INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,649.00 ROUTE : US 40 CALL ORDER : 600 CONTRACT ID : T -23423-A COUNTIES : WAYNE LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 408900J 408900K 323300F OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 230,150.29 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 291,890.52 126.8260% 3 74-2851603 QUANTA SERVICES, INC. $ 303,303.03 131.7847% 4 35-0392360 HOOSIER COMPANY, INC. $ 352,925.40 153.3456% ==================================================================================================================================== |(1) 35-1416052 |(2) 35-2046222 |(3) 74-2851603 |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 7.000 MOS | 700.00000 4900.00| 1000.00000 7000.00| 550.00000 3850.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 5200.00000 5200.00| 13000.00000 13000.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 35.300 m | 13.50000 476.55| 37.00000 1306.10| 12.00000 423.60 CURB, CONCRETE, REMOVE | | | 0004 202-52710 92.000 m2 | 8.50000 782.00| 19.00000 1748.00| 15.00000 1380.00 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 750.00000 750.00| 1200.00000 1200.00| 2500.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0006 202-78515 LUMP| 750.00000 750.00| 1200.00000 1200.00| 2500.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0007 202-78515 LUMP| 750.00000 750.00| 1200.00000 1200.00| 2500.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 3 | | | 0008 202-78515 LUMP| 750.00000 750.00| 1200.00000 1200.00| 2500.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 4 | | | 0009 604-06069 32.200 m2 | 56.00000 1803.20| 105.00000 3381.00| 60.00000 1932.00 CURB RAMP, CONCRETE | | | 0010 604-06070 92.000 m2 | 46.00000 4232.00| 79.00000 7268.00| 52.00000 4784.00 SIDEWALK, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 600 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,649.00 ROUTE : US 40 CALL ORDER : 600 CONTRACT ID : T -23423-A COUNTIES : WAYNE LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-2046222 |(3) 74-2851603 |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 605-06120 35.300 m | 52.00000 1835.60| 53.00000 1870.90| 46.00000 1623.80 CURB, CONCRETE | | | 0012 801-06640 24.000 EACH| 125.00000 3000.00| 100.00000 2400.00| 100.00000 2400.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 3350.00000 3350.00| 2800.00000 2800.00| 2421.63000 2421.63 MAINTAINING TRAFFIC | | | 0014 802-76035 9.720 m2 | 230.00000 2235.60| 183.00000 1778.76| 155.00000 1506.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0015 805-01815 16.000 EACH| 1150.00000 18400.00| 1921.00000 30736.00| 1750.00000 28000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0016 805-01842 29.000 EACH| 580.00000 16820.00| 577.00000 16733.00| 650.00000 18850.00 HANDHOLE, SIGNAL | | | 0017 805-01844 1101.000 m | 22.00000 24222.00| 43.00000 47343.00| 31.00000 34131.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0018 805-02087 LUMP| 300.00000 300.00| 670.00000 670.00| 640.00000 640.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0019 805-03370 32.000 EACH| 360.00000 11520.00| 363.00000 11616.00| 470.00000 15040.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0020 805-78060 3.000 EACH| 6100.00000 18300.00| 5945.00000 17835.00| 7200.00000 21600.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0021 805-78069 1.000 EACH| 6300.00000 6300.00| 6110.00000 6110.00| 7800.00000 7800.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 4 PHASE | | | 0022 805-78205 32.000 EACH| 370.00000 11840.00| 392.00000 12544.00| 450.00000 14400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0023 805-78370 16.000 EACH| 60.00000 960.00| 79.00000 1264.00| 100.00000 1600.00 PEDESTRIAN PUSH BUTTON | | | 0024 805-78415 16.000 EACH| 1200.00000 19200.00| 1010.00000 16160.00| 1950.00000 31200.00 SPAN, CATENARY, AND TETHER | | | 0025 805-78420 16.000 EACH| 185.00000 2960.00| 165.00000 2640.00| 320.00000 5120.00 DISCONNECT HANGER | | | 0026 805-78445 4.000 EACH| 475.00000 1900.00| 341.00000 1364.00| 450.00000 1800.00 SIGNAL SERVICE | | | 0027 805-78467 60.000 m | 4.30000 258.00| 5.35000 321.00| 5.00000 300.00 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 600 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,649.00 ROUTE : US 40 CALL ORDER : 600 CONTRACT ID : T -23423-A COUNTIES : WAYNE LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-2046222 |(3) 74-2851603 |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 805-78480 365.000 m | 2.90000 1058.50| 4.35000 1587.75| 3.00000 1095.00 SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 565.000 m | 3.35000 1892.75| 4.35000 2457.75| 3.00000 1695.00 SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 490.000 m | 4.00000 1960.00| 4.75000 2327.50| 4.00000 1960.00 SIGNAL CABLE, 7C 14GA. | | | 0031 805-78492 430.000 m | 4.20000 1806.00| 4.75000 2042.50| 4.50000 1935.00 SIGNAL CABLE, INTERCONNECT, 7C 14GA. | | | 0032 805-78746 54.000 m | 73.00000 3942.00| 94.00000 5076.00| 55.00000 2970.00 PREFORMED LOOP DETECTORS | | | 0033 805-78785 12.000 EACH| 470.00000 5640.00| 540.00000 6480.00| 420.00000 5040.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 195.000 m | 25.00000 4875.00| 20.00000 3900.00| 34.00000 6630.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78930 4.000 EACH| 520.00000 2080.00| 740.00000 2960.00| 550.00000 2200.00 CONTROLLER CABINET FOUNDATION, M | | | 0036 805-81032 16.000 EACH| 2400.00000 38400.00| 2824.00000 45184.00| 3000.00000 48000.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0037 805-91196 4.000 EACH| 130.00000 520.00| 275.00000 1100.00| 150.00000 600.00 DOWN GUY AND ANCHOR | | | 0038 805-94610 2.000 EACH| 450.00000 900.00| 1300.00000 2600.00| 780.00000 1560.00 SIGNAL, POLE, WOOD, 4, 12.2 m | | | 0039 808-06716 104.800 m | 1.80000 188.64| 9.50000 995.60| 10.00000 1048.00 LINE, REMOVE | | | 0040 808-75297 104.800 m | 14.00000 1467.20| 12.60000 1320.48| 14.00000 1467.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0041 808-75300 433.400 m | 3.75000 1625.25| 2.70000 1170.18| 3.00000 1300.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | SECTION TOTALS | $ 230,150.29| $ 291,890.52| $ 303,303.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 230,150.29| $ 291,890.52| $ 303,303.03 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 600 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,649.00 ROUTE : US 40 CALL ORDER : 600 CONTRACT ID : T -23423-A COUNTIES : WAYNE LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD 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 MODERNIZATION | | | 0001 105-06790 7.000 MOS | 803.50000 5624.50| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 9045.87000 9045.87| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02278 35.300 m | 96.65000 3411.75| | CURB, CONCRETE, REMOVE | | | 0004 202-52710 92.000 m2 | 44.46000 4090.32| | SIDEWALK, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 1436.49000 1436.49| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0006 202-78515 LUMP| 1596.09000 1596.09| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0007 202-78515 LUMP| 1596.09000 1596.09| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 3 | | | 0008 202-78515 LUMP| 1596.09000 1596.09| | TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 4 | | | 0009 604-06069 32.200 m2 | 152.31000 4904.38| | CURB RAMP, CONCRETE | | | 0010 604-06070 92.000 m2 | 81.59000 7506.28| | SIDEWALK, CONCRETE | | | 0011 605-06120 35.300 m | 127.26000 4492.28| | CURB, CONCRETE | | | 0012 801-06640 24.000 EACH| 98.83000 2371.92| | CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 1297.80000 1297.80| | MAINTAINING TRAFFIC | | | 0014 802-76035 9.720 m2 | 167.71000 1630.14| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0015 805-01815 16.000 EACH| 1534.42000 24550.72| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0016 805-01842 29.000 EACH| 741.44000 21501.76| | HANDHOLE, SIGNAL | | | 0017 805-01844 1101.000 m | 35.53000 39118.53| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 600 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,649.00 ROUTE : US 40 CALL ORDER : 600 CONTRACT ID : T -23423-A COUNTIES : WAYNE LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-02087 LUMP| 1359.79000 1359.79| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0019 805-03370 32.000 EACH| 341.41000 10925.12| | PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0020 805-78060 3.000 EACH| 5798.50000 17395.50| | CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0021 805-78069 1.000 EACH| 5953.00000 5953.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 4 PHASE | | | 0022 805-78205 32.000 EACH| 331.78000 10616.96| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0023 805-78370 16.000 EACH| 155.04000 2480.64| | PEDESTRIAN PUSH BUTTON | | | 0024 805-78415 16.000 EACH| 940.52000 15048.32| | SPAN, CATENARY, AND TETHER | | | 0025 805-78420 16.000 EACH| 208.17000 3330.72| | DISCONNECT HANGER | | | 0026 805-78445 4.000 EACH| 297.18000 1188.72| | SIGNAL SERVICE | | | 0027 805-78467 60.000 m | 6.92000 415.20| | SIGNAL CABLE, 3C 8GA. | | | 0028 805-78480 365.000 m | 4.13000 1507.45| | SIGNAL CABLE, 3C 14GA. | | | 0029 805-78485 565.000 m | 8.17000 4616.05| | SIGNAL CABLE, 5C 14GA. | | | 0030 805-78490 490.000 m | 141.70000 69433.00| | SIGNAL CABLE, 7C 14GA. | | | 0031 805-78492 430.000 m | 7.94000 3414.20| | SIGNAL CABLE, INTERCONNECT, 7C 14GA. | | | 0032 805-78746 54.000 m | 159.51000 8613.54| | PREFORMED LOOP DETECTORS | | | 0033 805-78785 12.000 EACH| 679.35000 8152.20| | SIGNAL DETECTOR HOUSING | | | 0034 805-78795 195.000 m | 27.00000 5265.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78930 4.000 EACH| 796.05000 3184.20| | CONTROLLER CABINET FOUNDATION, M | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 600 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 299,649.00 ROUTE : US 40 CALL ORDER : 600 CONTRACT ID : T -23423-A COUNTIES : WAYNE LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-81032 16.000 EACH| 2298.31000 36772.96| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0037 805-91196 4.000 EACH| 589.96000 2359.84| | DOWN GUY AND ANCHOR | | | 0038 805-94610 2.000 EACH| 842.32000 1684.64| | SIGNAL, POLE, WOOD, 4, 12.2 m | | | 0039 808-06716 104.800 m | 9.36000 980.93| | LINE, REMOVE | | | 0040 808-75297 104.800 m | 12.48000 1307.90| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0041 808-75300 433.400 m | 2.65000 1148.51| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | SECTION TOTALS | $ 352,925.40| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 352,925.40| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 610 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 213,770.74 ROUTE : SR 62; SR 60; SR 135 CALL ORDER : 610 CONTRACT ID : T -23948-A COUNTIES : HARRISON WASHINGTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 05/01/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4631009 1412005 1411010 OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 181,517.57 100.0000% 2 35-1657131 MICHIANA CONTRACTING, INC. $ 187,994.45 103.5681% 3 74-2851603 QUANTA SERVICES, INC. $ 204,400.00 112.6061% 4 35-0821499 DREW, JAMES H. CORPORATION $ 246,802.02 135.9659% 5 54-0458233 DAVIS H. ELLIOT COMPANY, INC. $ 252,703.02 139.2168% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1657131 |(3) 74-2851603 |MIDWESTERN ELECTRIC, INC. |MICHIANA CONTRACTING, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 9.000 MOS | 830.00000 7470.00| 950.00000 8550.00| 500.00000 4500.00 FIELD OFFICE, 27.9 m2 | | | 0002 202-02278 10.000 m | 46.00000 460.00| 25.00000 250.00| 18.00000 180.00 CURB, CONCRETE, REMOVE | | | 0003 202-78515 LUMP| 3788.00000 3788.00| 3650.00000 3650.00| 5510.00000 5510.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-96151 LUMP| 370.00000 370.00| 235.00000 235.00| 620.00000 620.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0005 303-52308 1.310 Mg | 286.00000 374.66| 430.00000 563.30| 100.00000 131.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0006 604-06069 11.720 m2 | 126.00000 1476.72| 65.00000 761.80| 75.00000 879.00 CURB RAMP, CONCRETE | | | 0007 605-06120 10.000 m | 70.00000 700.00| 65.00000 650.00| 65.00000 650.00 CURB, CONCRETE | | | 0008 801-06640 32.000 EACH| 82.00000 2624.00| 100.00000 3200.00| 130.00000 4160.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 5300.00000 5300.00| 15300.00000 15300.00| 14217.40000 14217.40 MAINTAINING TRAFFIC | | | 0010 802-76025 18.180 m2 | 170.00000 3090.60| 220.00000 3999.60| 155.00000 2817.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0011 802-76035 1.620 m2 | 277.00000 448.74| 190.00000 307.80| 160.00000 259.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 610 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 213,770.74 ROUTE : SR 62; SR 60; SR 135 CALL ORDER : 610 CONTRACT ID : T -23948-A COUNTIES : HARRISON WASHINGTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1657131 |(3) 74-2851603 |MIDWESTERN ELECTRIC, INC. |MICHIANA CONTRACTING, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 802-76055 14.400 m | 15.10000 217.44| 11.00000 158.40| 10.00000 144.00 SIGN POST, A | | | 0013 805-01815 4.000 EACH| 1490.00000 5960.00| 1950.00000 7800.00| 1750.00000 7000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0014 805-01842 13.000 EACH| 677.00000 8801.00| 700.00000 9100.00| 650.00000 8450.00 HANDHOLE, SIGNAL | | | 0015 805-01844 385.000 m | 42.64000 16416.40| 28.50000 10972.50| 33.00000 12705.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0016 805-02202 5.000 EACH| 619.00000 3095.00| 610.00000 3050.00| 650.00000 3250.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0017 805-78060 1.000 EACH| 6600.00000 6600.00| 7100.00000 7100.00| 7200.00000 7200.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0018 805-78069 1.000 EACH| 6962.00000 6962.00| 7300.00000 7300.00| 7250.00000 7250.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 4 PHASE | | | 0019 805-78100 2.000 EACH| 6847.00000 13694.00| 7750.00000 15500.00| 7800.00000 15600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0020 805-78205 31.000 EACH| 415.00000 12865.00| 370.00000 11470.00| 450.00000 13950.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0021 805-78230 1.000 EACH| 649.00000 649.00| 615.00000 615.00| 670.00000 670.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78415 13.000 EACH| 1400.00000 18200.00| 1535.00000 19955.00| 1740.00000 22620.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 14.000 EACH| 213.00000 2982.00| 170.00000 2380.00| 300.00000 4200.00 DISCONNECT HANGER | | | 0024 805-78445 4.000 EACH| 412.00000 1648.00| 485.00000 1940.00| 450.00000 1800.00 SIGNAL SERVICE | | | 0025 805-78467 60.000 m | 6.00000 360.00| 4.75000 285.00| 5.00000 300.00 SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 1870.000 m | 1.32000 2468.40| 0.45000 841.50| 1.00000 1870.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78485 246.000 m | 3.46000 851.16| 3.25000 799.50| 3.00000 738.00 SIGNAL CABLE, 5C 14GA. | | | 0028 805-78490 735.000 m | 3.94000 2895.90| 3.70000 2719.50| 4.00000 2940.00 SIGNAL CABLE, 7C 14GA. | | | 0029 805-78510 2335.000 m | 2.36000 5510.60| 2.80000 6538.00| 3.00000 7005.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 610 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 213,770.74 ROUTE : SR 62; SR 60; SR 135 CALL ORDER : 610 CONTRACT ID : T -23948-A COUNTIES : HARRISON WASHINGTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1657131 |(3) 74-2851603 |MIDWESTERN ELECTRIC, INC. |MICHIANA CONTRACTING, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78746 7.000 m | 77.00000 539.00| 95.00000 665.00| 150.00000 1050.00 PREFORMED LOOP DETECTORS | | | 0031 805-78785 4.000 EACH| 459.00000 1836.00| 450.00000 1800.00| 350.00000 1400.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 591.000 m | 23.62000 13959.42| 21.50000 12706.50| 32.00000 18912.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 1.000 EACH| 704.00000 704.00| 600.00000 600.00| 670.00000 670.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-78930 1.000 EACH| 684.00000 684.00| 530.00000 530.00| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, M | | | 0035 805-81060 4.000 EACH| 3181.00000 12724.00| 2800.00000 11200.00| 3650.00000 14600.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0036 805-92504 28.000 EACH| 254.00000 7112.00| 200.00000 5600.00| 300.00000 8400.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0037 805-97509 1.000 EACH| 596.00000 596.00| 450.00000 450.00| 530.00000 530.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0038 808-05866 46.700 m2 | 30.50000 1424.35| 35.00000 1634.50| 29.00000 1354.30 PAVEMENT MESSAGE MARKING, REMOVE | | | 0039 808-06703 15.000 m | 3.56000 53.40| 4.25000 63.75| 2.00000 30.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 275.600 m | 2.85000 785.46| 3.50000 964.60| 3.00000 826.80 LINE, REMOVE | | | 0041 808-75245 180.000 m | 3.30000 594.00| 4.00000 720.00| 2.00000 360.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75278 12.000 m | 10.75000 129.00| 13.00000 156.00| 6.00000 72.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0043 808-75297 103.200 m | 17.60000 1816.32| 21.00000 2167.20| 12.00000 1238.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0044 808-75320 25.000 EACH| 54.60000 1365.00| 65.00000 1625.00| 60.00000 1500.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 14.000 EACH| 65.50000 917.00| 80.00000 1120.00| 85.00000 1190.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 181,517.57| $ 187,994.45| $ 204,400.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 181,517.57| $ 187,994.45| $ 204,400.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 610 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 213,770.74 ROUTE : SR 62; SR 60; SR 135 CALL ORDER : 610 CONTRACT ID : T -23948-A COUNTIES : HARRISON WASHINGTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 54-0458233 | |DREW, JAMES H. CORPORATION |ELLIOT, DAVIS H. COMPANY, IN| 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 9.000 MOS | 1750.00000 15750.00| 1850.00000 16650.00| FIELD OFFICE, 27.9 m2 | | | 0002 202-02278 10.000 m | 80.90000 809.00| 50.00000 500.00| CURB, CONCRETE, REMOVE | | | 0003 202-78515 LUMP| 12369.59000 12369.59| 1000.00000 1000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-96151 LUMP| 2945.14000 2945.14| 2500.00000 2500.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0005 303-52308 1.310 Mg | 78.75000 103.16| 500.00000 655.00| COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0006 604-06069 11.720 m2 | 183.75000 2153.55| 150.00000 1758.00| CURB RAMP, CONCRETE | | | 0007 605-06120 10.000 m | 173.25000 1732.50| 125.00000 1250.00| CURB, CONCRETE | | | 0008 801-06640 32.000 EACH| 99.75000 3192.00| 105.00000 3360.00| CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 24007.65000 24007.65| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0010 802-76025 18.180 m2 | 287.31000 5223.30| 135.00000 2454.30| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0011 802-76035 1.620 m2 | 301.26000 488.04| 135.00000 218.70| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0012 802-76055 14.400 m | 19.13000 275.47| 25.00000 360.00| SIGN POST, A | | | 0013 805-01815 4.000 EACH| 1433.54000 5734.16| 1200.00000 4800.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0014 805-01842 13.000 EACH| 556.56000 7235.28| 1000.00000 13000.00| HANDHOLE, SIGNAL | | | 0015 805-01844 385.000 m | 70.68000 27211.80| 100.00000 38500.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0016 805-02202 5.000 EACH| 1129.03000 5645.15| 1500.00000 7500.00| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0017 805-78060 1.000 EACH| 6720.34000 6720.34| 8500.00000 8500.00| CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0018 805-78069 1.000 EACH| 7050.34000 7050.34| 9500.00000 9500.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 4 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 610 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 213,770.74 ROUTE : SR 62; SR 60; SR 135 CALL ORDER : 610 CONTRACT ID : T -23948-A COUNTIES : HARRISON WASHINGTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 54-0458233 | |DREW, JAMES H. CORPORATION |ELLIOT, DAVIS H. COMPANY, IN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-78100 2.000 EACH| 6940.34000 13880.68| 9000.00000 18000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0020 805-78205 31.000 EACH| 367.08000 11379.48| 350.00000 10850.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0021 805-78230 1.000 EACH| 653.43000 653.43| 600.00000 600.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78415 13.000 EACH| 1561.29000 20296.77| 500.00000 6500.00| SPAN, CATENARY, AND TETHER | | | 0023 805-78420 14.000 EACH| 211.13000 2955.82| 250.00000 3500.00| DISCONNECT HANGER | | | 0024 805-78445 4.000 EACH| 404.51000 1618.04| 1000.00000 4000.00| SIGNAL SERVICE | | | 0025 805-78467 60.000 m | 6.90000 414.00| 15.00000 900.00| SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 1870.000 m | 2.57000 4805.90| 1.00000 1870.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78485 246.000 m | 4.10000 1008.60| 2.50000 615.00| SIGNAL CABLE, 5C 14GA. | | | 0028 805-78490 735.000 m | 4.32000 3175.20| 3.00000 2205.00| SIGNAL CABLE, 7C 14GA. | | | 0029 805-78510 2335.000 m | 3.38000 7892.30| 2.50000 5837.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0030 805-78746 7.000 m | 130.40000 912.80| 100.00000 700.00| PREFORMED LOOP DETECTORS | | | 0031 805-78785 4.000 EACH| 419.06000 1676.24| 1000.00000 4000.00| SIGNAL DETECTOR HOUSING | | | 0032 805-78795 591.000 m | 33.83000 19993.53| 25.00000 14775.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 1.000 EACH| 628.42000 628.42| 800.00000 800.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-78930 1.000 EACH| 576.97000 576.97| 900.00000 900.00| CONTROLLER CABINET FOUNDATION, M | | | 0035 805-81060 4.000 EACH| 3220.34000 12881.36| 6500.00000 26000.00| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0036 805-92504 28.000 EACH| 236.68000 6627.04| 210.00000 5880.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0037 805-97509 1.000 EACH| 628.42000 628.42| 800.00000 800.00| MODIFY M FOUNDATION TO P1 FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 610 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 213,770.74 ROUTE : SR 62; SR 60; SR 135 CALL ORDER : 610 CONTRACT ID : T -23948-A COUNTIES : HARRISON WASHINGTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 54-0458233 | |DREW, JAMES H. CORPORATION |ELLIOT, DAVIS H. COMPANY, IN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 808-05866 46.700 m2 | 27.30000 1274.91| 29.00000 1354.30| PAVEMENT MESSAGE MARKING, REMOVE | | | 0039 808-06703 15.000 m | 1.84000 27.60| 1.95000 29.25| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 275.600 m | 2.78000 766.17| 2.92000 804.75| LINE, REMOVE | | | 0041 808-75245 180.000 m | 1.84000 331.20| 1.93000 347.40| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75278 12.000 m | 5.51000 66.12| 5.78000 69.36| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300mm | | | 0043 808-75297 103.200 m | 11.03000 1138.30| 11.55000 1191.96| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0044 808-75320 25.000 EACH| 57.75000 1443.75| 60.50000 1512.50| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 14.000 EACH| 78.75000 1102.50| 82.50000 1155.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 246,802.02| $ 252,703.02| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 246,802.02| $ 252,703.02| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 127,194.00 ROUTE : I-80 CALL ORDER : 620 CONTRACT ID : T -24104-A COUNTIES : PORTER LAKE LETTING DATE : 08/17/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 11/30/99 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0801144 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 112,730.00 100.0000% 2 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 124,482.80 110.4256% 3 62-1339540 HAWK ENTERPRISES, INC. $ 129,054.76 114.4812% 4 35-2046222 MORPHEY CONSTRUCTION, INC. CONDITIONAL $ 131,555.60 116.6997% 5 35-1426973 MARS ELECTRIC COMPANY, INC. $ 196,097.00 173.9528% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-2040834 |(3) 62-1339540 |QUANTA SERVICES, INC. |GRIDLOCK TRAFFIC SYSTEMS, IN|HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 105-06790 4.000 MOS | 150.00000 600.00| 1000.00000 4000.00| 1000.00000 4000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 3750.00000 3750.00| 10000.00000 10000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5300.00000 5300.00| 6000.00000 6000.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 8.000 EACH| 100.00000 800.00| 100.00000 800.00| 95.00000 760.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 60.000 DAY | 20.00000 1200.00| 5.00000 300.00| 25.00000 1500.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 3750.00000 3750.00| 4000.00000 4000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0007 802-02489 920.000 m | 30.00000 27600.00| 34.25000 31510.00| 32.00000 29440.00 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 338.000 m2 | 145.00000 49010.00| 134.10000 45325.80| 113.02000 38200.76 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0009 802-76035 10.800 m2 | 150.00000 1620.00| 160.00000 1728.00| 130.00000 1404.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0010 803-93388 191.000 EACH| 100.00000 19100.00| 109.00000 20819.00| 250.00000 47750.00 BARRIER WALL SIGN BRACKET ASSEMBLY, | | | MEDIAN | | | SECTION TOTALS | $ 112,730.00| $ 124,482.80| $ 129,054.76 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 112,730.00| $ 124,482.80| $ 129,054.76 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 127,194.00 ROUTE : I-80 CALL ORDER : 620 CONTRACT ID : T -24104-A COUNTIES : PORTER LAKE LETTING DATE : 08/17/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-1426973 | |MORPHEY CONSTRUCTION, INC. |MARS ELECTRIC COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 105-06790 4.000 MOS | 1000.00000 4000.00| 1600.00000 6400.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 7100.00000 7100.00| 6000.00000 6000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 6400.00000 6400.00| 6000.00000 6000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 8.000 EACH| 200.00000 1600.00| 300.00000 2400.00| CONSTRUCTION SIGN, A | | | 0005 801-06710 60.000 DAY | 25.00000 1500.00| 40.00000 2400.00| FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 2550.00000 2550.00| 4000.00000 4000.00| MAINTAINING TRAFFIC | | | 0007 802-02489 920.000 m | 38.00000 34960.00| 58.00000 53360.00| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 338.000 m2 | 112.00000 37856.00| 187.00000 63206.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0009 802-76035 10.800 m2 | 112.00000 1209.60| 265.00000 2862.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0010 803-93388 191.000 EACH| 180.00000 34380.00| 259.00000 49469.00| BARRIER WALL SIGN BRACKET ASSEMBLY, | | | MEDIAN | | | SECTION TOTALS | $ 131,555.60| $ 196,097.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 131,555.60| $ 196,097.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,718.07 ROUTE : I-69 CALL ORDER : 630 CONTRACT ID : T -24164-A COUNTIES : GRANT LETTING DATE : 08/17/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/15/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0692121 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 107,220.88 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 111,481.34 103.9735% 3 35-1657131 MICHIANA CONTRACTING, INC. $ 113,870.50 106.2017% 4 35-0392360 HOOSIER COMPANY, INC. $ 114,072.51 106.3902% 5 74-2851603 QUANTA SERVICES, INC. $ 130,000.00 121.2450% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 35-1657131 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC, INC. |MICHIANA CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 105-01925 3.000 MOS | 750.00000 2250.00| 810.00000 2430.00| 900.00000 2700.00 FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 2000.00000 2000.00| 1500.00000 1500.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 501-51112 4.000 EACH| 100.00000 400.00| 46.00000 184.00| 30.00000 120.00 ANCHOR BOLT | | | 0004 702-90915 2.600 m3 | 457.69000 1189.99| 436.00000 1133.60| 960.00000 2496.00 CONCRETE, A | | | 0005 703-51030 61.000 kg | 5.49000 334.89| 2.90000 176.90| 4.50000 274.50 REINFORCING STEEL | | | 0006 801-06640 2.000 EACH| 165.00000 330.00| 115.00000 230.00| 90.00000 180.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 2000.00000 2000.00| 1200.00000 1200.00| 1600.00000 1600.00 MAINTAINING TRAFFIC | | | 0008 802-06402 3.000 EACH| 26000.00000 78000.00| 27480.00000 82440.00| 26600.00000 79800.00 DYNAMIC MESSAGE SIGN | | | 0009 802-06403 1.000 EACH| 20000.00000 20000.00| 20980.00000 20980.00| 19400.00000 19400.00 VISIBILITY SENSOR KIT | | | 0010 805-05058 1.000 EACH| 650.00000 650.00| 1115.00000 1115.00| 1500.00000 1500.00 PEDESTAL , AND BASE, 6.1 m | | | 0011 805-06592 2.000 m | 33.00000 66.00| 45.92000 91.84| 150.00000 300.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | SECTION TOTALS | $ 107,220.88| $ 111,481.34| $ 113,870.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 107,220.88| $ 111,481.34| $ 113,870.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 630 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,718.07 ROUTE : I-69 CALL ORDER : 630 CONTRACT ID : T -24164-A COUNTIES : GRANT LETTING DATE : 08/17/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 | |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 105-01925 3.000 MOS | 1351.23000 4053.69| 400.00000 1200.00| FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 3112.14000 3112.14| 6500.00000 6500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 501-51112 4.000 EACH| 103.00000 412.00| 20.00000 80.00| ANCHOR BOLT | | | 0004 702-90915 2.600 m3 | 1598.71000 4156.65| 800.00000 2080.00| CONCRETE, A | | | 0005 703-51030 61.000 kg | 1.01000 61.61| 3.00000 183.00| REINFORCING STEEL | | | 0006 801-06640 2.000 EACH| 176.85000 353.70| 200.00000 400.00| CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 1326.85000 1326.85| 3400.00000 3400.00| MAINTAINING TRAFFIC | | | 0008 802-06402 3.000 EACH| 26723.24000 80169.72| 31000.00000 93000.00| DYNAMIC MESSAGE SIGN | | | 0009 802-06403 1.000 EACH| 17955.07000 17955.07| 22237.00000 22237.00| VISIBILITY SENSOR KIT | | | 0010 805-05058 1.000 EACH| 2056.64000 2056.64| 600.00000 600.00| PEDESTAL , AND BASE, 6.1 m | | | 0011 805-06592 2.000 m | 207.22000 414.44| 160.00000 320.00| CONDUIT, STEEL, GALVANIZED, 50mm | | | SECTION TOTALS | $ 114,072.51| $ 130,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 114,072.51| $ 130,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 640 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 70,159.81 ROUTE : I-469 CALL ORDER : 640 CONTRACT ID : T -24165-A COUNTIES : ALLEN LETTING DATE : 08/17/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/15/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 170200B SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 47,437.75 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 50,000.00 105.4012% ==================================================================================================================================== |(1) 62-1339540 |(2) 74-2851603 | |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGN INSTALLATION | | | 0001 202-74050 5.000 EACH| 500.00000 2500.00| 30.00000 150.00| SIGN, OVERHEAD, REMOVE | | | 0002 801-06640 20.000 EACH| 120.00000 2400.00| 120.00000 2400.00| CONSTRUCTION SIGN, A | | | 0003 801-06710 20.000 DAY | 25.00000 500.00| 30.00000 600.00| FLASHING ARROW SIGN | | | 0004 802-76015 1420.000 SFT | 14.50000 20590.00| 17.00000 24140.00| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0005 802-76035 117.000 SFT | 9.75000 1140.75| 9.00000 1053.00| SIGN,SHEET,ENCAPSULATED LENS WITH | | | LEGEND (0.100 IN. THICKNESS) | | | 0006 805-02262 LUMP| 1500.00000 1500.00| 1750.00000 1750.00| FLASHER INSTALLATION | | | 0007 805-06592 30.000 LFT | 9.00000 270.00| 12.00000 360.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0008 805-78010 1.000 EACH| 1560.00000 1560.00| 1000.00000 1000.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0009 805-78190 2.000 EACH| 250.00000 500.00| 200.00000 400.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0010 805-78480 70.000 LFT | 0.60000 42.00| 2.00000 140.00| SIGNAL CABLE, 3C 14GA. | | | 0011 805-86805 1.000 EACH| 1200.00000 1200.00| 1700.00000 1700.00| SERVICE POINT, I | | | 0012 805-86955 2.000 EACH| 40.00000 80.00| 40.00000 80.00| CABLE DUCT MARKER | | | 0013 805-98335 2300.000 LFT | 3.50000 8050.00| 4.20000 9660.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 640 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 70,159.81 ROUTE : I-469 CALL ORDER : 640 CONTRACT ID : T -24165-A COUNTIES : ALLEN LETTING DATE : 08/17/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 74-2851603 | |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-98336 30.000 LFT | 3.50000 105.00| 4.20000 126.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0015 807-04866 12.000 EACH| 250.00000 3000.00| 115.00000 1380.00| LUMINAIRE ,SIGN, RESET | | | 0016 920-06775 LUMP| 2000.00000 2000.00| 2561.00000 2561.00| MAINTAINING TRAFFIC | | | 0017 940-01001 LUMP| 2000.00000 2000.00| 2500.00000 2500.00| MOBILIZATION AND DEMOBILIZATION | | | SECTION TOTALS | $ 47,437.75| $ 50,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 47,437.75| $ 50,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 650 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,440,240.19 ROUTE : 1 CALL ORDER : 650 CONTRACT ID : T -24210-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/30/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 2691005 5124004 N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0515195 VALLEY ASPHALT CORPORATION $ 5,436,363.02 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 5,995,000.00 110.2759% 3 35-1357381 O'MARA, DAVE CONTRACTOR, INC. $ 6,437,031.95 118.4069% ==================================================================================================================================== |(1) 31-0515195 |(2) 35-1917625 |(3) 35-1357381 |VALLEY ASPHALT CORPORATION |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL NEW GUARD RAIL | | | 0001 105-06790 18.000 MOS | 1000.00000 18000.00| 1500.00000 27000.00| 1000.00000 18000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 59000.00000 59000.00| 67000.00000 67000.00| 75000.00000 75000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 150000.00000 150000.00| 300000.00000 300000.00| 250000.00000 250000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 54000.00000 54000.00| 60000.00000 60000.00| 50000.00000 50000.00 CLEARING RIGHT OF WAY | | | 0005 201-90788 LUMP| 1121.05000 1121.05| 951.63000 951.63| 5000.00000 5000.00 DEBRIS, REMOVE | | | 0006 202-02240 2.280 m2 | 192.94000 439.90| 95.00000 216.60| 100.00000 228.00 PAVEMENT, REMOVE | | | 0007 202-02241 1850.900 m | 5.40000 9994.86| 4.10000 7588.69| 6.00000 11105.40 GUARDRAIL, REMOVE | | | 0008 202-02271 177.000 EACH| 236.59000 41876.43| 210.00000 37170.00| 300.00000 53100.00 HEADWALL, REMOVE | | | 0009 202-02272 37.000 m | 29.21000 1080.77| 44.00000 1628.00| 50.00000 1850.00 PAVED SIDE DITCH, REMOVE | | | 0010 202-02277 118.000 m | 25.50000 3009.00| 17.20000 2029.60| 20.00000 2360.00 GUTTER, LIP, REMOVE | | | 0011 202-52710 5.200 m2 | 43.52000 226.30| 50.00000 260.00| 100.00000 520.00 SIDEWALK, CONCRETE, REMOVE | | | 0012 202-60820 6901.000 m2 | 1.69000 11662.69| 2.40000 16562.40| 2.00000 13802.00 SURFACE MILLING, ASPHALT | | | 0013 202-93741 5.000 EACH| 75.00000 375.00| 214.00000 1070.00| 100.00000 500.00 GUARD RAIL END TREATMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 650 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,440,240.19 ROUTE : 1 CALL ORDER : 650 CONTRACT ID : T -24210-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 31-0515195 |(2) 35-1917625 |(3) 35-1357381 |VALLEY ASPHALT CORPORATION |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 202-96133 7.100 m | 126.32000 896.87| 70.00000 497.00| 100.00000 710.00 PIPE, REMOVE | | | 0015 203-02000 11100.000 m3 | 13.50000 149850.00| 14.75000 163725.00| 16.00000 177600.00 EXCAVATION, COMMON | | | 0016 203-02070 2001.000 m3 | 2.29000 4582.29| 19.00000 38019.00| 25.00000 50025.00 BORROW | | | 0017 203-02080 54.098 km | 4910.12000 265627.67| 8000.00000 432784.00| 10000.00000 540980.00 LINEAR GRADING | | | 0019 205-02770 388.000 m2 | 2.85000 1105.80| 6.00000 2328.00| 3.00000 1164.00 EROSION CONTROL BLANKET | | | 0020 210-06369 123.400 m | 100.50000 12401.70| 95.00000 11723.00| 100.00000 12340.00 SAW CUT HEADWALL | | | 0021 211-02050 200.000 m3 | 31.17000 6234.00| 50.00000 10000.00| 50.00000 10000.00 B BORROW | | | 0022 213-52830 20.000 m3 | 101.02000 2020.40| 315.00000 6300.00| 100.00000 2000.00 FLOWABLE MORTAR | | | 0023 303-52308 36701.000 Mg | 18.14000 665756.14| 16.50000 605566.50| 19.25000 706494.25 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0024 303-52309 1979.000 Mg | 23.20000 45912.80| 31.00000 61349.00| 25.50000 50464.50 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0025 303-60012 2700.000 Mg | 20.00000 54000.00| 20.75000 56025.00| 21.00000 56700.00 AGGREGATE, 2 | | | 0026 305-05204 6410.000 Mg | 65.74000 421393.40| 58.00000 371780.00| 65.00000 416650.00 HMA FOR PATCHING | | | 0027 402-05468 23265.000 Mg | 25.19000 586045.35| 29.50000 686317.50| 35.00000 814275.00 HMA BASE 25.0 mm, MAINLINE | | | 0028 402-05474 8364.000 Mg | 25.96000 217129.44| 30.50000 255102.00| 30.00000 250920.00 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0029 402-05479 16821.000 Mg | 29.63000 498406.23| 37.75000 634992.75| 34.00000 571914.00 HMA SURFACE 12.5 mm, MAINLINE | | | 0030 402-05492 500.000 Mg | 36.20000 18100.00| 41.00000 20500.00| 35.00000 17500.00 HMA SURFACE 12.5 mm, SHOULDER | | | 0031 402-05495 3000.000 Mg | 34.14000 102420.00| 34.75000 104250.00| 35.00000 105000.00 HMA WEDGE AND LEVEL | | | 0032 406-05520 75.200 Mg | 300.00000 22560.00| 165.00000 12408.00| 175.00000 13160.00 ASPHALT FOR TACK COAT | | | 0033 601-01128 2.000 EACH| 1140.00000 2280.00| 890.00000 1780.00| 1300.00000 2600.00 GUARDRAIL TRANSITION TYPE WGB | | | 0034 601-01522 11.000 EACH| 1400.00000 15400.00| 1080.00000 11880.00| 1550.00000 17050.00 GUARDRAIL TRANSITION TYPE TGB | | | 0035 601-01625 14.000 EACH| 1870.00000 26180.00| 1200.00000 16800.00| 2000.00000 28000.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 650 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,440,240.19 ROUTE : 1 CALL ORDER : 650 CONTRACT ID : T -24210-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 31-0515195 |(2) 35-1917625 |(3) 35-1357381 |VALLEY ASPHALT CORPORATION |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 601-01626 3.000 EACH| 1870.00000 5610.00| 1200.00000 3600.00| 2000.00000 6000.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0037 601-01700 60.000 EACH| 1670.00000 100200.00| 1550.00000 93000.00| 1800.00000 108000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0038 601-01740 5.000 EACH| 1670.00000 8350.00| 1550.00000 7750.00| 1800.00000 9000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0039 601-02103 121.620 m | 49.25000 5989.79| 46.79000 5690.60| 55.00000 6689.10 GUARDRAIL, SHOP CURVED, W BEAM, 1.905 m | | | SPACING | | | 0040 601-02414 200.000 m | 54.70000 10940.00| 47.00000 9400.00| 60.00000 12000.00 GUARDRAIL, W BEAM, 1.905 m SPACING, | | | MODIFIED POST | | | 0041 601-02621 18.300 m | 303.00000 5544.90| 257.09000 4704.75| 350.00000 6405.00 GUARDRAIL, W BEAM, 1.905 m SPACING, | | | MODIFIED WITH CONCRETE BASE | | | 0042 601-02636 158.420 m | 60.20000 9536.88| 37.50000 5940.75| 65.00000 10297.30 GUARDRAIL, W BEAM, NESTED | | | 0043 601-03464 2.000 EACH| 41.00000 82.00| 30.50000 61.00| 45.00000 90.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0044 601-04793 37.000 m | 60.00000 2220.00| 58.50000 2164.50| 66.00000 2442.00 GUARDRAIL SHOP CURVED WITH WOOD POSTS | | | 0045 601-05071 12.000 EACH| 1670.00000 20040.00| 1546.00000 18552.00| 1800.00000 21600.00 GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0046 601-06037 131.000 EACH| 605.00000 79255.00| 550.00000 72050.00| 650.00000 85150.00 GUARDRAIL END TREATMENT, I | | | 0047 601-06053 4.000 EACH| 130.00000 520.00| 158.00000 632.00| 150.00000 600.00 GUARDRAIL , BRIDGE CONNECTOR | | | 0048 601-06053 2.000 EACH| 110.00000 220.00| 133.00000 266.00| 125.00000 250.00 GUARDRAIL ,ALUMINUM CONNECTOR | | | 0049 601-94689 17.000 EACH| 3700.00000 62900.00| 3935.87000 66909.79| 4000.00000 68000.00 GUARDRAIL END TREATMENT, OS | | | 0050 601-99105 18676.600 m | 34.40000 642475.04| 31.00000 578974.60| 39.50000 737725.70 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0051 601-99123 1.000 EACH| 6684.54000 6684.54| 2652.00000 2652.00| 3300.00000 3300.00 GUARDRAIL TRANSITION, GP MODIFIED WITH | | | CONCRETE BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 650 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,440,240.19 ROUTE : 1 CALL ORDER : 650 CONTRACT ID : T -24210-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 31-0515195 |(2) 35-1917625 |(3) 35-1357381 |VALLEY ASPHALT CORPORATION |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 601-99133 2.000 EACH| 65.00000 130.00| 92.00000 184.00| 75.00000 150.00 GUARDRAIL TRANSITION VH, 3.810 m SPACING| | | 0053 604-02007 5.200 m2 | 165.03000 858.16| 175.00000 910.00| 200.00000 1040.00 SIDEWALK, CONCRETE, RECONSTRUCT | | | 0054 605-05523 178.000 m | 14.17000 2522.26| 16.00000 2848.00| 30.00000 5340.00 CURB, HMA | | | 0055 607-02333 118.000 m | 67.62000 7979.16| 65.00000 7670.00| 75.00000 8850.00 GUTTER, LIP, CONCRETE, REINFORCED | | | 0056 610-05527 1187.000 Mg | 43.07000 51124.09| 67.00000 79529.00| 52.50000 62317.50 HMA FOR APPROACHES | | | 0057 611-95023 30.000 EACH| 102.40000 3072.00| 225.00000 6750.00| 150.00000 4500.00 MAILBOX ASSEMBLY, RESET | | | 0058 616-02320 7857.000 m2 | 2.45000 19249.65| 2.25000 17678.25| 1.00000 7857.00 GEOTEXTILES | | | 0059 616-05688 320.000 Mg | 31.67000 10134.40| 23.00000 7360.00| 40.00000 12800.00 RIPRAP, CLASS 1 | | | 0060 616-05689 1200.000 Mg | 27.82000 33384.00| 22.00000 26400.00| 35.00000 42000.00 RIPRAP, CLASS 2 | | | 0061 616-06451 1462.000 Mg | 27.29000 39897.98| 32.00000 46784.00| 30.00000 43860.00 RIPRAP, UNIFORM | | | 0062 616-95754 43.000 m | 14.68000 631.24| 45.00000 1935.00| 30.00000 1290.00 PAVED SIDE DITCH, BREAK | | | 0063 621-01004 4.000 EACH| 700.00000 2800.00| 660.00000 2640.00| 800.00000 3200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0064 621-06559 110000.000 m2 | 0.36000 39600.00| 0.37000 40700.00| 0.50000 55000.00 MULCHED SEEDING, R | | | 0065 701-05670 245.000 m | 68.40000 16758.00| 153.00000 37485.00| 75.00000 18375.00 DRILLED ROCK SOCKET | | | 0066 715-05118 62.000 m | 252.23000 15638.26| 240.00000 14880.00| 200.00000 12400.00 PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0067 715-05119 68.000 m | 293.24000 19940.32| 250.00000 17000.00| 205.00000 13940.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0068 715-05121 7.000 m | 433.42000 3033.94| 260.00000 1820.00| 300.00000 2100.00 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0069 715-05122 1.000 m | 422.34000 422.34| 400.00000 400.00| 500.00000 500.00 PIPE, TYPE 1, CIRCULAR, 525 mm | | | 0070 715-05123 10.000 m | 374.96000 3749.60| 300.00000 3000.00| 400.00000 4000.00 PIPE, TYPE 1, CIRCULAR, 600 mm | | | 0071 715-05125 4.000 m | 427.77000 1711.08| 325.00000 1300.00| 450.00000 1800.00 PIPE, TYPE 1, CIRCULAR, 750 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 650 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,440,240.19 ROUTE : 1 CALL ORDER : 650 CONTRACT ID : T -24210-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 31-0515195 |(2) 35-1917625 |(3) 35-1357381 |VALLEY ASPHALT CORPORATION |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 715-05946 6.000 EACH| 562.43000 3374.58| 620.00000 3720.00| 525.00000 3150.00 SAFETY METAL END SECTION, 6:1, 525 mm | | | 0073 715-44255 150.000 m | 27.97000 4195.50| 10.16000 1524.00| 10.00000 1500.00 PIPE, GROUP K, 150 mm | | | 0074 715-46000 169.000 EACH| 201.02000 33972.38| 205.00000 34645.00| 150.00000 25350.00 PIPE END SECTION, 300 mm | | | 0075 715-46005 54.000 EACH| 218.19000 11782.26| 220.00000 11880.00| 175.00000 9450.00 PIPE END SECTION, 375 mm | | | 0076 715-46010 5.000 EACH| 245.46000 1227.30| 250.00000 1250.00| 250.00000 1250.00 PIPE END SECTION, 450 mm | | | 0077 715-46015 3.000 EACH| 331.58000 994.74| 260.00000 780.00| 300.00000 900.00 PIPE END SECTION, 525 mm | | | 0078 715-46020 5.000 EACH| 372.79000 1863.95| 285.00000 1425.00| 350.00000 1750.00 PIPE END SECTION, 600 mm | | | 0079 715-96273 LUMP| 6371.17000 6371.17| 20000.00000 20000.00| 2500.00000 2500.00 HEADWALL, RECONSTRUCT | | | 0080 718-04880 1.000 EACH| 145.87000 145.87| 1020.00000 1020.00| 1000.00000 1000.00 OUTLET PROTECTOR, A | | | 0081 718-52610 142.000 m3 | 44.98000 6387.16| 40.00000 5680.00| 50.00000 7100.00 AGGREGATE FOR UNDERDRAINS | | | 0082 720-44000 6.000 EACH| 221.16000 1326.96| 375.00000 2250.00| 250.00000 1500.00 CASTING, ADJUST TO GRADE | | | 0083 720-45069 1.000 EACH| 3723.18000 3723.18| 3400.00000 3400.00| 2500.00000 2500.00 INLET, P12 | | | 0084 730-02397 2.000 EACH| 1275.80000 2551.60| 1200.00000 2400.00| 1350.00000 2700.00 SAFETY METAL END SECTION, 4:1, 900 mm | | | 0085 730-02399 1.000 EACH| 2107.90000 2107.90| 2050.00000 2050.00| 2450.00000 2450.00 SAFETY METAL END SECTION, 4:1, 1050 mm | | | 0086 730-02628 81.000 EACH| 369.17000 29902.77| 310.00000 25110.00| 270.00000 21870.00 SAFETY METAL END SECTION, 6:1, 375 mm | | | 0087 730-02629 6.000 EACH| 455.06000 2730.36| 440.00000 2640.00| 370.00000 2220.00 SAFETY METAL END SECTION, 6:1, 450 mm | | | 0088 730-02630 12.000 EACH| 682.90000 8194.80| 620.00000 7440.00| 540.00000 6480.00 SAFETY METAL END SECTION, 6:1, 610 mm | | | 0089 730-03584 4.000 EACH| 465.80000 1863.20| 420.00000 1680.00| 375.00000 1500.00 SAFETY METAL END SECTION, 4:1, 450 mm | | | 0090 730-04618 6.000 EACH| 1302.65000 7815.90| 1275.00000 7650.00| 1375.00000 8250.00 SAFETY METAL END SECTION, 6:1, 750 mm | | | 0091 730-04798 2.000 EACH| 607.73000 1215.46| 540.00000 1080.00| 475.00000 950.00 SAFETY METAL END SECTION, 4:1, 525 mm | | | 0092 801-03290 6.000 EACH| 140.00000 840.00| 143.00000 858.00| 275.00000 1650.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 650 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,440,240.19 ROUTE : 1 CALL ORDER : 650 CONTRACT ID : T -24210-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 31-0515195 |(2) 35-1917625 |(3) 35-1357381 |VALLEY ASPHALT CORPORATION |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0093 801-06049 24252.000 m | 1.35000 32740.20| 1.10000 26677.20| 1.00000 24252.00 TEMPORARY PAVEMENT MARKING, II, YELLOW, | | | 100 mm | | | 0094 801-06640 103.000 EACH| 90.00000 9270.00| 92.00000 9476.00| 150.00000 15450.00 CONSTRUCTION SIGN, A | | | 0095 801-06643 2950.000 m | 3.29000 9705.50| 4.30000 12685.00| 4.00000 11800.00 TEMPORARY PAVEMENT MARKING, I, YELLOW, | | | 100 mm | | | 0096 801-06645 6.000 EACH| 40.00000 240.00| 41.00000 246.00| 15.00000 90.00 CONSTRUCTION SIGN, B | | | 0097 801-06775 LUMP| 186507.91000 186507.91| 230000.00000 230000.00| 150000.00000 150000.00 MAINTAINING TRAFFIC | | | 0098 801-96918 10.000 m | 19.37000 193.70| 12.25000 122.50| 30.00000 300.00 TEMPORARY TRANSVERSE MARKINGS, II, STOP | | | LINE, 600 mm | | | 0099 802-02158 1.000 EACH| 2000.00000 2000.00| 2200.00000 2200.00| 500.00000 500.00 SIGN, PANEL, REMOVE AND REINSTALL | | | 0100 808-06703 46571.000 m | 0.72000 33531.12| 0.77000 35859.67| 0.85000 39585.35 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0101 808-75245 37686.000 m | 0.72000 27133.92| 0.77000 29018.22| 0.85000 32033.10 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0102 808-75297 91.000 m | 9.50000 864.50| 11.80000 1073.80| 13.00000 1183.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0103 808-75320 11.000 EACH| 50.00000 550.00| 79.00000 869.00| 60.00000 660.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0104 808-75325 4.000 EACH| 60.00000 240.00| 114.00000 456.00| 85.00000 340.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0105 808-75996 975.000 EACH| 2.95000 2876.25| 3.60000 3510.00| 3.25000 3168.75 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0106 808-75998 1715.000 EACH| 25.50000 43732.50| 27.00000 46305.00| 28.00000 48020.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0107 808-96016 30.000 m | 5.00000 150.00| 5.90000 177.00| 6.50000 195.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 300 | | | mm | | | 0108 808-97127 75.000 m | 0.94000 70.50| 1.30000 97.50| 1.00000 75.00 LINE, THERMOPLASTIC, SOLID, WHITE, 125 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 650 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,440,240.19 ROUTE : 1 CALL ORDER : 650 CONTRACT ID : T -24210-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 31-0515195 |(2) 35-1917625 |(3) 35-1357381 |VALLEY ASPHALT CORPORATION |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0109 808-97618 1679.000 m | 0.94000 1578.26| 1.30000 2182.70| 1.00000 1679.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 125 mm | | | 0110 203-93444 14790.000 Mg | 16.91000 250098.90| 16.25000 240337.50| 20.00000 295800.00 BACKFILL, ROCK | | | SECTION TOTALS | $ 5,436,363.02| $ 5,995,000.00| $ 6,437,031.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,436,363.02| $ 5,995,000.00| $ 6,437,031.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 651 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 689,784.51 ROUTE : 43 CALL ORDER : 651 CONTRACT ID : T -24211-B COUNTIES : OWEN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 12/22/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 5760004 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1315965 FOX CONTRACTORS CORPORATION $ 690,313.60 100.0000% 2 35-1643252 C-TECH CORPORATION, INC. $ 707,387.35 102.4733% ==================================================================================================================================== |(1) 35-1315965 |(2) 35-1643252 | |FOX CONTRACTORS CORPORATION |C-TECH CORPORATION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARD RAIL WORK | | | 0001 110-01001 LUMP| 33800.00000 33800.00| 38000.00000 38000.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 201-52370 LUMP| 28000.00000 28000.00| 15500.00000 15500.00| CLEARING RIGHT OF WAY | | | 0003 202-02241 8.800 m | 100.00000 880.00| 12.00000 105.60| GUARDRAIL, REMOVE | | | 0004 202-02271 51.000 EACH| 570.00000 29070.00| 310.00000 15810.00| HEADWALL, REMOVE | | | 0005 202-52710 14.600 m2 | 31.00000 452.60| 53.00000 773.80| SIDEWALK, CONCRETE, REMOVE | | | 0006 202-74025 4.200 m | 110.00000 462.00| 10.00000 42.00| FENCE, REMOVE | | | 0007 202-94954 10.000 m | 210.00000 2100.00| 320.00000 3200.00| BARRIER WALL, CONCRETE, REMOVE | | | 0008 203-02070 210.000 m3 | 53.00000 11130.00| 40.00000 8400.00| BORROW | | | 0009 203-02080 6.676 km | 8500.00000 56746.00| 14950.00000 99806.20| LINEAR GRADING | | | 0010 205-02770 2395.000 m2 | 3.00000 7185.00| 3.40000 8143.00| EROSION CONTROL BLANKET | | | 0011 210-06369 1.500 m | 500.00000 750.00| 320.00000 480.00| SAW CUT , HEADWALL | | | 0012 211-02050 10.000 m3 | 38.00000 380.00| 41.00000 410.00| B BORROW | | | 0013 303-52309 2625.000 Mg | 25.50000 66937.50| 22.20000 58275.00| COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0014 601-01700 4.000 EACH| 1950.00000 7800.00| 1500.00000 6000.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 651 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 689,784.51 ROUTE : 43 CALL ORDER : 651 CONTRACT ID : T -24211-B COUNTIES : OWEN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1315965 |(2) 35-1643252 | |FOX CONTRACTORS CORPORATION |C-TECH CORPORATION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 601-01740 3.000 EACH| 1950.00000 5850.00| 1500.00000 4500.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 4 | | | 0016 601-02103 20.000 m | 64.00000 1280.00| 44.00000 880.00| GUARDRAIL, SHOP CURVED, W BEAM, 1.905 m | | | SPACING | | | 0017 601-02636 68.600 m | 73.00000 5007.80| 80.60000 5529.16| GUARDRAIL, W BEAM, NESTED | | | 0018 601-05071 5.000 EACH| 1950.00000 9750.00| 1500.00000 7500.00| GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | | CURVED, 7 | | | 0019 601-06037 84.000 EACH| 641.00000 53844.00| 500.00000 42000.00| GUARDRAIL END TREATMENT, I | | | 0020 601-99105 4593.000 m | 35.00000 160755.00| 29.20000 134115.60| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0021 601-99105 768.000 m | 49.00000 37632.00| 48.30000 37094.40| GUARDRAIL, W BEAM, 1.905 m SPACING , 3M | | | POST | | | 0022 601-99105 52.000 m | 395.00000 20540.00| 320.00000 16640.00| GUARDRAIL, W BEAM, 1.905 m SPACING , | | | MODIFIED WITH CONCRETE BASE | | | 0023 611-95023 10.000 EACH| 145.00000 1450.00| 66.00000 660.00| MAILBOX ASSEMBLY, RESET | | | 0024 616-02320 1464.000 m2 | 2.30000 3367.20| 2.06000 3015.84| GEOTEXTILES | | | 0025 616-05688 153.000 Mg | 37.00000 5661.00| 41.20000 6303.60| RIPRAP, CLASS 1 | | | 0026 616-06451 849.000 Mg | 33.50000 28441.50| 39.15000 33238.35| RIPRAP, UNIFORM | | | 0027 616-95754 80.000 m | 11.00000 880.00| 13.00000 1040.00| PAVED SIDE DITCH, BREAK | | | 0028 715-05118 1.000 m | 1070.00000 1070.00| 270.00000 270.00| PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0029 715-46000 52.000 EACH| 240.00000 12480.00| 288.40000 14996.80| PIPE END SECTION, 300 mm | | | 0030 715-46005 2.000 EACH| 267.00000 534.00| 310.00000 620.00| PIPE END SECTION, 375 mm | | | 0031 715-46010 2.000 EACH| 297.00000 594.00| 335.00000 670.00| PIPE END SECTION, 450 mm | | | 0032 715-46020 2.000 EACH| 368.00000 736.00| 362.00000 724.00| PIPE END SECTION, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 651 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 689,784.51 ROUTE : 43 CALL ORDER : 651 CONTRACT ID : T -24211-B COUNTIES : OWEN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1315965 |(2) 35-1643252 | |FOX CONTRACTORS CORPORATION |C-TECH CORPORATION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 730-02628 38.000 EACH| 441.00000 16758.00| 412.00000 15656.00| SAFETY METAL END SECTION, 6:1, 375 mm | | | 0034 730-02629 1.000 EACH| 427.00000 427.00| 365.00000 365.00| SAFETY METAL END SECTION, 6:1, 450 mm | | | 0035 730-02630 9.000 EACH| 822.00000 7398.00| 722.00000 6498.00| SAFETY METAL END SECTION, 6:1, 610 mm | | | 0036 730-03475 8.000 EACH| 388.00000 3104.00| 375.00000 3000.00| SAFETY METAL END SECTION, 4:1, 375 mm | | | 0037 730-03476 4.000 EACH| 695.00000 2780.00| 600.00000 2400.00| SAFETY METAL END SECTION, 4:1, 600 mm | | | 0038 730-03584 5.000 EACH| 516.00000 2580.00| 465.00000 2325.00| SAFETY METAL END SECTION, 4:1, 450 mm | | | 0039 730-04221 4.000 EACH| 1000.00000 4000.00| 876.00000 3504.00| SAFETY METAL END SECTION, 6:1, 750 mm X | | | 450 mm | | | 0040 730-04224 4.000 EACH| 525.00000 2100.00| 490.00000 1960.00| SAFETY METAL END SECTION, 4:1, 525 mm X | | | 375 mm | | | 0041 730-04342 2.000 EACH| 731.00000 1462.00| 618.00000 1236.00| SAFETY METAL END SECTION, 4:1, 700 mm X | | | 500 mm | | | 0042 730-04611 1.000 EACH| 401.00000 401.00| 310.00000 310.00| SAFETY METAL END SECTION, 4:1, 300 mm | | | 0043 730-04618 1.000 EACH| 1415.00000 1415.00| 1290.00000 1290.00| SAFETY METAL END SECTION, 6:1, 750 mm | | | 0044 730-04798 2.000 EACH| 620.00000 1240.00| 515.00000 1030.00| SAFETY METAL END SECTION, 4:1, 525 mm | | | 0045 801-06640 53.000 EACH| 111.00000 5883.00| 115.00000 6095.00| CONSTRUCTION SIGN, A | | | 0046 801-06645 25.000 EACH| 48.00000 1200.00| 87.00000 2175.00| CONSTRUCTION SIGN, B | | | 0047 801-06775 LUMP| 44000.00000 44000.00| 94800.00000 94800.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 690,313.60| $ 707,387.35| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 690,313.60| $ 707,387.35| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 148 CALL ORDER : 660 CONTRACT ID : T -24213-A COUNTIES : DEARBORN LETTING DATE : 08/17/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4615002 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1128289 BEATY CONSTRUCTION, INC. $ 340,273.83 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 346,939.07 101.9587% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 665 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 64,573.95 ROUTE : US 41 CALL ORDER : 665 CONTRACT ID : T -24237-B COUNTIES : PARKE LETTING DATE : 08/17/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/30/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 66,573.12 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 67,100.00 100.7914% ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 | |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 110-01001 LUMP| 4000.00000 4000.00| 3150.00000 3150.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 1777.00000 1777.00| 2018.30000 2018.30| MAINTAINING TRAFFIC | | | 0003 802-76025 0.135 m2 | 475.00000 64.13| 140.00000 18.90| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0004 802-76035 2.160 m2 | 159.00000 343.44| 145.00000 313.20| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0005 802-76045 1.200 m2 | 170.00000 204.00| 150.00000 180.00| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0006 805-01815 4.000 EACH| 1547.50000 6190.00| 1750.00000 7000.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0007 805-01842 4.000 EACH| 829.50000 3318.00| 650.00000 2600.00| HANDHOLE, SIGNAL | | | 0008 805-01844 185.000 m | 42.45000 7853.25| 32.00000 5920.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0009 805-78100 1.000 EACH| 6952.10000 6952.10| 9000.00000 9000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0010 805-78205 8.000 EACH| 488.80000 3910.40| 450.00000 3600.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0011 805-78370 2.000 EACH| 109.40000 218.80| 100.00000 200.00| PEDESTRIAN PUSH BUTTON | | | 0012 805-78415 4.000 EACH| 1494.00000 5976.00| 1700.00000 6800.00| SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 665 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 64,573.95 ROUTE : US 41 CALL ORDER : 665 CONTRACT ID : T -24237-B COUNTIES : PARKE LETTING DATE : 08/17/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 | |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-78420 4.000 EACH| 200.90000 803.60| 300.00000 1200.00| DISCONNECT HANGER | | | 0014 805-78445 1.000 EACH| 420.00000 420.00| 400.00000 400.00| SIGNAL SERVICE | | | 0015 805-78467 15.000 m | 5.33000 79.95| 5.00000 75.00| SIGNAL CABLE, 3C 8GA. | | | 0016 805-78470 1320.000 m | 1.31000 1729.20| 1.00000 1320.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0017 805-78480 54.000 m | 2.17000 117.18| 2.70000 145.80| SIGNAL CABLE, 3C 14GA. | | | 0018 805-78485 90.000 m | 2.23000 200.70| 3.00000 270.00| SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 197.000 m | 3.03000 596.91| 4.00000 788.00| SIGNAL CABLE, 7C 14GA. | | | 0020 805-78510 735.000 m | 2.54000 1866.90| 3.00000 2205.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 7.000 EACH| 536.50000 3755.50| 350.00000 2450.00| SIGNAL DETECTOR HOUSING | | | 0022 805-78795 420.000 m | 32.35000 13587.00| 33.00000 13860.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-78925 1.000 EACH| 650.50000 650.50| 650.00000 650.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0024 808-75297 39.600 m | 20.90000 827.64| 20.00000 792.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0025 808-75300 31.600 m | 2.20000 69.52| 5.50000 173.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0026 808-75320 2.000 EACH| 55.00000 110.00| 180.00000 360.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0027 808-75325 2.000 EACH| 55.00000 110.00| 255.00000 510.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0028 805-03370 2.000 EACH| 420.70000 841.40| 550.00000 1100.00| PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | SECTION TOTALS | $ 66,573.12| $ 67,100.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 66,573.12| $ 67,100.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,709.98 ROUTE : 20 CALL ORDER : 670 CONTRACT ID : T -24273-A COUNTIES : ELKHART LETTING DATE : 08/17/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 12/01/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 228000N SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING, INC. $ 59,990.50 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 66,114.00 110.2074% 3 62-1339540 HAWK ENTERPRISES, INC. $ 69,135.25 115.2436% 4 74-2851603 QUANTA SERVICES, INC. $ 75,000.00 125.0197% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 62-1339540 |MICHIANA CONTRACTING, INC. |LIGHTS & SIGNALS, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 2.000 MOS | 800.00000 1600.00| 1200.00000 2400.00| 750.00000 1500.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 3120.00000 3120.00| 6000.00000 6000.00| 1500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 8.000 EACH| 75.00000 600.00| 62.00000 496.00| 50.00000 400.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 1.00000 1.00| 3000.00000 3000.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0005 805-01815 4.000 EACH| 1100.00000 4400.00| 1300.00000 5200.00| 1800.00000 7200.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0006 805-01842 1.000 EACH| 650.00000 650.00| 625.00000 625.00| 550.00000 550.00 HANDHOLE, SIGNAL | | | 0007 805-01844 35.000 m | 24.00000 840.00| 30.00000 1050.00| 29.52000 1033.20 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0008 805-02658 280.000 m | 4.00000 1120.00| 4.00000 1120.00| 4.92000 1377.60 CABLE, COAXIAL | | | 0009 805-04782 1.000 EACH| 31800.00000 31800.00| 27000.00000 27000.00| 33850.00000 33850.00 VIDEO VEHICLE DETECTOR SYSTEM | | | 0010 805-78205 8.000 EACH| 385.00000 3080.00| 420.00000 3360.00| 380.00000 3040.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0011 805-78415 4.000 EACH| 1300.00000 5200.00| 1700.00000 6800.00| 1000.00000 4000.00 SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 175.00000 700.00| 225.00000 900.00| 250.00000 1000.00 DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 450.00000 450.00| 475.00000 475.00| 450.00000 450.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 670 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,709.98 ROUTE : 20 CALL ORDER : 670 CONTRACT ID : T -24273-A COUNTIES : ELKHART LETTING DATE : 08/17/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 62-1339540 |MICHIANA CONTRACTING, INC. |LIGHTS & SIGNALS, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-78467 15.000 m | 4.50000 67.50| 4.00000 60.00| 4.92000 73.80 SIGNAL CABLE, 3C 8GA. | | | 0015 805-78480 280.000 m | 2.65000 742.00| 0.90000 252.00| 1.97000 551.60 SIGNAL CABLE, 3C 14GA. | | | 0016 805-78485 103.000 m | 3.00000 309.00| 1.00000 103.00| 2.95000 303.85 SIGNAL CABLE, 5C 14GA. | | | 0017 805-78490 230.000 m | 3.50000 805.00| 1.10000 253.00| 3.28000 754.40 SIGNAL CABLE, 7C 14GA. | | | 0018 805-78925 1.000 EACH| 560.00000 560.00| 600.00000 600.00| 700.00000 700.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0019 805-79020 LUMP| 1200.00000 1200.00| 3600.00000 3600.00| 5500.00000 5500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0020 807-02785 3.000 EACH| 700.00000 2100.00| 750.00000 2250.00| 1200.00000 3600.00 LUMINAIRE MAST ARM, 7.6 m | | | 0021 808-75297 38.000 m | 17.00000 646.00| 15.00000 570.00| 6.60000 250.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 59,990.50| $ 66,114.00| $ 69,135.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,990.50| $ 66,114.00| $ 69,135.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 670 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,709.98 ROUTE : 20 CALL ORDER : 670 CONTRACT ID : T -24273-A COUNTIES : ELKHART LETTING DATE : 08/17/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 2.000 MOS | 200.00000 400.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 3750.00000 3750.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 8.000 EACH| 100.00000 800.00| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 2150.00000 2150.00| | MAINTAINING TRAFFIC | | | 0005 805-01815 4.000 EACH| 1600.00000 6400.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0006 805-01842 1.000 EACH| 600.00000 600.00| | HANDHOLE, SIGNAL | | | 0007 805-01844 35.000 m | 35.00000 1225.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0008 805-02658 280.000 m | 6.50000 1820.00| | CABLE, COAXIAL | | | 0009 805-04782 1.000 EACH| 34000.00000 34000.00| | VIDEO VEHICLE DETECTOR SYSTEM | | | 0010 805-78205 8.000 EACH| 450.00000 3600.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0011 805-78415 4.000 EACH| 1950.00000 7800.00| | SPAN, CATENARY, AND TETHER | | | 0012 805-78420 4.000 EACH| 300.00000 1200.00| | DISCONNECT HANGER | | | 0013 805-78445 1.000 EACH| 400.00000 400.00| | SIGNAL SERVICE | | | 0014 805-78467 15.000 m | 5.00000 75.00| | SIGNAL CABLE, 3C 8GA. | | | 0015 805-78480 280.000 m | 2.80000 784.00| | SIGNAL CABLE, 3C 14GA. | | | 0016 805-78485 103.000 m | 3.00000 309.00| | SIGNAL CABLE, 5C 14GA. | | | 0017 805-78490 230.000 m | 4.00000 920.00| | SIGNAL CABLE, 7C 14GA. | | | 0018 805-78925 1.000 EACH| 650.00000 650.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0019 805-79020 LUMP| 3009.00000 3009.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 670 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 83,709.98 ROUTE : 20 CALL ORDER : 670 CONTRACT ID : T -24273-A COUNTIES : ELKHART LETTING DATE : 08/17/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 807-02785 3.000 EACH| 1500.00000 4500.00| | LUMINAIRE MAST ARM, 7.6 m | | | 0021 808-75297 38.000 m | 16.00000 608.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 75,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 75,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 680 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 624,230.43 ROUTE : I-65, I-69 CALL ORDER : 680 CONTRACT ID : T -24274-A COUNTIES : BOONE HAMILTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION CONTRACT TIME : 04/01/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 000C520 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 616,000.00 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 686,629.83 111.4658% 3 35-0821499 DREW, JAMES H. CORPORATION $ 716,170.11 116.2613% 4 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 739,268.54 120.0111% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0392360 |(3) 35-0821499 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 OVERHEAD SIGN INSTALL | | | 0001 105-06790 10.000 MOS | 450.00000 4500.00| 778.60000 7786.00| 1800.00000 18000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1500.00000 1500.00| 273.60000 273.60| 552.49000 552.49 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 30000.00000 30000.00| 13921.50000 13921.50| 18998.47000 18998.47 MOBILIZATION AND DEMOBILIZATION | | | 0004 203-91878 340.000 m | 38.70000 13158.00| 193.57000 65813.80| 201.24000 68421.60 LINEAR DITCH GRADING | | | 0005 601-04754 4.000 EACH| 35000.00000 140000.00| 36750.00000 147000.00| 36941.98000 147767.92 ENERGY ABSORBING TERMINAL | | | 0006 601-04756 3.000 EACH| 12000.00000 36000.00| 11350.00000 34050.00| 12600.00000 37800.00 ENERGY ABSORBING TERMINAL, SPARE PARTS | | | PACKAGE | | | 0007 715-05168 170.000 m | 22.00000 3740.00| 84.15000 14305.50| 87.48000 14871.60 PIPE, TYPE 3, CIRCULAR, 300 mm | | | 0008 715-05756 175.000 m | 26.50000 4637.50| 89.86000 15725.50| 93.43000 16350.25 PIPE EXTENSION, CIRCULAR, 300 mm | | | 0009 730-97559 2.000 EACH| 4480.00000 8960.00| 4268.17000 8536.34| 4437.21000 8874.42 GRATED BOX END SECTION, II, 10:1, 300 mm| | | 0010 801-04945 3.000 EACH| 4000.00000 12000.00| 5058.00000 15174.00| 4180.42000 12541.26 ARIES CONTROLLER | | | 0011 801-06640 16.000 EACH| 100.00000 1600.00| 85.85000 1373.60| 89.25000 1428.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 10.000 DAY | 200.00000 2000.00| 30.30000 303.00| 20.00000 200.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 2700.20000 2700.20| 9627.83000 9627.83| 19465.01000 19465.01 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 680 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 624,230.43 ROUTE : I-65, I-69 CALL ORDER : 680 CONTRACT ID : T -24274-A COUNTIES : BOONE HAMILTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0392360 |(3) 35-0821499 |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 801-99049 3.000 EACH| 95000.00000 285000.00| 91119.00000 273357.00| 91088.30000 273264.90 CHANGEABLE MESSAGE SIGN, OVERHEAD | | | 0015 802-02489 30.000 m | 26.00000 780.00| 38.19000 1145.70| 46.38000 1391.40 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 4.800 m2 | 150.00000 720.00| 174.60000 838.08| 186.38000 894.62 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0017 803-02310 1659.000 kg | 2.00000 3318.00| 1.10000 1824.90| 2.04000 3384.36 REINFORCING STEEL, SIGN FOUNDATION | | | 0018 803-06031 27.430 m3 | 410.00000 11246.30| 908.84000 24929.48| 566.20000 15530.87 SIGN FOUNDATIONS, CONCRETE | | | 0019 803-76150 3.000 EACH| 12000.00000 36000.00| 9562.00000 28686.00| 12138.30000 36414.90 OVERHEAD SIGN STRUCTURE, TWINCANTILEVER,| | | DOUBLE ARM | | | 0020 805-05594 220.000 m | 8.00000 1760.00| 9.09000 1999.80| 1.22000 268.40 COMMUNICATION CABLE, VOICE GRADE | | | 0021 805-06592 200.000 m | 33.00000 6600.00| 46.49000 9298.00| 53.02000 10604.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0022 805-90736 3.000 EACH| 550.00000 1650.00| 371.00000 1113.00| 412.92000 1238.76 TELEPHONE MODEM | | | 0023 805-98336 220.000 m | 14.00000 3080.00| 12.86000 2829.20| 15.77000 3469.40 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0024 807-04652 3.000 EACH| 600.00000 1800.00| 1039.60000 3118.80| 661.66000 1984.98 SERVICE POINT | | | 0025 807-78590 5.000 EACH| 650.00000 3250.00| 719.84000 3599.20| 490.50000 2452.50 HANDHOLE | | | SECTION TOTALS | $ 616,000.00| $ 686,629.83| $ 716,170.11 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 616,000.00| $ 686,629.83| $ 716,170.11 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 680 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 624,230.43 ROUTE : I-65, I-69 CALL ORDER : 680 CONTRACT ID : T -24274-A COUNTIES : BOONE HAMILTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 OVERHEAD SIGN INSTALL | | | 0001 105-06790 10.000 MOS | 800.00000 8000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 4900.00000 4900.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 12100.00000 12100.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 203-91878 340.000 m | 209.20000 71128.00| | LINEAR DITCH GRADING | | | 0005 601-04754 4.000 EACH| 38880.00000 155520.00| | ENERGY ABSORBING TERMINAL | | | 0006 601-04756 3.000 EACH| 13050.00000 39150.00| | ENERGY ABSORBING TERMINAL, SPARE PARTS | | | PACKAGE | | | 0007 715-05168 170.000 m | 90.92000 15456.40| | PIPE, TYPE 3, CIRCULAR, 300 mm | | | 0008 715-05756 175.000 m | 97.10000 16992.50| | PIPE EXTENSION, CIRCULAR, 300 mm | | | 0009 730-97559 2.000 EACH| 4612.00000 9224.00| | GRATED BOX END SECTION, II, 10:1, 300 mm| | | 0010 801-04945 3.000 EACH| 5210.00000 15630.00| | ARIES CONTROLLER | | | 0011 801-06640 16.000 EACH| 93.00000 1488.00| | CONSTRUCTION SIGN, A | | | 0012 801-06710 10.000 DAY | 35.00000 350.00| | FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 19700.00000 19700.00| | MAINTAINING TRAFFIC | | | 0014 801-99049 3.000 EACH| 99294.00000 297882.00| | CHANGEABLE MESSAGE SIGN, OVERHEAD | | | 0015 802-02489 30.000 m | 20.00000 600.00| | SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 4.800 m2 | 161.00000 772.80| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0017 803-02310 1659.000 kg | 1.98000 3284.82| | REINFORCING STEEL, SIGN FOUNDATION | | | 0018 803-06031 27.430 m3 | 374.00000 10258.82| | SIGN FOUNDATIONS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 680 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 624,230.43 ROUTE : I-65, I-69 CALL ORDER : 680 CONTRACT ID : T -24274-A COUNTIES : BOONE HAMILTON LETTING DATE : 08/17/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 803-76150 3.000 EACH| 10675.00000 32025.00| | OVERHEAD SIGN STRUCTURE, TWINCANTILEVER,| | | DOUBLE ARM | | | 0020 805-05594 220.000 m | 5.00000 1100.00| | COMMUNICATION CABLE, VOICE GRADE | | | 0021 805-06592 200.000 m | 59.00000 11800.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0022 805-90736 3.000 EACH| 540.00000 1620.00| | TELEPHONE MODEM | | | 0023 805-98336 220.000 m | 12.46000 2741.20| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0024 807-04652 3.000 EACH| 1430.00000 4290.00| | SERVICE POINT | | | 0025 807-78590 5.000 EACH| 651.00000 3255.00| | HANDHOLE | | | SECTION TOTALS | $ 739,268.54| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 739,268.54| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 690 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 291,119.00 ROUTE : VAR CALL ORDER : 690 CONTRACT ID : T -24367-A COUNTIES : VARIOUS LETTING DATE : 08/17/99 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 11/15/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1015606 BARBOUR COMPANY $ 210,412.09 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 217,830.29 103.5255% 3 31-0989223 TRAFFIC SPECIALISTS, INC. $ 247,035.88 117.4057% 4 38-3388768 NES MICHIGAN ACQUISTION CORP $ 261,474.07 124.2676% ==================================================================================================================================== |(1) 31-1015606 |(2) 35-1983873 |(3) 31-0989223 |BARBOUR COMPANY |M A S MARKERS, INC. |TRAFFIC SPECIALISTS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SNOWPLOWABLE RAISED PAVEMENT MARKER REFURBISHMENT | | | 0001 110-01001 LUMP| 2738.00000 2738.00| 2391.40000 2391.40| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 25000.00000 25000.00| 2500.00000 2500.00| 17000.00000 17000.00 MAINTAINING TRAFFIC | | | 0003 808-75994 27191.000 EACH| 5.99000 162874.09| 6.79000 184626.89| 6.68000 181635.88 PRISMATIC REFLECTOR | | | 0004 808-75998 800.000 EACH| 24.75000 19800.00| 35.39000 28312.00| 48.00000 38400.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 210,412.09| $ 217,830.29| $ 247,035.88 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 210,412.09| $ 217,830.29| $ 247,035.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 690 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 291,119.00 ROUTE : VAR CALL ORDER : 690 CONTRACT ID : T -24367-A COUNTIES : VARIOUS LETTING DATE : 08/17/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 38-3388768 | | |NES MICHIGAN ACQUISITION COR| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SNOWPLOWABLE RAISED PAVEMENT MARKER REFURBISHMENT | | | 0001 110-01001 LUMP| 10800.00000 10800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 20200.00000 20200.00| | MAINTAINING TRAFFIC | | | 0003 808-75994 27191.000 EACH| 7.77000 211274.07| | PRISMATIC REFLECTOR | | | 0004 808-75998 800.000 EACH| 24.00000 19200.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 261,474.07| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 261,474.07| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 700 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 97,667.41 ROUTE : US 231,US 41,& SR 66 CALL ORDER : 700 CONTRACT ID : T -24475-A COUNTIES : SPENCER VANDERBURGH LETTING DATE : 08/17/99 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 07530AE 006700R 01730AA SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 81,495.62 100.0000% 2 35-1142603 MOUNTS ELECTRIC, INC. $ 82,962.48 101.7999% 3 74-2851603 QUANTA SERVICES, INC. $ 98,888.00 121.3414% ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, 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 3.000 MOS | 600.00000 1800.00| 500.00000 1500.00| 350.00000 1050.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 4074.78000 4074.78| 1706.00000 1706.00| 4900.00000 4900.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 500.00000 500.00| 715.00000 715.00| 1000.00000 1000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 31.000 EACH| 87.50000 2712.50| 80.00000 2480.00| 100.00000 3100.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 8.000 DAY | 18.75000 150.00| 32.00000 256.00| 100.00000 800.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0007 802-76025 1.800 m2 | 144.00000 259.20| 253.00000 455.40| 150.00000 270.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0008 802-76045 1.200 m2 | 162.00000 194.40| 332.00000 398.40| 155.00000 186.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0009 805-01842 8.000 EACH| 600.00000 4800.00| 740.00000 5920.00| 650.00000 5200.00 HANDHOLE, SIGNAL | | | 0010 805-02056 1.000 EACH| 1098.00000 1098.00| 1180.00000 1180.00| 1950.00000 1950.00 SPAN AND CATENARY FOR FLASHER | | | 0011 805-02087 LUMP| 500.00000 500.00| 350.00000 350.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0012 805-02262 LUMP| 1550.00000 1550.00| 1548.00000 1548.00| 1840.00000 1840.00 FLASHER INSTALLATION , LOCATION 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 700 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 97,667.41 ROUTE : US 231,US 41,& SR 66 CALL ORDER : 700 CONTRACT ID : T -24475-A COUNTIES : SPENCER VANDERBURGH LETTING DATE : 08/17/99 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-06592 526.000 m | 32.81000 17258.06| 32.33000 17005.58| 34.00000 17884.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0014 805-78190 4.000 EACH| 220.00000 880.00| 241.00000 964.00| 220.00000 880.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0015 805-78195 4.000 EACH| 220.00000 880.00| 243.00000 972.00| 220.00000 880.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0016 805-78205 8.000 EACH| 420.00000 3360.00| 472.00000 3776.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0017 805-78215 2.000 EACH| 438.00000 876.00| 479.00000 958.00| 460.00000 920.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0018 805-78230 2.000 EACH| 600.00000 1200.00| 725.00000 1450.00| 670.00000 1340.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0019 805-78415 4.000 EACH| 1200.00000 4800.00| 1300.00000 5200.00| 1900.00000 7600.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 5.000 EACH| 225.00000 1125.00| 234.00000 1170.00| 300.00000 1500.00 DISCONNECT HANGER | | | 0021 805-78445 2.000 EACH| 400.00000 800.00| 420.00000 840.00| 450.00000 900.00 SIGNAL SERVICE | | | 0022 805-78467 28.000 m | 4.94000 138.32| 4.80000 134.40| 5.00000 140.00 SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 965.000 m | 0.96000 926.40| 1.40000 1351.00| 1.00000 965.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78485 259.000 m | 3.00000 777.00| 2.80000 725.20| 3.00000 777.00 SIGNAL CABLE, 5C 14GA. | | | 0025 805-78490 275.000 m | 3.28000 902.00| 3.30000 907.50| 4.00000 1100.00 SIGNAL CABLE, 7C 14GA. | | | 0026 805-78510 1682.000 m | 2.28000 3834.96| 1.75000 2943.50| 3.00000 5046.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0027 805-78784 2.000 EACH| 205.00000 410.00| 265.00000 530.00| 650.00000 1300.00 LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNEL| | | 0028 805-78785 8.000 EACH| 450.00000 3600.00| 515.00000 4120.00| 300.00000 2400.00 SIGNAL DETECTOR HOUSING | | | 0029 805-78795 314.000 m | 26.25000 8242.50| 24.50000 7693.00| 33.00000 10362.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 805-78906 5.000 EACH| 1470.00000 7350.00| 1593.00000 7965.00| 1750.00000 8750.00 SIGNAL SUPPORT FOUNDATION, 915 mm X 915 | | | mm X 3.7m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/23/99 PAGE : 700 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 97,667.41 ROUTE : US 231,US 41,& SR 66 CALL ORDER : 700 CONTRACT ID : T -24475-A COUNTIES : SPENCER VANDERBURGH LETTING DATE : 08/17/99 10:00 AM DISTRICT : VINCENNES DISTRICT WARRICK SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 35-1142603 |(3) 74-2851603 |HUMMEL ELECTRIC, INC. |MOUNTS ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78925 1.000 EACH| 600.00000 600.00| 871.00000 871.00| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0032 805-79020 LUMP| 2500.00000 2500.00| 3450.00000 3450.00| 4235.00000 4235.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION 1 | | | 0033 808-01238 4.000 EACH| 120.00000 480.00| 115.00000 460.00| 110.00000 440.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | REMOVE | | | 0034 808-06713 30.000 m | 3.75000 112.50| 4.30000 129.00| 4.10000 123.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0035 808-06716 10.000 m | 10.00000 100.00| 12.50000 125.00| 11.00000 110.00 LINE, REMOVE | | | 0036 808-06723 2.000 EACH| 60.00000 120.00| 62.50000 125.00| 55.00000 110.00 PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0037 808-06724 1.000 EACH| 78.50000 78.50| 95.00000 95.00| 90.00000 90.00 PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0038 808-06726 17.000 m | 22.50000 382.50| 26.25000 446.25| 25.00000 425.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0039 808-75297 71.000 m | 13.00000 923.00| 14.75000 1047.25| 15.00000 1065.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 81,495.62| $ 82,962.48| $ 98,888.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 81,495.62| $ 82,962.48| $ 98,888.00 ====================================================================================================================================