INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 748,842.98 ROUTE : US 52 CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 01/15/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 784,937.02 100.0000% ==================================================================================================================================== |( 1 ) 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 NEW SIGNAL AND FLASHER INSTALLATION | | | 0001 105-06845 LUMP | 14427.20000 14427.20| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1802.47000 18024.70| | FIELD OFFICE, B | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 26696.65000 26696.65| | MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 25536.00000 25536.00| | CLEARING RIGHT OF WAY | | | 0007 202-02240 1006.000 SYS | 14.59000 14677.54| | PAVEMENT REMOVAL | | | 0008 202-02278 470.000 LFT | 3.04000 1428.80| | CURB, CONCRETE, REMOVE | | | 0009 202-02279 480.000 LFT | 6.08000 2918.40| | CURB AND GUTTER, REMOVE | | | 0010 202-52710 572.000 SYS | 9.73000 5565.56| | SIDEWALK, CONCRETE, REMOVE | | | 0011 202-74035 4.000 EACH | 171.86000 687.44| | SIGN, REMOVE | | | 0012 202-78515 LUMP | 3024.65000 3024.65| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 748,842.98 ROUTE : US 52 CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 203-02000 260.000 CYS | 23.10000 6006.00| | EXCAVATION, COMMON | | | 0014 203-02070 25.000 CYS | 85.12000 2128.00| | BORROW , TOPSOIL | | | 0015 203-02080 0.126 MILE | 105791.98000 13329.79| | LINEAR GRADING | | | 0016 211-07454 400.000 CYS | 38.91000 15564.00| | STRUCTURE BACKFILL | | | 0017 304-07493 773.000 TON | 85.12000 65797.76| | WIDENING WITH HMA, TYPE B | | | 0018 306-08043 449.000 SYS | 24.32000 10919.68| | MILLING, TRANSITION | | | 0019 402-07433 240.000 TON | 91.20000 21888.00| | HMA SURFACE, TYPE B | | | 0020 402-07438 450.000 TON | 71.74000 32283.00| | HMA INTERMEDIATE, TYPE B | | | 0021 402-07451 152.000 TON | 105.79000 16080.08| | HMA, TYPE B, WEDGE AND LEVEL | | | 0022 406-05520 1.840 TON | 462.08000 850.23| | ASPHALT FOR TACK COAT | | | 0023 601-06224 1.000 EACH | 43900.00000 43900.00| | IMPACT ATTENUATOR, CR, W1, TL-2 | | | 0024 604-06070 444.000 SYS | 37.70000 16738.80| | SIDEWALK, CONCRETE | | | 0025 605-06120 355.000 LFT | 12.16000 4316.80| | CURB, CONCRETE | | | 0026 605-06140 567.000 LFT | 17.02000 9650.34| | CURB AND GUTTER, CONCRETE | | | 0027 610-07712 135.000 SYS | 63.23000 8536.05| | PCCP FOR APPROACHES, 6 IN. | | | 0028 621-06567 1.200 kGAL | 30.40000 36.48| | WATER | | | 0029 621-06575 291.000 SYS | 9.12000 2653.92| | SODDING, NURSERY | | | 0030 703-51030 9126.000 LBS | 1.34000 12228.84| | REINFORCING STEEL | | | 0031 714-44240 109.700 CYS | 735.68000 80704.10| | CONCRETE, A, STRUCTURES | | | 0032 715-05149 740.000 LFT | 37.70000 27898.00| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 748,842.98 ROUTE : US 52 CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 715-05407 206.000 LFT | 24.32000 5009.92| | PIPE, END BENT DRAIN, 6 IN. | | | 0034 720-44000 4.000 EACH | 547.20000 2188.80| | CASTING, ADJUST TO GRADE | | | 0035 720-45015 2.000 EACH | 1702.40000 3404.80| | INLET, A8 | | | 0036 720-45075 1.000 EACH | 2067.20000 2067.20| | INLET, R13 | | | 0037 720-45250 2.000 EACH | 2553.60000 5107.20| | CATCH BASIN, K10 | | | 0038 801-06606 22.000 EACH | 109.44000 2407.68| | BARRICADE, IIIB | | | 0039 801-06625 74.000 EACH | 109.44000 8098.56| | DETOUR ROUTE MARKER ASSEMBLY | | | 0040 801-06640 33.000 EACH | 212.80000 7022.40| | CONSTRUCTION SIGN, A | | | 0041 801-06775 LUMP | 19251.51000 19251.51| | MAINTAINING TRAFFIC | | | 0042 802-76025 133.400 SFT | 24.02000 3204.27| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0043 802-76035 215.000 SFT | 26.27000 5648.05| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0044 802-76045 41.000 SFT | 27.15000 1113.15| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0045 802-76055 163.000 LFT | 17.84000 2907.92| | SIGN POST, A | | | 0046 802-76065 26.000 LFT | 17.84000 463.84| | SIGN POST, B | | | 0047 805-01815 8.000 EACH | 2763.52000 22108.16| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0048 805-01842 9.000 EACH | 1075.85000 9682.65| | HANDHOLE, SIGNAL | | | 0049 805-01844 355.000 LFT | 35.54000 12616.70| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 748,842.98 ROUTE : US 52 CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0050 805-01879 2.000 EACH | 948.66000 1897.32| | SIGNAL SERVICE, INSTALL | | | 0051 805-02202 6.000 EACH | 1227.76000 7366.56| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0052 805-02328 2950.000 LFT | 1.20000 3540.00| | SIGNAL CABLE, 1C 14GA. | | | 0053 805-06592 400.000 LFT | 35.54000 14216.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0054 805-06834 2.000 EACH | 9247.13000 18494.26| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0055 805-78010 1.000 EACH | 1223.66000 1223.66| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0056 805-78190 4.000 EACH | 433.78000 1735.12| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0057 805-78195 2.000 EACH | 406.28000 812.56| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0058 805-78205 7.000 EACH | 698.33000 4888.31| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0059 805-78230 7.000 EACH | 1070.94000 7496.58| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0060 805-78415 9.000 EACH | 1972.99000 17756.91| | SPAN, CATENARY, AND TETHER | | | 0061 805-78420 8.000 EACH | 216.83000 1734.64| | DISCONNECT HANGER | | | 0062 805-78445 1.000 EACH | 976.16000 976.16| | SIGNAL SERVICE | | | 0063 805-78467 130.000 LFT | 2.24000 291.20| | SIGNAL CABLE, 3C 8GA. | | | 0064 805-78470 2500.000 LFT | 1.41000 3525.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0065 805-78480 290.000 LFT | 1.26000 365.40| | SIGNAL CABLE, 3C 14GA. | | | 0066 805-78485 220.000 LFT | 1.47000 323.40| | SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 748,842.98 ROUTE : US 52 CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0067 805-78490 980.000 LFT | 1.65000 1617.00| | SIGNAL CABLE, 7C 14GA. | | | 0068 805-78510 1810.000 LFT | 1.14000 2063.40| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0069 805-78785 1.000 EACH | 932.16000 932.16| | SIGNAL DETECTOR HOUSING | | | 0070 805-78795 2550.000 LFT | 8.35000 21292.50| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0071 805-78925 2.000 EACH | 1326.76000 2653.52| | CONTROLLER CABINET FOUNDATION, P1 | | | 0072 805-81032 3.000 EACH | 3605.85000 10817.55| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0073 805-81060 5.000 EACH | 4155.85000 20779.25| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0074 805-92504 7.000 EACH | 182.19000 1275.33| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0075 807-02781 1.000 EACH | 1225.07000 1225.07| | LUMINAIRE MAST ARM, 10 FT. | | | 0076 807-02783 1.000 EACH | 1258.07000 1258.07| | LUMINAIRE MAST ARM, 15 FT. | | | 0077 808-02066 130.000 LFT | 1.78000 231.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID WHITE CROSSHATCH LINE, 6 IN. | | | 0078 808-03179 4.000 EACH | 224.96000 899.84| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0079 808-06703 140.000 LFT | 1.22000 170.80| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0080 808-06713 2900.000 LFT | 0.61000 1769.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0081 808-75051 320.000 LFT | 3.65000 1168.00| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0082 808-75054 960.000 LFT | 3.65000 3504.00| | LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0083 808-75071 13.000 EACH | 243.20000 3161.60| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 748,842.98 ROUTE : US 52 CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 808-75245 682.000 LFT | 1.22000 832.04| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0085 808-75297 115.000 LFT | 4.56000 524.40| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0086 808-75320 4.000 EACH | 82.69000 330.76| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0087 808-75325 3.000 EACH | 88.77000 266.31| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0088 808-92027 762.000 LFT | 2.25000 1714.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0089 808-96016 212.000 LFT | 2.61000 553.32| | LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0090 808-98875 150.000 LFT | 1.76000 264.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 6 IN. | | | 0091 808-99077 150.000 LFT | 14.59000 2188.50| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 24 IN. | | | SECTION TOTALS | $ 784,937.02| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 784,937.02| $ | $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 494,238.45 ROUTE : VARIOUS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 11/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 408,939.07 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 448,397.75 109.6490% 3 35-0821499 DREW, JAMES H. CORPORATION $ 469,618.81 114.8383% 4 35-0392360 HOOSIER COMPANY, INC. $ 479,942.10 117.3627% ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1710202 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION AND MODERNIZATION | | | 0001 105-07038 7.000 MOS | 1300.00000 9100.00| 1000.00000 7000.00| 1266.23000 8863.61 FIELD OFFICE, A | | | 0002 105-08520 2.000 EACH | 95.00000 190.00| 250.00000 500.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 150.00000 2100.00| 85.00000 1190.00| 130.00000 1820.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 19430.00000 19430.00| 22000.00000 22000.00| 19178.14000 19178.14 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02240 100.000 SYS | 126.00000 12600.00| 90.00000 9000.00| 93.55000 9355.00 PAVEMENT REMOVAL | | | 0009 202-78515 LUMP | 4380.00000 4380.00| 3000.00000 3000.00| 6806.17000 6806.17 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0010 203-02000 70.000 CYS | 197.00000 13790.00| 140.00000 9800.00| 146.79000 10275.30 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 494,238.45 ROUTE : VARIOUS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1710202 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 306-08432 825.000 SYS | 8.30000 6847.50| 8.00000 6600.00| 8.16000 6732.00 MILLING, APPROACH | | | 0012 402-07433 100.000 TON | 85.00000 8500.00| 140.00000 14000.00| 146.79000 14679.00 HMA SURFACE, TYPE B | | | 0013 402-07438 167.000 TON | 60.50000 10103.50| 100.00000 16700.00| 104.85000 17509.95 HMA INTERMEDIATE, TYPE B | | | 0014 402-07441 200.000 TON | 55.00000 11000.00| 85.00000 17000.00| 88.54000 17708.00 HMA BASE, TYPE B | | | 0015 720-45405 2.000 EACH | 1717.00000 3434.00| 2850.00000 5700.00| 3961.00000 7922.00 MANHOLE, B4 | | | 0016 801-06640 50.000 EACH | 175.00000 8750.00| 175.00000 8750.00| 203.88000 10194.00 CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 6889.00000 6889.00| 5000.00000 5000.00| 8115.61000 8115.61 MAINTAINING TRAFFIC | | | 0018 802-76025 107.500 SFT | 13.65000 1467.37| 25.00000 2687.50| 28.46000 3059.45 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0019 802-76045 26.250 SFT | 16.00000 420.00| 30.00000 787.50| 29.27000 768.34 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0020 805-01815 8.000 EACH | 1680.00000 13440.00| 1800.00000 14400.00| 2112.71000 16901.68 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-01842 15.000 EACH | 682.00000 10230.00| 700.00000 10500.00| 781.43000 11721.45 HANDHOLE, SIGNAL | | | 0022 805-01844 3275.000 LFT | 14.00000 45850.00| 16.00000 52400.00| 14.50000 47487.50 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0023 805-02087 LUMP | 1110.00000 1110.00| 500.00000 500.00| 1342.71000 1342.71 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-08464 1.000 EACH | 3100.00000 3100.00| 4500.00000 4500.00| 3557.30000 3557.30 RADIO, INTERCONNECT | | | 0025 805-08466 1.000 EACH | 251.00000 251.00| 450.00000 450.00| 356.90000 356.90 RADIO ANTENNA, 9db, YAGI | | | 0026 805-78010 2.000 EACH | 998.00000 1996.00| 1150.00000 2300.00| 1124.10000 2248.20 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0027 805-78100 2.000 EACH | 9641.00000 19282.00| 11000.00000 22000.00| 10800.29000 21600.58 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 494,238.45 ROUTE : VARIOUS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1710202 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0028 805-78109 1.000 EACH | 9641.00000 9641.00| 11000.00000 11000.00| 11643.56000 11643.56 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0029 805-78190 6.000 EACH | 288.00000 1728.00| 375.00000 2250.00| 347.56000 2085.36 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0030 805-78195 8.000 EACH | 273.00000 2184.00| 360.00000 2880.00| 333.26000 2666.08 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0031 805-78205 18.000 EACH | 571.00000 10278.00| 750.00000 13500.00| 657.58000 11836.44 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0032 805-78215 2.000 EACH | 611.00000 1222.00| 780.00000 1560.00| 683.98000 1367.96 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0033 805-78230 4.000 EACH | 1025.00000 4100.00| 1275.00000 5100.00| 1110.88000 4443.52 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0034 805-78415 14.000 EACH | 1375.00000 19250.00| 1500.00000 21000.00| 1663.10000 23283.40 SPAN, CATENARY, AND TETHER | | | 0035 805-78445 5.000 EACH | 498.00000 2490.00| 650.00000 3250.00| 683.00000 3415.00 SIGNAL SERVICE | | | 0036 805-78467 250.000 LFT | 2.28000 570.00| 2.50000 625.00| 1.96000 490.00 SIGNAL CABLE, 3C 8GA. | | | 0037 805-78470 13025.000 LFT | 0.38000 4949.50| 0.25000 3256.25| 0.52000 6773.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78480 410.000 LFT | 1.10000 451.00| 1.35000 553.50| 0.98000 401.80 SIGNAL CABLE, 3C 14GA. | | | 0039 805-78485 1610.000 LFT | 1.40000 2254.00| 1.50000 2415.00| 1.19000 1915.90 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 2750.000 LFT | 1.51000 4152.50| 1.75000 4812.50| 1.37000 3767.50 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 11300.000 LFT | 0.78000 8814.00| 1.35000 15255.00| 0.86000 9718.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 27.000 EACH | 540.00000 14580.00| 600.00000 16200.00| 847.36000 22878.72 SIGNAL DETECTOR HOUSING , SINGLE | | | 0043 805-78795 7300.000 LFT | 7.00000 51100.00| 6.25000 45625.00| 7.75000 56575.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78925 3.000 EACH | 858.00000 2574.00| 600.00000 1800.00| 1001.36000 3004.08 CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 494,238.45 ROUTE : VARIOUS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1710202 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 805-81032 4.000 EACH | 3210.00000 12840.00| 4000.00000 16000.00| 3364.68000 13458.72 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-81060 4.000 EACH | 3720.00000 14880.00| 4650.00000 18600.00| 3914.68000 15658.72 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0047 805-86900 13.000 EACH | 220.00000 2860.00| 275.00000 3575.00| 214.08000 2783.04 JUNCTION BOX | | | 0048 805-90015 48.000 EACH | 127.00000 6096.00| 105.00000 5040.00| 134.88000 6474.24 POLE BANDS, STEEL | | | 0049 805-92504 21.000 EACH | 320.00000 6720.00| 340.00000 7140.00| 277.78000 5833.38 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0050 808-06703 710.000 LFT | 0.67000 475.70| 0.75000 532.50| 0.78000 553.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-75067 220.000 LFT | 9.55000 2101.00| 16.00000 3520.00| 16.89000 3715.80 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0052 808-75071 4.000 EACH | 196.00000 784.00| 195.00000 780.00| 203.88000 815.52 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0053 808-75073 4.000 EACH | 337.00000 1348.00| 250.00000 1000.00| 250.48000 1001.92 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0054 808-75245 400.000 LFT | 0.85000 340.00| 0.75000 300.00| 0.78000 312.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0055 808-75297 460.000 LFT | 5.00000 2300.00| 5.00000 2300.00| 5.24000 2410.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0056 808-75320 7.000 EACH | 135.00000 945.00| 85.00000 595.00| 87.38000 611.66 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0057 808-75325 7.000 EACH | 258.00000 1806.00| 95.00000 665.00| 93.20000 652.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0058 808-75340 1.000 EACH | 842.00000 842.00| 500.00000 500.00| 466.00000 466.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 408,939.07| $ 448,397.75| $ 469,618.81 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 408,939.07| $ 448,397.75| $ 469,618.81 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 494,238.45 ROUTE : VARIOUS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION AND MODERNIZATION | | | 0001 105-07038 7.000 MOS | 1250.00000 8750.00| | FIELD OFFICE, A | | | 0002 105-08520 2.000 EACH | 158.00000 316.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 83.00000 1162.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 110-01001 LUMP | 32900.00000 32900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02240 100.000 SYS | 95.00000 9500.00| | PAVEMENT REMOVAL | | | 0009 202-78515 LUMP | 6000.00000 6000.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0010 203-02000 70.000 CYS | 143.00000 10010.00| | EXCAVATION, COMMON | | | 0011 306-08432 825.000 SYS | 8.50000 7012.50| | MILLING, APPROACH | | | 0012 402-07433 100.000 TON | 148.00000 14800.00| | HMA SURFACE, TYPE B | | | 0013 402-07438 167.000 TON | 106.00000 17702.00| | HMA INTERMEDIATE, TYPE B | | | 0014 402-07441 200.000 TON | 95.00000 19000.00| | HMA BASE, TYPE B | | | 0015 720-45405 2.000 EACH | 1870.00000 3740.00| | MANHOLE, B4 | | | 0016 801-06640 50.000 EACH | 186.00000 9300.00| | CONSTRUCTION SIGN, A | | | 0017 801-06775 LUMP | 2900.00000 2900.00| | MAINTAINING TRAFFIC | | | 0018 802-76025 107.500 SFT | 15.90000 1709.25| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 494,238.45 ROUTE : VARIOUS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 802-76045 26.250 SFT | 18.20000 477.75| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0020 805-01815 8.000 EACH | 1920.00000 15360.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-01842 15.000 EACH | 960.00000 14400.00| | HANDHOLE, SIGNAL | | | 0022 805-01844 3275.000 LFT | 16.00000 52400.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0023 805-02087 LUMP | 3100.00000 3100.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-08464 1.000 EACH | 3100.00000 3100.00| | RADIO, INTERCONNECT | | | 0025 805-08466 1.000 EACH | 580.00000 580.00| | RADIO ANTENNA, 9db, YAGI | | | 0026 805-78010 2.000 EACH | 1070.00000 2140.00| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0027 805-78100 2.000 EACH | 10900.00000 21800.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0028 805-78109 1.000 EACH | 10800.00000 10800.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0029 805-78190 6.000 EACH | 399.00000 2394.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0030 805-78195 8.000 EACH | 399.00000 3192.00| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0031 805-78205 18.000 EACH | 690.00000 12420.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0032 805-78215 2.000 EACH | 740.00000 1480.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0033 805-78230 4.000 EACH | 1160.00000 4640.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 494,238.45 ROUTE : VARIOUS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-78415 14.000 EACH | 1260.00000 17640.00| | SPAN, CATENARY, AND TETHER | | | 0035 805-78445 5.000 EACH | 469.00000 2345.00| | SIGNAL SERVICE | | | 0036 805-78467 250.000 LFT | 2.33000 582.50| | SIGNAL CABLE, 3C 8GA. | | | 0037 805-78470 13025.000 LFT | 0.16000 2084.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78480 410.000 LFT | 1.55000 635.50| | SIGNAL CABLE, 3C 14GA. | | | 0039 805-78485 1610.000 LFT | 2.36000 3799.60| | SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 2750.000 LFT | 2.36000 6490.00| | SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 11300.000 LFT | 1.28000 14464.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 27.000 EACH | 790.00000 21330.00| | SIGNAL DETECTOR HOUSING , SINGLE | | | 0043 805-78795 7300.000 LFT | 7.50000 54750.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78925 3.000 EACH | 1170.00000 3510.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 4.000 EACH | 3100.00000 12400.00| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-81060 4.000 EACH | 3700.00000 14800.00| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0047 805-86900 13.000 EACH | 282.00000 3666.00| | JUNCTION BOX | | | 0048 805-90015 48.000 EACH | 219.00000 10512.00| | POLE BANDS, STEEL | | | 0049 805-92504 21.000 EACH | 303.00000 6363.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0050 808-06703 710.000 LFT | 0.90000 639.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-75067 220.000 LFT | 17.00000 3740.00| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0052 808-75071 4.000 EACH | 186.00000 744.00| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 494,238.45 ROUTE : VARIOUS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 808-75073 4.000 EACH | 239.00000 956.00| | PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0054 808-75245 400.000 LFT | 1.33000 532.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0055 808-75297 460.000 LFT | 5.80000 2668.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0056 808-75320 7.000 EACH | 106.00000 742.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0057 808-75325 7.000 EACH | 133.00000 931.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0058 808-75340 1.000 EACH | 530.00000 530.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 479,942.10| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 479,942.10| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 861 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 300,657.39 ROUTE : 56 CALL ORDER : 861 CONTRACT ID : T -28243-A COUNTIES : JEFFERSON LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 11/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 277,048.26 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 323,462.07 116.7530% ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( ) |DREW, JAMES H. CORPORATION |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 105-07038 8.000 MOS | 1247.62000 9980.96| 1455.00000 11640.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP | 9216.14000 9216.14| 29950.00000 29950.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP | 7923.94000 7923.94| 7895.00000 7895.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 46.000 EACH | 261.05000 12008.30| 185.00000 8510.00| CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP | 8177.24000 8177.24| 9862.00000 9862.00| MAINTAINING TRAFFIC | | | 0006 802-76025 124.300 SFT | 31.41000 3904.26| 15.00000 1864.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0007 805-02087 LUMP | 1436.21000 1436.21| 1340.00000 1340.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0008 805-02152 64.000 EACH | 310.25000 19856.00| 322.00000 20608.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0009 805-03592 32.000 EACH | 990.25000 31688.00| 2040.00000 65280.00| PAINT EXISTING SIGNAL STRUCTURE | | | 0010 805-78100 8.000 EACH | 9049.89000 72399.12| 8450.00000 67600.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 861 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 300,657.39 ROUTE : 56 CALL ORDER : 861 CONTRACT ID : T -28243-A COUNTIES : JEFFERSON LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( ) |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-78205 62.000 EACH | 499.78000 30986.36| 400.00000 24800.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0012 805-78230 2.000 EACH | 759.40000 1518.80| 765.00000 1530.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78415 8.000 EACH | 1789.18000 14313.44| 2586.00000 20688.00| SPAN, CATENARY, AND TETHER | | | 0014 805-78420 36.000 EACH | 210.41000 7574.76| 223.00000 8028.00| DISCONNECT HANGER | | | 0015 805-78445 8.000 EACH | 715.25000 5722.00| 511.00000 4088.00| SIGNAL SERVICE | | | 0016 805-78467 560.000 LFT | 2.12000 1187.20| 2.25000 1260.00| SIGNAL CABLE, 3C 8GA. | | | 0017 805-78480 7000.000 LFT | 1.14000 7980.00| 1.15000 8050.00| SIGNAL CABLE, 3C 14GA. | | | 0018 805-78485 780.000 LFT | 1.35000 1053.00| 1.45000 1131.00| SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 4170.000 LFT | 1.53000 6380.10| 1.56000 6505.20| SIGNAL CABLE, 7C 14GA. | | | 0020 805-97509 8.000 EACH | 1320.49000 10563.92| 880.00000 7040.00| MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0021 808-06716 4929.000 LFT | 0.57000 2809.53| 0.55000 2710.95| LINE, REMOVE | | | 0022 808-75297 924.000 LFT | 5.68000 5248.32| 6.33000 5848.92| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0023 808-75300 3994.000 LFT | 1.14000 4553.16| 1.75000 6989.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0024 808-75320 1.000 EACH | 227.00000 227.00| 98.00000 98.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0025 808-75325 1.000 EACH | 340.50000 340.50| 145.00000 145.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 277,048.26| $ 323,462.07| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 277,048.26| $ 323,462.07| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 871 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 237,525.19 ROUTE : US 31 CALL ORDER : 871 CONTRACT ID : T -28244-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 202,363.30 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 247,242.08 122.1773% 3 35-1262778 MIDWESTERN ELECTRIC $ 252,777.13 124.9125% ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |HENDERSON, H.E., INC. |DREW, JAMES H. CORPORATION |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 105-07038 5.000 MOS | 1546.40000 7732.00| 1353.12000 6765.60| 1566.00000 7830.00 FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 8252.00000 8252.00| 5940.10000 5940.10| 26970.00000 26970.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 3959.30000 3959.30| 6488.53000 6488.53| 5972.00000 5972.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 30.000 EACH | 120.75000 3622.50| 178.25000 5347.50| 185.00000 5550.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 3500.00000 3500.00| 7962.53000 7962.53| 6373.00000 6373.00 MAINTAINING TRAFFIC | | | 0008 802-76025 143.500 SFT | 16.84000 2416.54| 41.66000 5978.21| 16.75000 2403.63 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 805-01815 6.000 EACH | 1792.75000 10756.50| 2050.05000 12300.30| 1788.00000 10728.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01842 8.000 EACH | 703.85000 5630.80| 760.36000 6082.88| 742.00000 5936.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 871 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 237,525.19 ROUTE : US 31 CALL ORDER : 871 CONTRACT ID : T -28244-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |HENDERSON, H.E., INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-01844 1585.000 LFT | 11.01000 17450.85| 15.99000 25344.15| 15.80000 25043.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0012 805-01879 2.000 EACH | 438.65000 877.30| 661.40000 1322.80| 544.00000 1088.00 SIGNAL SERVICE, INSTALL | | | 0013 805-02087 LUMP | 94.50000 94.50| 1280.05000 1280.05| 2560.00000 2560.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-78785 6.000 EACH | 748.50000 4491.00| 810.53000 4863.18| 566.00000 3396.00 SIGNAL DETECTOR HOUSING , SINGLE | | | 0015 805-02437 1.000 EACH | 1445.00000 1445.00| 1629.29000 1629.29| 852.00000 852.00 CONTROLLER, RELOCATE AND REWIRE | | | 0016 805-06114 1.000 EACH | 697.70000 697.70| 787.50000 787.50| 399.00000 399.00 ANTENNA | | | 0017 805-08487 10.000 EACH | 74.56000 745.60| 90.41000 904.10| 75.00000 750.00 TRAFFIC SIGNAL BACKPLATE | | | 0018 805-78109 2.000 EACH | 6178.95000 12357.90| 12737.09000 25474.18| 11919.00000 23838.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0019 805-78205 20.000 EACH | 183.15000 3663.00| 697.99000 13959.80| 695.00000 13900.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0020 805-78215 6.000 EACH | 244.00000 1464.00| 722.19000 4333.14| 760.00000 4560.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0021 805-78230 4.000 EACH | 404.94000 1619.76| 1144.73000 4578.92| 1240.00000 4960.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78415 12.000 EACH | 1576.00000 18912.00| 1772.71000 21272.52| 1592.00000 19104.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78445 1.000 EACH | 420.25000 420.25| 661.40000 661.40| 560.00000 560.00 SIGNAL SERVICE | | | 0024 805-78467 150.000 LFT | 87.33000 13099.50| 1.93000 289.50| 2.20000 330.00 SIGNAL CABLE, 3C 8GA. | | | 0025 805-78470 3770.000 LFT | 0.34000 1281.80| 0.66000 2488.20| 0.45000 1696.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0026 805-78485 2230.000 LFT | 1.20000 2676.00| 1.16000 2586.80| 1.45000 3233.50 SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 2120.000 LFT | 1.26000 2671.20| 1.34000 2840.80| 1.65000 3498.00 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 871 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 237,525.19 ROUTE : US 31 CALL ORDER : 871 CONTRACT ID : T -28244-A COUNTIES : MORGAN LETTING DATE : 05/24/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |HENDERSON, H.E., INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0028 805-78510 10700.000 LFT | 0.88000 9416.00| 0.83000 8881.00| 0.78000 8346.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0029 805-78785 4.000 EACH | 661.90000 2647.60| 860.03000 3440.12| 566.00000 2264.00 SIGNAL DETECTOR HOUSING | | | 0030 805-78795 2450.000 LFT | 7.13000 17468.50| 9.22000 22589.00| 8.25000 20212.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0031 805-78925 2.000 EACH | 617.25000 1234.50| 970.03000 1940.06| 835.00000 1670.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-81060 6.000 EACH | 4437.00000 26622.00| 3840.36000 23042.16| 3985.00000 23910.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0033 805-86900 8.000 EACH | 221.35000 1770.80| 211.37000 1690.96| 245.00000 1960.00 JUNCTION BOX | | | 0034 805-92504 10.000 EACH | 256.99000 2569.90| 277.23000 2772.30| 338.00000 3380.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0035 808-06703 400.000 LFT | 0.49000 196.00| 1.13000 452.00| 1.00000 400.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0036 808-06716 170.000 LFT | 1.58000 268.60| 2.30000 391.00| 2.25000 382.50 LINE, REMOVE | | | 0037 808-75067 590.000 LFT | 13.13000 7746.70| 9.78000 5770.20| 6.85000 4041.50 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75071 6.000 EACH | 173.25000 1039.50| 174.80000 1048.80| 195.00000 1170.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0039 808-75073 4.000 EACH | 210.00000 840.00| 287.50000 1150.00| 238.00000 952.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0040 808-75245 400.000 LFT | 0.49000 196.00| 1.10000 440.00| 1.00000 400.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0041 808-75320 22.000 EACH | 23.10000 508.20| 97.75000 2150.50| 98.00000 2156.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 202,363.30| $ 247,242.08| $ 252,777.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 202,363.30| $ 247,242.08| $ 252,777.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 901 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 76,880.16 ROUTE : 136 CALL ORDER : 901 CONTRACT ID : T -28544-A COUNTIES : MARION LETTING DATE : 05/24/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 09/01/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 64,571.35 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 70,816.50 109.6717% 3 35-0821499 DREW, JAMES H. CORPORATION $ 77,628.68 120.2216% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 79,615.00 123.2977% 5 35-2046222 MORPHEY CONSTRUCTION, INC. $ 79,937.75 123.7976% 6 35-1262778 MIDWESTERN ELECTRIC $ 91,428.15 141.5924% ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 62-1339540 |( 3 ) 35-0821499 |LIGHTS & SIGNALS, INC. |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 1200.00000 1200.00| 2331.76000 2331.76 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 125.00000 125.00| 410.00000 410.00| 400.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 75.00000 300.00| 410.00000 1640.00| 50.00000 200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 110-01001 LUMP | 3200.00000 3200.00| 2200.00000 2200.00| 2496.76000 2496.76 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-93091 3.000 EACH | 700.00000 2100.00| 1100.00000 3300.00| 1380.02000 4140.06 TREE, 15 IN., REMOVE | | | 0007 801-06775 LUMP | 2500.00000 2500.00| 1200.00000 1200.00| 910.01000 910.01 MAINTAINING TRAFFIC | | | 0008 802-76035 48.000 SFT | 11.00000 528.00| 11.00000 528.00| 28.18000 1352.64 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0009 802-76045 18.750 SFT | 14.00000 262.50| 12.00000 225.00| 36.85000 690.94 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0010 805-01815 4.000 EACH | 1900.00000 7600.00| 2100.00000 8400.00| 2150.02000 8600.08 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 901 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 76,880.16 ROUTE : 136 CALL ORDER : 901 CONTRACT ID : T -28544-A COUNTIES : MARION LETTING DATE : 05/24/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 62-1339540 |( 3 ) 35-0821499 |LIGHTS & SIGNALS, INC. |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-01842 6.000 EACH | 600.00000 3600.00| 570.00000 3420.00| 805.87000 4835.22 HANDHOLE, SIGNAL | | | 0012 805-01879 1.000 EACH | 475.00000 475.00| 410.00000 410.00| 695.87000 695.87 SIGNAL SERVICE, INSTALL | | | 0013 805-06592 1030.000 LFT | 11.00000 11330.00| 11.00000 11330.00| 14.56000 14996.80 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-78100 1.000 EACH | 8200.00000 8200.00| 8800.00000 8800.00| 8541.74000 8541.74 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 6.000 EACH | 500.00000 3000.00| 800.00000 4800.00| 563.04000 3378.24 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0016 805-78230 1.000 EACH | 785.00000 785.00| 1100.00000 1100.00| 893.33000 893.33 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78415 4.000 EACH | 1400.00000 5600.00| 1600.00000 6400.00| 1594.94000 6379.76 SPAN, CATENARY, AND TETHER | | | 0018 805-78420 3.000 EACH | 190.00000 570.00| 410.00000 1230.00| 190.38000 571.14 DISCONNECT HANGER | | | 0019 805-78467 50.000 LFT | 1.75000 87.50| 2.00000 100.00| 1.97000 98.50 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 1320.000 LFT | 0.28000 369.60| 0.25000 330.00| 0.65000 858.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 320.000 LFT | 1.15000 368.00| 1.00000 320.00| 1.20000 384.00 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 700.000 LFT | 1.20000 840.00| 1.10000 770.00| 1.38000 966.00 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 2200.000 LFT | 0.75000 1650.00| 1.00000 2200.00| 0.87000 1914.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 5.000 EACH | 500.00000 2500.00| 410.00000 2050.00| 866.01000 4330.05 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 600.000 LFT | 8.00000 4800.00| 9.00000 5400.00| 8.17000 4902.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH | 540.00000 540.00| 710.00000 710.00| 1020.01000 1020.01 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-92504 3.000 EACH | 220.00000 660.00| 240.00000 720.00| 176.90000 530.70 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0028 808-06713 75.000 LFT | 0.60000 45.00| 2.00000 150.00| 0.59000 44.25 LINE, PAINT, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 901 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 76,880.16 ROUTE : 136 CALL ORDER : 901 CONTRACT ID : T -28544-A COUNTIES : MARION LETTING DATE : 05/24/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 62-1339540 |( 3 ) 35-0821499 |LIGHTS & SIGNALS, INC. |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 808-75297 105.000 LFT | 3.95000 414.75| 4.50000 472.50| 4.54000 476.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 4.000 EACH | 75.00000 300.00| 125.00000 500.00| 83.78000 335.12 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 4.000 EACH | 80.00000 320.00| 125.00000 500.00| 88.50000 354.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 64,571.35| $ 70,816.50| $ 77,628.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 64,571.35| $ 70,816.50| $ 77,628.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 901 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 76,880.16 ROUTE : 136 CALL ORDER : 901 CONTRACT ID : T -28544-A COUNTIES : MARION LETTING DATE : 05/24/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1710202 |( 5 ) 35-2046222 |( 6 ) 35-1262778 |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC 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 | 2000.00000 2000.00| 1300.00000 1300.00| 3890.00000 3890.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 200.00000 200.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 85.00000 340.00| 75.00000 300.00| 195.00000 780.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 110-01001 LUMP | 4000.00000 4000.00| 3900.00000 3900.00| 11840.00000 11840.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-93091 3.000 EACH | 750.00000 2250.00| 2000.00000 6000.00| 432.00000 1296.00 TREE, 15 IN., REMOVE | | | 0007 801-06775 LUMP | 3000.00000 3000.00| 3000.00000 3000.00| 4830.00000 4830.00 MAINTAINING TRAFFIC | | | 0008 802-76035 48.000 SFT | 30.00000 1440.00| 19.00000 912.00| 15.00000 720.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0009 802-76045 18.750 SFT | 35.00000 656.25| 20.00000 375.00| 18.00000 337.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0010 805-01815 4.000 EACH | 1600.00000 6400.00| 2650.00000 10600.00| 1788.00000 7152.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01842 6.000 EACH | 700.00000 4200.00| 780.00000 4680.00| 732.00000 4392.00 HANDHOLE, SIGNAL | | | 0012 805-01879 1.000 EACH | 650.00000 650.00| 680.00000 680.00| 522.00000 522.00 SIGNAL SERVICE, INSTALL | | | 0013 805-06592 1030.000 LFT | 18.00000 18540.00| 12.00000 12360.00| 16.50000 16995.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-78100 1.000 EACH | 10500.00000 10500.00| 8200.00000 8200.00| 9985.00000 9985.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 6.000 EACH | 650.00000 3900.00| 580.00000 3480.00| 733.00000 4398.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0016 805-78230 1.000 EACH | 775.00000 775.00| 870.00000 870.00| 1250.00000 1250.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 901 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 76,880.16 ROUTE : 136 CALL ORDER : 901 CONTRACT ID : T -28544-A COUNTIES : MARION LETTING DATE : 05/24/06 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1710202 |( 5 ) 35-2046222 |( 6 ) 35-1262778 |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78415 4.000 EACH | 1500.00000 6000.00| 1380.00000 5520.00| 1682.00000 6728.00 SPAN, CATENARY, AND TETHER | | | 0018 805-78420 3.000 EACH | 250.00000 750.00| 205.00000 615.00| 255.00000 765.00 DISCONNECT HANGER | | | 0019 805-78467 50.000 LFT | 2.50000 125.00| 1.80000 90.00| 2.25000 112.50 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 1320.000 LFT | 0.25000 330.00| 0.90000 1188.00| 0.44000 580.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 320.000 LFT | 1.35000 432.00| 1.30000 416.00| 1.38000 441.60 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 700.000 LFT | 1.50000 1050.00| 1.50000 1050.00| 1.52000 1064.00 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 2200.000 LFT | 1.25000 2750.00| 0.70000 1540.00| 0.82000 1804.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 5.000 EACH | 650.00000 3250.00| 825.00000 4125.00| 563.00000 2815.00 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 600.000 LFT | 6.50000 3900.00| 9.30000 5580.00| 8.75000 5250.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH | 600.00000 600.00| 900.00000 900.00| 861.00000 861.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-92504 3.000 EACH | 200.00000 600.00| 165.00000 495.00| 342.00000 1026.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0028 808-06713 75.000 LFT | 0.50000 37.50| 1.50000 112.50| 0.88000 66.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0029 808-75297 105.000 LFT | 3.85000 404.25| 4.65000 488.25| 5.35000 561.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75320 4.000 EACH | 71.00000 284.00| 110.00000 440.00| 93.00000 372.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 4.000 EACH | 75.00000 300.00| 130.00000 520.00| 123.00000 492.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 79,615.00| $ 79,937.75| $ 91,428.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 79,615.00| $ 79,937.75| $ 91,428.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -1 LOW BID ITEM ANALYSIS CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 CONTRACT TIME : 01/15/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 082600S 074400L 269100H ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 -EST- ENGINEER'S ESTIMATE $ 748,842.99 1 100.0000 95.4017 2 35-0821499 DREW, JAMES H. CORPORATION $ 784,937.02 2 104.8200 100.0000 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 NEW SIGNAL AND FLASHER INSTALLATION 0001 105-06845 1.000 14,840.00000 14,427.20000 14,427.20000 97.2183 CONSTRUCTION ENGINEERING LS 14,840.00 -412.80 0002 105-07039 10.000 2,200.00000 1,802.47000 18,024.70000 81.9305 FIELD OFFICE, B MOS 22,000.00 -3,975.30 0003 109-08443 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUST, TEMP TRAF CONT DEV DOL 1.00 0.00 0004 109-08444 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUSTMENTS, FAILED MATERIALS DOL 1.00 0.00 0005 110-01001 1.000 44,433.00000 26,696.65000 26,696.65000 60.0829 MOBILIZATION AND DEMOBILIZATION LS 44,433.00 -17,736.35 0006 201-52370 1.000 3,700.00000 25,536.00000 25,536.00000 690.1622 CLEARING RIGHT OF WAY LS 3,700.00 21,836.00 0007 202-02240 1,006.000 12.18000 14.59000 14,677.54000 119.7865 PVMT REMOVAL SYS 12,253.08 2,424.46 0008 202-02278 470.000 4.42000 3.04000 1,428.80000 68.7783 CURB, CONCRETE, REMOVE LFT 2,077.40 -648.60 0009 202-02279 480.000 8.01260 6.08000 2,918.40000 75.8804 CURB AND GUTTER, REMOVE LFT 3,846.05 -927.65 0010 202-52710 572.000 13.96220 9.73000 5,565.56000 69.6881 SIDEWALK, CONCRETE, REMOVE SYS 7,986.38 -2,420.82 0011 202-74035 4.000 57.43000 171.86000 687.44000 299.2513 SIGN, REMOVE EACH 229.72 457.72 0012 202-78515 1.000 2,610.00000 3,024.65000 3,024.65000 115.8870 TRAFFIC SIGNAL EQUIPMENT, REMOVE LS 2,610.00 414.65 0013 203-02000 260.000 45.00000 23.10000 6,006.00000 51.3333 EXCAVATION, COMMON CYS 11,700.00 -5,694.00 0014 203-02070 25.000 83.80000 85.12000 2,128.00000 101.5752 BORROW CYS 2,095.00 33.00 0015 203-02080 0.126 98,496.91000 105,791.98000 13,329.79000 107.4064 LINEAR GRADING MILE 12,410.61 919.18 0016 211-07454 400.000 35.51000 38.91000 15,564.00000 109.5748 STRUCTURE BACKFILL CYS 14,204.00 1,360.00 0017 304-07493 773.000 87.10000 85.12000 65,797.76000 97.7268 WIDENING WITH HMA, TYPE B TON 67,328.30 -1,530.54 0018 306-08043 449.000 8.75000 24.32000 10,919.68000 277.9429 MILLING, TRANSITION SYS 3,928.75 6,990.93 0019 402-07433 240.000 76.86490 91.20000 21,888.00000 118.6497 HMA SURFACE, TYPE B TON 18,447.58 3,440.42 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -2 LOW BID ITEM ANALYSIS CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0020 402-07438 450.000 65.00000 71.74000 32,283.00000 110.3692 HMA INTERMEDIATE, TYPE B TON 29,250.00 3,033.00 0021 402-07451 152.000 89.58000 105.79000 16,080.08000 118.0956 HMA, TYPE B, WEDGE AND LEVEL TON 13,616.16 2,463.92 0022 406-05520 1.840 420.00000 462.08000 850.23000 110.0194 ASPHALT FOR TACK COAT TON 772.80 77.43 0023 601-06224 1.000 43,172.00000 43,900.00000 43,900.00000 101.6863 IMPACT ATTENUATOR, CR, W1, TL-2 EACH 43,172.00 728.00 0024 604-06070 444.000 47.23000 37.70000 16,738.80000 79.8221 SIDEWALK, CONCRETE SYS 20,970.12 -4,231.32 0025 605-06120 355.000 20.43150 12.16000 4,316.80000 59.5160 CURB, CONCRETE LFT 7,253.18 -2,936.38 0026 605-06140 567.000 26.08350 17.02000 9,650.34000 65.2520 CURB AND GUTTER, CONCRETE LFT 14,789.34 -5,139.00 0027 610-07712 135.000 65.00000 63.23000 8,536.05000 97.2769 PCCP FOR APPROACHES, 6 IN SYS 8,775.00 -238.95 0028 621-06567 1.200 7.55000 30.40000 36.48000 402.6490 WATER kGAL 9.06 27.42 0029 621-06575 291.000 7.19820 9.12000 2,653.92000 126.6981 SODDING, NURSERY SYS 2,094.68 559.24 0030 703-51030 9,126.000 1.29000 1.34000 12,228.84000 103.8760 REINFORCING STEEL LBS 11,772.54 456.30 0031 714-44240 109.700 725.00000 735.68000 80,704.10000 101.4731 CONCRETE, A, STRUCTURES CYS 79,532.50 1,171.60 0032 715-05149 740.000 39.68000 37.70000 27,898.00000 95.0101 PIPE, TYPE 2, CIRCULAR, 12 IN. LFT 29,363.20 -1,465.20 0033 715-05407 206.000 23.85000 24.32000 5,009.92000 101.9706 PIPE, END BENT DRAIN, 6 IN. LFT 4,913.10 96.82 0034 720-44000 4.000 532.00000 547.20000 2,188.80000 102.8571 CASTING, ADJUST TO GRADE EACH 2,128.00 60.80 0035 720-45015 2.000 1,643.24000 1,702.40000 3,404.80000 103.6002 INLET, A8 EACH 3,286.48 118.32 0036 720-45075 1.000 2,369.20000 2,067.20000 2,067.20000 87.2531 INLET, R13 EACH 2,369.20 -302.00 0037 720-45250 2.000 2,439.48000 2,553.60000 5,107.20000 104.6780 CATCH BASIN, K10 EACH 4,878.96 228.24 0038 801-06606 22.000 135.00000 109.44000 2,407.68000 81.0667 BARRICADE, IIIB EACH 2,970.00 -562.32 0039 801-06625 74.000 87.00000 109.44000 8,098.56000 125.7931 DETOUR ROUTE MARKER ASSEMBLY EACH 6,438.00 1,660.56 0040 801-06640 33.000 140.00000 212.80000 7,022.40000 152.0000 CONSTRUCTION SIGN, A EACH 4,620.00 2,402.40 0041 801-06775 1.000 39,500.00000 19,251.51000 19,251.51000 48.7380 MAINTAINING TRAFFIC LS 39,500.00 -20,248.49 0042 802-76025 133.400 16.75000 24.02000 3,204.27000 143.4031 SIGN, SHEET, ENCAPSULATED LENS WITH LEGE SFT 2,234.45 969.82 0043 802-76035 215.000 17.75000 26.27000 5,648.05000 148.0000 SIGN,SHEET,ENCAPSULATED LENS WITH LEGEND SFT 3,816.25 1,831.80 0044 802-76045 41.000 17.27366 27.15000 1,113.15000 157.1757 SIGN,SHEET,ENCAPSULATED LENS WITH LEGEND SFT 708.22 404.93 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -3 LOW BID ITEM ANALYSIS CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0045 802-76055 163.000 7.75000 17.84000 2,907.92000 230.1935 SIGN POST, A LFT 1,263.25 1,644.67 0046 802-76065 26.000 10.00000 17.84000 463.84000 178.4000 SIGN POST, B LFT 260.00 203.84 0047 805-01815 8.000 2,298.02000 2,763.52000 22,108.16000 120.2566 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 FT EACH 18,384.16 3,724.00 0048 805-01842 9.000 836.59000 1,075.85000 9,682.65000 128.5994 HANDHOLE, SIGNAL EACH 7,529.31 2,153.34 0049 805-01844 355.000 21.00000 35.54000 12,616.70000 169.2381 CONDUIT, STEEL, GALVANIZED,2IN., UNDERGR LFT 7,455.00 5,161.70 0050 805-01879 2.000 456.06000 948.66000 1,897.32000 208.0121 SIGNAL SERVICE, INSTALL EACH 912.12 985.20 0051 805-02202 6.000 754.00000 1,227.76000 7,366.56000 162.8329 SIGNAL DETECTOR HOUSING, DOUBLE EACH 4,524.00 2,842.56 0052 805-02328 2,950.000 0.62000 1.20000 3,540.00000 193.5484 SIGNAL CABLE, 1C 14GA. LFT 1,829.00 1,711.00 0053 805-06592 400.000 16.69000 35.54000 14,216.00000 212.9419 CONDUIT, STEEL, GALVANIZED, 2 IN. LFT 6,676.00 7,540.00 0054 805-06834 2.000 8,122.80000 9,247.13000 18,494.26000 113.8417 CONTROLLER AND CABINET, MENU DRIVEN, 8 EACH 16,245.60 2,248.66 0055 805-78010 1.000 784.08000 1,223.66000 1,223.66000 156.0632 CONTROLLER AND CABINET, FLASHER, SOLID S EACH 784.08 439.58 0056 805-78190 4.000 305.00000 433.78000 1,735.12000 142.2230 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. AMBE EACH 1,220.00 515.12 0057 805-78195 2.000 261.43000 406.28000 812.56000 155.4068 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED EACH 522.86 289.70 0058 805-78205 7.000 661.82000 698.33000 4,888.31000 105.5166 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED, EACH 4,632.74 255.57 0059 805-78230 7.000 1,147.60000 1,070.94000 7,496.58000 93.3200 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED, EACH 8,033.20 -536.62 0060 805-78415 9.000 1,500.00000 1,972.99000 17,756.91000 131.5327 SPAN, CATENARY, AND TETHER EACH 13,500.00 4,256.91 0061 805-78420 8.000 252.85640 216.83000 1,734.64000 85.7523 DISCONNECT HANGER EACH 2,022.85 -288.21 0062 805-78445 1.000 500.00000 976.16000 976.16000 195.2320 SIGNAL SERVICE EACH 500.00 476.16 0063 805-78467 130.000 1.50332 2.24000 291.20000 149.0048 SIGNAL CABLE, 3C 8GA. LFT 195.43 95.77 0064 805-78470 2,500.000 0.36000 1.41000 3,525.00000 391.6667 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. LFT 900.00 2,625.00 0065 805-78480 290.000 0.88000 1.26000 365.40000 143.1818 SIGNAL CABLE, 3C 14GA. LFT 255.20 110.20 0066 805-78485 220.000 1.07068 1.47000 323.40000 137.2957 SIGNAL CABLE, 5C 14GA. LFT 235.55 87.85 0067 805-78490 980.000 1.13000 1.65000 1,617.00000 146.0177 SIGNAL CABLE, 7C 14GA. LFT 1,107.40 509.60 0068 805-78510 1,810.000 0.88428 1.14000 2,063.40000 128.9182 SIGNAL CABLE, 2C 16GA., SHIELDED LFT 1,600.55 462.85 0069 805-78785 1.000 542.43410 932.16000 932.16000 171.8489 SIGNAL DETECTOR HOUSING EACH 542.43 389.73 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 845 -4 LOW BID ITEM ANALYSIS CALL ORDER : 845 CONTRACT ID : T -27190-C COUNTIES : DEARBORN FRANKLIN LETTING DATE : 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0070 805-78795 2,550.000 7.45855 8.35000 21,292.50000 111.9521 SAW CUT FOR ROADWAY LOOP AND SEALER LFT 19,019.30 2,273.20 0071 805-78925 2.000 802.04270 1,326.76000 2,653.52000 165.4221 CONTROLLER CABINET FOUNDATION, P1 EACH 1,604.09 1,049.43 0072 805-81032 3.000 3,282.92000 3,605.85000 10,817.55000 109.8367 SIGNAL STRAIN POLE, STEEL, 30 FT. EACH 9,848.76 968.79 0073 805-81060 5.000 3,291.31000 4,155.85000 20,779.25000 126.2674 SIGNAL STRAIN POLE, STEEL, 36 FT. EACH 16,456.55 4,322.70 0074 805-92504 7.000 286.43507 182.19000 1,275.33000 63.6059 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL EACH 2,005.05 -729.72 0075 807-02781 1.000 924.59000 1,225.07000 1,225.07000 132.4987 LUMINAIRE MAST ARM, 10 FT. EACH 924.59 300.48 0076 807-02783 1.000 1,018.14000 1,258.07000 1,258.07000 123.5655 LUMINAIRE MAST ARM, 15 FT. EACH 1,018.14 239.93 0077 808-02066 130.000 0.80000 1.78000 231.40000 222.5000 TRANSVERSE MARKINGS, THERMOPLASTIC, SOLI LFT 104.00 127.40 0078 808-03179 4.000 250.00000 224.96000 899.84000 89.9840 PAVEMENT MESSAGE MARKINGS, PREFORMED EACH 1,000.00 -100.16 0079 808-06703 140.000 0.58000 1.22000 170.80000 210.3448 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 81.20 89.60 0080 808-06713 2,900.000 0.50000 0.61000 1,769.00000 122.0000 LINE, PAINT, SOLID, WHITE, 4 IN. LFT 1,450.00 319.00 0081 808-75051 320.000 5.00000 3.65000 1,168.00000 73.0000 LINE, PREFORMED PLASTIC, SOLID, WHITE, 4 LFT 1,600.00 -432.00 0082 808-75054 960.000 2.15000 3.65000 3,504.00000 169.7674 LINE, PREFORMED PLASTIC, SOLID, YELLOW, LFT 2,064.00 1,440.00 0083 808-75071 13.000 170.00000 243.20000 3,161.60000 143.0588 PAVEMENT MESSAGE MARKINGS, PREFORMED PLA EACH 2,210.00 951.60 0084 808-75245 682.000 0.82000 1.22000 832.04000 148.7805 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN LFT 559.24 272.80 0085 808-75297 115.000 5.18960 4.56000 524.40000 87.8686 TRANSVERSE MARKINGS, THERMOPLASTIC, STOP LFT 596.80 -72.40 0086 808-75320 4.000 68.83205 82.69000 330.76000 120.1322 PAVEMENT MESSAGE MRKNG,THERMO.,LANE INDI EACH 275.33 55.43 0087 808-75325 3.000 82.81153 88.77000 266.31000 107.1972 PAVEMENT MESSAGE MRKNG,THERMO.,WORD ONLY EACH 248.43 17.88 0088 808-92027 762.000 1.13870 2.25000 1,714.50000 197.5936 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 IN LFT 867.69 846.81 0089 808-96016 212.000 1.79000 2.61000 553.32000 145.8101 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 I LFT 379.48 173.84 0090 808-98875 150.000 0.83000 1.76000 264.00000 212.0482 TRANSVERSE MARKINGS, THERMOPLASTIC, SOLI LFT 124.50 139.50 0091 808-99077 150.000 13.00000 14.59000 2,188.50000 112.2308 LINE, PREFORMED PLASTIC, SOLID, WHITE, 2 LFT 1,950.00 238.50 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 748,842.99 784,937.02 104.8200 36,094.03 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 748,842.99 784,937.02 104.8200 36,094.03 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -1 LOW BID ITEM ANALYSIS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 CONTRACT TIME : 11/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 0432029 04320AF 0432029 OTHERS ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 35-1262778 MIDWESTERN ELECTRIC $ 408,939.07 1 82.7412 100.0000 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 448,397.75 2 90.7250 109.6490 3 35-0821499 DREW, JAMES H. CORPORATION $ 469,618.81 3 95.0187 114.8383 4 35-0392360 HOOSIER COMPANY, INC. $ 479,942.10 4 97.1074 117.3627 5 -EST- ENGINEER'S ESTIMATE $ 494,238.45 5 100.0000 120.8587 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 TRAFFIC SIGNAL INSTALLATION AND MODERNIZATION 0001 105-07038 7.000 1,600.00000 1,300.00000 9,100.00000 81.2500 FIELD OFFICE, A MOS 11,200.00 -2,100.00 0002 105-08520 2.000 145.00000 95.00000 190.00000 65.5172 CELLULAR TELEPHONE/RADIO EACH 290.00 -100.00 0003 105-08521 14.000 110.00000 150.00000 2,100.00000 136.3636 CELLULAR TELEPHONE/RADIO SERVICE MOS 1,540.00 560.00 0004 105-08524 1.000 1.00000 1.00000 1.00000 100.0000 CELLULAR TELEPHONE/RADIO, ADDITIONAL MIN DOL 1.00 0.00 0005 109-08443 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUST, TEMP TRAF CONT DEV DOL 1.00 0.00 0006 109-08444 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUSTMENTS, FAILED MATERIALS DOL 1.00 0.00 0007 110-01001 1.000 34,900.00000 19,430.00000 19,430.00000 55.6734 MOBILIZATION AND DEMOBILIZATION LS 34,900.00 -15,470.00 0008 202-02240 100.000 12.00000 126.00000 12,600.00000 1050 PVMT REMOVAL SYS 1,200.00 11,400.00 0009 202-78515 1.000 2,300.00000 4,380.00000 4,380.00000 190.4348 TRAFFIC SIGNAL EQUIPMENT, REMOVE LS 2,300.00 2,080.00 0010 203-02000 70.000 50.00000 197.00000 13,790.00000 394.0000 EXCAVATION, COMMON CYS 3,500.00 10,290.00 0011 306-08432 825.000 9.00000 8.30000 6,847.50000 92.2222 MILLING, APPROACH SYS 7,425.00 -577.50 0012 402-07433 100.000 75.00000 85.00000 8,500.00000 113.3333 HMA SURFACE, TYPE B TON 7,500.00 1,000.00 0013 402-07438 167.000 65.00000 60.50000 10,103.50000 93.0769 HMA INTERMEDIATE, TYPE B TON 10,855.00 -751.50 0014 402-07441 200.000 55.00000 55.00000 11,000.00000 100.0000 HMA BASE, TYPE B TON 11,000.00 0.00 0015 720-45405 2.000 2,000.00000 1,717.00000 3,434.00000 85.8500 MANHOLE, B4 EACH 4,000.00 -566.00 0016 801-06640 50.000 140.00000 175.00000 8,750.00000 125.0000 CONSTRUCTION SIGN, A EACH 7,000.00 1,750.00 0017 801-06775 1.000 37,200.00000 6,889.00000 6,889.00000 18.5188 MAINTAINING TRAFFIC LS 37,200.00 -30,311.00 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -2 LOW BID ITEM ANALYSIS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0018 802-76025 107.500 20.00000 13.65000 1,467.37000 68.2498 SIGN, SHEET, ENCAPSULATED LENS WITH LEGE SFT 2,150.00 -682.63 0019 802-76045 26.250 20.00000 16.00000 420.00000 80.0000 SIGN,SHEET,ENCAPSULATED LENS WITH LEGEND SFT 525.00 -105.00 0020 805-01815 8.000 2,007.63000 1,680.00000 13,440.00000 83.6808 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 FT EACH 16,061.04 -2,621.04 0021 805-01842 15.000 720.94000 682.00000 10,230.00000 94.5987 HANDHOLE, SIGNAL EACH 10,814.10 -584.10 0022 805-01844 3,275.000 20.00000 14.00000 45,850.00000 70.0000 CONDUIT, STEEL, GALVANIZED,2IN., UNDERGR LFT 65,500.00 -19,650.00 0023 805-02087 1.000 700.00000 1,110.00000 1,110.00000 158.5714 TRANSPORTATION OF SALV. SIGNAL EQUIPMENT LS 700.00 410.00 0024 805-08464 1.000 2,400.00000 3,100.00000 3,100.00000 129.1667 RADIO, INTERCONNECT EACH 2,400.00 700.00 0025 805-08466 1.000 300.00000 251.00000 251.00000 83.6667 RADIO ANTENNA, 9db, YAGI EACH 300.00 -49.00 0026 805-78010 2.000 1,057.54000 998.00000 1,996.00000 94.3700 CONTROLLER AND CABINET, FLASHER, SOLID S EACH 2,115.08 -119.08 0027 805-78100 2.000 10,000.00000 9,641.00000 19,282.00000 96.4100 CONTROLLER AND CABINET, MENU DRIVEN, 8 P EACH 20,000.00 -718.00 0028 805-78109 1.000 10,000.00000 9,641.00000 9,641.00000 96.4100 CONTROLLER AND CABINET, SECONDARY, MENU EACH 10,000.00 -359.00 0029 805-78190 6.000 295.00000 288.00000 1,728.00000 97.6271 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. AMBE EACH 1,770.00 -42.00 0030 805-78195 8.000 323.26000 273.00000 2,184.00000 84.4521 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED EACH 2,586.08 -402.08 0031 805-78205 18.000 619.79000 571.00000 10,278.00000 92.1280 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED, EACH 11,156.22 -878.22 0032 805-78215 2.000 573.28000 611.00000 1,222.00000 106.5797 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED EACH 1,146.56 75.44 0033 805-78230 4.000 976.75000 1,025.00000 4,100.00000 104.9399 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED, EACH 3,907.00 193.00 0034 805-78415 14.000 1,500.00000 1,375.00000 19,250.00000 91.6667 SPAN, CATENARY, AND TETHER EACH 21,000.00 -1,750.00 0035 805-78445 5.000 600.00000 498.00000 2,490.00000 83.0000 SIGNAL SERVICE EACH 3,000.00 -510.00 0036 805-78467 250.000 1.98000 2.28000 570.00000 115.1515 SIGNAL CABLE, 3C 8GA. LFT 495.00 75.00 0037 805-78470 13,025.000 0.40000 0.38000 4,949.50000 95.0000 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. LFT 5,210.00 -260.50 0038 805-78480 410.000 1.10000 1.10000 451.00000 100.0000 SIGNAL CABLE, 3C 14GA. LFT 451.00 0.00 0039 805-78485 1,610.000 1.20000 1.40000 2,254.00000 116.6667 SIGNAL CABLE, 5C 14GA. LFT 1,932.00 322.00 0040 805-78490 2,750.000 1.30000 1.51000 4,152.50000 116.1538 SIGNAL CABLE, 7C 14GA. LFT 3,575.00 577.50 0041 805-78510 11,300.000 2.00000 0.78000 8,814.00000 39.0000 SIGNAL CABLE, 2C 16GA., SHIELDED LFT 22,600.00 -13,786.00 0042 805-78785 27.000 700.00000 540.00000 14,580.00000 77.1429 SIGNAL DETECTOR HOUSING EACH 18,900.00 -4,320.00 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 851 -3 LOW BID ITEM ANALYSIS CALL ORDER : 851 CONTRACT ID : T -27603-A COUNTIES : MORGAN LETTING DATE : 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0043 805-78795 7,300.000 9.00000 7.00000 51,100.00000 77.7778 SAW CUT FOR ROADWAY LOOP AND SEALER LFT 65,700.00 -14,600.00 0044 805-78925 3.000 782.41000 858.00000 2,574.00000 109.6612 CONTROLLER CABINET FOUNDATION, P1 EACH 2,347.23 226.77 0045 805-81032 4.000 3,118.45000 3,210.00000 12,840.00000 102.9358 SIGNAL STRAIN POLE, STEEL, 30 FT. EACH 12,473.80 366.20 0046 805-81060 4.000 3,953.70000 3,720.00000 14,880.00000 94.0891 SIGNAL STRAIN POLE, STEEL, 36 FT. EACH 15,814.80 -934.80 0047 805-86900 13.000 600.00000 220.00000 2,860.00000 36.6667 JUNCTION BOX EACH 7,800.00 -4,940.00 0048 805-90015 48.000 99.00000 127.00000 6,096.00000 128.2828 POLE BANDS, STEEL EACH 4,752.00 1,344.00 0049 805-92504 21.000 328.00000 320.00000 6,720.00000 97.5610 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL EACH 6,888.00 -168.00 0050 808-06703 710.000 0.40000 0.67000 475.70000 167.5000 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 284.00 191.70 0051 808-75067 220.000 10.00000 9.55000 2,101.00000 95.5000 TRANSVERSE MARKINGS, PREFORMED PLASTIC, LFT 2,200.00 -99.00 0052 808-75071 4.000 200.00000 196.00000 784.00000 98.0000 PAVEMENT MESSAGE MARKINGS, PREFORMED PLA EACH 800.00 -16.00 0053 808-75073 4.000 220.00000 337.00000 1,348.00000 153.1818 PAVEMENT MESSAGE MARKINGS PREFORMED PLAS EACH 880.00 468.00 0054 808-75245 400.000 0.45000 0.85000 340.00000 188.8889 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN LFT 180.00 160.00 0055 808-75297 460.000 8.85870 5.00000 2,300.00000 56.4417 TRANSVERSE MARKINGS, THERMOPLASTIC, STOP LFT 4,075.00 -1,775.00 0056 808-75320 7.000 82.18000 135.00000 945.00000 164.2735 PAVEMENT MESSAGE MRKNG,THERMO.,LANE INDI EACH 575.26 369.74 0057 808-75325 7.000 97.96000 258.00000 1,806.00000 263.3728 PAVEMENT MESSAGE MRKNG,THERMO.,WORD ONLY EACH 685.72 1,120.28 0058 808-75340 1.000 575.56000 842.00000 842.00000 146.2923 PAVEMENT MESSAGE MARKINGS, THERMOPLASTIC EACH 575.56 266.44 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 494,238.45 408,939.07 82.7412 -85,299.38 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 494,238.45 408,939.07 82.7412 -85,299.38 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 861 -1 LOW BID ITEM ANALYSIS CALL ORDER : 861 CONTRACT ID : T -28243-A COUNTIES : JEFFERSON LETTING DATE : 05/24/06 CONTRACT TIME : 11/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 213400D 024800Y 024800Y OTHERS ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 35-0821499 DREW, JAMES H. CORPORATION $ 277,048.26 1 92.1475 100.0000 2 -EST- ENGINEER'S ESTIMATE $ 300,657.39 2 100.0000 108.5217 3 35-1262778 MIDWESTERN ELECTRIC $ 323,462.07 3 107.5849 116.7530 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 TRAFFIC SIGNAL MODERNIZATION 0001 105-07038 8.000 1,112.63005 1,247.62000 9,980.96000 112.1325 FIELD OFFICE, A MOS 8,901.04 1,079.92 0002 110-01001 1.000 18,000.00000 9,216.14000 9,216.14000 51.2008 MOBILIZATION AND DEMOBILIZATION LS 18,000.00 -8,783.86 0003 202-78515 1.000 6,400.00000 7,923.94000 7,923.94000 123.8116 TRAFFIC SIGNAL EQUIPMENT, REMOVE LS 6,400.00 1,523.94 0004 801-06640 46.000 92.90017 261.05000 12,008.30000 281.0004 CONSTRUCTION SIGN, A EACH 4,273.41 7,734.89 0005 801-06775 1.000 19,000.00000 8,177.24000 8,177.24000 43.0381 MAINTAINING TRAFFIC LS 19,000.00 -10,822.76 0006 802-76025 124.300 16.57000 31.41000 3,904.26000 189.5594 SIGN, SHEET, ENCAPSULATED LENS WITH LEGE SFT 2,059.65 1,844.61 0007 805-02087 1.000 1,900.00000 1,436.21000 1,436.21000 75.5900 TRANSPORTATION OF SALV. SIGNAL EQUIPMENT LS 1,900.00 -463.79 0008 805-02152 64.000 417.95708 310.25000 19,856.00000 74.2301 PEDESTRIAN SIGNAL HEAD WITH INTER. SYMBO EACH 26,749.25 -6,893.25 0009 805-03592 32.000 700.00000 990.25000 31,688.00000 141.4643 PAINT EXISTING SIGNAL STRUCTURE EACH 22,400.00 9,288.00 0010 805-78100 8.000 10,500.00000 9,049.89000 72,399.12000 86.1894 CONTROLLER AND CABINET, MENU DRIVEN, 8 P EACH 84,000.00 -11,600.88 0011 805-78205 62.000 692.00000 499.78000 30,986.36000 72.2225 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED, EACH 42,904.00 -11,917.64 0012 805-78230 2.000 1,082.00000 759.40000 1,518.80000 70.1848 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED, EACH 2,164.00 -645.20 0013 805-78415 8.000 1,600.00000 1,789.18000 14,313.44000 111.8238 SPAN, CATENARY, AND TETHER EACH 12,800.00 1,513.44 0014 805-78420 36.000 222.79494 210.41000 7,574.76000 94.4411 DISCONNECT HANGER EACH 8,020.62 -445.86 0015 805-78445 8.000 503.91873 715.25000 5,722.00000 141.9376 SIGNAL SERVICE EACH 4,031.35 1,690.65 0016 805-78467 560.000 1.80000 2.12000 1,187.20000 117.7778 SIGNAL CABLE, 3C 8GA. LFT 1,008.00 179.20 0017 805-78480 7,000.000 1.25000 1.14000 7,980.00000 91.2000 SIGNAL CABLE, 3C 14GA. LFT 8,750.00 -770.00 0018 805-78485 780.000 1.50000 1.35000 1,053.00000 90.0000 SIGNAL CABLE, 5C 14GA. LFT 1,170.00 -117.00 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 861 -2 LOW BID ITEM ANALYSIS CALL ORDER : 861 CONTRACT ID : T -28243-A COUNTIES : JEFFERSON LETTING DATE : 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0019 805-78490 4,170.000 1.35000 1.53000 6,380.10000 113.3333 SIGNAL CABLE, 7C 14GA. LFT 5,629.50 750.60 0020 805-97509 8.000 744.00000 1,320.49000 10,563.92000 177.4852 MODIFY M FOUNDATION TO P1 FOUNDATION EACH 5,952.00 4,611.92 0021 808-06716 4,929.000 1.00000 0.57000 2,809.53000 57.0000 LINE, REMOVE LFT 4,929.00 -2,119.47 0022 808-75297 924.000 5.90630 5.68000 5,248.32000 96.1685 TRANSVERSE MARKINGS, THERMOPLASTIC, STOP LFT 5,457.42 -209.10 0023 808-75300 3,994.000 1.00232 1.14000 4,553.16000 113.7366 TRANSVERSE MARKINGS, THERMOPLASTIC, CROS LFT 4,003.25 549.91 0024 808-75320 1.000 56.97400 227.00000 227.00000 398.4553 PAVEMENT MESSAGE MRKNG,THERMO.,LANE INDI EACH 56.97 170.03 0025 808-75325 1.000 97.93328 340.50000 340.50000 347.6973 PAVEMENT MESSAGE MRKNG,THERMO.,WORD ONLY EACH 97.93 242.57 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 300,657.39 277,048.26 92.1475 -23,609.13 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 300,657.39 277,048.26 92.1475 -23,609.13 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 871 -1 LOW BID ITEM ANALYSIS CALL ORDER : 871 CONTRACT ID : T -28244-A COUNTIES : MORGAN LETTING DATE : 05/24/06 CONTRACT TIME : 09/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 097200F 097200F 434100C ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 35-1673827 HENDERSON, H.E., INC. $ 202,363.30 1 85.1966 100.0000 2 -EST- ENGINEER'S ESTIMATE $ 237,525.20 2 100.0000 117.3756 3 35-0821499 DREW, JAMES H. CORPORATION $ 247,242.08 3 104.0909 122.1773 4 35-1262778 MIDWESTERN ELECTRIC $ 252,777.13 4 106.4212 124.9125 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 TRAFFIC SIGNAL MODERNIZATION 0001 105-07038 5.000 1,600.00000 1,546.40000 7,732.00000 96.6500 FIELD OFFICE, A MOS 8,000.00 -268.00 0002 109-08443 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUST, TEMP TRAF CONT DEV DOL 1.00 0.00 0003 109-08444 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUSTMENTS, FAILED MATERIALS DOL 1.00 0.00 0004 110-01001 1.000 17,370.00000 8,252.00000 8,252.00000 47.5072 MOBILIZATION AND DEMOBILIZATION LS 17,370.00 -9,118.00 0005 202-78515 1.000 3,001.00000 3,959.30000 3,959.30000 131.9327 TRAFFIC SIGNAL EQUIPMENT, REMOVE LS 3,001.00 958.30 0006 801-06640 30.000 130.33333 120.75000 3,622.50000 92.6471 CONSTRUCTION SIGN, A EACH 3,910.00 -287.50 0007 801-06775 1.000 9,231.00000 3,500.00000 3,500.00000 37.9157 MAINTAINING TRAFFIC LS 9,231.00 -5,731.00 0008 802-76025 143.500 16.51946 16.84000 2,416.54000 101.9405 SIGN, SHEET, ENCAPSULATED LENS WITH LEGE SFT 2,370.54 46.00 0009 805-01815 6.000 1,664.93575 1,792.75000 10,756.50000 107.6769 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 FT EACH 9,989.61 766.89 0010 805-01842 8.000 686.95822 703.85000 5,630.80000 102.4588 HANDHOLE, SIGNAL EACH 5,495.67 135.13 0011 805-01844 1,585.000 12.09614 11.01000 17,450.85000 91.0208 CONDUIT, STEEL, GALVANIZED,2IN., UNDERGR LFT 19,172.38 -1,721.53 0012 805-01879 2.000 524.13105 438.65000 877.30000 83.6911 SIGNAL SERVICE, INSTALL EACH 1,048.26 -170.96 0013 805-02087 1.000 1,100.00000 94.50000 94.50000 8.5909 TRANSPORTATION OF SALV. SIGNAL EQUIPMENT LS 1,100.00 -1,005.50 0014 805-78785 6.000 671.61469 748.50000 4,491.00000 111.4478 SIGNAL DETECTOR HOUSING EACH 4,029.69 461.31 0015 805-02437 1.000 1,500.00000 1,445.00000 1,445.00000 96.3333 CONTROLLER, RELOCATE AND REWIRE EACH 1,500.00 -55.00 0016 805-06114 1.000 250.00000 697.70000 697.70000 279.0800 ANTENNA EACH 250.00 447.70 0017 805-08487 10.000 50.00000 74.56000 745.60000 149.1200 TRAFFIC SIGNAL BACKPLATE EACH 500.00 245.60 0018 805-78109 2.000 10,000.00000 6,178.95000 12,357.90000 61.7895 CONTROLLER AND CABINET, SECONDARY, MENU EACH 20,000.00 -7,642.10 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 871 -2 LOW BID ITEM ANALYSIS CALL ORDER : 871 CONTRACT ID : T -28244-A COUNTIES : MORGAN LETTING DATE : 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0019 805-78205 20.000 521.31405 183.15000 3,663.00000 35.1324 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED, EACH 10,426.28 -6,763.28 0020 805-78215 6.000 566.40006 244.00000 1,464.00000 43.0791 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED EACH 3,398.40 -1,934.40 0021 805-78230 4.000 969.81005 404.94000 1,619.76000 41.7546 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED, EACH 3,879.24 -2,259.48 0022 805-78415 12.000 1,401.82717 1,576.00000 18,912.00000 112.4247 SPAN, CATENARY, AND TETHER EACH 16,821.93 2,090.07 0023 805-78445 1.000 600.00000 420.25000 420.25000 70.0417 SIGNAL SERVICE EACH 600.00 -179.75 0024 805-78467 150.000 1.83765 87.33000 13,099.50000 4752 SIGNAL CABLE, 3C 8GA. LFT 275.65 12,823.85 0025 805-78470 3,770.000 0.29685 0.34000 1,281.80000 114.5354 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. LFT 1,119.13 162.67 0026 805-78485 2,230.000 1.20280 1.20000 2,676.00000 99.7670 SIGNAL CABLE, 5C 14GA. LFT 2,682.25 -6.25 0027 805-78490 2,120.000 1.26512 1.26000 2,671.20000 99.5955 SIGNAL CABLE, 7C 14GA. LFT 2,682.05 -10.85 0028 805-78510 10,700.000 1.54802 0.88000 9,416.00000 56.8470 SIGNAL CABLE, 2C 16GA., SHIELDED LFT 16,563.76 -7,147.76 0029 805-78785 4.000 350.00000 661.90000 2,647.60000 189.1143 SIGNAL DETECTOR HOUSING EACH 1,400.00 1,247.60 0030 805-78795 2,450.000 13.74857 7.13000 17,468.50000 51.8599 SAW CUT FOR ROADWAY LOOP AND SEALER LFT 33,684.00 -16,215.50 0031 805-78925 2.000 633.16975 617.25000 1,234.50000 97.4857 CONTROLLER CABINET FOUNDATION, P1 EACH 1,266.34 -31.84 0032 805-81060 6.000 3,366.93437 4,437.00000 26,622.00000 131.7816 SIGNAL STRAIN POLE, STEEL, 36 FT. EACH 20,201.61 6,420.39 0033 805-86900 8.000 403.14877 221.35000 1,770.80000 54.9053 JUNCTION BOX EACH 3,225.19 -1,454.39 0034 805-92504 10.000 305.00000 256.99000 2,569.90000 84.2590 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL EACH 3,050.00 -480.10 0035 808-06703 400.000 0.68341 0.49000 196.00000 71.7003 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 273.36 -77.36 0036 808-06716 170.000 1.99645 1.58000 268.60000 79.1397 LINE, REMOVE LFT 339.40 -70.80 0037 808-75067 590.000 9.13322 13.13000 7,746.70000 143.7609 TRANSVERSE MARKINGS, PREFORMED PLASTIC, LFT 5,388.60 2,358.10 0038 808-75071 6.000 180.00000 173.25000 1,039.50000 96.2500 PAVEMENT MESSAGE MARKINGS, PREFORMED PLA EACH 1,080.00 -40.50 0039 808-75073 4.000 215.00000 210.00000 840.00000 97.6744 PAVEMENT MESSAGE MARKINGS PREFORMED PLAS EACH 860.00 -20.00 0040 808-75245 400.000 0.85269 0.49000 196.00000 57.4645 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN LFT 341.08 -145.08 0041 808-75320 22.000 45.30813 23.10000 508.20000 50.9842 PAVEMENT MESSAGE MRKNG,THERMO.,LANE INDI EACH 996.78 -488.58 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 237,525.20 202,363.30 85.1966 -35,161.90 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 237,525.20 202,363.30 85.1966 -35,161.90 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 901 -1 LOW BID ITEM ANALYSIS CALL ORDER : 901 CONTRACT ID : T -28544-A COUNTIES : MARION LETTING DATE : 05/24/06 CONTRACT TIME : 09/01/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 483200D ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 35-1416052 LIGHTS & SIGNALS, INC. $ 64,571.35 1 83.9896 100.0000 2 62-1339540 HAWK ENTERPRISES, INC. $ 70,816.50 2 92.1129 109.6717 3 -EST- ENGINEER'S ESTIMATE $ 76,880.15 3 100.0000 119.0623 4 35-0821499 DREW, JAMES H. CORPORATION $ 77,628.68 4 100.9736 120.2216 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 79,615.00 5 103.5573 123.2977 6 35-2046222 MORPHEY CONSTRUCTION, INC. $ 79,937.75 6 103.9771 123.7976 7 35-1262778 MIDWESTERN ELECTRIC $ 91,428.15 7 118.9230 141.5924 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 NEW SIGNAL INSTALLATION 0001 105-06845 1.000 1,400.00000 1,500.00000 1,500.00000 107.1429 CONSTRUCTION ENGINEERING LS 1,400.00 100.00 0002 105-08520 1.000 100.00000 125.00000 125.00000 125.0000 CELLULAR TELEPHONE/RADIO EACH 100.00 25.00 0003 105-08521 4.000 100.00000 75.00000 300.00000 75.0000 CELLULAR TELEPHONE/RADIO SERVICE MOS 400.00 -100.00 0004 105-08524 1.000 1.00000 1.00000 1.00000 100.0000 CELLULAR TELEPHONE/RADIO, ADDITIONAL MIN DOL 1.00 0.00 0005 110-01001 1.000 4,200.00000 3,200.00000 3,200.00000 76.1905 MOBILIZATION AND DEMOBILIZATION LS 4,200.00 -1,000.00 0006 202-93091 3.000 100.00000 700.00000 2,100.00000 700.0000 TREE, 15 IN, REMOVE EACH 300.00 1,800.00 0007 801-06775 1.000 5,000.00000 2,500.00000 2,500.00000 50.0000 MAINTAINING TRAFFIC LS 5,000.00 -2,500.00 0008 802-76035 48.000 18.00000 11.00000 528.00000 61.1111 SIGN,SHEET,ENCAPSULATED LENS WITH LEGEND SFT 864.00 -336.00 0009 802-76045 18.750 21.00000 14.00000 262.50000 66.6667 SIGN,SHEET,ENCAPSULATED LENS WITH LEGEND SFT 393.75 -131.25 0010 805-01815 4.000 2,160.00000 1,900.00000 7,600.00000 87.9630 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 FT EACH 8,640.00 -1,040.00 0011 805-01842 6.000 693.09348 600.00000 3,600.00000 86.5684 HANDHOLE, SIGNAL EACH 4,158.56 -558.56 0012 805-01879 1.000 487.58624 475.00000 475.00000 97.4179 SIGNAL SERVICE, INSTALL EACH 487.59 -12.59 0013 805-06592 1,030.000 14.00000 11.00000 11,330.00000 78.5714 CONDUIT, STEEL, GALVANIZED, 2 IN. LFT 14,420.00 -3,090.00 0014 805-78100 1.000 10,500.00000 8,200.00000 8,200.00000 78.0952 CONTROLLER AND CABINET, MENU DRIVEN, 8 P EACH 10,500.00 -2,300.00 0015 805-78205 6.000 601.06523 500.00000 3,000.00000 83.1857 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED, EACH 3,606.39 -606.39 0016 805-78230 1.000 982.75000 785.00000 785.00000 79.8779 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED, EACH 982.75 -197.75 0017 805-78415 4.000 1,600.00000 1,400.00000 5,600.00000 87.5000 SPAN, CATENARY, AND TETHER EACH 6,400.00 -800.00 0018 805-78420 3.000 227.21037 190.00000 570.00000 83.6231 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/22/06 PAGE : 901 -2 LOW BID ITEM ANALYSIS CALL ORDER : 901 CONTRACT ID : T -28544-A COUNTIES : MARION LETTING DATE : 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ DISCONNECT HANGER EACH 681.63 -111.63 0019 805-78467 50.000 2.00000 1.75000 87.50000 87.5000 SIGNAL CABLE, 3C 8GA. LFT 100.00 -12.50 0020 805-78470 1,320.000 1.05000 0.28000 369.60000 26.6667 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. LFT 1,386.00 -1,016.40 0021 805-78485 320.000 1.45000 1.15000 368.00000 79.3103 SIGNAL CABLE, 5C 14GA. LFT 464.00 -96.00 0022 805-78490 700.000 1.21793 1.20000 840.00000 98.5279 SIGNAL CABLE, 7C 14GA. LFT 852.55 -12.55 0023 805-78510 2,200.000 0.84107 0.75000 1,650.00000 89.1723 SIGNAL CABLE, 2C 16GA., SHIELDED LFT 1,850.35 -200.35 0024 805-78785 5.000 458.07229 500.00000 2,500.00000 109.1531 SIGNAL DETECTOR HOUSING EACH 2,290.36 209.64 0025 805-78795 600.000 7.91362 8.00000 4,800.00000 101.0916 SAW CUT FOR ROADWAY LOOP AND SEALER LFT 4,748.17 51.83 0026 805-78925 1.000 649.01182 540.00000 540.00000 83.2036 CONTROLLER CABINET FOUNDATION, P1 EACH 649.01 -109.01 0027 805-92504 3.000 238.50000 220.00000 660.00000 92.2432 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL EACH 715.50 -55.50 0028 808-06713 75.000 1.70450 0.60000 45.00000 35.2003 LINE, PAINT, SOLID, WHITE, 4 IN. LFT 127.84 -82.84 0029 808-75297 105.000 5.91829 3.95000 414.75000 66.7423 TRANSVERSE MARKINGS, THERMOPLASTIC, STOP LFT 621.42 -206.67 0030 808-75320 4.000 50.09440 75.00000 300.00000 149.7155 PAVEMENT MESSAGE MRKNG,THERMO.,LANE INDI EACH 200.38 99.62 0031 808-75325 4.000 84.72397 80.00000 320.00000 94.4231 PAVEMENT MESSAGE MRKNG,THERMO.,WORD ONLY EACH 338.90 -18.90 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 76,880.15 64,571.35 83.9896 -12,308.80 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 76,880.15 64,571.35 83.9896 -12,308.80