INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 521 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 228,400.97 ROUTE : SR 3, SR 39, SR 7 CALL ORDER : 521 CONTRACT ID : T -24618-A COUNTIES : DECATUR MORGAN LETTING DATE : 06/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW CONTRACT TIME : 11/15/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A 2075018 N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 219,680.37 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 253,320.62 115.3132% 3 35-1262778 MIDWESTERN ELECTRIC $ 262,089.00 119.3046% ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 6.000 MOS | 700.00000 4200.00| 550.00000 3300.00| 1000.00000 6000.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 6881.50000 6881.50| 12500.00000 12500.00| 21344.00000 21344.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74080 2.000 EACH| 528.50000 1057.00| 650.00000 1300.00| 685.00000 1370.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0004 202-78515 LUMP| 1360.00000 1360.00| 2670.00000 2670.00| 2773.00000 2773.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-86946 1.000 EACH| 238.00000 238.00| 250.00000 250.00| 250.00000 250.00 HANDHOLE, REMOVE | | | 0006 202-90277 2.000 EACH| 119.00000 238.00| 200.00000 400.00| 310.00000 620.00 DETECTOR HOUSING, REMOVE | | | 0007 402-05468 301.000 Mg | 91.49000 27538.49| 107.00000 32207.00| 78.00000 23478.00 HMA BASE 25.0 mm, MAINLINE | | | 0008 402-05473 69.000 Mg | 154.88000 10686.72| 110.00000 7590.00| 167.00000 11523.00 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0009 402-05477 32.000 Mg | 232.05000 7425.60| 176.00000 5632.00| 248.00000 7936.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0010 605-06120 27.000 m | 81.55000 2201.85| 52.00000 1404.00| 90.00000 2430.00 CURB, CONCRETE | | | 0011 621-06575 72.000 m2 | 39.38000 2835.36| 41.30000 2973.60| 42.00000 3024.00 SODDING, NURSERY | | | 0012 720-45005 1.000 EACH| 1583.75800 1583.75| 1200.00000 1200.00| 1788.00000 1788.00 INLET, A2 | | | 0013 801-06640 34.000 EACH| 68.25000 2320.50| 100.00000 3400.00| 79.00000 2686.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 521 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 228,400.97 ROUTE : SR 3, SR 39, SR 7 CALL ORDER : 521 CONTRACT ID : T -24618-A COUNTIES : DECATUR MORGAN LETTING DATE : 06/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 801-06775 LUMP| 2331.00000 2331.00| 2500.00000 2500.00| 6250.00000 6250.00 MAINTAINING TRAFFIC | | | 0015 802-02489 12.000 m | 13.30000 159.60| 32.80000 393.60| 32.00000 384.00 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 4.400 m2 | 108.50000 477.40| 152.10000 669.24| 180.00000 792.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0017 802-76035 10.800 m2 | 119.00000 1285.20| 154.90000 1672.92| 195.00000 2106.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0018 802-76045 4.200 m2 | 129.50000 543.90| 169.00000 709.80| 210.00000 882.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0019 805-01815 8.000 EACH| 1319.50000 10556.00| 1750.00000 14000.00| 1700.00000 13600.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0021 805-01842 13.000 EACH| 645.75000 8394.75| 650.00000 8450.00| 610.00000 7930.00 HANDHOLE, SIGNAL | | | 0022 805-02087 LUMP| 448.00000 448.00| 1000.00000 1000.00| 862.00000 862.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0023 805-02202 6.000 EACH| 561.75000 3370.50| 650.00000 3900.00| 652.00000 3912.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0024 805-06592 762.000 m | 27.48000 20939.76| 33.00000 25146.00| 41.50000 31623.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0025 805-78100 1.000 EACH| 6736.10000 6736.10| 7850.00000 7850.00| 8200.00000 8200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0026 805-78205 22.000 EACH| 559.50000 12309.00| 450.00000 9900.00| 380.00000 8360.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0027 805-78230 4.000 EACH| 640.50000 2562.00| 650.00000 2600.00| 580.00000 2320.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0028 805-78415 11.000 EACH| 1109.50000 12204.50| 1750.00000 19250.00| 1390.00000 15290.00 SPAN, CATENARY, AND TETHER | | | 0029 805-78420 12.000 EACH| 196.00000 2352.00| 300.00000 3600.00| 220.00000 2640.00 DISCONNECT HANGER | | | 0030 805-78445 3.000 EACH| 385.00000 1155.00| 400.00000 1200.00| 440.00000 1320.00 SIGNAL SERVICE | | | 0031 805-78467 61.000 m | 4.92000 300.12| 4.50000 274.50| 5.92000 361.12 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 521 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 228,400.97 ROUTE : SR 3, SR 39, SR 7 CALL ORDER : 521 CONTRACT ID : T -24618-A COUNTIES : DECATUR MORGAN LETTING DATE : 06/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78470 3155.000 m | 1.21000 3817.55| 1.00000 3155.00| 1.60000 5048.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78485 200.000 m | 2.15000 430.00| 3.20000 640.00| 3.44000 688.00 SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 620.000 m | 2.78000 1723.60| 3.60000 2232.00| 3.71000 2300.20 SIGNAL CABLE, 7C 14GA. | | | 0035 805-78510 3760.000 m | 2.30000 8648.00| 3.00000 11280.00| 2.40000 9024.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0036 805-78785 12.000 EACH| 488.25000 5859.00| 350.00000 4200.00| 462.00000 5544.00 SIGNAL DETECTOR HOUSING | | | 0037 805-78795 1055.000 m | 22.93000 24191.15| 33.00000 34815.00| 26.50000 27957.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-78925 3.000 EACH| 547.75000 1643.25| 550.00000 1650.00| 720.00000 2160.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0040 805-92504 12.000 EACH| 242.20000 2906.40| 300.00000 3600.00| 252.00000 3024.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0041 808-06701 27.000 m | 1.21000 32.67| 1.30000 35.10| 1.30000 35.10 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0042 808-06703 785.100 m | 1.03000 808.65| 1.30000 1020.63| 1.30000 1020.63 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0043 808-75078 67.000 m | 4.34000 290.78| 2.80000 187.60| 2.85000 190.95 TRANSVERSE MARKINGS, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 300 mm | | | 0044 808-75245 493.400 m | 1.03000 508.20| 1.30000 641.42| 1.30000 641.42 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0045 808-75297 108.400 m | 10.68000 1157.71| 9.90000 1073.16| 10.20000 1105.68 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0046 808-75320 17.000 EACH| 48.30000 821.10| 49.50000 841.50| 50.50000 858.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0047 808-75325 10.000 EACH| 59.85000 598.50| 60.50000 605.00| 62.00000 620.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0048 808-92027 303.500 m | 2.06000 625.21| 3.30000 1001.55| 3.40000 1031.90 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0049 805-79020 LUMP| 5463.50000 5463.50| 4200.00000 4200.00| 3855.00000 3855.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 521 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 228,400.97 ROUTE : SR 3, SR 39, SR 7 CALL ORDER : 521 CONTRACT ID : T -24618-A COUNTIES : DECATUR MORGAN LETTING DATE : 06/20/00 10:00 AM DISTRICT : SEYMOUR DISTRICT BARTHOLOMEW SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 74-2851603 |(3) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 805-79020 LUMP| 5463.50000 5463.50| 4200.00000 4200.00| 4930.00000 4930.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | SECTION TOTALS | $ 219,680.37| $ 253,320.62| $ 262,089.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 219,680.37| $ 253,320.62| $ 262,089.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 541 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 118,919.27 ROUTE : US 6 & 224, SR 9 CALL ORDER : 541 CONTRACT ID : T -24623-A COUNTIES : NOBLE HUNTINGTON LETTING DATE : 06/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT WHITLEY CONTRACT TIME : 11/15/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 109,993.69 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 112,433.95 102.2185% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 115,287.95 104.8132% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1657131 |(3) 35-1416052 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |LIGHTS & SIGNALS, 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 2.000 MOS | 420.00000 840.00| 1000.00000 2000.00| 900.00000 1800.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 5080.00000 5080.00| 5600.00000 5600.00| 8500.00000 8500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 3200.00000 3200.00| 1950.00000 1950.00| 2500.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 604-06069 5.120 m2 | 48.00000 245.76| 65.00000 332.80| 200.00000 1024.00 CURB RAMP, CONCRETE | | | 0005 604-06070 5.120 m2 | 52.00000 266.24| 55.00000 281.60| 100.00000 512.00 SIDEWALK, CONCRETE | | | 0006 605-06120 6.000 m | 53.00000 318.00| 90.00000 540.00| 234.00000 1404.00 CURB, CONCRETE | | | 0007 801-06640 18.000 EACH| 100.00000 1800.00| 165.00000 2970.00| 110.00000 1980.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1500.00000 1500.00| 9000.00000 9000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0009 802-76035 0.570 m2 | 154.90000 88.29| 155.00000 88.35| 160.00000 91.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0010 805-01815 4.000 EACH| 1650.00000 6600.00| 1600.00000 6400.00| 1500.00000 6000.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0011 805-01842 2.000 EACH| 650.00000 1300.00| 700.00000 1400.00| 600.00000 1200.00 HANDHOLE, SIGNAL | | | 0012 805-01844 65.000 m | 33.00000 2145.00| 60.00000 3900.00| 28.00000 1820.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 541 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 118,919.27 ROUTE : US 6 & 224, SR 9 CALL ORDER : 541 CONTRACT ID : T -24623-A COUNTIES : NOBLE HUNTINGTON LETTING DATE : 06/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT WHITLEY SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1657131 |(3) 35-1416052 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-02087 LUMP| 800.00000 800.00| 125.00000 125.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-03370 8.000 EACH| 470.00000 3760.00| 355.00000 2840.00| 400.00000 3200.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0015 805-78060 2.000 EACH| 6950.00000 13900.00| 7165.00000 14330.00| 6400.00000 12800.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0016 805-78100 1.000 EACH| 7150.00000 7150.00| 7800.00000 7800.00| 7000.00000 7000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0017 805-78205 19.000 EACH| 450.00000 8550.00| 400.00000 7600.00| 420.00000 7980.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0018 805-78225 3.000 EACH| 460.00000 1380.00| 535.00000 1605.00| 500.00000 1500.00 TRAFFIC SIGNAL HEAD, 4 FACE, 305 mm RED,| | | AMBER, GREEN, GREEN ARROW | | | 0019 805-78230 2.000 EACH| 590.00000 1180.00| 700.00000 1400.00| 620.00000 1240.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0020 805-78370 4.000 EACH| 100.00000 400.00| 70.00000 280.00| 85.00000 340.00 PEDESTRIAN PUSH BUTTON | | | 0021 805-78415 4.000 EACH| 1650.00000 6600.00| 1250.00000 5000.00| 1600.00000 6400.00 SPAN, CATENARY, AND TETHER | | | 0022 805-78420 4.000 EACH| 300.00000 1200.00| 180.00000 720.00| 225.00000 900.00 DISCONNECT HANGER | | | 0023 805-78445 2.000 EACH| 400.00000 800.00| 450.00000 900.00| 475.00000 950.00 SIGNAL SERVICE | | | 0024 805-78467 30.000 m | 4.50000 135.00| 4.85000 145.50| 4.00000 120.00 SIGNAL CABLE, 3C 8GA. | | | 0025 805-78470 1150.000 m | 1.00000 1150.00| 0.40000 460.00| 0.80000 920.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0026 805-78480 190.000 m | 3.10000 589.00| 2.90000 551.00| 2.70000 513.00 SIGNAL CABLE, 3C 14GA. | | | 0027 805-78485 545.000 m | 3.30000 1798.50| 3.30000 1798.50| 3.00000 1635.00 SIGNAL CABLE, 5C 14GA. | | | 0028 805-78490 400.000 m | 3.60000 1440.00| 3.80000 1520.00| 3.50000 1400.00 SIGNAL CABLE, 7C 14GA. | | | 0029 805-78510 1890.000 m | 3.00000 5670.00| 2.90000 5481.00| 2.70000 5103.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 541 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 118,919.27 ROUTE : US 6 & 224, SR 9 CALL ORDER : 541 CONTRACT ID : T -24623-A COUNTIES : NOBLE HUNTINGTON LETTING DATE : 06/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT WHITLEY SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1657131 |(3) 35-1416052 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78785 7.000 EACH| 350.00000 2450.00| 460.00000 3220.00| 475.00000 3325.00 SIGNAL DETECTOR HOUSING | | | 0031 805-78795 260.000 m | 32.00000 8320.00| 24.50000 6370.00| 24.00000 6240.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 805-92504 10.000 EACH| 300.00000 3000.00| 200.00000 2000.00| 250.00000 2500.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0033 805-97509 1.000 EACH| 590.00000 590.00| 515.00000 515.00| 575.00000 575.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0034 808-06701 80.000 m | 2.20000 176.00| 1.80000 144.00| 1.50000 120.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0035 808-06716 288.000 m | 2.20000 633.60| 2.80000 806.40| 22.50000 6480.00 LINE, REMOVE | | | 0036 808-75297 116.000 m | 13.20000 1531.20| 11.00000 1276.00| 8.60000 997.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0037 808-75300 172.000 m | 3.30000 567.60| 2.90000 498.80| 2.35000 404.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0038 808-75320 9.000 EACH| 60.50000 544.50| 67.00000 603.00| 51.75000 465.75 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 6.000 EACH| 82.50000 495.00| 97.00000 582.00| 74.70000 448.20 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0040 805-81032 4.000 EACH| 2950.00000 11800.00| 2350.00000 9400.00| 2350.00000 9400.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | SECTION TOTALS | $ 109,993.69| $ 112,433.95| $ 115,287.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 109,993.69| $ 112,433.95| $ 115,287.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 551 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,685.67 ROUTE : SR 19, 119, 15; US 6 CALL ORDER : 551 CONTRACT ID : T -24628-A COUNTIES : ELKHART KOSCIUSKO LETTING DATE : 06/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/15/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A N/A OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 176,181.20 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 204,314.35 115.9683% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 232,471.20 131.9500% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1416052 |MICHIANA CONTRACTING |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 TRAFFIC SIGNAL, NEW | | | 0001 105-06790 4.000 MOS | 835.00000 3340.00| 550.00000 2200.00| 1000.00000 4000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2150.00000 2150.00| 1000.00000 1000.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 15200.00000 15200.00| 10000.00000 10000.00| 11400.00000 11400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-03173 7.000 EACH| 190.00000 1330.00| 400.00000 2800.00| 2000.00000 14000.00 TREE, TRIM | | | 0005 202-60820 572.000 m2 | 8.00000 4576.00| 8.80000 5033.60| 8.00000 4576.00 SURFACE MILLING, ASPHALT | | | 0006 202-78515 LUMP| 255.00000 255.00| 1800.00000 1800.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 203-02000 253.000 m3 | 18.75000 4743.75| 20.60000 5211.80| 18.75000 4743.75 EXCAVATION, COMMON | | | 0008 401-05437 570.000 Mg | 43.50000 24795.00| 47.90000 27303.00| 43.50000 24795.00 QC/QA HMA BASE 25.0 mm, MAINLINE | | | 0009 401-05455 176.000 Mg | 47.50000 8360.00| 52.00000 9152.00| 47.30000 8324.80 QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0010 401-05456 103.000 Mg | 68.00000 7004.00| 74.50000 7673.50| 67.75000 6978.25 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0011 406-05521 527.000 m2 | 0.60000 316.20| 0.70000 368.90| 0.60000 316.20 ASPHALT FOR TACK COAT | | | 0012 621-01660 900.000 m2 | 2.00000 1800.00| 2.10000 1890.00| 2.40000 2160.00 MULCHED SEEDING, LEGUME, 2 | | | 0013 801-06640 48.000 EACH| 80.00000 3840.00| 40.00000 1920.00| 95.00000 4560.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 551 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,685.67 ROUTE : SR 19, 119, 15; US 6 CALL ORDER : 551 CONTRACT ID : T -24628-A COUNTIES : ELKHART KOSCIUSKO LETTING DATE : 06/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1416052 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 801-06710 10.000 DAY | 18.00000 180.00| 90.00000 900.00| 20.00000 200.00 FLASHING ARROW SIGN | | | 0015 801-06775 LUMP| 8000.00000 8000.00| 7500.00000 7500.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0016 802-05701 11.000 m | 20.50000 225.50| 24.50000 269.50| 26.00000 286.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-76025 1.380 m2 | 200.00000 276.00| 150.00000 207.00| 200.00000 276.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0018 802-76035 4.290 m2 | 165.00000 707.85| 155.00000 664.95| 200.00000 858.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 805-01815 8.000 EACH| 1130.00000 9040.00| 1650.00000 13200.00| 1600.00000 12800.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0020 805-01842 14.000 EACH| 660.00000 9240.00| 650.00000 9100.00| 600.00000 8400.00 HANDHOLE, SIGNAL | | | 0021 805-02087 LUMP| 120.00000 120.00| 800.00000 800.00| 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0023 805-04428 975.000 m | 8.00000 7800.00| 13.00000 12675.00| 28.00000 27300.00 CABLE DUCT | | | 0024 805-78190 12.000 EACH| 210.00000 2520.00| 210.00000 2520.00| 310.00000 3720.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm | | | AMBER | | | 0025 805-78195 12.000 EACH| 210.00000 2520.00| 210.00000 2520.00| 310.00000 3720.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0026 805-78205 10.000 EACH| 370.00000 3700.00| 450.00000 4500.00| 420.00000 4200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0027 805-78415 6.000 EACH| 1500.00000 9000.00| 1650.00000 9900.00| 1600.00000 9600.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78420 6.000 EACH| 175.00000 1050.00| 300.00000 1800.00| 225.00000 1350.00 DISCONNECT HANGER | | | 0029 805-78445 6.000 EACH| 465.00000 2790.00| 400.00000 2400.00| 475.00000 2850.00 SIGNAL SERVICE | | | 0030 805-78467 20.000 m | 4.50000 90.00| 4.50000 90.00| 4.00000 80.00 SIGNAL CABLE, 3C 8GA. | | | 0031 805-78470 741.000 m | 0.40000 296.40| 1.00000 741.00| 0.80000 592.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0032 805-78480 238.000 m | 2.70000 642.60| 2.50000 595.00| 2.80000 666.40 SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 551 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,685.67 ROUTE : SR 19, 119, 15; US 6 CALL ORDER : 551 CONTRACT ID : T -24628-A COUNTIES : ELKHART KOSCIUSKO LETTING DATE : 06/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1416052 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-78485 244.000 m | 3.10000 756.40| 3.00000 732.00| 3.00000 732.00 SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 250.000 m | 3.50000 875.00| 4.00000 1000.00| 3.30000 825.00 SIGNAL CABLE, 7C 14GA. | | | 0035 805-78510 1000.000 m | 2.70000 2700.00| 3.00000 3000.00| 2.80000 2800.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0036 805-78785 6.000 EACH| 430.00000 2580.00| 350.00000 2100.00| 525.00000 3150.00 SIGNAL DETECTOR HOUSING | | | 0037 805-78795 240.000 m | 20.00000 4800.00| 32.00000 7680.00| 28.00000 6720.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-78925 1.000 EACH| 575.00000 575.00| 550.00000 550.00| 575.00000 575.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0039 805-79020 LUMP| 1185.00000 1185.00| 4000.00000 4000.00| 2000.00000 2000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | 0041 805-95466 4.000 EACH| 1725.00000 6900.00| 1750.00000 7000.00| 3200.00000 12800.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 150mm I BEAM AND FOUNDATION | | | 0042 808-06703 160.000 m | 1.65000 264.00| 1.80000 288.00| 2.50000 400.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0043 808-06705 220.000 m | 2.85000 627.00| 3.10000 682.00| 5.00000 1100.00 LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0044 808-06726 13.000 m | 5.00000 65.00| 5.50000 71.50| 32.00000 416.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0045 808-75245 320.000 m | 1.65000 528.00| 1.80000 576.00| 1.50000 480.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0046 808-75272 40.000 m | 8.50000 340.00| 9.40000 376.00| 5.75000 230.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 600 mm | | | 0047 808-75297 55.000 m | 8.50000 467.50| 9.40000 517.00| 22.00000 1210.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0048 808-75325 12.000 EACH| 65.00000 780.00| 69.30000 831.60| 55.00000 660.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0049 805-02262 LUMP| 600.00000 600.00| 1730.00000 1730.00| 2000.00000 2000.00 FLASHER INSTALLATION , LOCATION NO. 1 | | | 0050 805-02262 LUMP| 600.00000 600.00| 1730.00000 1730.00| 2000.00000 2000.00 FLASHER INSTALLATION , LOCATION NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 551 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,685.67 ROUTE : SR 19, 119, 15; US 6 CALL ORDER : 551 CONTRACT ID : T -24628-A COUNTIES : ELKHART KOSCIUSKO LETTING DATE : 06/20/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1416052 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 805-02262 LUMP| 600.00000 600.00| 1730.00000 1730.00| 2000.00000 2000.00 FLASHER INSTALLATION , LOCATION NO. 3 | | | 0052 805-06003 2.000 EACH| 345.00000 690.00| 520.00000 1040.00| 225.00000 450.00 WOOD POLE , CLASS 5, 6 m | | | 0053 621-01004 1.000 EACH| 900.00000 900.00| 825.00000 825.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 805-06592 640.000 m | 21.00000 13440.00| 33.00000 21120.00| 28.00000 17920.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | SECTION TOTALS | $ 176,181.20| $ 204,314.35| $ 232,471.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 176,181.20| $ 204,314.35| $ 232,471.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 561 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 32 & 37 CALL ORDER : 561 CONTRACT ID : T -24630-A COUNTIES : HAMILTON LETTING DATE : 06/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/03/00 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 532,374.97 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 537,157.95 100.8984% 3 35-1262778 MIDWESTERN ELECTRIC $ 559,441.67 105.0841% 4 74-2851603 QUANTA SERVICES, INC. $ 591,539.24 111.1132% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 581 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : B282 CALL ORDER : 581 CONTRACT ID : T -24721-A COUNTIES : MARION LETTING DATE : 06/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 04/01/01 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 710,113.70 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 749,292.68 105.5172% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 802,352.40 112.9892% 4 35-1262778 MIDWESTERN ELECTRIC $ 804,818.37 113.3365% 5 35-0392360 HOOSIER COMPANY, INC. $ 835,443.78 117.6492% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 611 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,214,886.39 ROUTE : VARIOUS CALL ORDER : 611 CONTRACT ID : T -25043-A COUNTIES : WARRICK LETTING DATE : 06/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 11/15/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9987014 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1490949 FALCONITE, INC. $ 520,262.02 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 701,994.00 134.9308% 3 35-2072438 TD & O LLC $ 745,900.00 143.3700% 4 35-1983873 M A S MARKERS, INC. $ 872,572.21 167.7178% 5 35-1262778 MIDWESTERN ELECTRIC $ 1,045,749.10 201.0043% ==================================================================================================================================== |(1) 31-1490949 |(2) 74-2851603 |(3) 35-2072438 |FALCONITE, INC. |QUANTA SERVICES, INC. |TD & O LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-01925 14.000 MOS | 1510.50000 21147.00| 550.00000 7700.00| 1000.00000 14000.00 FIELD OFFICE, 550 SQ. FT. | | | 0002 105-06845 LUMP| 8067.00000 8067.00| 3500.00000 3500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 3719.11000 3719.11| 34500.00000 34500.00| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01874 11465.000 EACH| 7.54000 86446.10| 13.10000 150191.50| 5.00000 57325.00 SHEET SIGN AND POST, REMOVE | | | 0005 202-96151 LUMP| 4245.00000 4245.00| 6000.00000 6000.00| 5000.00000 5000.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0006 801-06710 30.000 DAY | 10.00000 300.00| 120.00000 3600.00| 10.00000 300.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 140.00000 140.00| 8000.00000 8000.00| 2452.00000 2452.00 MAINTAINING TRAFFIC | | | 0008 802-76025 21738.000 SFT | 5.49000 119341.62| 7.50000 163035.00| 10.00000 217380.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 315.000 SFT | 6.05000 1905.75| 8.10000 2551.50| 15.00000 4725.00 SIGN,SHEET,ENCAPSULATED LENS WITH | | | LEGEND (0.100 IN. THICKNESS) | | | 0010 802-76055 65300.000 LFT | 2.04000 133212.00| 2.30000 150190.00| 3.00000 195900.00 SIGN POST, A | | | 0011 802-76065 15468.000 LFT | 2.48000 38360.64| 2.60000 40216.80| 3.50000 54138.00 SIGN POST, B | | | 0012 802-97812 2578.000 EACH| 40.10000 103377.80| 51.40000 132509.20| 60.00000 154680.00 STREET NAME IDENTIFICATION SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 611 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,214,886.39 ROUTE : VARIOUS CALL ORDER : 611 CONTRACT ID : T -25043-A COUNTIES : WARRICK LETTING DATE : 06/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 31-1490949 |(2) 74-2851603 |(3) 35-2072438 |FALCONITE, INC. |QUANTA SERVICES, INC. |TD & O LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 520,262.02| $ 701,994.00| $ 745,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 520,262.02| $ 701,994.00| $ 745,900.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/28/00 PAGE : 611 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,214,886.39 ROUTE : VARIOUS CALL ORDER : 611 CONTRACT ID : T -25043-A COUNTIES : WARRICK LETTING DATE : 06/20/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1983873 |(5) 35-1262778 | |M A S MARKERS, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-01925 14.000 MOS | 1000.00000 14000.00| 955.00000 13370.00| FIELD OFFICE, 550 SQ. FT. | | | 0002 105-06845 LUMP| 28000.00000 28000.00| 14800.00000 14800.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 15000.00000 15000.00| 38500.00000 38500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01874 11465.000 EACH| 11.31000 129669.15| 30.00000 343950.00| SHEET SIGN AND POST, REMOVE | | | 0005 202-96151 LUMP| 14190.75000 14190.75| 1680.00000 1680.00| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0006 801-06710 30.000 DAY | 20.00000 600.00| 50.00000 1500.00| FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 34390.12000 34390.12| 8600.00000 8600.00| MAINTAINING TRAFFIC | | | 0008 802-76025 21738.000 SFT | 11.26000 244769.88| 9.45000 205424.10| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 315.000 SFT | 9.31000 2932.65| 10.00000 3150.00| SIGN,SHEET,ENCAPSULATED LENS WITH | | | LEGEND (0.100 IN. THICKNESS) | | | 0010 802-76055 65300.000 LFT | 2.82000 184146.00| 2.70000 176310.00| SIGN POST, A | | | 0011 802-76065 15468.000 LFT | 2.98000 46094.64| 4.25000 65739.00| SIGN POST, B | | | 0012 802-97812 2578.000 EACH| 61.59000 158779.02| 67.00000 172726.00| STREET NAME IDENTIFICATION SIGN | | | SECTION TOTALS | $ 872,572.21| $ 1,045,749.10| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 872,572.21| $ 1,045,749.10| ====================================================================================================================================