INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 109,880.15 ROUTE : SR 14/SR 25 CALL ORDER : 600 CONTRACT ID : T -22884-A COUNTIES : FULTON LETTING DATE : 04/20/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/15/99 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 1823(010) 1823(010) 0719(B) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 98,532.12 100.0000% 2 35-1553093 ZZTRANS TECH ELECTRIC, INC. $ 99,999.99 101.4897% 3 35-1657131 MICHIANA CONTRACTING, INC. $ 100,843.15 102.3454% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1553093 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |ZZTRANS TECH ELECTRIC, INC. |MICHIANA CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 3.000 MOS | 600.00000 1800.00| 300.00000 900.00| 1075.00000 3225.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 3000.00000 3000.00| 4999.00000 4999.00| 3500.00000 3500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 49.000 m | 17.00000 833.00| 12.65000 619.85| 20.50000 1004.50 CURB, CONCRETE, REMOVE | | | 0004 202-52710 55.000 m2 | 18.00000 990.00| 4.00000 220.00| 22.00000 1210.00 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-60820 15.000 m2 | 18.00000 270.00| 20.00000 300.00| 22.00000 330.00 SURFACE MILLING, ASPHALT | | | 0006 202-78515 LUMP| 1500.00000 1500.00| 850.00000 850.00| 900.00000 900.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 604-06069 18.600 m2 | 70.00000 1302.00| 45.00000 837.00| 85.00000 1581.00 CURB RAMP, CONCRETE | | | 0008 604-06070 20.000 m2 | 70.00000 1400.00| 42.00000 840.00| 85.00000 1700.00 SIDEWALK, CONCRETE | | | 0009 605-06120 90.000 m | 50.00000 4500.00| 50.00000 4500.00| 60.00000 5400.00 CURB, CONCRETE | | | 0010 610-05527 84.000 Mg | 65.00000 5460.00| 50.00000 4200.00| 79.00000 6636.00 HMA FOR APPROACHES | | | 0011 715-41045 9.700 m | 300.00000 2910.00| 80.00000 776.00| 363.00000 3521.10 PIPE, REINFORCED CONCRETE, 300 mm | | | 0012 720-44296 2.000 EACH| 500.00000 1000.00| 600.00000 1200.00| 605.00000 1210.00 CAP INLET | | | 0013 720-45015 2.000 EACH| 1800.00000 3600.00| 1400.00000 2800.00| 2180.00000 4360.00 INLET, A8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 600 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 109,880.15 ROUTE : SR 14/SR 25 CALL ORDER : 600 CONTRACT ID : T -22884-A COUNTIES : FULTON LETTING DATE : 04/20/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1553093 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |ZZTRANS TECH ELECTRIC, INC. |MICHIANA CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 801-06640 12.000 EACH| 95.00000 1140.00| 130.00000 1560.00| 115.00000 1380.00 CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP| 2500.00000 2500.00| 1760.00000 1760.00| 2300.00000 2300.00 MAINTAINING TRAFFIC | | | 0016 805-01815 2.000 EACH| 1800.00000 3600.00| 1750.00000 3500.00| 1450.00000 2900.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0017 805-01816 2.000 EACH| 600.00000 1200.00| 1250.00000 2500.00| 700.00000 1400.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0018 805-01842 4.000 EACH| 500.00000 2000.00| 650.00000 2600.00| 630.00000 2520.00 HANDHOLE, SIGNAL | | | 0019 805-01844 90.000 m | 30.00000 2700.00| 32.00000 2880.00| 56.00000 5040.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0020 805-02072 1.000 EACH| 2500.00000 2500.00| 2100.00000 2100.00| 1940.00000 1940.00 SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | 0021 805-02073 1.000 EACH| 2600.00000 2600.00| 2350.00000 2350.00| 2185.00000 2185.00 SIGNAL CANTILEVER STRUCTURE, 10.7 m ARM | | | 0022 805-02087 LUMP| 1000.00000 1000.00| 520.00000 520.00| 200.00000 200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0023 805-03370 8.000 EACH| 380.00000 3040.00| 430.00000 3440.00| 320.00000 2560.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0024 805-78010 1.000 EACH| 900.00000 900.00| 950.00000 950.00| 700.00000 700.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0025 805-78060 1.000 EACH| 6400.00000 6400.00| 7520.00000 7520.00| 6600.00000 6600.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0026 805-78100 1.000 EACH| 6800.00000 6800.00| 8180.00000 8180.00| 7150.00000 7150.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0027 805-78190 4.000 EACH| 250.00000 1000.00| 220.00000 880.00| 200.00000 800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0028 805-78195 4.000 EACH| 250.00000 1000.00| 220.00000 880.00| 200.00000 800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0029 805-78205 14.000 EACH| 380.00000 5320.00| 450.00000 6300.00| 375.00000 5250.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 600 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 109,880.15 ROUTE : SR 14/SR 25 CALL ORDER : 600 CONTRACT ID : T -22884-A COUNTIES : FULTON LETTING DATE : 04/20/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1553093 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |ZZTRANS TECH ELECTRIC, INC. |MICHIANA CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78230 1.000 EACH| 650.00000 650.00| 650.00000 650.00| 620.00000 620.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0031 805-78415 1.000 EACH| 1000.00000 1000.00| 1950.00000 1950.00| 1650.00000 1650.00 SPAN, CATENARY, AND TETHER | | | 0032 805-78420 1.000 EACH| 250.00000 250.00| 300.00000 300.00| 170.00000 170.00 DISCONNECT HANGER | | | 0033 805-78445 1.000 EACH| 400.00000 400.00| 400.00000 400.00| 440.00000 440.00 SIGNAL SERVICE | | | 0034 805-78470 1050.000 m | 1.00000 1050.00| 1.00000 1050.00| 0.40000 420.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78480 60.000 m | 2.00000 120.00| 2.70000 162.00| 2.55000 153.00 SIGNAL CABLE, 3C 14GA. | | | 0036 805-78485 256.000 m | 3.20000 819.20| 3.00000 768.00| 2.95000 755.20 SIGNAL CABLE, 5C 14GA. | | | 0037 805-78490 105.000 m | 3.30000 346.50| 4.00000 420.00| 3.40000 357.00 SIGNAL CABLE, 7C 14GA. | | | 0038 805-78510 580.000 m | 2.00000 1160.00| 3.00000 1740.00| 2.55000 1479.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0039 805-78785 7.000 EACH| 380.00000 2660.00| 350.00000 2450.00| 400.00000 2800.00 SIGNAL DETECTOR HOUSING | | | 0040 805-78795 259.000 m | 30.00000 7770.00| 33.00000 8547.00| 21.00000 5439.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-81032 2.000 EACH| 3100.00000 6200.00| 2903.37000 5806.74| 2135.00000 4270.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0042 805-92504 6.000 EACH| 190.00000 1140.00| 300.00000 1800.00| 210.00000 1260.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0043 805-97509 1.000 EACH| 600.00000 600.00| 540.00000 540.00| 500.00000 500.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0044 808-05866 2.800 m2 | 5.40000 15.12| 20.00000 56.00| 16.30000 45.64 PAVEMENT MESSAGE MARKING, REMOVE | | | 0045 808-06716 58.600 m | 1.80000 105.48| 3.00000 175.80| 5.45000 319.37 LINE, REMOVE | | | 0046 808-75297 72.300 m | 19.68000 1422.86| 22.00000 1590.60| 13.80000 997.74 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0047 808-75300 164.000 m | 2.64000 432.96| 3.00000 492.00| 3.65000 598.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0048 808-75320 1.000 EACH| 50.00000 50.00| 55.00000 55.00| 121.00000 121.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 600 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 109,880.15 ROUTE : SR 14/SR 25 CALL ORDER : 600 CONTRACT ID : T -22884-A COUNTIES : FULTON LETTING DATE : 04/20/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1553093 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |ZZTRANS TECH ELECTRIC, INC. |MICHIANA CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 808-75325 1.000 EACH| 75.00000 75.00| 85.00000 85.00| 145.00000 145.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 98,532.12| $ 99,999.99| $ 100,843.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 98,532.12| $ 99,999.99| $ 100,843.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 610 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 190,999.55 ROUTE : US 50,SR 56,61,64,65 CALL ORDER : 610 CONTRACT ID : T -23761-A COUNTIES : DAVIESS DUBOIS LETTING DATE : 04/20/99 10:00 AM DISTRICT : VINCENNES DISTRICT GIBSON OTHERS CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0242(T) 0182(F) 0242(T) OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1553093 ZZTRANS TECH ELECTRIC, INC. $ 163,163.00 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 212,072.05 129.9755% ==================================================================================================================================== |(1) 35-1553093 |(2) 35-1710202 | |ZZTRANS TECH ELECTRIC, INC. |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-06790 4.000 MOS | 400.00000 1600.00| 1200.00000 4800.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 8000.00000 8000.00| 10000.00000 10000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 75.000 m | 8.00000 600.00| 60.00000 4500.00| CURB, CONCRETE, REMOVE | | | 0004 202-52710 117.000 m2 | 3.00000 351.00| 46.00000 5382.00| SIDEWALK, CONCRETE, REMOVE | | | 0005 402-05468 32.800 Mg | 60.00000 1968.00| 110.00000 3608.00| HMA BASE 25.0 mm, MAINLINE | | | 0006 402-05473 7.530 Mg | 65.00000 489.45| 220.00000 1656.60| HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0007 402-05477 3.420 Mg | 120.00000 410.40| 440.00000 1504.80| HMA SURFACE 9.5 mm, MAINLINE | | | 0008 604-06069 27.300 m2 | 47.00000 1283.10| 38.00000 1037.40| CURB RAMP, CONCRETE | | | 0009 604-06070 185.000 m2 | 38.00000 7030.00| 43.50000 8047.50| SIDEWALK, CONCRETE | | | 0010 605-06120 110.000 m | 35.00000 3850.00| 90.00000 9900.00| CURB, CONCRETE | | | 0011 720-45250 5.000 EACH| 1100.00000 5500.00| 3850.00000 19250.00| CATCH BASIN, K10 | | | 0012 801-06640 38.000 EACH| 80.00000 3040.00| 110.00000 4180.00| CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 1035.55000 1035.55| 3000.00000 3000.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 610 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 190,999.55 ROUTE : US 50,SR 56,61,64,65 CALL ORDER : 610 CONTRACT ID : T -23761-A COUNTIES : DAVIESS DUBOIS LETTING DATE : 04/20/99 10:00 AM DISTRICT : VINCENNES DISTRICT GIBSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1553093 |(2) 35-1710202 | |ZZTRANS TECH ELECTRIC, INC. |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-76025 3.400 m2 | 155.00000 527.00| 335.00000 1139.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0015 802-76045 1.400 m2 | 140.00000 196.00| 360.00000 504.00| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0016 805-01815 14.000 EACH| 1650.00000 23100.00| 1750.00000 24500.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0017 805-01842 7.000 EACH| 650.00000 4550.00| 800.00000 5600.00| HANDHOLE, SIGNAL | | | 0018 805-01844 300.000 m | 32.00000 9600.00| 36.00000 10800.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0019 805-02262 LUMP| 1760.00000 1760.00| 3500.00000 3500.00| FLASHER INSTALLATION , LOCATION NO. 1 | | | 0020 805-02262 LUMP| 1760.00000 1760.00| 3500.00000 3500.00| FLASHER INSTALLATION , LOCATION NO. 2 | | | 0021 805-02262 LUMP| 1760.00000 1760.00| 3500.00000 3500.00| FLASHER INSTALLATION , LOCATION NO. 4 | | | 0022 805-78190 12.000 EACH| 180.00000 2160.00| 205.00000 2460.00| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0023 805-78195 10.000 EACH| 180.00000 1800.00| 205.00000 2050.00| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0024 805-78205 16.000 EACH| 450.00000 7200.00| 450.00000 7200.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0025 805-78370 16.000 EACH| 100.00000 1600.00| 100.00000 1600.00| PEDESTRIAN PUSH BUTTON | | | 0026 805-78415 11.000 EACH| 1650.00000 18150.00| 1250.00000 13750.00| SPAN, CATENARY, AND TETHER | | | 0027 805-78420 11.000 EACH| 300.00000 3300.00| 250.00000 2750.00| DISCONNECT HANGER | | | 0028 805-78445 6.000 EACH| 450.00000 2700.00| 500.00000 3000.00| SIGNAL SERVICE | | | 0029 805-78467 85.000 m | 5.00000 425.00| 6.00000 510.00| SIGNAL CABLE, 3C 8GA. | | | 0030 805-78470 2350.000 m | 1.00000 2350.00| 0.50000 1175.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78480 165.000 m | 2.70000 445.50| 3.50000 577.50| SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 610 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 190,999.55 ROUTE : US 50,SR 56,61,64,65 CALL ORDER : 610 CONTRACT ID : T -23761-A COUNTIES : DAVIESS DUBOIS LETTING DATE : 04/20/99 10:00 AM DISTRICT : VINCENNES DISTRICT GIBSON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1553093 |(2) 35-1710202 | |ZZTRANS TECH ELECTRIC, INC. |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78485 405.000 m | 3.00000 1215.00| 4.00000 1620.00| SIGNAL CABLE, 5C 14GA. | | | 0033 805-78490 275.000 m | 4.00000 1100.00| 4.25000 1168.75| SIGNAL CABLE, 7C 14GA. | | | 0034 805-78510 780.000 m | 3.00000 2340.00| 3.25000 2535.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0035 805-78785 14.000 EACH| 420.00000 5880.00| 550.00000 7700.00| SIGNAL DETECTOR HOUSING | | | 0036 805-78795 630.000 m | 31.00000 19530.00| 27.00000 17010.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0037 805-78925 2.000 EACH| 650.00000 1300.00| 550.00000 1100.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0038 805-79020 LUMP| 3800.00000 3800.00| 5000.00000 5000.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 5 | | | 0039 805-79020 LUMP| 3800.00000 3800.00| 5000.00000 5000.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | LOCATION NO. 3 | | | 0040 805-95466 2.000 EACH| 1680.00000 3360.00| 1850.00000 3700.00| FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0041 808-75297 87.000 m | 11.00000 957.00| 11.50000 1000.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0042 808-75300 100.000 m | 3.00000 300.00| 3.00000 300.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0043 808-75320 8.000 EACH| 80.00000 640.00| 72.00000 576.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 4.000 EACH| 100.00000 400.00| 95.00000 380.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 163,163.00| $ 212,072.05| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 163,163.00| $ 212,072.05| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 615 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 80 CALL ORDER : 615 CONTRACT ID : T -23955-B COUNTIES : LAKE LETTING DATE : 04/20/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 09/01/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-2066660 DIVANE DROTHERS ELECTRIC COMPANY IRREGULAR $ 12,447,592.00 100.0000% 2 35-1553093 ZZTRANS TECH ELECTRIC, INC. $ 12,555,555.55 100.8673% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 314,866.78 ROUTE : 31 CALL ORDER : 620 CONTRACT ID : T -24038-A COUNTIES : MIAMI LETTING DATE : 04/20/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/15/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1535(OOA) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING, INC. $ 207,352.26 100.0000% 2 35-1553093 ZZTRANS TECH ELECTRIC, INC. $ 214,444.44 103.4203% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 249,902.34 120.5206% 4 35-0821499 DREW, JAMES H. CORPORATION $ 360,068.66 173.6507% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 388,264.90 187.2489% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1553093 |(3) 35-2046222 |MICHIANA CONTRACTING, INC. |ZZTRANS TECH ELECTRIC, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06790 6.000 MOS | 930.00000 5580.00| 450.00000 2700.00| 1000.00000 6000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 4260.00000 4260.00| 1000.00000 1000.00| 7530.00000 7530.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 7500.00000 7500.00| 10000.00000 10000.00| 12500.00000 12500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 9.000 EACH| 6.65000 59.85| 15.00000 135.00| 21.00000 189.00 SHEET SIGN, REMOVE | | | 0005 202-74040 3.000 EACH| 360.00000 1080.00| 150.00000 450.00| 410.00000 1230.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74045 1026.000 EACH| 9.50000 9747.00| 5.00000 5130.00| 21.00000 21546.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 12.000 EACH| 32.00000 384.00| 120.00000 1440.00| 43.00000 516.00 SIGN, OVERHEAD, REMOVE | | | 0008 801-06640 8.000 EACH| 155.00000 1240.00| 100.00000 800.00| 125.00000 1000.00 CONSTRUCTION SIGN, A | | | 0009 801-06645 4.000 EACH| 45.00000 180.00| 80.00000 320.00| 75.00000 300.00 CONSTRUCTION SIGN, B | | | 0010 801-06710 20.000 DAY | 25.00000 500.00| 95.00000 1900.00| 20.00000 400.00 FLASHING ARROW SIGN | | | 0011 801-06775 LUMP| 1065.00000 1065.00| 1330.79000 1330.79| 4600.00000 4600.00 MAINTAINING TRAFFIC | | | 0012 801-92448 150.000 DAY | 1.25000 187.50| 5.00000 750.00| 2.00000 300.00 CONSTRUCTION SIGNS, MOBILE | | | 0013 802-02293 1.300 m3 | 650.00000 845.00| 600.00000 780.00| 680.00000 884.00 CONCRETE, SIGN FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 314,866.78 ROUTE : 31 CALL ORDER : 620 CONTRACT ID : T -24038-A COUNTIES : MIAMI LETTING DATE : 04/20/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1553093 |(3) 35-2046222 |MICHIANA CONTRACTING, INC. |ZZTRANS TECH ELECTRIC, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-02489 3630.900 m | 22.80000 82784.52| 25.00000 90772.50| 24.55000 89138.59 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0015 802-02922 367.600 m | 25.15000 9245.14| 19.00000 6984.40| 39.00000 14336.40 SIGN POST, SQUARE, UNREINFORCED ANCHOR | | | BASE | | | 0016 802-76015 16.200 m2 | 160.00000 2592.00| 180.00000 2916.00| 157.00000 2543.40 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0017 802-76025 168.600 m2 | 105.00000 17703.00| 115.00000 19389.00| 106.00000 17871.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0018 802-76035 524.900 m2 | 97.65000 51256.48| 105.00000 55114.50| 109.00000 57214.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 802-76045 70.900 m2 | 123.30000 8741.97| 150.00000 10635.00| 140.00000 9926.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0020 802-76095 333.500 kg | 4.80000 1600.80| 3.50000 1167.25| 3.50000 1167.25 STRUCTURAL STEEL, BREAKAWAY | | | 0021 803-94674 1.000 EACH| 800.00000 800.00| 730.00000 730.00| 710.00000 710.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | SECTION TOTALS | $ 207,352.26| $ 214,444.44| $ 249,902.34 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 207,352.26| $ 214,444.44| $ 249,902.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 620 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 314,866.78 ROUTE : 31 CALL ORDER : 620 CONTRACT ID : T -24038-A COUNTIES : MIAMI LETTING DATE : 04/20/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1710202 | |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06790 6.000 MOS | 400.00000 2400.00| 1600.00000 9600.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 6346.51000 6346.51| 45000.00000 45000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 6355.63000 6355.63| 19100.00000 19100.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 9.000 EACH| 67.78000 610.02| 55.00000 495.00| SHEET SIGN, REMOVE | | | 0005 202-74040 3.000 EACH| 338.91000 1016.73| 350.00000 1050.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74045 1026.000 EACH| 40.67000 41727.42| 30.00000 30780.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 12.000 EACH| 271.13000 3253.56| 100.00000 1200.00| SIGN, OVERHEAD, REMOVE | | | 0008 801-06640 8.000 EACH| 89.25000 714.00| 205.00000 1640.00| CONSTRUCTION SIGN, A | | | 0009 801-06645 4.000 EACH| 89.25000 357.00| 65.00000 260.00| CONSTRUCTION SIGN, B | | | 0010 801-06710 20.000 DAY | 27.50000 550.00| 50.00000 1000.00| FLASHING ARROW SIGN | | | 0011 801-06775 LUMP| 1355.63000 1355.63| 5000.00000 5000.00| MAINTAINING TRAFFIC | | | 0012 801-92448 150.000 DAY | 4.36000 654.00| 35.00000 5250.00| CONSTRUCTION SIGNS, MOBILE | | | 0013 802-02293 1.300 m3 | 707.56000 919.83| 1400.00000 1820.00| CONCRETE, SIGN FOUNDATION | | | 0014 802-02489 3630.900 m | 26.97000 97925.37| 35.00000 127081.50| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0015 802-02922 367.600 m | 31.51000 11583.08| 38.50000 14152.60| SIGN POST, SQUARE, UNREINFORCED ANCHOR | | | BASE | | | 0016 802-76015 16.200 m2 | 206.18000 3340.12| 255.00000 4131.00| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0017 802-76025 168.600 m2 | 111.16000 18741.58| 145.00000 24447.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0018 802-76035 524.900 m2 | 111.16000 58347.88| 150.00000 78735.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 620 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 314,866.78 ROUTE : 31 CALL ORDER : 620 CONTRACT ID : T -24038-A COUNTIES : MIAMI LETTING DATE : 04/20/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 35-1710202 | |DREW, JAMES H. CORPORATION |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76045 70.900 m2 | 150.76000 10688.88| 202.00000 14321.80| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0020 802-76095 333.500 kg | 276.63000 92256.11| 6.00000 2001.00| STRUCTURAL STEEL, BREAKAWAY | | | 0021 803-94674 1.000 EACH| 925.31000 925.31| 1200.00000 1200.00| BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | SECTION TOTALS | $ 360,068.66| $ 388,264.90| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 360,068.66| $ 388,264.90| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,115.13 ROUTE : SR 13 AND I-469 CALL ORDER : 630 CONTRACT ID : T -24044-A COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 04/20/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 08/13/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1701(00B) 5343(00M) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING, INC. $ 133,370.62 100.0000% 2 35-1553093 ZZTRANS TECH ELECTRIC, INC. $ 159,415.74 119.5283% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1553093 | |MICHIANA CONTRACTING, INC. |ZZTRANS TECH ELECTRIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 110-01001 LUMP| 6500.00000 6500.00| 8000.00000 8000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-04089 17.000 EACH| 10.00000 170.00| 15.00000 255.00| SHEET SIGN, REMOVE | | | 0003 202-74045 9.000 EACH| 50.00000 450.00| 15.00000 135.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0004 202-78515 LUMP| 700.00000 700.00| 3870.00000 3870.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-92607 14.000 EACH| 8.80000 123.20| 10.00000 140.00| SIGN POST, CHANNEL, REMOVE | | | 0006 203-02045 70.000 m3 | 30.00000 2100.00| 33.00000 2310.00| EXCAVATION FOR SUBGRADE TREATMENT | | | 0007 303-52308 54.000 Mg | 30.00000 1620.00| 33.00000 1782.00| COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0008 402-05468 328.000 Mg | 30.00000 9840.00| 33.00000 10824.00| HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05473 54.000 Mg | 50.00000 2700.00| 55.00000 2970.00| HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0010 402-05477 27.000 Mg | 65.00000 1755.00| 70.00000 1890.00| HMA SURFACE 9.5 mm, MAINLINE | | | 0011 402-05481 42.000 Mg | 30.00000 1260.00| 33.00000 1386.00| HMA BASE 25.0 mm, SHOULDER | | | 0012 404-05511 117.000 m2 | 3.00000 351.00| 3.30000 386.10| SEAL COAT, 2 | | | 0013 621-06574 95.000 m2 | 14.00000 1330.00| 10.00000 950.00| SODDING | | | 0014 720-44000 1.000 EACH| 300.00000 300.00| 330.00000 330.00| CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 630 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,115.13 ROUTE : SR 13 AND I-469 CALL ORDER : 630 CONTRACT ID : T -24044-A COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 04/20/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1553093 | |MICHIANA CONTRACTING, INC. |ZZTRANS TECH ELECTRIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 720-44297 1.000 EACH| 1500.00000 1500.00| 1650.00000 1650.00| INLET APRON | | | 0016 801-06640 20.000 EACH| 71.00000 1420.00| 100.00000 2000.00| CONSTRUCTION SIGN, A | | | 0017 801-06710 10.000 DAY | 25.00000 250.00| 85.00000 850.00| FLASHING ARROW SIGN | | | 0018 801-06775 LUMP| 3000.00000 3000.00| 7500.00000 7500.00| MAINTAINING TRAFFIC | | | 0019 802-76025 0.563 m2 | 175.00000 98.52| 145.00000 81.64| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0020 802-76035 7.155 m2 | 110.00000 787.05| 160.00000 1144.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0021 802-76045 1.440 m2 | 255.00000 367.20| 165.00000 237.60| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0022 805-01815 6.000 EACH| 1075.00000 6450.00| 1750.00000 10500.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0023 805-01842 19.000 EACH| 660.00000 12540.00| 650.00000 12350.00| HANDHOLE, SIGNAL | | | 0024 805-02087 LUMP| 900.00000 900.00| 680.00000 680.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0025 805-06592 1012.000 m | 21.15000 21403.80| 33.00000 33396.00| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0026 805-78205 14.000 EACH| 440.00000 6160.00| 450.00000 6300.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0027 805-78230 1.000 EACH| 700.00000 700.00| 650.00000 650.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0028 805-78415 5.000 EACH| 1375.00000 6875.00| 1740.00000 8700.00| SPAN, CATENARY, AND TETHER | | | 0029 805-78420 6.000 EACH| 175.00000 1050.00| 300.00000 1800.00| DISCONNECT HANGER | | | 0030 805-78445 1.000 EACH| 440.00000 440.00| 450.00000 450.00| SIGNAL SERVICE | | | 0031 805-78467 20.000 m | 4.35000 87.00| 5.00000 100.00| SIGNAL CABLE, 3C 8GA. | | | 0032 805-78470 680.000 m | 0.50000 340.00| 1.00000 680.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 630 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 153,115.13 ROUTE : SR 13 AND I-469 CALL ORDER : 630 CONTRACT ID : T -24044-A COUNTIES : ALLEN KOSCIUSKO LETTING DATE : 04/20/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1553093 | |MICHIANA CONTRACTING, INC. |ZZTRANS TECH ELECTRIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-78485 340.000 m | 3.45000 1173.00| 3.00000 1020.00| SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 735.000 m | 4.20000 3087.00| 4.00000 2940.00| SIGNAL CABLE, 7C 14GA. | | | 0035 805-78510 2675.000 m | 2.90000 7757.50| 3.00000 8025.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0036 805-78785 9.000 EACH| 480.00000 4320.00| 420.00000 3780.00| SIGNAL DETECTOR HOUSING | | | 0037 805-78795 217.000 m | 26.40000 5728.80| 33.00000 7161.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-78900 1.000 EACH| 630.00000 630.00| 450.00000 450.00| PEDESTAL FOUNDATION, A | | | 0039 805-78925 1.000 EACH| 540.00000 540.00| 650.00000 650.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0040 805-79020 LUMP| 2200.00000 2200.00| 3500.00000 3500.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0041 805-95064 1.000 EACH| 630.00000 630.00| 500.00000 500.00| PEDESTAL AND BASE, 3.0 m | | | 0042 805-97509 1.000 EACH| 600.00000 600.00| 600.00000 600.00| MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0043 808-06701 69.000 m | 2.20000 151.80| 1.40000 96.60| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0044 808-06714 240.000 m | 2.00000 480.00| 1.00000 240.00| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0045 808-75043 305.000 m | 2.15000 655.75| 3.00000 915.00| LINE, THERMOPLASTIC, SOLID, WHITE, 150 | | | mm | | | 0046 808-75297 43.500 m | 14.00000 609.00| 20.00000 870.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0047 808-75320 6.000 EACH| 57.00000 342.00| 60.00000 360.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0048 808-75325 6.000 EACH| 83.00000 498.00| 85.00000 510.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0049 805-79020 LUMP| 10400.00000 10400.00| 3500.00000 3500.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | LOCATION NUMBER 1 | | | SECTION TOTALS | $ 133,370.62| $ 159,415.74| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 133,370.62| $ 159,415.74| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 640 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 338,386.27 ROUTE : VARIOUS CALL ORDER : 640 CONTRACT ID : T -24347-A COUNTIES : VARIOUS LETTING DATE : 04/20/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C(498) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1015606 BARBOUR COMPANY $ 282,036.81 100.0000% 2 31-0989223 TRAFFIC SPECIALISTS, INC. $ 324,865.51 115.1855% 3 35-1983873 M A S MARKERS, INC. $ 354,623.29 125.7365% 4 34-1262474 LAKE ERIE CONTRUCTION COMPANY $ 492,995.00 174.7981% ==================================================================================================================================== |(1) 31-1015606 |(2) 31-0989223 |(3) 35-1983873 |BARBOUR COMPANY |TRAFFIC SPECIALISTS, INC. |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALLATION OF RAISED PAVEMENT MARKERS | | | 0001 110-01001 LUMP| 3500.00000 3500.00| 10000.00000 10000.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 15000.00000 15000.00| 20000.00000 20000.00| 6000.00000 6000.00 MAINTAINING TRAFFIC | | | 0003 801-92448 600.000 DAY | 1.00000 600.00| 1.00000 600.00| 0.50000 300.00 CONSTRUCTION SIGNS, MOBILE | | | 0004 808-75994 23587.000 EACH| 6.55000 154494.85| 6.73000 158740.51| 7.42000 175015.54 PRISMATIC REFLECTOR | | | 0005 808-75996 2400.000 EACH| 5.14000 12336.00| 4.00000 9600.00| 13.57000 32568.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0006 808-75998 5037.000 EACH| 19.08000 96105.96| 25.00000 125925.00| 26.75000 134739.75 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 282,036.81| $ 324,865.51| $ 354,623.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 282,036.81| $ 324,865.51| $ 354,623.29 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/27/99 PAGE : 640 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 338,386.27 ROUTE : VARIOUS CALL ORDER : 640 CONTRACT ID : T -24347-A COUNTIES : VARIOUS LETTING DATE : 04/20/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 34-1262474 | | |LAKE ERIE CONSTRUCTION COMPA| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALLATION OF RAISED PAVEMENT MARKERS | | | 0001 110-01001 LUMP| 4000.00000 4000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 34000.00000 34000.00| | MAINTAINING TRAFFIC | | | 0003 801-92448 600.000 DAY | 0.50000 300.00| | CONSTRUCTION SIGNS, MOBILE | | | 0004 808-75994 23587.000 EACH| 12.00000 283044.00| | PRISMATIC REFLECTOR | | | 0005 808-75996 2400.000 EACH| 6.46000 15504.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0006 808-75998 5037.000 EACH| 31.00000 156147.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 492,995.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 492,995.00| | ====================================================================================================================================