | 1.35000 67.50| | SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 3100.000 LFT | 0.53000 1643.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78480 850.000 LFT | 0.97000 824.50| | SIGNAL CABLE, 3C 14GA. | | | 0026 805-78485 50.000 LFT | 1.02000 51.00| | SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 1100.000 LFT | 1.08000 1188.00| | SIGNAL CABLE, 7C 14GA. | | | 0028 805-78510 700.000 LFT | 0.86000 602.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78785 1.000 EACH | 940.26000 940.26| | SIGNAL DETECTOR HOUSING | | | 0030 805-78795 1750.000 LFT | 7.86000 13755.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 1.000 EACH | 1072.26000 1072.26| | CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-92504 3.000 EACH | 209.64000 628.92| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0033 808-75245 400.000 LFT | 0.48000 192.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0034 808-75297 90.000 LFT | 3.81000 342.90| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0035 808-75300 160.000 LFT | 0.89000 142.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 125,014.31| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 125,014.31| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 671 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,588.04 ROUTE : I-65 CALL ORDER : 671 CONTRACT ID : T -28166-A COUNTIES : MARION LETTING DATE : 07/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 08/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 78,495.15 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 78,941.32 100.5684% 3 35-0392360 HOOSIER COMPANY, INC. $ 79,307.48 101.0349% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 79,713.20 101.5518% 5 35-1262778 MIDWESTERN ELECTRIC $ 81,496.34 103.8234% 6 35-2046222 MORPHEY CONSTRUCTION, INC. $ 81,500.90 103.8292% 7 35-0821499 DREW, JAMES H. CORPORATION $ 88,870.96 113.2184% 8 74-2851603 QUANTA SERVICES, INC. $ 94,554.20 120.4587% ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |HUMMEL ELECTRIC, 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 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 625.00000 625.00| 700.00000 700.00| 224.00000 224.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1200.00000 7200.00| 1200.00000 7200.00| 1300.00000 7800.00 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 2400.00000 2400.00| 7700.00000 7700.00| 1220.00000 1220.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06640 6.000 EACH | 100.00000 600.00| 165.00000 990.00| 130.00000 780.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 1.000 DAY | 25.00000 25.00| 35.00000 35.00| 56.00000 56.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP | 800.00000 800.00| 100.00000 100.00| 181.00000 181.00 MAINTAINING TRAFFIC | | | 0008 802-05701 22.000 LFT | 10.00000 220.00| 8.50000 187.00| 14.10000 310.20 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 25.000 SFT | 14.40000 360.00| 9.00000 225.00| 14.40000 360.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 671 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,588.04 ROUTE : I-65 CALL ORDER : 671 CONTRACT ID : T -28166-A COUNTIES : MARION LETTING DATE : 07/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |HUMMEL ELECTRIC, INC. |MICHIANA CONTRACTING |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0010 802-76035 9.000 SFT | 16.80000 151.20| 10.00000 90.00| 16.00000 144.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 805-01815 4.000 EACH | 1536.00000 6144.00| 1900.00000 7600.00| 1770.00000 7080.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01842 7.000 EACH | 650.00000 4550.00| 700.00000 4900.00| 810.00000 5670.00 HANDHOLE, SIGNAL | | | 0013 805-01844 950.000 LFT | 14.40000 13680.00| 10.50000 9975.00| 14.30000 13585.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-01879 1.000 EACH | 456.00000 456.00| 600.00000 600.00| 427.00000 427.00 SIGNAL SERVICE | | | 0015 805-04757 2.000 EACH | 2940.00000 5880.00| 2300.00000 4600.00| 2500.00000 5000.00 SIGNAL STRAIN POLE, STEEL, 24 FT. | | | 0016 805-78100 1.000 EACH | 8484.00000 8484.00| 7600.00000 7600.00| 7900.00000 7900.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0017 805-78205 6.000 EACH | 618.00000 3708.00| 600.00000 3600.00| 459.00000 2754.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0018 805-78230 1.000 EACH | 984.00000 984.00| 1000.00000 1000.00| 800.00000 800.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0019 805-78415 3.000 EACH | 1200.00000 3600.00| 1350.00000 4050.00| 1150.00000 3450.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 3.000 EACH | 216.00000 648.00| 175.00000 525.00| 226.00000 678.00 DISCONNECT HANGER | | | 0021 805-78467 50.000 LFT | 1.50000 75.00| 1.65000 82.50| 2.48000 124.00 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 2036.000 LFT | 0.30000 610.80| 0.12000 244.32| 0.08000 162.88 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 80.000 LFT | 1.00000 80.00| 1.20000 96.00| 1.80000 144.00 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 930.000 LFT | 1.00000 930.00| 1.25000 1162.50| 1.88000 1748.40 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 2100.000 LFT | 0.72000 1512.00| 0.80000 1680.00| 1.04000 2184.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 5.000 EACH | 450.00000 2250.00| 515.00000 2575.00| 820.00000 4100.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 671 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,588.04 ROUTE : I-65 CALL ORDER : 671 CONTRACT ID : T -28166-A COUNTIES : MARION LETTING DATE : 07/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1657131 |( 3 ) 35-0392360 |HUMMEL ELECTRIC, INC. |MICHIANA CONTRACTING |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0027 805-78795 600.000 LFT | 6.00000 3600.00| 6.00000 3600.00| 7.00000 4200.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH | 600.00000 600.00| 765.00000 765.00| 1060.00000 1060.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-81032 2.000 EACH | 3240.00000 6480.00| 2600.00000 5200.00| 2800.00000 5600.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0030 805-92504 4.000 EACH | 200.10000 800.40| 200.00000 800.00| 158.00000 632.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0031 808-75067 90.000 LFT | 8.05000 724.50| 8.20000 738.00| 7.20000 648.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75071 1.000 EACH | 143.75000 143.75| 145.00000 145.00| 129.00000 129.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0033 808-75073 1.000 EACH | 172.50000 172.50| 175.00000 175.00| 155.00000 155.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | SECTION TOTALS | $ 78,495.15| $ 78,941.32| $ 79,307.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 78,495.15| $ 78,941.32| $ 79,307.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 671 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,588.04 ROUTE : I-65 CALL ORDER : 671 CONTRACT ID : T -28166-A COUNTIES : MARION LETTING DATE : 07/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1710202 |( 5 ) 35-1262778 |( 6 ) 35-2046222 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 600.00000 600.00| 655.00000 655.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 500.00000 3000.00| 1322.00000 7932.00| 1400.00000 8400.00 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 2500.00000 2500.00| 4877.00000 4877.00| 4025.00000 4025.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06640 6.000 EACH | 125.00000 750.00| 137.00000 822.00| 125.00000 750.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 1.000 DAY | 75.00000 75.00| 75.00000 75.00| 20.00000 20.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP | 500.00000 500.00| 1540.00000 1540.00| 250.00000 250.00 MAINTAINING TRAFFIC | | | 0008 802-05701 22.000 LFT | 10.00000 220.00| 10.00000 220.00| 14.00000 308.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 25.000 SFT | 17.00000 425.00| 12.00000 300.00| 17.00000 425.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 9.000 SFT | 15.00000 135.00| 14.00000 126.00| 18.20000 163.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 805-01815 4.000 EACH | 1500.00000 6000.00| 1544.00000 6176.00| 2100.00000 8400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01842 7.000 EACH | 725.00000 5075.00| 642.00000 4494.00| 720.00000 5040.00 HANDHOLE, SIGNAL | | | 0013 805-01844 950.000 LFT | 11.00000 10450.00| 14.50000 13775.00| 12.00000 11400.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-01879 1.000 EACH | 550.00000 550.00| 460.00000 460.00| 610.00000 610.00 SIGNAL SERVICE | | | 0015 805-04757 2.000 EACH | 3500.00000 7000.00| 2648.00000 5296.00| 2900.00000 5800.00 SIGNAL STRAIN POLE, STEEL, 24 FT. | | | 0016 805-78100 1.000 EACH | 11600.00000 11600.00| 7479.00000 7479.00| 7600.00000 7600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 671 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,588.04 ROUTE : I-65 CALL ORDER : 671 CONTRACT ID : T -28166-A COUNTIES : MARION LETTING DATE : 07/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1710202 |( 5 ) 35-1262778 |( 6 ) 35-2046222 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78205 6.000 EACH | 670.00000 4020.00| 510.00000 3060.00| 595.00000 3570.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0018 805-78230 1.000 EACH | 1000.00000 1000.00| 888.00000 888.00| 928.00000 928.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0019 805-78415 3.000 EACH | 1150.00000 3450.00| 1260.00000 3780.00| 980.00000 2940.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 3.000 EACH | 225.00000 675.00| 202.00000 606.00| 200.00000 600.00 DISCONNECT HANGER | | | 0021 805-78467 50.000 LFT | 1.50000 75.00| 1.72000 86.00| 1.60000 80.00 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 2036.000 LFT | 0.20000 407.20| 0.44000 895.84| 0.35000 712.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 80.000 LFT | 1.75000 140.00| 2.20000 176.00| 1.10000 88.00 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 930.000 LFT | 2.00000 1860.00| 1.10000 1023.00| 1.15000 1069.50 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 2100.000 LFT | 1.00000 2100.00| 0.62000 1302.00| 0.75000 1575.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 5.000 EACH | 600.00000 3000.00| 472.00000 2360.00| 700.00000 3500.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 600.000 LFT | 7.00000 4200.00| 7.44000 4464.00| 7.30000 4380.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH | 600.00000 600.00| 742.00000 742.00| 900.00000 900.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-81032 2.000 EACH | 3700.00000 7400.00| 2944.00000 5888.00| 2900.00000 5800.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0030 805-92504 4.000 EACH | 250.00000 1000.00| 252.00000 1008.00| 191.00000 764.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0031 808-75067 90.000 LFT | 7.00000 630.00| 7.65000 688.50| 6.80000 612.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75071 1.000 EACH | 125.00000 125.00| 137.00000 137.00| 131.00000 131.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0033 808-75073 1.000 EACH | 150.00000 150.00| 164.00000 164.00| 158.00000 158.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | SECTION TOTALS | $ 79,713.20| $ 81,496.34| $ 81,500.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 79,713.20| $ 81,496.34| $ 81,500.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 671 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,588.04 ROUTE : I-65 CALL ORDER : 671 CONTRACT ID : T -28166-A COUNTIES : MARION LETTING DATE : 07/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0821499 |( 8 ) 74-2851603 |( ) |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 1335.18000 1335.18| 600.00000 600.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 1026.50000 6159.00| 1200.00000 7200.00| FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0004 110-01001 LUMP | 4011.02000 4011.02| 4200.00000 4200.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06640 6.000 EACH | 131.25000 787.50| 130.00000 780.00| CONSTRUCTION SIGN, A | | | 0006 801-06710 1.000 DAY | 15.00000 15.00| 15.00000 15.00| FLASHING ARROW SIGN | | | 0007 801-06775 LUMP | 4977.59000 4977.59| 4000.00000 4000.00| MAINTAINING TRAFFIC | | | 0008 802-05701 22.000 LFT | 29.33000 645.26| 11.50000 253.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 25.000 SFT | 24.95000 623.75| 12.50000 312.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 9.000 SFT | 21.70000 195.30| 13.10000 117.90| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 805-01815 4.000 EACH | 2050.18000 8200.72| 1850.00000 7400.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01842 7.000 EACH | 783.01000 5481.07| 750.00000 5250.00| HANDHOLE, SIGNAL | | | 0013 805-01844 950.000 LFT | 13.41000 12739.50| 19.00000 18050.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-01879 1.000 EACH | 641.85000 641.85| 400.00000 400.00| SIGNAL SERVICE | | | 0015 805-04757 2.000 EACH | 2902.27000 5804.54| 2550.00000 5100.00| SIGNAL STRAIN POLE, STEEL, 24 FT. | | | 0016 805-78100 1.000 EACH | 8543.70000 8543.70| 9520.00000 9520.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 671 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 110,588.04 ROUTE : I-65 CALL ORDER : 671 CONTRACT ID : T -28166-A COUNTIES : MARION LETTING DATE : 07/20/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0821499 |( 8 ) 74-2851603 |( ) |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78205 6.000 EACH | 488.28000 2929.68| 650.00000 3900.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0018 805-78230 1.000 EACH | 865.96000 865.96| 1100.00000 1100.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0019 805-78415 3.000 EACH | 1423.10000 4269.30| 1500.00000 4500.00| SPAN, CATENARY, AND TETHER | | | 0020 805-78420 3.000 EACH | 181.71000 545.13| 280.00000 840.00| DISCONNECT HANGER | | | 0021 805-78467 50.000 LFT | 1.26000 63.00| 1.90000 95.00| SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 2036.000 LFT | 0.59000 1201.24| 0.30000 610.80| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 80.000 LFT | 0.93000 74.40| 1.50000 120.00| SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 930.000 LFT | 0.99000 920.70| 1.70000 1581.00| SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 2100.000 LFT | 0.78000 1638.00| 1.40000 2940.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 5.000 EACH | 641.85000 3209.25| 480.00000 2400.00| SIGNAL DETECTOR HOUSING | | | 0027 805-78795 600.000 LFT | 7.89000 4734.00| 7.80000 4680.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH | 773.85000 773.85| 550.00000 550.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-81032 2.000 EACH | 2902.27000 5804.54| 2950.00000 5900.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0030 805-92504 4.000 EACH | 182.42000 729.68| 300.00000 1200.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0031 808-75067 90.000 LFT | 7.35000 661.50| 7.20000 648.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75071 1.000 EACH | 131.25000 131.25| 130.00000 130.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0033 808-75073 1.000 EACH | 157.50000 157.50| 160.00000 160.00| PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | SECTION TOTALS | $ 88,870.96| $ 94,554.20| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 88,870.96| $ 94,554.20| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 681 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,150.13 ROUTE : SR 19 & US 20 CALL ORDER : 681 CONTRACT ID : T -28167-A COUNTIES : ELKHART LETTING DATE : 07/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/21/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 121,280.31 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 157,273.50 129.6777% ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 74-2851603 |( ) |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-07039 4.000 MOS | 1150.00000 4600.00| 1000.00000 4000.00| FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0003 110-01001 LUMP | 7250.00000 7250.00| 7500.00000 7500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 0.01000 0.01| 1500.00000 1500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 24.000 EACH | 87.50000 2100.00| 80.00000 1920.00| CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 1000.00000 1000.00| 2550.00000 2550.00| MAINTAINING TRAFFIC | | | 0007 802-02489 180.000 LFT | 7.65000 1377.00| 11.50000 2070.00| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 23.000 SFT | 14.00000 322.00| 17.50000 402.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 43.000 SFT | 11.75000 505.25| 18.50000 795.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 805-01815 5.000 EACH | 1450.00000 7250.00| 1950.00000 9750.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01842 15.000 EACH | 800.00000 12000.00| 750.00000 11250.00| HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 681 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,150.13 ROUTE : SR 19 & US 20 CALL ORDER : 681 CONTRACT ID : T -28167-A COUNTIES : ELKHART LETTING DATE : 07/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 74-2851603 |( ) |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 805-01879 2.000 EACH | 600.00000 1200.00| 400.00000 800.00| SIGNAL SERVICE | | | 0013 805-06592 2600.000 LFT | 9.60000 24960.00| 18.50000 48100.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-06834 1.000 EACH | 7550.00000 7550.00| 8520.00000 8520.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0015 805-78060 1.000 EACH | 7450.00000 7450.00| 8450.00000 8450.00| CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0016 805-78205 8.000 EACH | 600.00000 4800.00| 650.00000 5200.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0017 805-78215 1.000 EACH | 605.00000 605.00| 660.00000 660.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0018 805-78245 5.000 EACH | 1950.00000 9750.00| 2150.00000 10750.00| TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0019 805-78415 4.000 EACH | 1500.00000 6000.00| 1450.00000 5800.00| SPAN, CATENARY, AND TETHER | | | 0020 805-78420 5.000 EACH | 175.00000 875.00| 300.00000 1500.00| DISCONNECT HANGER | | | 0021 805-78467 150.000 LFT | 1.70000 255.00| 1.90000 285.00| SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 1720.000 LFT | 0.12000 206.40| 0.30000 516.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 550.000 LFT | 1.20000 660.00| 1.40000 770.00| SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 850.000 LFT | 1.25000 1062.50| 1.50000 1275.00| SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 4000.000 LFT | 0.80000 3200.00| 1.30000 5200.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 8.000 EACH | 525.00000 4200.00| 540.00000 4320.00| SIGNAL DETECTOR HOUSING | | | 0027 805-78795 595.000 LFT | 8.35000 4968.25| 8.50000 5057.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH | 775.00000 775.00| 540.00000 540.00| CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 681 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,150.13 ROUTE : SR 19 & US 20 CALL ORDER : 681 CONTRACT ID : T -28167-A COUNTIES : ELKHART LETTING DATE : 07/20/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 74-2851603 |( ) |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 805-78930 1.000 EACH | 700.00000 700.00| 550.00000 550.00| CONTROLLER CABINET FOUNDATION, M | | | 0030 805-79020 LUMP | 1900.00000 1900.00| 2500.00000 2500.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0031 805-92504 10.000 EACH | 200.00000 2000.00| 320.00000 3200.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0032 808-06716 200.000 LFT | 1.20000 240.00| 1.00000 200.00| LINE, REMOVE | | | 0033 808-75067 81.000 LFT | 12.40000 1004.40| 11.00000 891.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75297 75.000 LFT | 4.50000 337.50| 4.00000 300.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0035 808-75320 2.000 EACH | 47.00000 94.00| 40.00000 80.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0036 808-75325 1.000 EACH | 82.00000 82.00| 70.00000 70.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 121,280.31| $ 157,273.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 121,280.31| $ 157,273.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/28/05 PAGE : 691 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 367,127.98 ROUTE : VARIOUS CALL ORDER : 691 CONTRACT ID : T -28196-B COUNTIES : VARIOUS LETTING DATE : 07/20/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY L.P. $ 362,250.00 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 384,910.87 106.2556% 3 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 397,397.97 109.7027% ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 35-1983873 |( 3 ) 35-1473618 |NES TRAFFIC SAFETY L.P. |M A S MARKERS, INC. |THREE RIVERS BARRICADE & EQUI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 105-07577 12.000 MOS | 50.00000 600.00| 100.00000 1200.00| 145.00000 1740.00 CELLULAR SERVICE | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 110-01001 LUMP | 10000.00000 10000.00| 6151.57000 6151.57| 19000.00000 19000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06775 LUMP | 4736.40000 4736.40| 8000.00000 8000.00| 35334.32000 35334.32 MAINTAINING TRAFFIC | | | 0005 808-75994 37032.000 EACH | 3.80000 140721.60| 2.90000 107392.80| 2.95000 109244.40 PRISMATIC REFLECTOR | | | 0006 808-75996 200.000 EACH | 10.00000 2000.00| 15.00000 3000.00| 2.00000 400.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0007 808-75998 15707.000 EACH | 13.00000 204191.00| 16.50000 259165.50| 14.75000 231678.25 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 362,250.00| $ 384,910.87| $ 397,397.97 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 362,250.00| $ 384,910.87| $ 397,397.97 ====================================================================================================================================