INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 161,274.95 ROUTE : US 421 CALL ORDER : 600 CONTRACT ID : T -20767-A COUNTIES : LAPORTE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0819(00Q) 0819(00Q) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION COMPANY, INC. $ 110,535.31 100.0000% 2 35-1035700 BUCKO CONSTRUCTION COMPANY, INC. $ 121,580.00 109.9920% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1035700 | |RIETH RILEY CONSTRUCTION COM|BUCKO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHING BEACON INSTALLATION | | | 0001 105-06845 LUMP| 4500.00000 4500.00| 3500.00000 3500.00| CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 5000.00000 5000.00| 6077.61000 6077.61| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 398.000 m2 | 11.00000 4378.00| 18.00000 7164.00| SURFACE MILLING, ASPHALT | | | 0004 203-02000 196.000 m3 | 16.00000 3136.00| 23.00000 4508.00| EXCAVATION, COMMON | | | 0005 203-02070 35.000 m3 | 30.00000 1050.00| 27.00000 945.00| BORROW | | | 0006 211-02050 3.000 m3 | 85.00000 255.00| 27.00000 81.00| B BORROW | | | 0007 303-52308 555.000 Mg | 12.50000 6937.50| 18.25000 10128.75| COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0008 401-05437 648.000 Mg | 34.00000 22032.00| 35.50000 23004.00| QC/QA HMA BASE 25.0 mm, MAINLINE | | | 0009 401-05454 228.000 Mg | 47.50000 10830.00| 45.00000 10260.00| QC/QA HMA INTERMEDIATE 12.5 mm, MAINLINE| | | 0010 401-05456 103.500 Mg | 58.50000 6054.75| 48.50000 5019.75| QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0011 401-05459 151.000 Mg | 33.50000 5058.50| 48.50000 7323.50| QC/QA HMA BASE 25.0 mm, SHOULDER | | | 0012 404-05511 559.000 m2 | 5.75000 3214.25| 4.95000 2767.05| SEAL COAT, 2 | | | 0013 405-05519 559.000 Mg | 6.50000 3633.50| 1.75000 978.25| COVER AGGREGATE, PRIME COAT | | | 0014 406-05521 2760.000 m2 | 0.35000 966.00| 1.00000 2760.00| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 600 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 161,274.95 ROUTE : US 421 CALL ORDER : 600 CONTRACT ID : T -20767-A COUNTIES : LAPORTE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1035700 | |RIETH RILEY CONSTRUCTION COM|BUCKO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 621-06575 520.000 m2 | 7.70000 4004.00| 6.60000 3432.00| SODDING, NURSERY | | | 0016 715-05169 6.000 m | 220.00000 1320.00| 180.00000 1080.00| PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0017 730-02628 2.000 EACH| 635.00000 1270.00| 600.00000 1200.00| SAFETY METAL END SECTION, 6:1, 375 mm | | | 0018 801-06640 12.000 EACH| 39.33000 471.96| 429.00000 5148.00| CONSTRUCTION SIGN, A | | | 0019 801-06710 10.000 DAY | 19.80000 198.00| 18.00000 180.00| FLASHING ARROW SIGN | | | 0020 801-06775 LUMP| 9000.00000 9000.00| 6832.00000 3832.00| MAINTAINING TRAFFIC | | | 0021 802-76025 0.680 m2 | 161.76000 110.00| 147.06000 100.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0022 802-76035 2.240 m2 | 160.70000 359.97| 146.09000 327.24| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0023 802-76055 45.600 m | 10.97000 500.23| 9.97000 454.63| SIGN POST, A | | | 0024 804-06740 7.000 EACH| 13.81000 96.67| 35.00000 245.00| DELINEATOR WITH POST, D2 | | | 0025 805-01815 2.000 EACH| 1507.00000 3014.00| 1620.00000 3240.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0026 805-02262 LUMP| 1402.50000 1402.50| 1275.00000 1275.00| FLASHER INSTALLATION | | | 0027 805-78190 4.000 EACH| 291.50000 1166.00| 265.00000 1060.00| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0028 805-78195 4.000 EACH| 291.50000 1166.00| 265.00000 1060.00| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0029 805-78415 1.000 EACH| 2123.00000 2123.00| 2430.00000 2430.00| SPAN, CATENARY, AND TETHER | | | 0030 805-78420 1.000 EACH| 236.50000 236.50| 215.00000 215.00| DISCONNECT HANGER | | | 0031 805-78445 1.000 EACH| 616.00000 616.00| 560.00000 560.00| SIGNAL SERVICE | | | 0032 805-78467 15.000 m | 6.11000 91.65| 5.55000 83.25| SIGNAL CABLE, 3C 8GA. | | | 0033 805-78480 100.000 m | 3.58000 358.00| 3.25000 325.00| SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 600 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 161,274.95 ROUTE : US 421 CALL ORDER : 600 CONTRACT ID : T -20767-A COUNTIES : LAPORTE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1035700 | |RIETH RILEY CONSTRUCTION COM|BUCKO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-78485 22.000 m | 3.58000 78.76| 3.75000 82.50| SIGNAL CABLE, 5C 14GA. | | | 0035 808-06703 121.000 m | 1.12000 135.52| 1.02000 123.42| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0036 808-75215 205.000 m | 5.93000 1215.65| 5.39000 1104.95| LINE, THERMOPLASTIC, SOLID, WHITE, 300 | | | mm | | | 0037 808-75245 120.000 m | 1.12000 134.40| 1.02000 122.40| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0038 808-75297 10.000 m | 19.00000 190.00| 17.27000 172.70| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0039 808-75320 2.000 EACH| 44.00000 88.00| 40.00000 80.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0040 808-75325 2.000 EACH| 71.50000 143.00| 65.00000 130.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0041 105-06790 4.000 MOS | 1000.00000 4000.00| 1500.00000 6000.00| FIELD OFFICE, 27.9 m2 | | | SECTION TOTALS | $ 110,535.31| $ 0.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 110,535.31| $ 0.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 610 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 289,151.62 ROUTE : N US 41 & US 30 CALL ORDER : 610 CONTRACT ID : T -23950-A COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 09/15/99 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0194(016) 0194(016) 0194(016) OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING, INC. $ 291,409.75 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 293,450.97 100.7004% 3 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 321,306.36 110.2593% 4 74-2851603 QUANTA SERVICES, INC. $ 325,000.00 111.5268% 5 35-1426973 MARS ELECTRIC COMPANY, INC. $ 393,130.83 134.9065% ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING, INC. |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06790 4.000 MOS | 965.00000 3860.00| 600.00000 2400.00| 1100.00000 4400.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1725.00000 1725.00| 1500.00000 1500.00| 1800.00000 1800.00 CONSTRUCTION ENGINEERING | | | 0003 202-78515 LUMP| 3150.00000 3150.00| 3000.00000 3000.00| 6930.00000 6930.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-96151 LUMP| 385.00000 385.00| 1000.00000 1000.00| 560.00000 560.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0005 203-02000 226.000 m3 | 34.00000 7684.00| 34.00000 7684.00| 36.20000 8181.20 EXCAVATION, COMMON | | | 0006 203-02070 63.000 m3 | 33.00000 2079.00| 33.00000 2079.00| 34.90000 2198.70 BORROW | | | 0007 211-02050 35.000 m3 | 15.00000 525.00| 16.00000 560.00| 16.50000 577.50 B BORROW | | | 0008 402-05468 425.000 Mg | 38.00000 16150.00| 39.00000 16575.00| 40.70000 17297.50 HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05473 97.000 Mg | 40.00000 3880.00| 41.00000 3977.00| 43.00000 4171.00 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0010 402-05477 45.000 Mg | 45.00000 2025.00| 46.00000 2070.00| 48.90000 2200.50 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 406-05520 1.500 Mg | 355.00000 532.50| 354.00000 531.00| 376.00000 564.00 ASPHALT FOR TACK COAT | | | 0012 604-06069 33.800 m2 | 145.00000 4901.00| 144.00000 4867.20| 153.00000 5171.40 CURB RAMP, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 610 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 289,151.62 ROUTE : N US 41 & US 30 CALL ORDER : 610 CONTRACT ID : T -23950-A COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING, INC. |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 605-06120 39.900 m | 130.00000 5187.00| 132.00000 5266.80| 140.00000 5586.00 CURB, CONCRETE | | | 0014 605-06140 19.200 m | 145.00000 2784.00| 144.00000 2764.80| 154.00000 2956.80 CURB AND GUTTER, CONCRETE | | | 0015 621-06574 519.000 m2 | 12.00000 6228.00| 12.20000 6331.80| 17.80000 9238.20 SODDING | | | 0016 715-05149 31.000 m | 220.00000 6820.00| 219.00000 6789.00| 233.00000 7223.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0017 715-05152 1.000 m | 380.00000 380.00| 382.00000 382.00| 421.00000 421.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0018 715-46000 1.000 EACH| 400.00000 400.00| 403.00000 403.00| 439.00000 439.00 PIPE END SECTION, 300 mm | | | 0019 720-45075 1.000 EACH| 1045.00000 1045.00| 1045.00000 1045.00| 1113.00000 1113.00 INLET, R13 | | | 0020 720-45410 1.000 EACH| 1420.00000 1420.00| 1420.00000 1420.00| 1513.00000 1513.00 MANHOLE, C4 | | | 0021 801-06640 32.000 EACH| 90.00000 2880.00| 50.00000 1600.00| 60.00000 1920.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP| 14000.00000 14000.00| 10000.00000 10000.00| 17700.00000 17700.00 MAINTAINING TRAFFIC | | | 0023 802-02489 3.000 m | 24.25000 72.75| 33.00000 99.00| 56.00000 168.00 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0024 802-76025 13.400 m2 | 125.00000 1675.00| 135.00000 1809.00| 204.00000 2733.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0025 802-76035 5.000 m2 | 170.00000 850.00| 140.00000 700.00| 147.00000 735.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0026 802-76045 11.680 m2 | 225.00000 2628.00| 145.00000 1693.60| 117.00000 1366.56 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0027 805-01815 5.000 EACH| 1400.00000 7000.00| 1800.00000 9000.00| 1420.00000 7100.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0028 805-01842 10.000 EACH| 620.00000 6200.00| 550.00000 5500.00| 651.00000 6510.00 HANDHOLE, SIGNAL | | | 0029 805-01844 14.000 m | 21.50000 301.00| 30.00000 420.00| 36.00000 504.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0030 805-03370 18.000 EACH| 350.00000 6300.00| 380.00000 6840.00| 384.00000 6912.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 610 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 289,151.62 ROUTE : N US 41 & US 30 CALL ORDER : 610 CONTRACT ID : T -23950-A COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING, INC. |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-06592 455.000 m | 21.50000 9782.50| 30.00000 13650.00| 30.40000 13832.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0032 805-78100 6.000 EACH| 9650.00000 57900.00| 9000.00000 54000.00| 9450.00000 56700.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0033 805-78205 46.000 EACH| 365.00000 16790.00| 380.00000 17480.00| 440.00000 20240.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0034 805-78215 5.000 EACH| 365.00000 1825.00| 390.00000 1950.00| 440.00000 2200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0035 805-78230 2.000 EACH| 600.00000 1200.00| 650.00000 1300.00| 684.00000 1368.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0036 805-78370 14.000 EACH| 60.00000 840.00| 100.00000 1400.00| 75.00000 1050.00 PEDESTRIAN PUSH BUTTON | | | 0037 805-78415 12.000 EACH| 1130.00000 13560.00| 1000.00000 12000.00| 1337.00000 16044.00 SPAN, CATENARY, AND TETHER | | | 0038 805-78420 24.000 EACH| 165.00000 3960.00| 280.00000 6720.00| 184.00000 4416.00 DISCONNECT HANGER | | | 0039 805-78445 6.000 EACH| 435.00000 2610.00| 450.00000 2700.00| 418.00000 2508.00 SIGNAL SERVICE | | | 0040 805-78467 105.000 m | 4.25000 446.25| 5.00000 525.00| 5.60000 588.00 SIGNAL CABLE, 3C 8GA. | | | 0041 805-78470 445.000 m | 0.40000 178.00| 1.00000 445.00| 1.32000 587.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78480 350.000 m | 2.50000 875.00| 2.00000 700.00| 3.12000 1092.00 SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 1183.000 m | 2.90000 3430.70| 3.00000 3549.00| 3.28000 3880.24 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 886.000 m | 3.30000 2923.80| 3.30000 2923.80| 3.94000 3490.84 SIGNAL CABLE, 7C 14GA. | | | 0045 805-78510 645.000 m | 2.50000 1612.50| 2.00000 1290.00| 2.56000 1651.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0046 805-78746 54.000 m | 50.00000 2700.00| 75.00000 4050.00| 54.50000 2943.00 PREFORMED LOOP DETECTORS | | | 0047 805-78785 4.000 EACH| 400.00000 1600.00| 380.00000 1520.00| 496.00000 1984.00 SIGNAL DETECTOR HOUSING | | | 0048 805-78795 200.000 m | 18.25000 3650.00| 30.00000 6000.00| 27.88000 5576.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0049 805-78900 1.000 EACH| 245.00000 245.00| 450.00000 450.00| 496.00000 496.00 PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 610 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 289,151.62 ROUTE : N US 41 & US 30 CALL ORDER : 610 CONTRACT ID : T -23950-A COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING, INC. |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 805-78906 4.000 EACH| 1040.00000 4160.00| 1800.00000 7200.00| 1420.00000 5680.00 SIGNAL SUPPORT FOUNDATION, 915 mm X 915 | | | mm X 3.7m | | | 0051 805-78925 1.000 EACH| 530.00000 530.00| 700.00000 700.00| 776.00000 776.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0052 805-79020 LUMP| 15300.00000 15300.00| 5500.00000 5500.00| 5400.00000 5400.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0053 805-81032 5.000 EACH| 2055.00000 10275.00| 2900.00000 14500.00| 2779.00000 13895.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0054 805-90005 1.000 EACH| 300.00000 300.00| 650.00000 650.00| 390.00000 390.00 SIGNAL PEDESTAL, 3.0 m | | | 0055 805-92504 26.000 EACH| 195.00000 5070.00| 200.00000 5200.00| 234.00000 6084.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0056 805-97509 3.000 EACH| 570.00000 1710.00| 600.00000 1800.00| 604.00000 1812.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0057 808-03178 8.000 EACH| 147.00000 1176.00| 138.00000 1104.00| 150.00000 1200.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0058 808-03179 8.000 EACH| 210.00000 1680.00| 168.00000 1344.00| 183.00000 1464.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0059 808-05866 46.900 m2 | 12.00000 562.80| 12.96000 607.82| 14.10000 661.29 PAVEMENT MESSAGE MARKING, REMOVE | | | 0060 808-06714 150.000 m | 0.45000 67.50| 0.59000 88.50| 0.64000 96.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0061 808-06716 853.000 m | 4.00000 3412.00| 5.98000 5100.94| 6.50000 5544.50 LINE, REMOVE | | | 0062 808-75051 570.000 m | 3.75000 2137.50| 3.86000 2200.20| 4.20000 2394.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0063 808-75054 144.000 m | 3.75000 540.00| 3.86000 555.84| 4.20000 604.80 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0064 808-75067 38.000 m | 22.50000 855.00| 15.79000 600.02| 17.20000 653.60 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0065 808-75297 185.000 m | 13.50000 2497.50| 18.95000 3505.75| 20.60000 3811.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0066 808-75300 316.500 m | 3.30000 1044.45| 2.60000 822.90| 2.82000 892.53 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 610 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 289,151.62 ROUTE : N US 41 & US 30 CALL ORDER : 610 CONTRACT ID : T -23950-A COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 62-1339540 |(3) 35-1262778 |MICHIANA CONTRACTING, INC. |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 808-75320 16.000 EACH| 35.00000 560.00| 40.00000 640.00| 44.00000 704.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0068 808-75325 7.000 EACH| 48.00000 336.00| 53.00000 371.00| 58.00000 406.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 291,409.75| $ 293,450.97| $ 321,306.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 291,409.75| $ 293,450.97| $ 321,306.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 610 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 289,151.62 ROUTE : N US 41 & US 30 CALL ORDER : 610 CONTRACT ID : T -23950-A COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC 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 4.000 MOS | 400.00000 1600.00| 2000.00000 8000.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 4200.00000 4200.00| 8250.00000 8250.00| CONSTRUCTION ENGINEERING | | | 0003 202-78515 LUMP| 3500.00000 3500.00| 9500.00000 9500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-96151 LUMP| 870.00000 870.00| 5250.00000 5250.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0005 203-02000 226.000 m3 | 7.70000 1740.20| 31.00000 7006.00| EXCAVATION, COMMON | | | 0006 203-02070 63.000 m3 | 22.00000 1386.00| 17.50000 1102.50| BORROW | | | 0007 211-02050 35.000 m3 | 27.50000 962.50| 37.50000 1312.50| B BORROW | | | 0008 402-05468 425.000 Mg | 57.00000 24225.00| 60.00000 25500.00| HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05473 97.000 Mg | 57.00000 5529.00| 87.50000 8487.50| HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0010 402-05477 45.000 Mg | 88.00000 3960.00| 87.50000 3937.50| HMA SURFACE 9.5 mm, MAINLINE | | | 0011 406-05520 1.500 Mg | 440.00000 660.00| 675.00000 1012.50| ASPHALT FOR TACK COAT | | | 0012 604-06069 33.800 m2 | 55.00000 1859.00| 62.50000 2112.50| CURB RAMP, CONCRETE | | | 0013 605-06120 39.900 m | 55.00000 2194.50| 81.50000 3251.85| CURB, CONCRETE | | | 0014 605-06140 19.200 m | 61.00000 1171.20| 67.50000 1296.00| CURB AND GUTTER, CONCRETE | | | 0015 621-06574 519.000 m2 | 9.80000 5086.20| 15.00000 7785.00| SODDING | | | 0016 715-05149 31.000 m | 253.00000 7843.00| 125.00000 3875.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0017 715-05152 1.000 m | 275.00000 275.00| 2500.00000 2500.00| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0018 715-46000 1.000 EACH| 300.00000 300.00| 2450.00000 2450.00| PIPE END SECTION, 300 mm | | | 0019 720-45075 1.000 EACH| 1650.00000 1650.00| 4250.00000 4250.00| INLET, R13 | | | 0020 720-45410 1.000 EACH| 1815.00000 1815.00| 8250.00000 8250.00| MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 610 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 289,151.62 ROUTE : N US 41 & US 30 CALL ORDER : 610 CONTRACT ID : T -23950-A COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 801-06640 32.000 EACH| 130.00000 4160.00| 200.00000 6400.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP| 6379.40000 6379.40| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0023 802-02489 3.000 m | 18.00000 54.00| 85.50000 256.50| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0024 802-76025 13.400 m2 | 150.00000 2010.00| 136.00000 1822.40| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0025 802-76035 5.000 m2 | 155.00000 775.00| 200.00000 1000.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0026 802-76045 11.680 m2 | 170.00000 1985.60| 170.00000 1985.60| SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0027 805-01815 5.000 EACH| 1750.00000 8750.00| 1800.00000 9000.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0028 805-01842 10.000 EACH| 650.00000 6500.00| 800.00000 8000.00| HANDHOLE, SIGNAL | | | 0029 805-01844 14.000 m | 46.00000 644.00| 32.50000 455.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0030 805-03370 18.000 EACH| 420.00000 7560.00| 400.00000 7200.00| PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0031 805-06592 455.000 m | 31.00000 14105.00| 33.50000 15242.50| CONDUIT, STEEL, GALVANIZED, 50mm | | | 0032 805-78100 6.000 EACH| 10100.00000 60600.00| 11750.00000 70500.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0033 805-78205 46.000 EACH| 450.00000 20700.00| 380.00000 17480.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0034 805-78215 5.000 EACH| 460.00000 2300.00| 400.00000 2000.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0035 805-78230 2.000 EACH| 650.00000 1300.00| 700.00000 1400.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0036 805-78370 14.000 EACH| 100.00000 1400.00| 100.00000 1400.00| PEDESTRIAN PUSH BUTTON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 610 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 289,151.62 ROUTE : N US 41 & US 30 CALL ORDER : 610 CONTRACT ID : T -23950-A COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-78415 12.000 EACH| 1600.00000 19200.00| 1100.00000 13200.00| SPAN, CATENARY, AND TETHER | | | 0038 805-78420 24.000 EACH| 300.00000 7200.00| 300.00000 7200.00| DISCONNECT HANGER | | | 0039 805-78445 6.000 EACH| 400.00000 2400.00| 500.00000 3000.00| SIGNAL SERVICE | | | 0040 805-78467 105.000 m | 5.00000 525.00| 5.00000 525.00| SIGNAL CABLE, 3C 8GA. | | | 0041 805-78470 445.000 m | 1.00000 445.00| 1.20000 534.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0042 805-78480 350.000 m | 2.90000 1015.00| 2.70000 945.00| SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 1183.000 m | 3.00000 3549.00| 3.20000 3785.60| SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 886.000 m | 4.00000 3544.00| 3.50000 3101.00| SIGNAL CABLE, 7C 14GA. | | | 0045 805-78510 645.000 m | 3.00000 1935.00| 2.00000 1290.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0046 805-78746 54.000 m | 85.00000 4590.00| 100.00000 5400.00| PREFORMED LOOP DETECTORS | | | 0047 805-78785 4.000 EACH| 350.00000 1400.00| 400.00000 1600.00| SIGNAL DETECTOR HOUSING | | | 0048 805-78795 200.000 m | 32.00000 6400.00| 31.00000 6200.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0049 805-78900 1.000 EACH| 320.00000 320.00| 1500.00000 1500.00| PEDESTAL FOUNDATION, A | | | 0050 805-78906 4.000 EACH| 1750.00000 7000.00| 1800.00000 7200.00| SIGNAL SUPPORT FOUNDATION, 915 mm X 915 | | | mm X 3.7m | | | 0051 805-78925 1.000 EACH| 650.00000 650.00| 1750.00000 1750.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0052 805-79020 LUMP| 6480.00000 6480.00| 18000.00000 18000.00| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0053 805-81032 5.000 EACH| 2900.00000 14500.00| 3200.00000 16000.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0054 805-90005 1.000 EACH| 490.00000 490.00| 500.00000 500.00| SIGNAL PEDESTAL, 3.0 m | | | 0055 805-92504 26.000 EACH| 300.00000 7800.00| 250.00000 6500.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0056 805-97509 3.000 EACH| 520.00000 1560.00| 700.00000 2100.00| MODIFY M FOUNDATION TO P1 FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 610 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 289,151.62 ROUTE : N US 41 & US 30 CALL ORDER : 610 CONTRACT ID : T -23950-A COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1426973 | |QUANTA SERVICES, INC. |MARS ELECTRIC COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0057 808-03178 8.000 EACH| 162.00000 1296.00| 175.00000 1400.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0058 808-03179 8.000 EACH| 235.00000 1880.00| 250.00000 2000.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0059 808-05866 46.900 m2 | 20.00000 938.00| 32.50000 1524.25| PAVEMENT MESSAGE MARKING, REMOVE | | | 0060 808-06714 150.000 m | 0.50000 75.00| 9.50000 1425.00| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0061 808-06716 853.000 m | 13.00000 11089.00| 3.75000 3198.75| LINE, REMOVE | | | 0062 808-75051 570.000 m | 4.00000 2280.00| 7.00000 3990.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0063 808-75054 144.000 m | 4.00000 576.00| 9.50000 1368.00| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0064 808-75067 38.000 m | 24.00000 912.00| 28.00000 1064.00| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0065 808-75297 185.000 m | 15.00000 2775.00| 27.50000 5087.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0066 808-75300 316.500 m | 3.60000 1139.40| 3.75000 1186.88| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0067 808-75320 16.000 EACH| 38.50000 616.00| 47.50000 760.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0068 808-75325 7.000 EACH| 53.00000 371.00| 75.00000 525.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 325,000.00| $ 393,130.83| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 325,000.00| $ 393,130.83| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 593,202.51 ROUTE : I-164 CALL ORDER : 620 CONTRACT ID : T -23954-A COUNTIES : VANDERBURGH LETTING DATE : 05/18/99 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 95 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1641(064) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 485,000.00 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 501,723.73 103.4481% 3 35-1657131 MICHIANA CONTRACTING, INC. $ 606,057.88 124.9603% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1657131 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MICHIANA CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 110-01001 LUMP| 25000.00000 25000.00| 5188.07000 5188.07| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01441 15.000 m | 30.00000 450.00| 73.32000 1099.80| 80.00000 1200.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY FOR BOX TRUSS, REMOVE | | | 0003 202-03783 166.000 EACH| 110.00000 18260.00| 95.98000 15932.68| 190.00000 31540.00 SIGN, PANEL, REMOVE | | | 0004 202-74040 13.000 EACH| 170.00000 2210.00| 324.25000 4215.25| 355.00000 4615.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0005 202-74050 75.000 EACH| 280.00000 21000.00| 155.64000 11673.00| 195.00000 14625.00 SIGN, OVERHEAD, REMOVE | | | 0006 202-96151 LUMP| 1317.52000 1317.52| 6485.09000 6485.09| 13750.00000 13750.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0007 801-06640 128.000 EACH| 100.00000 12800.00| 93.45000 11961.60| 110.00000 14080.00 CONSTRUCTION SIGN, A | | | 0008 801-06710 105.000 DAY | 10.00000 1050.00| 43.27000 4543.35| 25.00000 2625.00 FLASHING ARROW SIGN | | | 0009 801-06775 LUMP| 3000.00000 3000.00| 20563.47000 20563.47| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0010 802-02293 5.500 m3 | 600.00000 3300.00| 411.84000 2265.12| 390.00000 2145.00 CONCRETE, SIGN FOUNDATION | | | 0011 802-76015 2441.980 m2 | 144.00000 351645.12| 149.61000 365344.63| 177.00000 432230.46 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0012 802-76025 8.860 m2 | 120.00000 1063.20| 82.14000 727.76| 80.00000 708.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0013 802-76035 152.140 m2 | 130.00000 19778.20| 87.73000 13347.24| 80.00000 12171.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 593,202.51 ROUTE : I-164 CALL ORDER : 620 CONTRACT ID : T -23954-A COUNTIES : VANDERBURGH LETTING DATE : 05/18/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1657131 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MICHIANA CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-76065 7.500 m | 10.00000 75.00| 26.25000 196.88| 30.00000 225.00 SIGN POST, B | | | 0015 802-76095 2079.590 kg | 4.00000 8318.36| 3.76000 7819.26| 3.00000 6238.77 STRUCTURAL STEEL, BREAKAWAY | | | 0016 802-91122 20.000 EACH| 40.00000 800.00| 346.25000 6925.00| 30.00000 600.00 SIGN, GROUND MOUNTED, RESET | | | 0017 803-76170 14.030 m | 420.00000 5892.60| 781.88000 10969.78| 455.00000 6383.65 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0018 803-94674 4.000 EACH| 620.00000 2480.00| 868.51000 3474.04| 700.00000 2800.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0019 807-04866 20.000 EACH| 100.00000 2000.00| 262.52000 5250.40| 70.00000 1400.00 LUMINAIRE , RESET | | | 0020 807-82007 1.000 EACH| 1200.00000 1200.00| 934.51000 934.51| 800.00000 800.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 8 | | | LUMINAIRES | | | 0021 807-86790 8.000 EACH| 420.00000 3360.00| 350.85000 2806.80| 365.00000 2920.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | SECTION TOTALS | $ 485,000.00| $ 501,723.73| $ 606,057.88 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 485,000.00| $ 501,723.73| $ 606,057.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/01/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0801(155) 0801(155) 0801(155) OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-2066660 DIVANE DROTHERS ELECTRIC COMPANY $ 11,909,992.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 11,949,949.49 100.3354% ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALLATION OF ADVANCED TRAFFIC MANAGEMENT SYSTEM | | | 0001 105-06790 20.000 MOS | 1100.00000 22000.00| 1160.00000 23200.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 105000.00000 105000.00| 60000.00000 60000.00| CONSTRUCTION ENGINEERING | | | 0003 108-06112 LUMP| 28400.00000 28400.00| 32500.00000 32500.00| SYSTEM DOCUMENTATION | | | 0004 110-01001 LUMP| 350000.00000 350000.00| 597000.00000 597000.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-94793 105.000 m | 215.00000 22575.00| 135.00000 14175.00| BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0006 206-51230 106.000 m3 | 25.00000 2650.00| 75.00000 7950.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0007 210-05815 56.000 EACH| 1500.00000 84000.00| 700.00000 39200.00| LIGHTING PANEL | | | 0008 210-06276 LUMP| 60000.00000 60000.00| 74773.89000 74773.89| FURNITURE | | | 0009 402-05481 14.800 Mg | 75.00000 1110.00| 125.00000 1850.00| HMA BASE 25.0 mm, SHOULDER | | | 0010 402-05487 19.500 Mg | 75.00000 1462.50| 130.00000 2535.00| HMA INTERMEDIATE 19.0 mm, SHOULDER | | | 0011 402-05490 8.900 Mg | 75.00000 667.50| 170.00000 1513.00| HMA SURFACE 9.5 mm, SHOULDER | | | 0012 601-04746 8.000 EACH| 9000.00000 72000.00| 8500.00000 68000.00| ENERGY ABSORBING TERMINAL, CZ | | | 0013 601-04754 3.000 EACH| 45000.00000 135000.00| 39200.00000 117600.00| ENERGY ABSORBING TERMINAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 601-04756 1.000 EACH| 15000.00000 15000.00| 11500.00000 11500.00| ENERGY ABSORBING TERMINAL, SPARE PARTS | | | PACKAGE | | | 0015 601-06777 6.000 EACH| 5000.00000 30000.00| 8800.00000 52800.00| GRAVEL BARREL ARRAY | | | 0016 601-94689 13.000 EACH| 3800.00000 49400.00| 3450.00000 44850.00| GUARDRAIL END TREATMENT, OS | | | 0017 601-97774 3.000 EACH| 2500.00000 7500.00| 2460.00000 7380.00| GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0018 601-99105 1389.100 m | 50.00000 69455.00| 36.00000 50007.60| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0019 601-99123 1.000 EACH| 3000.00000 3000.00| 2200.00000 2200.00| GUARDRAIL TRANSITION, GP | | | 0020 601-99132 6.000 EACH| 100.00000 600.00| 135.00000 810.00| GUARDRAIL TRANSITION, VH, 1.905 m | | | SPACING | | | 0021 602-06639 368.000 m | 125.00000 46000.00| 110.00000 40480.00| TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0022 602-06646 392.000 m | 100.00000 39200.00| 90.00000 35280.00| TEMPORARY CONCRETE BARRIER | | | 0023 602-06729 248.000 EACH| 10.00000 2480.00| 7.00000 1736.00| BARRIER DELINEATOR | | | 0024 603-02413 910.000 m | 90.00000 81900.00| 73.00000 66430.00| FENCE, CHAIN LINK, 2720 mm | | | 0025 603-04847 21.000 EACH| 300.00000 6300.00| 510.00000 10710.00| FENCE GATE , CHAIN LINK, 2720 mm X 1.5 m| | | 0026 603-92156 910.000 m | 15.00000 13650.00| 6.90000 6279.00| FENCE, BARBED WIRE, 4 STRAND | | | 0027 701-51195 253.000 m | 300.00000 75900.00| 200.00000 50600.00| PILE, STEEL H, HP 310 X 79 | | | 0028 702-90915 3.200 m3 | 800.00000 2560.00| 715.00000 2288.00| CONCRETE, A | | | 0029 711-51035 350.000 kg | 20.00000 7000.00| 15.50000 5425.00| STRUCTURAL STEEL | | | 0030 801-01093 6.000 EACH| 200.00000 1200.00| 4100.00000 24600.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0031 801-06640 192.000 EACH| 100.00000 19200.00| 100.00000 19200.00| CONSTRUCTION SIGN, A | | | 0032 801-06645 22.000 EACH| 325.00000 7150.00| 90.00000 1980.00| CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 801-06710 131.000 DAY | 75.00000 9825.00| 80.00000 10480.00| FLASHING ARROW SIGN | | | 0034 801-06775 LUMP| 65000.00000 65000.00| 175000.00000 175000.00| MAINTAINING TRAFFIC | | | 0035 802-02293 282.100 m3 | 1000.00000 282100.00| 430.00000 121303.00| CONCRETE, SIGN FOUNDATION | | | 0036 802-76015 170.000 m2 | 250.00000 42500.00| 185.00000 31450.00| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0037 802-76095 3822.000 kg | 9.00000 34398.00| 4.60000 17581.20| STRUCTURAL STEEL, BREAKAWAY | | | 0038 803-02310 11084.000 kg | 3.00000 33252.00| 2.50000 27710.00| REINFORCING STEEL, SIGN FOUNDATION | | | 0039 805-02383 268.000 m | 40.00000 10720.00| 60.00000 16080.00| CONDUIT, STEEL, GALVANIZED, 65 mm , IN | | | TRENCH | | | 0040 805-02383 435.000 m | 90.00000 39150.00| 75.00000 32625.00| CONDUIT, STEEL, GALVANIZED, 65 mm , | | | PUSHED | | | 0041 805-02439 10.000 EACH| 750.00000 7500.00| 965.00000 9650.00| CONDUIT RISER, GALVANIZED, 50 mm | | | 0042 805-04133 5.000 EACH| 830.00000 4150.00| 540.00000 2700.00| SIGNAL PEDESTAL, 3.6 m | | | 0043 805-04953 1.000 EACH| 9400.00000 9400.00| 8460.00000 8460.00| MODEM POOL | | | 0044 805-04970 1.000 EACH| 2700.00000 2700.00| 1390.00000 1390.00| FIBER OPTIC RECEIVER | | | 0045 805-04970 1.000 EACH| 1800.00000 1800.00| 1390.00000 1390.00| FIBER OPTIC TRANSMITTER | | | 0046 805-04977 39.000 EACH| 8000.00000 312000.00| 11600.00000 452400.00| MICROLOOP DETECTOR STATION | | | 0047 805-05058 66.000 EACH| 600.00000 39600.00| 710.00000 46860.00| PEDESTAL AND BASE, 4.88m | | | 0048 805-05763 416.000 m | 23.00000 9568.00| 7.00000 2912.00| SIGNAL CABLE, 3C/6 | | | 0049 805-06085 3.000 EACH| 30000.00000 90000.00| 30700.00000 92100.00| HAR TRANSMITTER STATION | | | 0050 805-06086 3.000 EACH| 5000.00000 15000.00| 4340.00000 13020.00| HAR TRANSMITTER CABINET | | | 0051 805-06087 9.000 EACH| 4100.00000 36900.00| 5100.00000 45900.00| FLASHER ELECTRONICS CABINET, TYPE G, | | | MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 805-06088 5.000 EACH| 1700.00000 8500.00| 5700.00000 28500.00| HAR FLASHER SIGN ASSEMBLY ,AC | | | 0053 805-06088 5.000 EACH| 5300.00000 26500.00| 12900.00000 64500.00| HAR FLASHER SIGN ASSEMBLY ,SOLAR | | | 0054 805-06089 11.000 EACH| 70000.00000 770000.00| 102500.00000 1127500.00| CMS ASSEMBLY | | | 0055 805-06089 6.000 EACH| 20000.00000 120000.00| 12700.00000 76200.00| CMS STRUCTURAL SUPPORT, BUTTERFLY | | | 0056 805-06089 5.000 EACH| 50000.00000 250000.00| 38600.00000 193000.00| CMS STRUCTURAL SUPPORT, SIMPLE SPAN | | | TRUSS | | | 0057 805-06091 3.000 EACH| 60000.00000 180000.00| 25000.00000 75000.00| REMOTE TOWER , 30.48 m | | | 0058 805-06091 2.000 EACH| 75000.00000 150000.00| 30700.00000 61400.00| REMOTE TOWER , 36.58 m | | | 0059 805-06091 4.000 EACH| 75000.00000 300000.00| 37900.00000 151600.00| REMOTE TOWER , 42.67 m | | | 0060 805-06091 4.000 EACH| 85000.00000 340000.00| 47200.00000 188800.00| REMOTE TOWER , 48.77 m | | | 0061 805-06091 2.000 EACH| 90000.00000 180000.00| 44100.00000 88200.00| REMOTE TOWER , 54.86 m | | | 0062 805-06091 1.000 EACH| 100000.00000 100000.00| 57700.00000 57700.00| REMOTE TOWER , 60.35 m | | | 0063 805-06091 16.000 EACH| 4000.00000 64000.00| 5100.00000 81600.00| REMOTE TOWER AFP | | | 0064 805-06092 1.000 EACH| 75000.00000 75000.00| 36600.00000 36600.00| HUB TOWER , 36.58 m | | | 0065 805-06092 2.000 EACH| 85000.00000 170000.00| 49100.00000 98200.00| HUB TOWER , 48.77 m | | | 0066 805-06092 1.000 EACH| 85000.00000 85000.00| 43800.00000 43800.00| HUB TOWER , 54.86 m | | | 0067 805-06092 1.000 EACH| 105000.00000 105000.00| 67100.00000 67100.00| HUB TOWER , 60.35 m | | | 0068 805-06092 5.000 EACH| 6100.00000 30500.00| 6400.00000 32000.00| HUB TOWER AFP | | | 0069 805-06093 1.000 EACH| 175000.00000 175000.00| 114500.00000 114500.00| TMC TOWER , 60.96 m | | | 0070 805-06093 1.000 EACH| 7300.00000 7300.00| 7800.00000 7800.00| TMC TOWER AFP | | | 0071 805-06094 1.000 EACH| 20000.00000 20000.00| 9900.00000 9900.00| CAMERA TOWER , 15.24 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 805-06096 6.000 EACH| 30000.00000 180000.00| 34000.00000 204000.00| CONCRETE SHELTER | | | 0073 805-06097 17.000 EACH| 4400.00000 74800.00| 6950.00000 118150.00| REMOTE TOWER CABINET | | | 0074 805-06098 36.000 EACH| 7200.00000 259200.00| 8920.00000 321120.00| RTMS DETECTOR STATION | | | 0075 805-06099 65.000 EACH| 4500.00000 292500.00| 4200.00000 273000.00| DETECTOR CABINET | | | 0076 805-06101 53.000 EACH| 800.00000 42400.00| 580.00000 30740.00| FOUNDATION , CABINET, TYPE 1 | | | 0077 805-06101 73.000 EACH| 1600.00000 116800.00| 1220.00000 89060.00| FOUNDATION , CABINET, TYPE 2 | | | 0078 805-06102 41.000 EACH| 7200.00000 295200.00| 4430.00000 181630.00| BATTERY CABINET | | | 0079 805-06103 73.000 EACH| 70.00000 5110.00| 200.00000 14600.00| REINFORCING COLLAR | | | 0080 805-06104 1.000 EACH| 30000.00000 30000.00| 31700.00000 31700.00| FORK LIFT | | | 0081 805-06106 LUMP| 35000.00000 35000.00| 61200.00000 61200.00| INTERIM TMC | | | 0082 805-06107 409.000 EACH| 19.00000 7771.00| 32.80000 13415.20| PADLOCK | | | 0083 805-06111 60.000 h | 70.00000 4200.00| 320.00000 19200.00| TRAINING | | | 0084 805-06113 10.000 EACH| 23000.00000 230000.00| 26100.00000 261000.00| TOWER RF UNIT 11 GHz | | | 0085 805-06113 14.000 EACH| 20000.00000 280000.00| 22500.00000 315000.00| TOWER RF UNIT 18 GHz | | | 0086 805-06113 8.000 EACH| 17000.00000 136000.00| 19900.00000 159200.00| TOWER RF UNIT 23 GHz | | | 0087 805-06114 10.000 EACH| 4400.00000 44000.00| 3000.00000 30000.00| ANTENNA , 11 GHz,1.2m | | | 0088 805-06114 2.000 EACH| 7200.00000 14400.00| 8000.00000 16000.00| ANTENNA , 11 GHz,1.8m | | | 0089 805-06114 2.000 EACH| 8750.00000 17500.00| 9800.00000 19600.00| ANTENNA , 11 GHz,2.4m | | | 0090 805-06114 9.000 EACH| 3300.00000 29700.00| 3000.00000 27000.00| ANTENNA , 18 GHz,1.2m | | | 0091 805-06114 4.000 EACH| 5100.00000 20400.00| 5200.00000 20800.00| ANTENNA , 18 GHz,1.8m | | | 0092 805-06116 4.000 EACH| 1900.00000 7600.00| 1350.00000 5400.00| REMOTE ANTENNA 18 GHz,0.6m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0093 805-06116 4.000 EACH| 1900.00000 7600.00| 1350.00000 5400.00| REMOTE ANTENNA 23 GHz,0.6m | | | 0094 805-06117 3.000 EACH| 1900.00000 5700.00| 1350.00000 4050.00| HUB ANTENNA , 18 GHz,0.6m | | | 0095 805-06117 4.000 EACH| 1900.00000 7600.00| 1350.00000 5400.00| HUB ANTENNA , 23 GHz,0.6m | | | 0096 805-06118 530.000 m | 57.00000 30210.00| 90.00000 47700.00| WAVEGUIDE , 11 GHz | | | 0097 805-06118 800.000 m | 50.00000 40000.00| 80.00000 64000.00| WAVEGUIDE , 18 GHz | | | 0098 805-06119 3.000 EACH| 20000.00000 60000.00| 42500.00000 127500.00| RACK MOUNT RF UNIT , 11 GHz W/3:1 | | | COMBINER | | | 0099 805-06119 2.000 EACH| 80000.00000 160000.00| 80800.00000 161600.00| RACK MOUNT RF UNIT 11 GHz W/5:1 COMBINER| | | 0100 805-06119 1.000 EACH| 100000.00000 100000.00| 74700.00000 74700.00| RACK MOUNT RF UNIT 18 GHz W/3:1 COMBINER| | | 0101 805-06119 4.000 EACH| 65000.00000 260000.00| 67600.00000 270400.00| RACK MOUNT RF UNIT 18 GHz W/5:1 COMBINER| | | 0102 805-06122 22.000 EACH| 1200.00000 26400.00| 4620.00000 101640.00| TOWER CABINET | | | 0103 805-06123 99.000 EACH| 1000.00000 99000.00| 1420.00000 140580.00| LOCAL DATA RADIO | | | 0104 805-06123 195.000 EACH| 240.00000 46800.00| 210.00000 40950.00| LOCAL DATA RADIO ANTENNA | | | 0105 805-06123 22.000 EACH| 85.00000 1870.00| 190.00000 4180.00| LOCAL DATA RADIO RF SPLITTER | | | 0106 805-06124 LUMP| 175000.00000 175000.00| 70000.00000 70000.00| EQUIPMENT , SPARE | | | 0107 805-06124 LUMP| 27000.00000 27000.00| 27000.00000 27000.00| EQUIPMENT , TEST | | | 0108 805-06126 500.000 h | 60.00000 30000.00| 65.00000 32500.00| INTEGRATION SUPPORT | | | 0109 805-06127 LUMP| 140000.00000 140000.00| 85000.00000 85000.00| SYSTEM TESTING | | | 0110 805-06128 44.000 EACH| 9000.00000 396000.00| 8700.00000 382800.00| CCTV ASSEMBLY | | | 0111 805-06129 44.000 EACH| 2000.00000 88000.00| 1855.00000 81620.00| CAMERA CONTROL RECEIVER | | | 0112 805-06131 6.000 EACH| 1350.00000 8100.00| 1065.00000 6390.00| CCTV SIGNAL BROADCAST UNIT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0113 805-06132 2.000 EACH| 850.00000 1700.00| 930.00000 1860.00| FIELD VIDEO DISTRIBUTION AMPLIFIER , 1X3| | | 0114 805-06132 3.000 EACH| 740.00000 2220.00| 875.00000 2625.00| FIELD VIDEO DISTRIBUTION AMPLIFIER , 1X5| | | 0115 805-06133 21.000 EACH| 160.00000 3360.00| 465.00000 9765.00| DIRECTIONAL VIDEO SWITCH | | | 0116 805-06134 26.000 EACH| 2100.00000 54600.00| 2840.00000 73840.00| CCTV KEYBOARD CONTROLLER | | | 0117 805-06136 11.000 EACH| 3800.00000 41800.00| 4180.00000 45980.00| LOCAL CMS AFP | | | 0118 805-06136 29.000 EACH| 4200.00000 121800.00| 4630.00000 134270.00| LOCAL INDUCTANCE DET AFP | | | 0119 805-06136 36.000 EACH| 4200.00000 151200.00| 4630.00000 166680.00| LOCAL MICROWAVE DET AFP | | | 0120 805-06137 5.000 EACH| 500.00000 2500.00| 2200.00000 11000.00| CABINET INTERFACE PANEL , HUB | | | 0121 805-06137 16.000 EACH| 500.00000 8000.00| 1800.00000 28800.00| CABINET INTERFACE PANEL , REMOTE | | | 0122 805-06137 2.000 EACH| 500.00000 1000.00| 2600.00000 5200.00| CABINET INTERFACE PANEL , TMC | | | 0123 805-06138 1.000 EACH| 17300.00000 17300.00| 9100.00000 9100.00| SERVER , ARCHIVE | | | 0124 805-06138 5.000 EACH| 12000.00000 60000.00| 6300.00000 31500.00| SERVER , TMS | | | 0125 805-06138 1.000 EACH| 18000.00000 18000.00| 8200.00000 8200.00| SERVER , VIDEO DISTRIBUTION | | | 0126 805-06139 2.000 EACH| 3600.00000 7200.00| 2860.00000 5720.00| KVM SWITCH ASSEMBLY | | | 0127 805-06141 2.000 EACH| 4400.00000 8800.00| 4800.00000 9600.00| LASER PRINTER , COLOR | | | 0128 805-06141 4.000 EACH| 1900.00000 7600.00| 2000.00000 8000.00| LASER PRINTER , MONOCHROME, LOCAL | | | 0129 805-06141 4.000 EACH| 2600.00000 10400.00| 2900.00000 11600.00| LASER PRINTER , MONOCHROME, NETWORK | | | 0130 805-06142 1.000 EACH| 2000.00000 2000.00| 1400.00000 1400.00| SCANNER | | | 0131 805-06143 3.000 EACH| 3600.00000 10800.00| 3600.00000 10800.00| ETHERNET SWITCH | | | 0132 805-06146 7.000 EACH| 2100.00000 14700.00| 1170.00000 8190.00| EQUIPMENT RACK | | | 0133 805-06147 4.000 EACH| 1500.00000 6000.00| 2460.00000 9840.00| PATCH PANEL , COMPOSITE VIDEO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0134 805-06147 4.000 EACH| 1900.00000 7600.00| 2930.00000 11720.00| PATCH PANEL , RGB VIDEO | | | 0135 805-06147 6.000 EACH| 500.00000 3000.00| 1600.00000 9600.00| PATCH PANEL , RJ-45 | | | 0136 805-06148 1.000 EACH| 600.00000 600.00| 580.00000 580.00| COMPUTER INTERFACE MODULE | | | 0137 805-06149 4.000 EACH| 1200.00000 4800.00| 1550.00000 6200.00| TMC VIDEO DISTRIBUTION AMPLIFIER | | | 0138 805-06151 4.000 EACH| 7800.00000 31200.00| 10700.00000 42800.00| VIDEO MATRIX SWITCHER | | | 0139 805-06152 1.000 EACH| 14600.00000 14600.00| 17600.00000 17600.00| RGB VIDEO ROUTER | | | 0140 805-06153 1.000 EACH| 1300.00000 1300.00| 2200.00000 2200.00| SPLITTER , QUAD VIDEO | | | 0141 805-06154 20.000 EACH| 900.00000 18000.00| 1450.00000 29000.00| VIDEO MONITOR | | | 0142 805-06156 2.000 EACH| 2100.00000 4200.00| 2990.00000 5980.00| VIDEO CASSETTE RECORDER | | | 0143 805-06157 1.000 EACH| 53700.00000 53700.00| 57800.00000 57800.00| LARGE SCREEN DISPLAY | | | 0144 805-06158 2.000 EACH| 3100.00000 6200.00| 3400.00000 6800.00| VIDEO SCAN CONVERTER | | | 0145 805-06161 2.000 EACH| 1000.00000 2000.00| 1840.00000 3680.00| TEST VIDEO MONITOR | | | 0146 805-06162 22.000 EACH| 7000.00000 154000.00| 9040.00000 198880.00| IRV VIDEO RADIO | | | 0147 805-06162 44.000 EACH| 440.00000 19360.00| 1260.00000 55440.00| IRV VIDEO RADIO ANTENNA | | | 0148 805-06162 22.000 EACH| 120.00000 2640.00| 300.00000 6600.00| IRV VIDEO RADIO RF SPLITTER | | | 0149 805-06163 6.000 EACH| 1900.00000 11400.00| 9240.00000 55440.00| FURNISH IRV VIDEO RADIO | | | 0150 805-06163 6.000 EACH| 100.00000 600.00| 760.00000 4560.00| FURNISH IRV VIDEO RADIO ANTENNA | | | 0151 805-06164 22.000 EACH| 970.00000 21340.00| 1650.00000 36300.00| IRV DATA RADIO | | | 0152 805-06164 44.000 EACH| 160.00000 7040.00| 515.00000 22660.00| IRV DATA RADIO ANTENNA | | | 0153 805-06164 22.000 EACH| 90.00000 1980.00| 200.00000 4400.00| IRV DATA RADIO RF SPLITTER | | | 0154 805-06166 6.000 EACH| 900.00000 5400.00| 960.00000 5760.00| FURNISH IRV DATA RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0155 805-06166 6.000 EACH| 45.00000 270.00| 90.00000 540.00| FURNISH IRV DATA RADIO ANTENNA | | | 0156 805-06169 6.000 EACH| 1100.00000 6600.00| 1400.00000 8400.00| FURNISH GPS RECEIVER | | | 0157 805-06222 6.000 EACH| 8500.00000 51000.00| 10100.00000 60600.00| FURNISH IRV OBC | | | 0158 805-06592 882.000 m | 35.00000 30870.00| 46.00000 40572.00| CONDUIT, STEEL, GALVANIZED, 50mm , IN | | | TRENCH | | | 0159 805-06592 1084.000 m | 75.00000 81300.00| 56.00000 60704.00| CONDUIT, STEEL, GALVANIZED, 50mm , | | | PUSHED | | | 0160 805-06595 5759.000 m | 15.00000 86385.00| 28.00000 161252.00| CONDUIT, PVC, 50 mm , IN TRENCH | | | 0161 805-06600 4428.000 m | 60.00000 265680.00| 60.00000 265680.00| CONDUIT, PVC, 75 mm , DIRECTIONAL PUSH | | | 0162 805-78445 4.000 EACH| 3500.00000 14000.00| 560.00000 2240.00| SIGNAL SERVICE | | | 0163 805-78480 183.000 m | 7.00000 1281.00| 3.50000 640.50| SIGNAL CABLE, 3C 14GA. | | | 0164 805-78666 11.000 EACH| 5800.00000 63800.00| 4550.00000 50050.00| COMPUTER , OFFICE WORKSTATION | | | 0165 805-78666 4.000 EACH| 7000.00000 28000.00| 5500.00000 22000.00| COMPUTER , PORTABLE FIELD | | | 0166 805-78666 4.000 EACH| 7100.00000 28400.00| 11800.00000 47200.00| COMPUTER , TMS WORKSTATION | | | 0167 805-78900 4.000 EACH| 900.00000 3600.00| 385.00000 1540.00| PEDESTAL FOUNDATION, A | | | 0168 805-86900 42.000 EACH| 650.00000 27300.00| 1565.00000 65730.00| JUNCTION BOX | | | 0169 805-90187 89.000 m | 125.00000 11125.00| 90.00000 8010.00| CONDUIT, STEEL, GALVANIZED, 100 mm | | | 0170 805-90267 466.000 m | 85.00000 39610.00| 66.00000 30756.00| CONDUIT, STEEL, GALVANIZED, 75 mm , | | | PUSHED | | | 0171 805-94069 18.000 m | 32.00000 576.00| 27.00000 486.00| CONDUIT, STEEL, GALVANIZED, 25 mm | | | 0172 805-94971 112.000 m | 19.00000 2128.00| 18.00000 2016.00| FIBER OPTICS CABLE | | | 0173 805-99163 4.000 EACH| 425.00000 1700.00| 465.00000 1860.00| SIGNAL PEDESTAL, 0.6 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 621 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 12,404,305.49 ROUTE : 80 CALL ORDER : 621 CONTRACT ID : T -23955-C COUNTIES : LAKE LETTING DATE : 05/18/99 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 36-2066660 |(2) 74-2851603 | |DIVANE BROTHERS ELECTRIC COM|QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0174 807-02191 326.000 EACH| 700.00000 228200.00| 660.00000 215160.00| HANDHOLE, LIGHTING | | | 0175 807-03971 2814.000 m | 16.00000 45024.00| 30.00000 84420.00| CONDUIT, PVC, 63 mm, SCHEDULE 40, FOR | | | ELECTRIC IN TRENCH | | | 0176 807-04651 113.000 m | 5.00000 565.00| 4.00000 452.00| WIRE , 3 XHHW NO. 14 COPPER IN CONDUIT | | | 0177 807-04651 837.000 m | 12.00000 10044.00| 11.50000 9625.50| WIRE , 4 XHHW NO. 2 COPPER IN CONDUIT | | | 0178 807-04651 2525.000 m | 19.00000 47975.00| 19.00000 47975.00| WIRE , 4 XHHW NO. 2/0 COPPER IN CONDUIT | | | 0179 807-04651 307.000 m | 9.00000 2763.00| 8.60000 2640.20| WIRE , 4 XHHW NO. 4 COPPER IN CONDUIT | | | 0180 807-04651 3447.000 m | 26.00000 89622.00| 26.20000 90311.40| WIRE , 4 XHHW NO. 4/0 COPPER IN CONDUIT | | | 0181 807-04652 45.000 EACH| 2170.00000 97650.00| 2690.00000 121050.00| SERVICE POINT , TYPE A, SINGLE | | | 0182 807-04652 7.000 EACH| 3700.00000 25900.00| 3540.00000 24780.00| SERVICE POINT , TYPE B, DUAL | | | 0183 807-04652 1.000 EACH| 2600.00000 2600.00| 2400.00000 2400.00| SERVICE POINT , TYPE C, UNDERGROUND | | | 0184 807-04653 18.000 EACH| 1650.00000 29700.00| 640.00000 11520.00| LIGHTING FOUNDATION | | | 0185 807-04654 18.000 EACH| 2250.00000 40500.00| 2420.00000 43560.00| LIGHT POLE | | | 0186 807-05072 23.000 EACH| 7000.00000 161000.00| 2920.00000 67160.00| TOWER GROUND ASSEMBLY | | | 0187 807-06108 9.000 EACH| 4100.00000 36900.00| 3360.00000 30240.00| PACKAGE POWER CENTER | | | 0188 807-06109 56.000 EACH| 400.00000 22400.00| 870.00000 48720.00| TRANSIENT VOLTAGE SURGE SUPPRESSOR , | | | 120/240 V | | | 0189 807-06109 10.000 EACH| 700.00000 7000.00| 870.00000 8700.00| TRANSIENT VOLTAGE SURGE SUPPRESSOR , | | | 480 V | | | SECTION TOTALS | $ 11,909,992.00| $ 11,949,949.49| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 11,909,992.00| $ 11,949,949.49| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON CONTRACT TIME : 10/16/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1001(002) 1791(009) 4934(002) OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING, INC. CONDITIONAL AWARD $ 159,653.35 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 179,609.67 112.4997% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 180,143.68 112.8342% 4 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 181,571.64 113.7286% 5 74-2851603 QUANTA SERVICES, INC. $ 182,222.22 114.1361% 6 35-1416052 LIGHTS & SIGNALS, INC. $ 192,343.36 120.4756% 7 35-0392360 HOOSIER COMPANY, INC. $ 201,505.31 126.2142% 8 35-0821499 DREW, JAMES H. CORPORATION $ 211,790.89 132.6567% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-2046222 |(3) 35-1710202 |MICHIANA CONTRACTING, INC. |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL MODERNIZATON | | | 0001 105-06790 4.000 MOS | 1000.00000 4000.00| 900.00000 3600.00| 1200.00000 4800.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 250.00000 250.00| 500.00000 500.00| 3900.00000 3900.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 9700.00000 9700.00| 7933.00000 7933.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 9.000 m | 40.00000 360.00| 80.00000 720.00| 30.00000 270.00 CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 3700.00000 3700.00| 1000.00000 1000.00| 1000.00000 1000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-93763 2.000 EACH| 295.00000 590.00| 300.00000 600.00| 300.00000 600.00 LIGHT STANDARD AND FOUNDATION,REMOVE | | | 0007 605-06120 9.000 m | 125.00000 1125.00| 177.00000 1593.00| 100.00000 900.00 CURB, CONCRETE | | | 0008 801-06640 32.000 EACH| 100.00000 3200.00| 100.00000 3200.00| 110.00000 3520.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 100.00000 100.00| 1400.00000 1400.00| 600.00000 600.00 MAINTAINING TRAFFIC | | | 0010 802-02489 7.650 m | 22.00000 168.30| 38.00000 290.70| 42.00000 321.30 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-2046222 |(3) 35-1710202 |MICHIANA CONTRACTING, INC. |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 802-76025 4.050 m2 | 175.00000 708.75| 175.00000 708.75| 365.00000 1478.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0012 802-76035 2.920 m2 | 215.00000 627.80| 181.00000 528.52| 285.00000 832.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0013 805-01815 12.000 EACH| 1100.00000 13200.00| 1650.00000 19800.00| 1500.00000 18000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0014 805-01842 7.000 EACH| 650.00000 4550.00| 645.00000 4515.00| 700.00000 4900.00 HANDHOLE, SIGNAL | | | 0015 805-01844 487.000 m | 21.00000 10227.00| 31.74000 15457.38| 22.00000 10714.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0016 805-02087 LUMP| 225.00000 225.00| 400.00000 400.00| 300.00000 300.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-78010 2.000 EACH| 750.00000 1500.00| 760.00000 1520.00| 1250.00000 2500.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0018 805-78100 2.000 EACH| 7300.00000 14600.00| 7100.00000 14200.00| 9000.00000 18000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0019 805-78195 18.000 EACH| 200.00000 3600.00| 178.00000 3204.00| 250.00000 4500.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0020 805-78205 16.000 EACH| 360.00000 5760.00| 443.00000 7088.00| 450.00000 7200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0021 805-78215 2.000 EACH| 370.00000 740.00| 443.00000 886.00| 465.00000 930.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0022 805-78415 10.000 EACH| 1350.00000 13500.00| 1325.00000 13250.00| 1400.00000 14000.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 10.000 EACH| 170.00000 1700.00| 291.00000 2910.00| 250.00000 2500.00 DISCONNECT HANGER | | | 0024 805-78445 4.000 EACH| 455.00000 1820.00| 510.00000 2040.00| 500.00000 2000.00 SIGNAL SERVICE | | | 0025 805-78467 60.000 m | 4.50000 270.00| 2.95000 177.00| 5.50000 330.00 SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 1470.000 m | 0.40000 588.00| 0.75000 1102.50| 0.50000 735.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78480 258.000 m | 2.65000 683.70| 2.75000 709.50| 3.00000 774.00 SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-2046222 |(3) 35-1710202 |MICHIANA CONTRACTING, INC. |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 805-78485 292.000 m | 3.00000 876.00| 2.90000 846.80| 3.25000 949.00 SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 372.000 m | 3.50000 1302.00| 3.85000 1432.20| 3.50000 1302.00 SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 2550.000 m | 2.65000 6757.50| 2.80000 7140.00| 3.20000 8160.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 8.000 EACH| 410.00000 3280.00| 695.00000 5560.00| 550.00000 4400.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 421.000 m | 17.80000 7493.80| 32.00000 13472.00| 20.00000 8420.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 2.000 EACH| 560.00000 1120.00| 950.00000 1900.00| 500.00000 1000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-81032 6.000 EACH| 2525.00000 15150.00| 2390.00000 14340.00| 3000.00000 18000.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0035 805-81060 6.000 EACH| 3025.00000 18150.00| 2775.00000 16650.00| 3800.00000 22800.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0036 805-86889 95.000 m | 0.85000 80.75| 0.90000 85.50| 0.50000 47.50 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0037 805-86925 3.000 EACH| 12.00000 36.00| 19.00000 57.00| 10.00000 30.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0038 805-86930 2.000 EACH| 7.00000 14.00| 10.00000 20.00| 4.00000 8.00 INSULATING LINK, NOT WATERPROOFED | | | 0039 805-98336 25.000 m | 21.00000 525.00| 28.00000 700.00| 30.00000 750.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0040 807-02785 2.000 EACH| 730.00000 1460.00| 1000.00000 2000.00| 1000.00000 2000.00 LUMINAIRE MAST ARM, 7.6 m | | | 0041 807-78590 1.000 EACH| 650.00000 650.00| 645.00000 645.00| 700.00000 700.00 HANDHOLE LIGHTING | | | 0042 807-86615 2.000 EACH| 200.00000 400.00| 230.00000 460.00| 250.00000 500.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0043 807-86910 2.000 EACH| 22.00000 44.00| 30.00000 60.00| 30.00000 60.00 CONNECTOR KIT, UNFUSED | | | 0044 807-86915 2.000 EACH| 23.50000 47.00| 31.00000 62.00| 30.00000 60.00 CONNECTOR KIT, FUSED | | | 0045 808-05866 18.900 m2 | 25.50000 481.95| 25.00000 472.50| 23.10000 436.59 PAVEMENT MESSAGE MARKING, REMOVE | | | 0046 808-06701 60.000 m | 2.75000 165.00| 2.00000 120.00| 2.50000 150.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-2046222 |(3) 35-1710202 |MICHIANA CONTRACTING, INC. |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 808-06703 60.000 m | 2.75000 165.00| 2.00000 120.00| 2.50000 150.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0048 808-06716 73.600 m | 3.00000 220.80| 2.60000 191.36| 2.75000 202.40 LINE, REMOVE | | | 0049 808-75067 38.400 m | 35.00000 1344.00| 33.00000 1267.20| 32.00000 1228.80 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0050 808-75240 15.000 m | 2.75000 41.25| 2.00000 30.00| 2.50000 37.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0051 808-75245 225.000 m | 2.75000 618.75| 2.00000 450.00| 2.50000 562.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0052 808-75297 38.400 m | 5.00000 192.00| 16.40000 629.76| 4.60000 176.64 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0053 808-75320 13.000 EACH| 60.00000 780.00| 65.00000 845.00| 55.00000 715.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0054 808-75325 9.000 EACH| 85.00000 765.00| 80.00000 720.00| 77.00000 693.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 159,653.35| $ 179,609.67| $ 180,143.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 159,653.35| $ 179,609.67| $ 180,143.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 74-2851603 |(6) 35-1416052 |MIDWESTERN ELECTRIC, INC. |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL MODERNIZATON | | | 0001 105-06790 4.000 MOS | 990.00000 3960.00| 400.00000 1600.00| 1300.00000 5200.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 4300.00000 4300.00| 1430.00000 1430.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 2900.00000 2900.00| 9200.00000 9200.00| 12000.00000 12000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 9.000 m | 59.00000 531.00| 11.00000 99.00| 20.00000 180.00 CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 4300.00000 4300.00| 2800.00000 2800.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-93763 2.000 EACH| 300.00000 600.00| 330.00000 660.00| 600.00000 1200.00 LIGHT STANDARD AND FOUNDATION,REMOVE | | | 0007 605-06120 9.000 m | 72.16000 649.44| 16.00000 144.00| 85.00000 765.00 CURB, CONCRETE | | | 0008 801-06640 32.000 EACH| 110.00000 3520.00| 100.00000 3200.00| 107.00000 3424.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 2720.00000 2720.00| 2161.25000 2161.25| 6000.00000 6000.00 MAINTAINING TRAFFIC | | | 0010 802-02489 7.650 m | 22.70000 173.65| 18.00000 137.70| 30.00000 229.50 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0011 802-76025 4.050 m2 | 217.00000 878.85| 145.00000 587.25| 240.00000 972.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0012 802-76035 2.920 m2 | 203.00000 592.76| 155.00000 452.60| 275.00000 803.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0013 805-01815 12.000 EACH| 1420.00000 17040.00| 1750.00000 21000.00| 1400.00000 16800.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0014 805-01842 7.000 EACH| 569.00000 3983.00| 650.00000 4550.00| 600.00000 4200.00 HANDHOLE, SIGNAL | | | 0015 805-01844 487.000 m | 36.08000 17570.96| 31.00000 15097.00| 30.00000 14610.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0016 805-02087 LUMP| 820.00000 820.00| 900.00000 900.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-78010 2.000 EACH| 931.00000 1862.00| 810.00000 1620.00| 1200.00000 2400.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 74-2851603 |(6) 35-1416052 |MIDWESTERN ELECTRIC, INC. |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78100 2.000 EACH| 7040.00000 14080.00| 7000.00000 14000.00| 8000.00000 16000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0019 805-78195 18.000 EACH| 210.00000 3780.00| 100.00000 1800.00| 250.00000 4500.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0020 805-78205 16.000 EACH| 363.00000 5808.00| 430.00000 6880.00| 420.00000 6720.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0021 805-78215 2.000 EACH| 363.00000 726.00| 440.00000 880.00| 420.00000 840.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0022 805-78415 10.000 EACH| 1322.00000 13220.00| 1600.00000 16000.00| 1500.00000 15000.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 10.000 EACH| 210.00000 2100.00| 300.00000 3000.00| 190.00000 1900.00 DISCONNECT HANGER | | | 0024 805-78445 4.000 EACH| 410.00000 1640.00| 400.00000 1600.00| 485.00000 1940.00 SIGNAL SERVICE | | | 0025 805-78467 60.000 m | 6.00000 360.00| 5.00000 300.00| 4.50000 270.00 SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 1470.000 m | 1.15000 1690.50| 1.00000 1470.00| 0.75000 1102.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78480 258.000 m | 3.22000 830.76| 2.90000 748.20| 3.20000 825.60 SIGNAL CABLE, 3C 14GA. | | | 0028 805-78485 292.000 m | 3.28000 957.76| 3.00000 876.00| 3.50000 1022.00 SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 372.000 m | 3.62000 1346.64| 4.00000 1488.00| 3.90000 1450.80 SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 2550.000 m | 2.30000 5865.00| 3.00000 7650.00| 2.90000 7395.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 8.000 EACH| 481.00000 3848.00| 350.00000 2800.00| 480.00000 3840.00 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 421.000 m | 24.60000 10356.60| 31.00000 13051.00| 28.00000 11788.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 2.000 EACH| 705.00000 1410.00| 650.00000 1300.00| 540.00000 1080.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-81032 6.000 EACH| 2563.00000 15378.00| 2700.00000 16200.00| 2600.00000 15600.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0035 805-81060 6.000 EACH| 3561.00000 21366.00| 3100.00000 18600.00| 2850.00000 17100.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0036 805-86889 95.000 m | 1.80000 171.00| 1.00000 95.00| 0.40000 38.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 74-2851603 |(6) 35-1416052 |MIDWESTERN ELECTRIC, INC. |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-86925 3.000 EACH| 28.00000 84.00| 35.00000 105.00| 35.00000 105.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0038 805-86930 2.000 EACH| 15.00000 30.00| 20.00000 40.00| 14.00000 28.00 INSULATING LINK, NOT WATERPROOFED | | | 0039 805-98336 25.000 m | 13.78000 344.50| 16.00000 400.00| 4.00000 100.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0040 807-02785 2.000 EACH| 1641.00000 3282.00| 800.00000 1600.00| 800.00000 1600.00 LUMINAIRE MAST ARM, 7.6 m | | | 0041 807-78590 1.000 EACH| 569.00000 569.00| 600.00000 600.00| 600.00000 600.00 HANDHOLE LIGHTING | | | 0042 807-86615 2.000 EACH| 226.00000 452.00| 300.00000 600.00| 450.00000 900.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0043 807-86910 2.000 EACH| 27.00000 54.00| 35.00000 70.00| 25.00000 50.00 CONNECTOR KIT, UNFUSED | | | 0044 807-86915 2.000 EACH| 27.00000 54.00| 38.00000 76.00| 40.00000 80.00 CONNECTOR KIT, FUSED | | | 0045 808-05866 18.900 m2 | 28.00000 529.20| 23.00000 434.70| 26.75000 505.58 PAVEMENT MESSAGE MARKING, REMOVE | | | 0046 808-06701 60.000 m | 2.20000 132.00| 2.50000 150.00| 2.14000 128.40 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0047 808-06703 60.000 m | 2.20000 132.00| 2.50000 150.00| 2.14000 128.40 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0048 808-06716 73.600 m | 2.84000 209.02| 2.80000 206.08| 2.78000 204.61 LINE, REMOVE | | | 0049 808-75067 38.400 m | 37.00000 1420.80| 32.00000 1228.80| 35.31000 1355.90 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0050 808-75240 15.000 m | 2.20000 33.00| 2.50000 37.50| 2.14000 32.10 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0051 808-75245 225.000 m | 2.20000 495.00| 2.50000 562.50| 2.14000 481.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0052 808-75297 38.400 m | 18.00000 691.20| 4.60000 176.64| 17.55000 673.92 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0053 808-75320 13.000 EACH| 71.00000 923.00| 55.00000 715.00| 69.55000 904.15 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 74-2851603 |(6) 35-1416052 |MIDWESTERN ELECTRIC, INC. |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0054 808-75325 9.000 EACH| 89.00000 801.00| 77.00000 693.00| 85.60000 770.40 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 181,571.64| $ 182,222.22| $ 192,343.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 181,571.64| $ 182,222.22| $ 192,343.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 |(8) 35-0821499 | |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 SIGNAL MODERNIZATON | | | 0001 105-06790 4.000 MOS | 1321.08000 5284.32| 2000.00000 8000.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2285.70000 2285.70| 4095.00000 4095.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 9998.11000 9998.11| 12467.77000 12467.77| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 9.000 m | 223.75000 2013.75| 18.90000 170.10| CURB, CONCRETE, REMOVE | | | 0005 202-78515 LUMP| 8544.13000 8544.13| 7267.77000 7267.77| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-93763 2.000 EACH| 550.68000 1101.36| 605.65000 1211.30| LIGHT STANDARD AND FOUNDATION,REMOVE | | | 0007 605-06120 9.000 m | 468.14000 4213.26| 26.25000 236.25| CURB, CONCRETE | | | 0008 801-06640 32.000 EACH| 130.67000 4181.44| 105.00000 3360.00| CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 2909.40000 2909.40| 5438.07000 5438.07| MAINTAINING TRAFFIC | | | 0010 802-02489 7.650 m | 80.68000 617.20| 40.73000 311.58| SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0011 802-76025 4.050 m2 | 237.89000 963.45| 230.03000 931.62| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0012 802-76035 2.920 m2 | 271.37000 792.40| 234.16000 683.75| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0013 805-01815 12.000 EACH| 1677.86000 20134.32| 1640.17000 19682.04| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0014 805-01842 7.000 EACH| 778.07000 5446.49| 509.53000 3566.71| HANDHOLE, SIGNAL | | | 0015 805-01844 487.000 m | 40.75000 19845.25| 44.25000 21549.75| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0016 805-02087 LUMP| 819.83000 819.83| 1938.07000 1938.07| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-78010 2.000 EACH| 896.69000 1793.38| 1201.13000 2402.26| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 |(8) 35-0821499 | |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78100 2.000 EACH| 6935.35000 13870.70| 7225.92000 14451.84| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0019 805-78195 18.000 EACH| 217.07000 3907.26| 187.06000 3367.08| TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0020 805-78205 16.000 EACH| 354.09000 5665.44| 332.29000 5316.64| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0021 805-78215 2.000 EACH| 359.27000 718.54| 332.29000 664.58| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0022 805-78415 10.000 EACH| 1121.00000 11210.00| 1915.17000 19151.70| SPAN, CATENARY, AND TETHER | | | 0023 805-78420 10.000 EACH| 224.71000 2247.10| 198.06000 1980.60| DISCONNECT HANGER | | | 0024 805-78445 4.000 EACH| 298.62000 1194.48| 772.26000 3089.04| SIGNAL SERVICE | | | 0025 805-78467 60.000 m | 6.10000 366.00| 6.46000 387.60| SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 1470.000 m | 0.33000 485.10| 2.29000 3366.30| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78480 258.000 m | 3.74000 964.92| 3.49000 900.42| SIGNAL CABLE, 3C 14GA. | | | 0028 805-78485 292.000 m | 7.35000 2146.20| 3.66000 1068.72| SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 372.000 m | 7.12000 2648.64| 3.88000 1443.36| SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 2550.000 m | 3.08000 7854.00| 2.34000 5967.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 8.000 EACH| 669.34000 5354.72| 435.03000 3480.24| SIGNAL DETECTOR HOUSING | | | 0032 805-78795 421.000 m | 22.44000 9447.24| 23.91000 10066.11| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 2.000 EACH| 903.41000 1806.82| 565.71000 1131.42| CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-81032 6.000 EACH| 2309.47000 13856.82| 2405.92000 14435.52| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0035 805-81060 6.000 EACH| 2713.12000 16278.72| 3175.92000 19055.52| SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0036 805-86889 95.000 m | 0.92000 87.40| 1.06000 100.70| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 |(8) 35-0821499 | |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-86925 3.000 EACH| 17.70000 53.10| 17.17000 51.51| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0038 805-86930 2.000 EACH| 12.17000 24.34| 5.95000 11.90| INSULATING LINK, NOT WATERPROOFED | | | 0039 805-98336 25.000 m | 63.52000 1588.00| 33.03000 825.75| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0040 807-02785 2.000 EACH| 1145.14000 2290.28| 1111.13000 2222.26| LUMINAIRE MAST ARM, 7.6 m | | | 0041 807-78590 1.000 EACH| 681.01000 681.01| 288.36000 288.36| HANDHOLE LIGHTING | | | 0042 807-86615 2.000 EACH| 255.83000 511.66| 225.56000 451.12| LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0043 807-86910 2.000 EACH| 29.48000 58.96| 28.45000 56.90| CONNECTOR KIT, UNFUSED | | | 0044 807-86915 2.000 EACH| 30.59000 61.18| 29.27000 58.54| CONNECTOR KIT, FUSED | | | 0045 808-05866 18.900 m2 | 7.97000 150.63| 26.25000 496.13| PAVEMENT MESSAGE MARKING, REMOVE | | | 0046 808-06701 60.000 m | 2.35000 141.00| 2.10000 126.00| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0047 808-06703 60.000 m | 2.35000 141.00| 2.10000 126.00| LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0048 808-06716 73.600 m | 4.18000 307.65| 2.73000 200.93| LINE, REMOVE | | | 0049 808-75067 38.400 m | 36.59000 1405.06| 34.65000 1330.56| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0050 808-75240 15.000 m | 2.35000 35.25| 2.10000 31.50| LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0051 808-75245 225.000 m | 2.35000 528.75| 2.10000 472.50| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0052 808-75297 38.400 m | 18.82000 722.69| 17.22000 661.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0053 808-75320 13.000 EACH| 73.17000 951.21| 68.25000 887.25| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 630 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 220,347.77 ROUTE : SR 32/9/19/13 CALL ORDER : 630 CONTRACT ID : T -24037-A COUNTIES : DELAWARE HOWARD LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON SET-ASIDE : ==================================================================================================================================== |(7) 35-0392360 |(8) 35-0821499 | |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0054 808-75325 9.000 EACH| 88.85000 799.65| 84.00000 756.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 201,505.31| $ 211,790.89| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 201,505.31| $ 211,790.89| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 640 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,594.17 ROUTE : SR 127 CALL ORDER : 640 CONTRACT ID : T -24045-A COUNTIES : STEUBEN LETTING DATE : 05/18/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/01/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3976(00B) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING, INC. NOT AWARDABLE CONDITIONAL $ 44,815.35 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. AWARD $ 46,167.05 103.0161% 3 74-2851603 QUANTA SERVICES, INC. $ 52,000.00 116.0316% 4 35-0821499 DREW, JAMES H. CORPORATION $ 73,223.36 163.3890% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 74-2851603 |MICHIANA CONTRACTING, INC. |LIGHTS & SIGNALS, 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 105-06790 1.000 MOS | 1000.00000 1000.00| 1000.00000 1000.00| 600.00000 600.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 2000.00000 2000.00| 3000.00000 3000.00| 2600.00000 2600.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 6.000 EACH| 110.00000 660.00| 168.00000 1008.00| 150.00000 900.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 850.00000 850.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0005 802-02489 10.000 m | 20.00000 200.00| 20.00000 200.00| 20.00000 200.00 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0006 802-76045 1.420 m2 | 225.00000 319.50| 245.00000 347.90| 145.00000 205.90 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1220.00000 4880.00| 1600.00000 6400.00| 1750.00000 7000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 9.000 EACH| 720.00000 6480.00| 600.00000 5400.00| 650.00000 5850.00 HANDHOLE, SIGNAL | | | 0009 805-01844 288.000 m | 25.00000 7200.00| 23.00000 6624.00| 33.00000 9504.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-78205 5.000 EACH| 410.00000 2050.00| 430.00000 2150.00| 450.00000 2250.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0011 805-78230 1.000 EACH| 680.00000 680.00| 580.00000 580.00| 650.00000 650.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 640 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,594.17 ROUTE : SR 127 CALL ORDER : 640 CONTRACT ID : T -24045-A COUNTIES : STEUBEN LETTING DATE : 05/18/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 74-2851603 |MICHIANA CONTRACTING, INC. |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78415 3.000 EACH| 1240.00000 3720.00| 1300.00000 3900.00| 1600.00000 4800.00 SPAN, CATENARY, AND TETHER | | | 0013 805-78420 3.000 EACH| 190.00000 570.00| 172.00000 516.00| 300.00000 900.00 DISCONNECT HANGER | | | 0014 805-78445 1.000 EACH| 500.00000 500.00| 450.00000 450.00| 400.00000 400.00 SIGNAL SERVICE | | | 0015 805-78467 15.000 m | 5.00000 75.00| 4.30000 64.50| 5.00000 75.00 SIGNAL CABLE, 3C 8GA. | | | 0016 805-78470 420.000 m | 0.45000 189.00| 0.45000 189.00| 1.00000 420.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0017 805-78485 36.000 m | 3.35000 120.60| 3.40000 122.40| 3.00000 108.00 SIGNAL CABLE, 5C 14GA. | | | 0018 805-78490 115.000 m | 3.85000 442.75| 4.15000 477.25| 4.00000 460.00 SIGNAL CABLE, 7C 14GA. | | | 0019 805-78510 520.000 m | 2.90000 1508.00| 2.80000 1456.00| 3.00000 1560.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0020 805-78785 5.000 EACH| 455.00000 2275.00| 475.00000 2375.00| 350.00000 1750.00 SIGNAL DETECTOR HOUSING | | | 0021 805-78795 133.000 m | 24.50000 3258.50| 26.00000 3458.00| 33.00000 4389.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0022 805-78930 1.000 EACH| 555.00000 555.00| 540.00000 540.00| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, M | | | 0023 805-79020 LUMP| 2350.00000 2350.00| 1700.00000 1700.00| 3225.30000 3225.30 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0024 808-06716 11.000 m | 42.00000 462.00| 33.00000 363.00| 12.00000 132.00 LINE, REMOVE | | | 0025 808-75067 22.000 m | 85.00000 1870.00| 63.00000 1386.00| 85.00000 1870.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0026 808-75071 1.000 EACH| 300.00000 300.00| 225.00000 225.00| 200.80000 200.80 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0027 808-75073 1.000 EACH| 300.00000 300.00| 235.00000 235.00| 300.00000 300.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | SECTION TOTALS | $ 44,815.35| $ 46,167.05| $ 52,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 44,815.35| $ 46,167.05| $ 52,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 640 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,594.17 ROUTE : SR 127 CALL ORDER : 640 CONTRACT ID : T -24045-A COUNTIES : STEUBEN LETTING DATE : 05/18/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06790 1.000 MOS | 2000.00000 2000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 7598.73000 7598.73| | MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 6.000 EACH| 174.30000 1045.80| | CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 2885.10000 2885.10| | MAINTAINING TRAFFIC | | | 0005 802-02489 10.000 m | 29.38000 293.80| | SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0006 802-76045 1.420 m2 | 227.65000 323.26| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0007 805-01815 4.000 EACH| 1928.34000 7713.36| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 9.000 EACH| 597.80000 5380.20| | HANDHOLE, SIGNAL | | | 0009 805-01844 288.000 m | 52.80000 15206.40| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-78205 5.000 EACH| 360.20000 1801.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0011 805-78230 1.000 EACH| 661.09000 661.09| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0012 805-78415 3.000 EACH| 2203.34000 6610.02| | SPAN, CATENARY, AND TETHER | | | 0013 805-78420 3.000 EACH| 214.07000 642.21| | DISCONNECT HANGER | | | 0014 805-78445 1.000 EACH| 416.30000 416.30| | SIGNAL SERVICE | | | 0015 805-78467 15.000 m | 7.00000 105.00| | SIGNAL CABLE, 3C 8GA. | | | 0016 805-78470 420.000 m | 2.71000 1138.20| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0017 805-78485 36.000 m | 3.10000 111.60| | SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 640 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,594.17 ROUTE : SR 127 CALL ORDER : 640 CONTRACT ID : T -24045-A COUNTIES : STEUBEN LETTING DATE : 05/18/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 | | |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78490 115.000 m | 3.32000 381.80| | SIGNAL CABLE, 7C 14GA. | | | 0019 805-78510 520.000 m | 3.54000 1840.80| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0020 805-78785 5.000 EACH| 460.30000 2301.50| | SIGNAL DETECTOR HOUSING | | | 0021 805-78795 133.000 m | 44.76000 5953.08| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0022 805-78930 1.000 EACH| 642.56000 642.56| | CONTROLLER CABINET FOUNDATION, M | | | 0023 805-79020 LUMP| 5910.22000 5910.22| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0024 808-06716 11.000 m | 32.55000 358.05| | LINE, REMOVE | | | 0025 808-75067 22.000 m | 64.94000 1428.68| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0026 808-75071 1.000 EACH| 231.00000 231.00| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0027 808-75073 1.000 EACH| 243.60000 243.60| | PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | SECTION TOTALS | $ 73,223.36| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 73,223.36| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 650 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,342,827.48 ROUTE : CALL ORDER : 650 CONTRACT ID : T -24046-A COUNTIES : MARION LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 12/01/99 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 000C(514) SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 994,444.44 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 1,095,418.31 110.1537% 3 35-1262778 MIDWESTERN ELECTRIC, INC. . $ 1,147,110.08 115.3518% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS | | | 0001 201-52370 LUMP| 11200.00000 11200.00| 1.00000 1.00| 6600.00000 6600.00 CLEARING RIGHT OF WAY | | | 0002 202-60820 1636.000 SYS | 1.00000 1636.00| 8.40000 13742.40| 10.94000 17897.84 SURFACE MILLING, ASPHALT | | | 0003 202-78515 LUMP| 16840.00000 16840.00| 4395.99000 4395.99| 6070.00000 6070.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-96151 LUMP| 3141.24000 3141.24| 1648.50000 1648.50| 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0005 203-95673 65.000 CYS | 8.00000 520.00| 36.75000 2388.75| 55.00000 3575.00 BACKFILL, GRANULAR | | | 0006 213-52830 80.000 CYS | 60.00000 4800.00| 112.15000 8972.00| 103.00000 8240.00 FLOWABLE MORTAR | | | 0007 303-52308 45.000 TON | 20.00000 900.00| 36.75000 1653.75| 110.00000 4950.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0008 310-92470 250.000 SYS | 60.00000 15000.00| 45.08000 11270.00| 168.30000 42075.00 PORTLAND CEMENT CONCRETE FOR PAVEMENT | | | PATCHING | | | 0009 401-04823 90.000 TON | 45.00000 4050.00| 105.00000 9450.00| 327.50000 29475.00 HMA SURFACE 9.5 mm, HV, MAINLINE | | | 0010 604-02007 1160.000 SYS | 26.00000 30160.00| 61.48000 71316.80| 35.90000 41644.00 SIDEWALK, CONCRETE, RECONSTRUCT | | | 0011 604-06069 48.000 SYS | 30.00000 1440.00| 92.51000 4440.48| 50.50000 2424.00 CURB RAMP, CONCRETE | | | 0012 604-93490 36.000 SYS | 50.00000 1800.00| 121.80000 4384.80| 91.00000 3276.00 SIDEWALK, BRICK | | | 0013 605-06120 85.000 LFT | 10.00000 850.00| 43.26000 3677.10| 35.90000 3051.50 CURB, CONCRETE | | | 0014 605-06140 85.000 LFT | 20.00000 1700.00| 50.93000 4329.05| 35.90000 3051.50 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 650 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,342,827.48 ROUTE : CALL ORDER : 650 CONTRACT ID : T -24046-A COUNTIES : MARION LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 621-01004 4.000 EACH| 100.00000 400.00| 682.50000 2730.00| 730.00000 2920.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0016 621-06559 513.000 SYS | 3.00000 1539.00| 3.10000 1590.30| 3.32000 1703.16 MULCHED SEEDING, R | | | 0017 621-06570 86.000 CYS | 10.00000 860.00| 52.50000 4515.00| 28.00000 2408.00 TOP SOIL | | | 0018 801-06640 75.000 EACH| 100.00000 7500.00| 89.25000 6693.75| 95.40000 7155.00 CONSTRUCTION SIGN, A | | | 0019 801-06710 360.000 DAY | 30.00000 10800.00| 36.75000 13230.00| 20.20000 7272.00 FLASHING ARROW SIGN | | | 0020 805-01842 8.000 EACH| 650.00000 5200.00| 489.32000 3914.56| 591.00000 4728.00 HANDHOLE, SIGNAL | | | 0021 805-01844 1596.000 LFT | 12.00000 19152.00| 21.82000 34824.72| 14.26000 22758.96 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0023 805-04952 15.000 EACH| 9500.00000 142500.00| 9048.66000 135729.90| 10070.00000 151050.00 CONTROLLER AND CABINET , M | | | 0024 805-04952 5.000 EACH| 10200.00000 51000.00| 9653.66000 48268.30| 10866.00000 54330.00 CONTROLLER AND CABINET , P | | | 0025 805-04953 64.000 EACH| 1400.00000 89600.00| 1012.00000 64768.00| 1242.00000 79488.00 MODEM , FIBER OPTIC, STANDARD | | | 0026 805-04953 6.000 EACH| 5200.00000 31200.00| 3960.00000 23760.00| 4603.00000 27618.00 MODEM , STAR | | | 0027 805-04969 1.000 EACH| 280.00000 280.00| 483.56000 483.56| 300.00000 300.00 SPLICE BOX CABINET AND FOUNDATION, | | | REMOVE | | | 0028 805-04970 138.000 EACH| 60.00000 8280.00| 71.46000 9861.48| 77.00000 10626.00 FIBER OPTIC HANDHOLE LABEL | | | 0029 805-04970 33.000 EACH| 950.00000 31350.00| 857.66000 28302.78| 755.00000 24915.00 FIBER OPTIC PATCH PANEL, 24 PORT | | | 0030 805-04972 1150.000 LFT | 2.50000 2875.00| 4.40000 5060.00| 8.10000 9315.00 RACEWAY , CLEAN | | | 0031 805-04972 3815.000 LFT | 24.00000 91560.00| 31.89000 121660.35| 36.00000 137340.00 RACEWAY , INTERCONNECT, 2-3IN. PVC, | | | CONC.ENCASED | | | 0032 805-04972 655.000 LFT | 20.00000 13100.00| 55.73000 36503.15| 30.70000 20108.50 RACEWAY , INTERCONNECT, REPAIR, 2-3IN. | | | PVC | | | 0033 805-04972 220.000 LFT | 21.00000 4620.00| 69.48000 15285.60| 39.00000 8580.00 RACEWAY , INTERCONNECT, REPAIR, 2-4 IN.,| | | PVC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 650 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,342,827.48 ROUTE : CALL ORDER : 650 CONTRACT ID : T -24046-A COUNTIES : MARION LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-04973 150.000 LFT | 30.00000 4500.00| 27.37000 4105.50| 29.00000 4350.00 CONDUIT , STEEL, GALVANIZED,2-2 IN., | | | UNDERGROUND | | | 0035 805-04974 1.000 EACH| 3500.00000 3500.00| 2364.80000 2364.80| 3287.00000 3287.00 SIGNAL CONTROLLER , 8 PHASE, MENU-DRIVEN| | | 0036 805-04974 9.000 EACH| 1680.00000 15120.00| 1132.66000 10193.94| 1121.00000 10089.00 SIGNAL CONTROLLER TELEMETRY BOARD, | | | FIBER OPTIC | | | 0037 805-04975 9.000 EACH| 200.00000 1800.00| 219.90000 1979.10| 260.00000 2340.00 CABINET DOOR SWITCH AND ASSOC. WIRING | | | 0038 805-78445 15.000 EACH| 350.00000 5250.00| 754.70000 11320.50| 540.00000 8100.00 SIGNAL SERVICE | | | 0039 805-78465 621.000 LFT | 2.00000 1242.00| 1.65000 1024.65| 1.70000 1055.70 SIGNAL CABLE, 2C 8GA. | | | 0040 805-78470 768.000 LFT | 0.50000 384.00| 0.66000 506.88| 0.52000 399.36 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0041 805-78510 404.000 LFT | 1.30000 525.20| 0.99000 399.96| 0.74000 298.96 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 2.000 EACH| 450.00000 900.00| 478.80000 957.60| 498.00000 996.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78795 302.000 LFT | 12.00000 3624.00| 11.54000 3485.08| 6.80000 2053.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-92504 9.000 EACH| 300.00000 2700.00| 252.97000 2276.73| 296.00000 2664.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0045 805-94971 36204.000 LFT | 3.00000 108612.00| 2.31000 83631.24| 3.30000 119473.20 FIBER OPTICS CABLE , 6 FIBER, ARMORED, | | | RODENT PROOF | | | 0046 805-96261 6532.000 LFT | 2.00000 13064.00| 3.14000 20510.48| 3.90000 25474.80 FIBER OPTICS CABLE, AERIAL , 6 FIBER | | | 0047 805-97505 5.000 EACH| 500.00000 2500.00| 1044.30000 5221.50| 620.00000 3100.00 MODIFY A FOUNDATION TO P1 FOUNDATION | | | 0048 805-97509 1.000 EACH| 500.00000 500.00| 1044.30000 1044.30| 590.00000 590.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0049 805-97776 12.000 EACH| 450.00000 5400.00| 1044.30000 12531.60| 590.00000 7080.00 MODIFY A FOUNDATION TO M FOUNDATION | | | 0050 807-05015 23700.000 LFT | 2.50000 59250.00| 3.28000 77736.00| 2.00000 47400.00 DUCT , INNER, 1.25 IN. | | | 0051 807-78590 5.000 EACH| 380.00000 1900.00| 522.20000 2611.00| 444.00000 2220.00 HANDHOLE , LOCATE, ADJUST TO GRADE | | | 0052 807-78590 12.000 EACH| 160.00000 1920.00| 109.90000 1318.80| 242.00000 2904.00 HANDHOLE CLEANING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 650 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,342,827.48 ROUTE : CALL ORDER : 650 CONTRACT ID : T -24046-A COUNTIES : MARION LETTING DATE : 05/18/99 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 900-06790 9.000 MOS | 700.00000 6300.00| 1750.00000 15750.00| 960.00000 8640.00 FIELD OFFICE, 300 SQ FT | | | 0054 920-06775 LUMP| 24000.00000 24000.00| 17058.99000 17058.99| 18200.00000 18200.00 MAINTAINING TRAFFIC | | | 0055 930-06845 LUMP| 10000.00000 10000.00| 8085.00000 8085.00| 21800.00000 21800.00 CONSTRUCTION ENGINEERING | | | 0056 940-01001 LUMP| 49000.00000 49000.00| 23243.99000 23243.99| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0057 805-04969 1.000 EACH| 1600.00000 1600.00| 2749.00000 2749.00| 1176.00000 1176.00 SPLICE CLOSURE | | | 0058 805-04976 1.000 EACH| 20000.00000 20000.00| 17159.60000 17159.60| 21573.00000 21573.00 COMPUTER SYSTEM , WORKSTATION | | | 0059 805-94971 15000.000 LFT | 3.00000 45000.00| 4.62000 69300.00| 4.36000 65400.00 FIBER OPTICS CABLE ,SINGLE MODE, 36 | | | STRAND | | | SECTION TOTALS | $ 994,444.44| $ 1,095,418.31| $ 1,147,110.08 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 994,444.44| $ 1,095,418.31| $ 1,147,110.08 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : US 40 CALL ORDER : 660 CONTRACT ID : T -24106-A COUNTIES : VIGO LETTING DATE : 05/18/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. IRREGULAR BID $ 224,038.82 100.0000% 2 35-0734255 WABASH VALLEY ASPHALT COMPANY, INC. $ 231,547.53 103.3515% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 205,047.65 ROUTE : VARI CALL ORDER : 670 CONTRACT ID : T -24230-A COUNTIES : ADAMS ALLEN LETTING DATE : 05/18/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT ELKHART OTHERS CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2009(028) 000C(510) 2511(007) OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1965249 TRIAD CONSTRUCTION, INC. $ 171,374.59 100.0000% 2 35-1643252 C-TECH CORPORATION, INC. $ 174,591.31 101.8770% 3 35-0821499 DREW, JAMES H. CORPORATION $ 192,583.48 112.3757% ==================================================================================================================================== |(1) 35-1965249 |(2) 35-1643252 |(3) 35-0821499 |TRIAD CONSTRUCTION, INC. |C-TECH CORPORATION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL WORK | | | 0001 110-01001 LUMP| 10475.00000 10475.00| 16800.00000 16800.00| 2440.66000 2440.66 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02241 527.500 m | 10.50000 5538.75| 11.15000 5881.63| 7.72000 4072.30 GUARDRAIL, REMOVE | | | 0003 202-02278 7.900 m | 105.00000 829.50| 69.00000 545.10| 230.00000 1817.00 CURB, CONCRETE, REMOVE | | | 0004 202-52710 5.700 m2 | 105.00000 598.50| 52.00000 296.40| 280.00000 1596.00 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-93741 14.000 EACH| 105.00000 1470.00| 160.00000 2240.00| 330.08000 4621.12 GUARD RAIL END TREATMENT, REMOVE | | | 0006 202-94793 11.700 m | 105.00000 1228.50| 270.00000 3159.00| 200.00000 2340.00 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0007 601-01839 4.000 EACH| 1600.00000 6400.00| 1600.00000 6400.00| 1556.55000 6226.20 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0008 601-01846 5.000 EACH| 1725.00000 8625.00| 1600.00000 8000.00| 1556.55000 7782.75 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0009 601-01848 1.000 EACH| 1600.00000 1600.00| 1600.00000 1600.00| 1556.55000 1556.55 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0010 601-04754 2.000 EACH| 13000.00000 26000.00| 13200.00000 26400.00| 14104.22000 28208.44 ENERGY ABSORBING TERMINAL | | | 0011 601-04756 2.000 EACH| 4500.00000 9000.00| 5000.00000 10000.00| 9666.00000 19332.00 ENERGY ABSORBING TERMINAL, SPARE PARTS | | | PACKAGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/28/99 PAGE : 670 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 205,047.65 ROUTE : VARI CALL ORDER : 670 CONTRACT ID : T -24230-A COUNTIES : ADAMS ALLEN LETTING DATE : 05/18/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT ELKHART OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 35-1965249 |(2) 35-1643252 |(3) 35-0821499 |TRIAD CONSTRUCTION, INC. |C-TECH CORPORATION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 601-06035 68.600 m | 57.50000 3944.50| 24.00000 1646.40| 40.00000 2744.00 GUARDRAIL, RESET | | | 0013 601-06774 8.000 EACH| 3550.00000 28400.00| 3160.00000 25280.00| 3115.25000 24922.00 COMBINATION ATTENUATING TERMINAL | | | 0014 601-97774 8.000 EACH| 1900.00000 15200.00| 2050.00000 16400.00| 1944.00000 15552.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0015 601-99105 1052.025 m | 29.55000 31087.34| 31.00000 32612.78| 31.15000 32770.58 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0016 602-06032 7.500 m | 1325.00000 9937.50| 570.00000 4275.00| 650.00000 4875.00 BARRIER, MEDIAN, CONCRETE | | | 0017 801-06640 50.000 EACH| 80.00000 4000.00| 86.00000 4300.00| 89.25000 4462.50 CONSTRUCTION SIGN, A | | | 0018 801-06710 19.000 DAY | 30.00000 570.00| 45.00000 855.00| 40.25000 764.75 FLASHING ARROW SIGN | | | 0019 801-06775 LUMP| 6470.00000 6470.00| 7900.00000 7900.00| 26499.63000 26499.63 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 171,374.59| $ 174,591.31| $ 192,583.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 171,374.59| $ 174,591.31| $ 192,583.48 ====================================================================================================================================