INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 800 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 296,061.10 ROUTE : US 6 CALL ORDER : 800 CONTRACT ID : T -25241-A COUNTIES : NOBLE LETTING DATE : 11/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/01/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 214000F SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1492793 API CONSTRUCTION CORP. $ 198,271.90 100.0000% 2 35-1139301 E & B PAVING, INC. $ 217,722.85 109.8102% 3 35-1065659 BROOKS CONSTRUCTION $ 229,674.00 115.8378% 4 35-1185040 NIBLOCK EXCAVATING, INC. $ 239,900.10 120.9955% ==================================================================================================================================== |(1) 62-1492793 |(2) 35-1139301 |(3) 35-1065659 |API CONSTRUCTION CORP. |E & B PAVING, INC. |BROOKS CONSTRUCTION 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 5.000 MOS | 1175.00000 5875.00| 1400.00000 7000.00| 1000.00000 5000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1350.00000 1350.00| 6000.00000 6000.00| 15060.00000 15060.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 6800.00000 6800.00| 10000.00000 10000.00| 11480.00000 11480.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 7100.000 m2 | 0.75000 5325.00| 1.00000 7100.00| 1.15000 8165.00 SURFACE MILLING, ASPHALT | | | 0005 202-78515 LUMP| 300.00000 300.00| 300.00000 300.00| 300.00000 300.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 203-02000 690.000 m3 | 16.00000 11040.00| 33.00000 22770.00| 30.00000 20700.00 EXCAVATION, COMMON | | | 0007 305-97026 10.000 Mg | 50.00000 500.00| 10.25000 102.50| 40.00000 400.00 AGGREGATE, NO. 73 | | | 0008 402-05468 746.000 Mg | 33.00000 24618.00| 34.00000 25364.00| 35.00000 26110.00 HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05473 310.000 Mg | 35.00000 10850.00| 34.00000 10540.00| 35.00000 10850.00 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0010 402-05477 750.000 Mg | 38.00000 28500.00| 35.00000 26250.00| 40.00000 30000.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 406-05520 2.740 Mg | 190.00000 520.60| 150.00000 411.00| 150.00000 411.00 ASPHALT FOR TACK COAT | | | 0012 621-01004 1.000 EACH| 800.00000 800.00| 800.00000 800.00| 800.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0013 621-01660 3800.000 m2 | 0.50000 1900.00| 0.50000 1900.00| 0.50000 1900.00 MULCHED SEEDING, LEGUME, 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 800 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 296,061.10 ROUTE : US 6 CALL ORDER : 800 CONTRACT ID : T -25241-A COUNTIES : NOBLE LETTING DATE : 11/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1492793 |(2) 35-1139301 |(3) 35-1065659 |API CONSTRUCTION CORP. |E & B PAVING, INC. |BROOKS CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 621-06575 500.000 m2 | 6.60000 3300.00| 6.58000 3290.00| 6.58000 3290.00 SODDING, NURSERY | | | 0015 702-94656 2.000 m3 | 150.00000 300.00| 200.00000 400.00| 150.00000 300.00 CONCRETE, B | | | 0016 715-05021 12.000 m | 110.00000 1320.00| 76.74000 920.88| 110.00000 1320.00 PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0017 715-05595 4.000 m | 220.00000 880.00| 120.83000 483.32| 150.00000 600.00 PIPE EXTENSION, CIRCULAR, 375 mm | | | 0018 715-46005 3.000 EACH| 185.00000 555.00| 218.45000 655.35| 175.00000 525.00 PIPE END SECTION, 375 mm | | | 0019 720-44000 1.000 EACH| 225.00000 225.00| 275.00000 275.00| 350.00000 350.00 CASTING, ADJUST TO GRADE | | | 0020 801-06203 1900.000 m | 0.30000 570.00| 0.30000 570.00| 0.30000 570.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0021 801-06207 900.000 m | 3.00000 2700.00| 2.00000 1800.00| 0.01000 9.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0022 801-06640 24.000 EACH| 37.00000 888.00| 37.00000 888.00| 37.00000 888.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP| 13240.00000 13240.00| 14500.00000 14500.00| 14141.00000 14141.00 MAINTAINING TRAFFIC | | | 0024 802-05701 8.000 m | 60.00000 480.00| 60.00000 480.00| 60.00000 480.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0025 802-76025 2.700 m2 | 112.00000 302.40| 112.00000 302.40| 112.00000 302.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0026 802-76035 4.900 m2 | 114.00000 558.60| 114.00000 558.60| 114.00000 558.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0027 802-91122 2.000 EACH| 125.00000 250.00| 125.00000 250.00| 125.00000 250.00 SIGN, GROUND MOUNTED, RESET | | | 0028 805-01815 4.000 EACH| 1300.00000 5200.00| 1300.00000 5200.00| 1300.00000 5200.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0029 805-01842 11.000 EACH| 600.00000 6600.00| 600.00000 6600.00| 600.00000 6600.00 HANDHOLE, SIGNAL | | | 0030 805-01844 480.000 m | 20.00000 9600.00| 20.00000 9600.00| 20.00000 9600.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0031 805-02087 LUMP| 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 800 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 296,061.10 ROUTE : US 6 CALL ORDER : 800 CONTRACT ID : T -25241-A COUNTIES : NOBLE LETTING DATE : 11/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1492793 |(2) 35-1139301 |(3) 35-1065659 |API CONSTRUCTION CORP. |E & B PAVING, INC. |BROOKS CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-06836 9.000 EACH| 451.00000 4059.00| 451.00000 4059.00| 451.00000 4059.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0033 805-78100 1.000 EACH| 7596.00000 7596.00| 7596.00000 7596.00| 7596.00000 7596.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0034 805-78415 4.000 EACH| 1500.00000 6000.00| 1500.00000 6000.00| 1500.00000 6000.00 SPAN, CATENARY, AND TETHER | | | 0035 805-78420 4.000 EACH| 220.00000 880.00| 220.00000 880.00| 220.00000 880.00 DISCONNECT HANGER | | | 0036 805-78445 1.000 EACH| 475.00000 475.00| 475.00000 475.00| 475.00000 475.00 SIGNAL SERVICE | | | 0037 805-78467 16.000 m | 4.50000 72.00| 4.50000 72.00| 4.50000 72.00 SIGNAL CABLE, 3C 8GA. | | | 0038 805-78470 750.000 m | 0.70000 525.00| 0.70000 525.00| 0.70000 525.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0039 805-78485 80.000 m | 2.50000 200.00| 2.50000 200.00| 2.50000 200.00 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 172.000 m | 2.95000 507.40| 2.95000 507.40| 2.95000 507.40 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 950.000 m | 2.30000 2185.00| 2.30000 2185.00| 2.30000 2185.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 7.000 EACH| 475.00000 3325.00| 475.00000 3325.00| 475.00000 3325.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78795 220.000 m | 20.00000 4400.00| 20.00000 4400.00| 20.00000 4400.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78925 1.000 EACH| 475.00000 475.00| 475.00000 475.00| 475.00000 475.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81060 4.000 EACH| 2750.00000 11000.00| 2750.00000 11000.00| 2750.00000 11000.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0046 805-92504 6.000 EACH| 190.00000 1140.00| 190.00000 1140.00| 190.00000 1140.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0047 805-96014 210.000 m | 3.30000 693.00| 5.00000 1050.00| 7.87000 1652.70 SAW CUT, FULL DEPTH | | | 0048 808-06703 1500.000 m | 0.64000 960.00| 0.64000 960.00| 0.64000 960.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0049 808-75240 250.000 m | 0.01000 2.50| 0.01000 2.50| 0.01000 2.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0050 808-75297 35.000 m | 14.90000 521.50| 14.90000 521.50| 14.90000 521.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 800 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 296,061.10 ROUTE : US 6 CALL ORDER : 800 CONTRACT ID : T -25241-A COUNTIES : NOBLE LETTING DATE : 11/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1492793 |(2) 35-1139301 |(3) 35-1065659 |API CONSTRUCTION CORP. |E & B PAVING, INC. |BROOKS CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 808-75320 9.000 EACH| 69.00000 621.00| 69.00000 621.00| 69.00000 621.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0052 808-75325 9.000 EACH| 103.00000 927.00| 103.00000 927.00| 103.00000 927.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0053 808-75996 74.000 EACH| 15.00000 1110.00| 3.25000 240.50| 10.00000 740.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0054 808-75998 96.000 EACH| 21.70000 2083.20| 21.70000 2083.20| 21.70000 2083.20 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0055 808-92027 860.000 m | 1.37000 1178.20| 1.37000 1178.20| 1.37000 1178.20 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0056 808-96016 130.000 m | 11.45000 1488.50| 11.45000 1488.50| 11.45000 1488.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 300 | | | mm | | | SECTION TOTALS | $ 198,271.90| $ 217,722.85| $ 229,674.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 198,271.90| $ 217,722.85| $ 229,674.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 800 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 296,061.10 ROUTE : US 6 CALL ORDER : 800 CONTRACT ID : T -25241-A COUNTIES : NOBLE LETTING DATE : 11/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1185040 | | |NIBLOCK EXCAVATING, 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 5.000 MOS | 1350.00000 6750.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 4000.00000 4000.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 10000.00000 10000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 7100.000 m2 | 1.75000 12425.00| | SURFACE MILLING, ASPHALT | | | 0005 202-78515 LUMP| 350.00000 350.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 203-02000 690.000 m3 | 18.00000 12420.00| | EXCAVATION, COMMON | | | 0007 305-97026 10.000 Mg | 50.00000 500.00| | AGGREGATE, NO. 73 | | | 0008 402-05468 746.000 Mg | 39.00000 29094.00| | HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05473 310.000 Mg | 44.00000 13640.00| | HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0010 402-05477 750.000 Mg | 44.00000 33000.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0011 406-05520 2.740 Mg | 250.00000 685.00| | ASPHALT FOR TACK COAT | | | 0012 621-01004 1.000 EACH| 1000.00000 1000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0013 621-01660 3800.000 m2 | 0.60000 2280.00| | MULCHED SEEDING, LEGUME, 2 | | | 0014 621-06575 500.000 m2 | 8.00000 4000.00| | SODDING, NURSERY | | | 0015 702-94656 2.000 m3 | 350.00000 700.00| | CONCRETE, B | | | 0016 715-05021 12.000 m | 100.00000 1200.00| | PIPE, TYPE 3, CIRCULAR, 375 mm | | | 0017 715-05595 4.000 m | 100.00000 400.00| | PIPE EXTENSION, CIRCULAR, 375 mm | | | 0018 715-46005 3.000 EACH| 250.00000 750.00| | PIPE END SECTION, 375 mm | | | 0019 720-44000 1.000 EACH| 425.00000 425.00| | CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 800 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 296,061.10 ROUTE : US 6 CALL ORDER : 800 CONTRACT ID : T -25241-A COUNTIES : NOBLE LETTING DATE : 11/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1185040 | | |NIBLOCK EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06203 1900.000 m | 0.35000 665.00| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0021 801-06207 900.000 m | 2.00000 1800.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0022 801-06640 24.000 EACH| 50.00000 1200.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP| 12200.00000 12200.00| | MAINTAINING TRAFFIC | | | 0024 802-05701 8.000 m | 72.00000 576.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0025 802-76025 2.700 m2 | 130.00000 351.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0026 802-76035 4.900 m2 | 130.00000 637.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0027 802-91122 2.000 EACH| 150.00000 300.00| | SIGN, GROUND MOUNTED, RESET | | | 0028 805-01815 4.000 EACH| 1500.00000 6000.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0029 805-01842 11.000 EACH| 700.00000 7700.00| | HANDHOLE, SIGNAL | | | 0030 805-01844 480.000 m | 24.00000 11520.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0031 805-02087 LUMP| 600.00000 600.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0032 805-06836 9.000 EACH| 500.00000 4500.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305mm RED | | | LED, AMBER, GREEN | | | 0033 805-78100 1.000 EACH| 9000.00000 9000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0034 805-78415 4.000 EACH| 1700.00000 6800.00| | SPAN, CATENARY, AND TETHER | | | 0035 805-78420 4.000 EACH| 300.00000 1200.00| | DISCONNECT HANGER | | | 0036 805-78445 1.000 EACH| 550.00000 550.00| | SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 800 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 296,061.10 ROUTE : US 6 CALL ORDER : 800 CONTRACT ID : T -25241-A COUNTIES : NOBLE LETTING DATE : 11/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1185040 | | |NIBLOCK EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-78467 16.000 m | 5.35000 85.60| | SIGNAL CABLE, 3C 8GA. | | | 0038 805-78470 750.000 m | 1.00000 750.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0039 805-78485 80.000 m | 3.00000 240.00| | SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 172.000 m | 3.50000 602.00| | SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 950.000 m | 2.50000 2375.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 7.000 EACH| 550.00000 3850.00| | SIGNAL DETECTOR HOUSING | | | 0043 805-78795 220.000 m | 23.00000 5060.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78925 1.000 EACH| 600.00000 600.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81060 4.000 EACH| 3500.00000 14000.00| | SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0046 805-92504 6.000 EACH| 225.00000 1350.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0047 805-96014 210.000 m | 12.00000 2520.00| | SAW CUT, FULL DEPTH | | | 0048 808-06703 1500.000 m | 0.70000 1050.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0049 808-75240 250.000 m | 0.01000 2.50| | LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0050 808-75297 35.000 m | 16.00000 560.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0051 808-75320 9.000 EACH| 80.00000 720.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0052 808-75325 9.000 EACH| 105.00000 945.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0053 808-75996 74.000 EACH| 8.00000 592.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0054 808-75998 96.000 EACH| 25.00000 2400.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 800 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 296,061.10 ROUTE : US 6 CALL ORDER : 800 CONTRACT ID : T -25241-A COUNTIES : NOBLE LETTING DATE : 11/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1185040 | | |NIBLOCK EXCAVATING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 808-92027 860.000 m | 1.50000 1290.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0056 808-96016 130.000 m | 13.00000 1690.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 300 | | | mm | | | SECTION TOTALS | $ 239,900.10| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 239,900.10| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 646,583.15 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : T -25813-A COUNTIES : MARION LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/29/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 000C555 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 544,732.30 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 569,545.57 104.5551% 3 35-0392360 HOOSIER COMPANY, INC. $ 598,915.10 109.9466% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 613,540.88 112.6316% 5 35-2046222 MORPHEY CONSTRUCTION, INC. $ 646,391.60 118.6622% 6 35-1262778 MIDWESTERN ELECTRIC $ 649,530.24 119.2384% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-0392360 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL MODIFICATION | | | 0001 105-01925 6.000 MOS | 550.00000 3300.00| 1500.00000 9000.00| 804.52000 4827.12 FIELD OFFICE, 550 SQ. FT. | | | 0002 105-06845 LUMP| 5000.00000 5000.00| 3796.49000 3796.49| 2154.24000 2154.24 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 26000.00000 26000.00| 9684.09000 9684.09| 23010.75000 23010.75 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 176.000 LFT | 8.00000 1408.00| 15.59000 2743.84| 16.01000 2817.76 CURB, CONCRETE, REMOVE | | | 0005 202-52710 59.000 SYS | 12.50000 737.50| 28.25000 1666.75| 29.19000 1722.21 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 12000.00000 12000.00| 27118.09000 27118.09| 11004.80000 11004.80 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 604-06069 55.000 SYS | 46.50000 2557.50| 99.59000 5477.45| 97.82000 5380.10 CURB RAMP, CONCRETE | | | 0008 604-91531 29.000 SYS | 41.00000 1189.00| 64.21000 1862.09| 63.78000 1849.62 SIDEWALK, CONCRETE, 4 IN. | | | 0009 605-06120 196.000 LFT | 20.00000 3920.00| 24.41000 4784.36| 25.25000 4949.00 CURB, CONCRETE | | | 0010 801-06640 53.000 EACH| 75.00000 3975.00| 84.00000 4452.00| 60.60000 3211.80 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP| 5000.00000 5000.00| 3310.37000 3310.37| 4819.37000 4819.37 MAINTAINING TRAFFIC | | | 0013 805-01816 19.000 EACH| 900.00000 17100.00| 1306.62000 24825.78| 1223.44000 23245.36 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 810 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 646,583.15 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : T -25813-A COUNTIES : MARION LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-0392360 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-01842 50.000 EACH| 630.00000 31500.00| 647.42000 32371.00| 1031.52000 51576.00 HANDHOLE, SIGNAL | | | 0015 805-01879 13.000 EACH| 320.00000 4160.00| 374.78000 4872.14| 300.19000 3902.47 SIGNAL SERVICE, INSTALL | | | 0016 805-02037 3.000 EACH| 2080.00000 6240.00| 1585.59000 4756.77| 1786.78000 5360.34 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0017 805-02069 9.000 EACH| 2100.00000 18900.00| 1660.71000 14946.39| 1901.66000 17114.94 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0018 805-02072 3.000 EACH| 2710.00000 8130.00| 2066.77000 6200.31| 2291.66000 6874.98 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0019 805-02073 3.000 EACH| 3170.00000 9510.00| 2300.70000 6902.10| 2551.54000 7654.62 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0020 805-02075 1.000 EACH| 2020.00000 2020.00| 1486.69000 1486.69| 1593.84000 1593.84 SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | 0021 805-02077 5.000 EACH| 3450.00000 17250.00| 2543.20000 12716.00| 2801.54000 14007.70 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | 0022 805-02151 104.000 EACH| 420.00000 43680.00| 354.54000 36872.16| 349.14000 36310.56 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 12 IN. | | | 0023 805-02439 11.000 EACH| 220.00000 2420.00| 195.42000 2149.62| 194.62000 2140.82 CONDUIT RISER, GALVANIZED, 2 IN. | | | 0024 805-02729 863.000 LFT | 1.20000 1035.60| 1.99000 1717.37| 6.64000 5730.32 SIGNAL CABLE, REINSTALL | | | 0025 805-02855 13.000 EACH| 800.00000 10400.00| 939.39000 12212.07| 862.29000 11209.77 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | 0026 805-02920 1.000 EACH| 3950.00000 3950.00| 3599.34000 3599.34| 3601.54000 3601.54 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | AND 30 FT. ARM | | | 0027 805-02921 1.000 EACH| 4340.00000 4340.00| 3833.27000 3833.27| 3826.54000 3826.54 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | AND 35 FT. ARM | | | 0028 805-03105 1.000 EACH| 3730.00000 3730.00| 2844.59000 2844.59| 3448.56000 3448.56 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 35 FT. SIGNAL ARM, 8 FT. | | | LUMINAIRE ARM 30 FT. E.M.H. | | | 0029 805-03159 3.000 EACH| 3680.00000 11040.00| 3123.86000 9371.58| 3151.54000 9454.62 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | AND 30 FT. ARM | | | 0030 805-03708 1.000 EACH| 3550.00000 3550.00| 3011.65000 3011.65| 3051.54000 3051.54 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | AND 30 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 810 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 646,583.15 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : T -25813-A COUNTIES : MARION LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-0392360 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-03708 1.000 EACH| 4250.00000 4250.00| 3255.09000 3255.09| 3469.04000 3469.04 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | AND 35 FT. ARM | | | 0032 805-06592 5653.000 LFT | 9.40000 53138.20| 16.28000 92030.84| 16.39000 92652.67 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0033 805-78109 9.000 EACH| 8850.00000 79650.00| 9595.62000 86360.58| 8939.77000 80457.93 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0034 805-78205 95.000 EACH| 450.00000 42750.00| 449.55000 42707.25| 372.24000 35362.80 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0035 805-78412 14.000 EACH| 500.00000 7000.00| 355.74000 4980.36| 320.21000 4482.94 SIGNAL PEDESTAL, 9 FT. | | | 0036 805-78420 6.000 EACH| 200.00000 1200.00| 178.36000 1070.16| 223.90000 1343.40 DISCONNECT HANGER | | | 0037 805-78465 821.000 LFT | 1.30000 1067.30| 1.02000 837.42| 1.94000 1592.74 SIGNAL CABLE, 2C 8GA. | | | 0038 805-78485 3671.000 LFT | 0.90000 3303.90| 0.69000 2532.99| 1.45000 5322.95 SIGNAL CABLE, 5C 14GA. | | | 0039 805-78490 7665.000 LFT | 1.10000 8431.50| 0.80000 6132.00| 1.55000 11880.75 SIGNAL CABLE, 7C 14GA. | | | 0040 805-78495 4173.000 LFT | 1.20000 5007.60| 0.97000 4047.81| 1.74000 7261.02 SIGNAL CABLE, 9C 14GA. | | | 0041 805-78500 1195.000 LFT | 1.30000 1553.50| 1.02000 1218.90| 2.50000 2987.50 SIGNAL CABLE, 11C 14GA. | | | 0042 805-78900 14.000 EACH| 350.00000 4900.00| 374.78000 5246.92| 508.39000 7117.46 PEDESTAL FOUNDATION, A | | | 0043 805-78925 1.000 EACH| 550.00000 550.00| 749.56000 749.56| 1310.16000 1310.16 CONTROLLER CABINET FOUNDATION, P1 | | | 0044 805-78930 8.000 EACH| 560.00000 4480.00| 722.06000 5776.48| 985.76000 7886.08 CONTROLLER CABINET FOUNDATION, M | | | 0045 805-81032 8.000 EACH| 2620.00000 20960.00| 2327.28000 18618.24| 2170.74000 17365.92 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-96260 427.000 LFT | 1.40000 597.80| 2.69000 1148.63| 4.19000 1789.13 FIBER OPTICS CABLE, IN CONDUIT | | | 0047 805-96261 1962.000 LFT | 2.40000 4708.80| 3.88000 7612.56| 4.46000 8750.52 FIBER OPTICS CABLE, AERIAL | | | 0048 807-01617 7.000 EACH| 460.00000 3220.00| 288.39000 2018.73| 344.88000 2414.16 HANDHOLE COVER AND RING | | | 0049 808-06703 100.000 LFT | 1.10000 110.00| 0.32000 32.00| 0.78000 78.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 810 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 646,583.15 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : T -25813-A COUNTIES : MARION LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 35-0392360 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 808-75297 1207.000 LFT | 3.00000 3621.00| 3.15000 3802.05| 4.11000 4960.77 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0051 808-75300 5456.000 LFT | 0.60000 3273.60| 0.47000 2564.32| 1.03000 5619.68 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0052 808-75320 6.000 EACH| 49.50000 297.00| 44.10000 264.60| 69.69000 418.14 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75325 5.000 EACH| 60.50000 302.50| 56.70000 283.50| 95.95000 479.75 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0054 808-98796 70.000 LFT | 1.10000 77.00| 0.37000 25.90| 1.89000 132.30 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0055 801-06710 80.000 DAY | 36.00000 2880.00| 14.70000 1176.00| 20.00000 1600.00 FLASHING ARROW SIGN | | | 0056 805-05565 8.000 EACH| 1750.00000 14000.00| 1389.12000 11112.96| 1389.49000 11115.92 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 10 FT. | | | 0057 805-78415 6.000 EACH| 1560.00000 9360.00| 892.56000 5355.36| 868.68000 5212.08 SPAN, CATENARY, AND TETHER | | | SECTION TOTALS | $ 544,732.30| $ 569,545.57| $ 598,915.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 544,732.30| $ 569,545.57| $ 598,915.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 810 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 646,583.15 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : T -25813-A COUNTIES : MARION LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-2046222 |(6) 35-1262778 |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL MODIFICATION | | | 0001 105-01925 6.000 MOS | 950.00000 5700.00| 900.00000 5400.00| 1522.00000 9132.00 FIELD OFFICE, 550 SQ. FT. | | | 0002 105-06845 LUMP| 4500.00000 4500.00| 16800.00000 16800.00| 8655.00000 8655.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 30000.00000 30000.00| 32000.00000 32000.00| 28776.00000 28776.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 176.000 LFT | 14.85000 2613.60| 13.00000 2288.00| 15.00000 2640.00 CURB, CONCRETE, REMOVE | | | 0005 202-52710 59.000 SYS | 26.90000 1587.10| 16.00000 944.00| 20.00000 1180.00 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 2000.00000 2000.00| 19060.00000 19060.00| 22841.00000 22841.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 604-06069 55.000 SYS | 94.85000 5216.75| 58.00000 3190.00| 79.00000 4345.00 CURB RAMP, CONCRETE | | | 0008 604-91531 29.000 SYS | 61.15000 1773.35| 37.00000 1073.00| 45.00000 1305.00 SIDEWALK, CONCRETE, 4 IN. | | | 0009 605-06120 196.000 LFT | 23.25000 4557.00| 26.00000 5096.00| 26.00000 5096.00 CURB, CONCRETE | | | 0010 801-06640 53.000 EACH| 80.00000 4240.00| 57.00000 3021.00| 92.00000 4876.00 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP| 4750.00000 4750.00| 11520.00000 11520.00| 8766.00000 8766.00 MAINTAINING TRAFFIC | | | 0013 805-01816 19.000 EACH| 850.00000 16150.00| 1705.00000 32395.00| 955.00000 18145.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0014 805-01842 50.000 EACH| 875.00000 43750.00| 703.00000 35150.00| 700.00000 35000.00 HANDHOLE, SIGNAL | | | 0015 805-01879 13.000 EACH| 450.00000 5850.00| 478.00000 6214.00| 430.00000 5590.00 SIGNAL SERVICE, INSTALL | | | 0016 805-02037 3.000 EACH| 2425.00000 7275.00| 2320.00000 6960.00| 2030.00000 6090.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0017 805-02069 9.000 EACH| 2525.00000 22725.00| 2370.00000 21330.00| 2212.00000 19908.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0018 805-02072 3.000 EACH| 3100.00000 9300.00| 2905.00000 8715.00| 2687.00000 8061.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0019 805-02073 3.000 EACH| 3425.00000 10275.00| 3270.00000 9810.00| 3260.00000 9780.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0020 805-02075 1.000 EACH| 2285.00000 2285.00| 2260.00000 2260.00| 2000.00000 2000.00 SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 810 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 646,583.15 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : T -25813-A COUNTIES : MARION LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-2046222 |(6) 35-1262778 |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0021 805-02077 5.000 EACH| 4185.00000 20925.00| 3530.00000 17650.00| 3455.00000 17275.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | 0022 805-02151 104.000 EACH| 405.00000 42120.00| 400.00000 41600.00| 350.00000 36400.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 12 IN. | | | 0023 805-02439 11.000 EACH| 200.00000 2200.00| 185.00000 2035.00| 285.00000 3135.00 CONDUIT RISER, GALVANIZED, 2 IN. | | | 0024 805-02729 863.000 LFT | 2.00000 1726.00| 3.00000 2589.00| 4.38000 3779.94 SIGNAL CABLE, REINSTALL | | | 0025 805-02855 13.000 EACH| 1000.00000 13000.00| 1283.00000 16679.00| 795.00000 10335.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | 0026 805-02920 1.000 EACH| 5000.00000 5000.00| 4000.00000 4000.00| 4022.00000 4022.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | AND 30 FT. ARM | | | 0027 805-02921 1.000 EACH| 5300.00000 5300.00| 4367.00000 4367.00| 4337.00000 4337.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | AND 35 FT. ARM | | | 0028 805-03105 1.000 EACH| 4150.00000 4150.00| 3792.00000 3792.00| 3724.00000 3724.00 SIGNAL AND LIGHTING COMBINATION | | | STRUCTURE, 35 FT. SIGNAL ARM, 8 FT. | | | LUMINAIRE ARM 30 FT. E.M.H. | | | 0029 805-03159 3.000 EACH| 4300.00000 12900.00| 3727.00000 11181.00| 3683.00000 11049.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | AND 30 FT. ARM | | | 0030 805-03708 1.000 EACH| 4150.00000 4150.00| 3661.00000 3661.00| 3650.00000 3650.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | AND 30 FT. ARM | | | 0031 805-03708 1.000 EACH| 4500.00000 4500.00| 4314.00000 4314.00| 3548.00000 3548.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | AND 35 FT. ARM | | | 0032 805-06592 5653.000 LFT | 12.50000 70662.50| 15.00000 84795.00| 16.00000 90448.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0033 805-78109 9.000 EACH| 10200.00000 91800.00| 9034.00000 81306.00| 10870.00000 97830.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0034 805-78205 95.000 EACH| 475.00000 45125.00| 421.00000 39995.00| 344.00000 32680.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0035 805-78412 14.000 EACH| 485.00000 6790.00| 345.00000 4830.00| 355.00000 4970.00 SIGNAL PEDESTAL, 9 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 810 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 646,583.15 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : T -25813-A COUNTIES : MARION LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-2046222 |(6) 35-1262778 |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 805-78420 6.000 EACH| 250.00000 1500.00| 189.00000 1134.00| 210.00000 1260.00 DISCONNECT HANGER | | | 0037 805-78465 821.000 LFT | 1.50000 1231.50| 1.50000 1231.50| 1.75000 1436.75 SIGNAL CABLE, 2C 8GA. | | | 0038 805-78485 3671.000 LFT | 1.10000 4038.10| 1.20000 4405.20| 1.00000 3671.00 SIGNAL CABLE, 5C 14GA. | | | 0039 805-78490 7665.000 LFT | 1.20000 9198.00| 1.30000 9964.50| 1.12000 8584.80 SIGNAL CABLE, 7C 14GA. | | | 0040 805-78495 4173.000 LFT | 1.50000 6259.50| 1.50000 6259.50| 1.30000 5424.90 SIGNAL CABLE, 9C 14GA. | | | 0041 805-78500 1195.000 LFT | 1.70000 2031.50| 1.60000 1912.00| 1.45000 1732.75 SIGNAL CABLE, 11C 14GA. | | | 0042 805-78900 14.000 EACH| 300.00000 4200.00| 450.00000 6300.00| 450.00000 6300.00 PEDESTAL FOUNDATION, A | | | 0043 805-78925 1.000 EACH| 600.00000 600.00| 860.00000 860.00| 725.00000 725.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0044 805-78930 8.000 EACH| 500.00000 4000.00| 720.00000 5760.00| 692.00000 5536.00 CONTROLLER CABINET FOUNDATION, M | | | 0045 805-81032 8.000 EACH| 3150.00000 25200.00| 2503.00000 20024.00| 2800.00000 22400.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-96260 427.000 LFT | 7.00000 2989.00| 5.00000 2135.00| 12.00000 5124.00 FIBER OPTICS CABLE, IN CONDUIT | | | 0047 805-96261 1962.000 LFT | 5.00000 9810.00| 5.00000 9810.00| 14.00000 27468.00 FIBER OPTICS CABLE, AERIAL | | | 0048 807-01617 7.000 EACH| 275.00000 1925.00| 213.00000 1491.00| 288.00000 2016.00 HANDHOLE COVER AND RING | | | 0049 808-06703 100.000 LFT | 0.70000 70.00| 1.10000 110.00| 0.33000 33.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0050 808-75297 1207.000 LFT | 3.70000 4465.90| 2.90000 3500.30| 3.30000 3983.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0051 808-75300 5456.000 LFT | 0.93000 5074.08| 0.60000 3273.60| 0.50000 2728.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0052 808-75320 6.000 EACH| 63.00000 378.00| 48.00000 288.00| 46.00000 276.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75325 5.000 EACH| 87.00000 435.00| 58.00000 290.00| 60.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0054 808-98796 70.000 LFT | 1.70000 119.00| 1.10000 77.00| 0.40000 28.00 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 810 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 646,583.15 ROUTE : VARIOUS CALL ORDER : 810 CONTRACT ID : T -25813-A COUNTIES : MARION LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-2046222 |(6) 35-1262778 |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 801-06710 80.000 DAY | 14.00000 1120.00| 20.00000 1600.00| 55.00000 4400.00 FLASHING ARROW SIGN | | | 0056 805-05565 8.000 EACH| 1150.00000 9200.00| 1792.00000 14336.00| 1233.00000 9864.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 10 FT. | | | 0057 805-78415 6.000 EACH| 800.00000 4800.00| 935.00000 5610.00| 1145.00000 6870.00 SPAN, CATENARY, AND TETHER | | | SECTION TOTALS | $ 613,540.88| $ 646,391.60| $ 649,530.24 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 613,540.88| $ 646,391.60| $ 649,530.24 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 816 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,726.50 ROUTE : 32 CALL ORDER : 816 CONTRACT ID : T -25823-A COUNTIES : HAMILTON LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 158,572.60 100.0000% 2 35-1151771 CALUMET ASPHALT PAVING CO. INC. $ 186,930.25 117.8830% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 192,306.80 121.2736% 4 35-1139301 E & B PAVING, INC. $ 199,275.75 125.6684% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1151771 |(3) 35-1917625 |RIETH RILEY CONSTRUCTION |CALUMET ASPHALT PAVING CO. I|MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06790 4.000 MOS | 2100.00000 8400.00| 3140.00000 12560.00| 2337.11000 9348.44 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 2000.00000 2000.00| 6200.00000 6200.00| 6940.76000 6940.76 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 8500.00000 8500.00| 9300.00000 9300.00| 9597.00000 9597.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02271 2.000 EACH| 200.00000 400.00| 300.00000 600.00| 713.88000 1427.76 HEADWALL, REMOVE | | | 0005 202-60820 220.000 m2 | 12.00000 2640.00| 13.00000 2860.00| 16.41000 3610.20 SURFACE MILLING, ASPHALT | | | 0006 203-02000 10.000 m3 | 100.00000 1000.00| 61.00000 610.00| 550.00000 5500.00 EXCAVATION, COMMON | | | 0007 203-02070 550.700 m3 | 30.00000 16521.00| 28.00000 15419.60| 21.99000 12109.89 BORROW | | | 0008 211-02060 7.200 m3 | 7.00000 50.40| 60.00000 432.00| 72.60000 522.72 B BORROW FOR STRUCTURE BACKFILL | | | 0009 305-05731 692.700 Mg | 55.00000 38098.50| 68.65000 47553.86| 75.93000 52596.71 WIDENING WITH QC/QA HMA | | | 0010 305-06082 34.600 Mg | 160.00000 5536.00| 100.00000 3460.00| 137.29000 4750.23 HMA PATCHING FOR ASPHALT PAVEMENT | | | 0011 401-05463 130.200 Mg | 46.00000 5989.20| 47.00000 6119.40| 57.22000 7450.04 QC/QA HMA INTERMEDIATE 19.0 mm, SHOULDER| | | 0012 401-05465 55.200 Mg | 70.00000 3864.00| 62.00000 3422.40| 96.38000 5320.18 QC/QA HMA SURFACE 12.5 mm, SHOULDER | | | 0013 406-05520 0.200 Mg | 225.00000 45.00| 1500.00000 300.00| 268.40000 53.68 ASPHALT FOR TACK COAT | | | 0014 610-05527 39.400 Mg | 75.00000 2955.00| 110.00000 4334.00| 122.78000 4837.53 HMA FOR APPROACHES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 816 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,726.50 ROUTE : 32 CALL ORDER : 816 CONTRACT ID : T -25823-A COUNTIES : HAMILTON LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1151771 |(3) 35-1917625 |RIETH RILEY CONSTRUCTION |CALUMET ASPHALT PAVING CO. I|MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 616-02320 108.800 m2 | 0.85000 92.48| 7.28000 792.06| 1.40000 152.32 GEOTEXTILES | | | 0016 621-01004 1.000 EACH| 500.00000 500.00| 400.00000 400.00| 588.20000 588.20 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 665.000 m2 | 0.30000 199.50| 0.85000 565.25| 0.29000 192.85 MULCHED SEEDING, R | | | 0018 621-06574 390.000 m2 | 3.75000 1462.50| 14.25000 5557.50| 4.24000 1653.60 SODDING | | | 0019 715-05119 2.600 m | 145.00000 377.00| 571.50000 1485.90| 186.02000 483.65 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0020 715-05125 1.200 m | 275.00000 330.00| 1248.00000 1497.60| 424.20000 509.04 PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0021 715-46030 1.000 EACH| 490.00000 490.00| 1050.00000 1050.00| 533.40000 533.40 PIPE END SECTION, 750 mm | | | 0022 801-06207 5.100 m | 2.50000 12.75| 10.50000 53.55| 15.58000 79.46 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0023 801-06640 10.000 EACH| 65.00000 650.00| 63.38000 633.80| 70.58000 705.80 CONSTRUCTION SIGN, A | | | 0024 801-06710 60.000 DAY | 15.00000 900.00| 15.00000 900.00| 16.47000 988.20 FLASHING ARROW SIGN | | | 0025 801-06775 LUMP| 9000.00000 9000.00| 13071.00000 13071.00| 9200.00000 9200.00 MAINTAINING TRAFFIC | | | 0026 802-05702 10.000 m | 47.00000 470.00| 47.75000 477.50| 53.15000 531.50 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0027 802-76025 0.558 m2 | 160.00000 89.28| 164.00000 91.51| 185.25000 103.37 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0028 802-76035 0.837 m2 | 170.00000 142.29| 171.00000 143.13| 191.85000 160.58 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0029 804-06770 2.000 EACH| 35.00000 70.00| 35.85000 71.70| 39.93000 79.86 DELINEATOR POST | | | 0030 805-01815 3.000 EACH| 1800.00000 5400.00| 1732.00000 5196.00| 1928.81000 5786.43 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0031 805-01816 1.000 EACH| 1700.00000 1700.00| 1617.00000 1617.00| 1800.72000 1800.72 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0032 805-01842 1.000 EACH| 825.00000 825.00| 824.00000 824.00| 917.86000 917.86 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 816 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,726.50 ROUTE : 32 CALL ORDER : 816 CONTRACT ID : T -25823-A COUNTIES : HAMILTON LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1151771 |(3) 35-1917625 |RIETH RILEY CONSTRUCTION |CALUMET ASPHALT PAVING CO. I|MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-01844 50.000 m | 37.00000 1850.00| 38.40000 1920.00| 42.73000 2136.50 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0034 805-02087 LUMP| 325.00000 325.00| 320.53000 320.53| 356.97000 356.97 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0035 805-02658 151.000 m | 6.00000 906.00| 5.75000 868.25| 6.36000 960.36 CABLE, COAXIAL | | | 0036 805-06891 4.000 EACH| 350.00000 1400.00| 350.00000 1400.00| 391.05000 1564.20 VIDEO CAMERA DETECTOR, INSTALL | | | 0037 805-06894 3.000 EACH| 260.00000 780.00| 263.00000 789.00| 292.91000 878.73 VIDEO CABLE JUNCTION BOX, INSTALL | | | 0038 805-78415 2.000 EACH| 1250.00000 2500.00| 1237.22000 2474.44| 1377.87000 2755.74 SPAN, CATENARY, AND TETHER | | | 0039 805-78420 3.000 EACH| 245.00000 735.00| 240.39000 721.17| 267.71000 803.13 DISCONNECT HANGER | | | 0040 805-78445 1.000 EACH| 350.00000 350.00| 330.00000 330.00| 367.57000 367.57 SIGNAL SERVICE | | | 0041 805-78467 20.000 m | 6.50000 130.00| 6.55000 131.00| 7.29000 145.80 SIGNAL CABLE, 3C 8GA. | | | 0042 805-78480 151.000 m | 4.00000 604.00| 4.00000 604.00| 4.48000 676.48 SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 150.000 m | 8.00000 1200.00| 8.10000 1215.00| 9.03000 1354.50 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 160.000 m | 8.00000 1280.00| 7.75000 1240.00| 8.65000 1384.00 SIGNAL CABLE, 7C 14GA. | | | 0045 805-78925 1.000 EACH| 1050.00000 1050.00| 1030.00000 1030.00| 1147.12000 1147.12 CONTROLLER CABINET FOUNDATION, P1 | | | 0046 805-79020 LUMP| 3500.00000 3500.00| 3360.35000 3360.35| 3742.15000 3742.15 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0047 807-02785 1.000 EACH| 1650.00000 1650.00| 1653.00000 1653.00| 1840.58000 1840.58 LUMINAIRE MAST ARM, 7.6 m | | | 0048 808-03632 810.000 m | 2.75000 2227.50| 2.75000 2227.50| 3.06000 2478.60 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0049 808-05534 400.000 m | 5.50000 2200.00| 5.50000 2200.00| 6.12000 2448.00 LINE, EPOXY, SOLID, WHITE, 200 mm | | | 0050 808-05866 2.800 m2 | 42.00000 117.60| 42.25000 118.30| 47.06000 131.77 PAVEMENT MESSAGE MARKING, REMOVE | | | 0051 808-06368 45.000 m | 8.50000 382.50| 8.45000 380.25| 9.41000 423.45 TRANSVERSE MARKING, REMOVE | | | 0052 808-06705 367.000 m | 4.50000 1651.50| 4.50000 1651.50| 5.00000 1835.00 LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 816 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,726.50 ROUTE : 32 CALL ORDER : 816 CONTRACT ID : T -25823-A COUNTIES : HAMILTON LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1151771 |(3) 35-1917625 |RIETH RILEY CONSTRUCTION |CALUMET ASPHALT PAVING CO. I|MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 808-06713 2102.000 m | 0.55000 1156.10| 0.55000 1156.10| 0.59000 1240.18 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0054 808-06714 98.000 m | 0.55000 53.90| 0.55000 53.90| 0.59000 57.82 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0055 808-06716 1220.000 m | 1.40000 1708.00| 1.35000 1647.00| 1.53000 1866.60 LINE, REMOVE | | | 0056 808-06800 144.000 m | 30.00000 4320.00| 28.50000 4104.00| 31.76000 4573.44 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH LINE, 600 mm | | | 0057 808-74805 10.800 m | 30.00000 324.00| 28.50000 307.80| 31.76000 343.01 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 600 mm | | | 0058 808-74807 2.000 EACH| 225.00000 450.00| 216.50000 433.00| 241.16000 482.32 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0059 808-74808 2.000 EACH| 235.00000 470.00| 232.50000 465.00| 258.81000 517.62 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0060 808-75297 15.200 m | 14.00000 212.80| 13.75000 209.00| 15.29000 232.41 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0061 808-75320 4.000 EACH| 70.00000 280.00| 67.60000 270.40| 75.29000 301.16 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0062 808-75325 2.000 EACH| 95.00000 190.00| 96.10000 192.20| 107.05000 214.10 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0063 808-98000 1018.000 m | 5.50000 5599.00| 5.50000 5599.00| 6.12000 6230.16 LINE, EPOXY, SOLID, YELLOW, 200 mm | | | 0064 808-98796 43.300 m | 6.00000 259.80| 6.00000 259.80| 6.59000 285.35 LINE, THERMOPLASTIC, DOTTED, WHITE, 100 | | | mm, 600 mm LINE, 1200 mm GAP | | | SECTION TOTALS | $ 158,572.60| $ 186,930.25| $ 192,306.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 158,572.60| $ 186,930.25| $ 192,306.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 816 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,726.50 ROUTE : 32 CALL ORDER : 816 CONTRACT ID : T -25823-A COUNTIES : HAMILTON LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 | | |E & B PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06790 4.000 MOS | 2150.00000 8600.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 7500.00000 7500.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 14300.00000 14300.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02271 2.000 EACH| 1000.00000 2000.00| | HEADWALL, REMOVE | | | 0005 202-60820 220.000 m2 | 13.00000 2860.00| | SURFACE MILLING, ASPHALT | | | 0006 203-02000 10.000 m3 | 75.00000 750.00| | EXCAVATION, COMMON | | | 0007 203-02070 550.700 m3 | 15.00000 8260.50| | BORROW | | | 0008 211-02060 7.200 m3 | 100.00000 720.00| | B BORROW FOR STRUCTURE BACKFILL | | | 0009 305-05731 692.700 Mg | 90.00000 62343.00| | WIDENING WITH QC/QA HMA | | | 0010 305-06082 34.600 Mg | 150.00000 5190.00| | HMA PATCHING FOR ASPHALT PAVEMENT | | | 0011 401-05463 130.200 Mg | 60.00000 7812.00| | QC/QA HMA INTERMEDIATE 19.0 mm, SHOULDER| | | 0012 401-05465 55.200 Mg | 105.00000 5796.00| | QC/QA HMA SURFACE 12.5 mm, SHOULDER | | | 0013 406-05520 0.200 Mg | 500.00000 100.00| | ASPHALT FOR TACK COAT | | | 0014 610-05527 39.400 Mg | 150.00000 5910.00| | HMA FOR APPROACHES | | | 0015 616-02320 108.800 m2 | 6.50000 707.20| | GEOTEXTILES | | | 0016 621-01004 1.000 EACH| 375.00000 375.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 665.000 m2 | 0.80000 532.00| | MULCHED SEEDING, R | | | 0018 621-06574 390.000 m2 | 6.80000 2652.00| | SODDING | | | 0019 715-05119 2.600 m | 450.00000 1170.00| | PIPE, TYPE 1, CIRCULAR, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 816 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,726.50 ROUTE : 32 CALL ORDER : 816 CONTRACT ID : T -25823-A COUNTIES : HAMILTON LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 | | |E & B PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-05125 1.200 m | 905.00000 1086.00| | PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0021 715-46030 1.000 EACH| 1700.00000 1700.00| | PIPE END SECTION, 750 mm | | | 0022 801-06207 5.100 m | 6.00000 30.60| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0023 801-06640 10.000 EACH| 60.00000 600.00| | CONSTRUCTION SIGN, A | | | 0024 801-06710 60.000 DAY | 18.40000 1104.00| | FLASHING ARROW SIGN | | | 0025 801-06775 LUMP| 12000.00000 12000.00| | MAINTAINING TRAFFIC | | | 0026 802-05702 10.000 m | 45.18000 451.80| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0027 802-76025 0.558 m2 | 157.48000 87.87| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0028 802-76035 0.837 m2 | 163.08000 136.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0029 804-06770 2.000 EACH| 33.94000 67.88| | DELINEATOR POST | | | 0030 805-01815 3.000 EACH| 1639.59000 4918.77| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0031 805-01816 1.000 EACH| 1530.70000 1530.70| | SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0032 805-01842 1.000 EACH| 780.23000 780.23| | HANDHOLE, SIGNAL | | | 0033 805-01844 50.000 m | 36.32000 1816.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0034 805-02087 LUMP| 303.44000 303.44| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0035 805-02658 151.000 m | 5.41000 816.91| | CABLE, COAXIAL | | | 0036 805-06891 4.000 EACH| 332.41000 1329.64| | VIDEO CAMERA DETECTOR, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 816 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,726.50 ROUTE : 32 CALL ORDER : 816 CONTRACT ID : T -25823-A COUNTIES : HAMILTON LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 | | |E & B PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-06894 3.000 EACH| 248.99000 746.97| | VIDEO CABLE JUNCTION BOX, INSTALL | | | 0038 805-78415 2.000 EACH| 1171.26000 2342.52| | SPAN, CATENARY, AND TETHER | | | 0039 805-78420 3.000 EACH| 227.57000 682.71| | DISCONNECT HANGER | | | 0040 805-78445 1.000 EACH| 312.45000 312.45| | SIGNAL SERVICE | | | 0041 805-78467 20.000 m | 6.20000 124.00| | SIGNAL CABLE, 3C 8GA. | | | 0042 805-78480 151.000 m | 3.81000 575.31| | SIGNAL CABLE, 3C 14GA. | | | 0043 805-78485 150.000 m | 7.68000 1152.00| | SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 160.000 m | 7.35000 1176.00| | SIGNAL CABLE, 7C 14GA. | | | 0045 805-78925 1.000 EACH| 975.11000 975.11| | CONTROLLER CABINET FOUNDATION, P1 | | | 0046 805-79020 LUMP| 3181.02000 3181.02| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0047 807-02785 1.000 EACH| 1564.59000 1564.59| | LUMINAIRE MAST ARM, 7.6 m | | | 0048 808-03632 810.000 m | 2.60000 2106.00| | LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0049 808-05534 400.000 m | 5.20000 2080.00| | LINE, EPOXY, SOLID, WHITE, 200 mm | | | 0050 808-05866 2.800 m2 | 40.00000 112.00| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0051 808-06368 45.000 m | 8.00000 360.00| | TRANSVERSE MARKING, REMOVE | | | 0052 808-06705 367.000 m | 4.25000 1559.75| | LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0053 808-06713 2102.000 m | 0.50000 1051.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0054 808-06714 98.000 m | 0.50000 49.00| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0055 808-06716 1220.000 m | 1.30000 1586.00| | LINE, REMOVE | | | 0056 808-06800 144.000 m | 27.00000 3888.00| | TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH LINE, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 816 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,726.50 ROUTE : 32 CALL ORDER : 816 CONTRACT ID : T -25823-A COUNTIES : HAMILTON LETTING DATE : 11/20/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 | | |E & B PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0057 808-74805 10.800 m | 27.00000 291.60| | TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 600 mm | | | 0058 808-74807 2.000 EACH| 205.00000 410.00| | PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0059 808-74808 2.000 EACH| 220.00000 440.00| | PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0060 808-75297 15.200 m | 13.00000 197.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0061 808-75320 4.000 EACH| 64.00000 256.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0062 808-75325 2.000 EACH| 91.00000 182.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0063 808-98000 1018.000 m | 5.20000 5293.60| | LINE, EPOXY, SOLID, YELLOW, 200 mm | | | 0064 808-98796 43.300 m | 5.60000 242.48| | LINE, THERMOPLASTIC, DOTTED, WHITE, 100 | | | mm, 600 mm LINE, 1200 mm GAP | | | SECTION TOTALS | $ 199,275.75| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 199,275.75| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 820 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 113,410.00 ROUTE : NUS 35 CALL ORDER : 820 CONTRACT ID : T -25825-A COUNTIES : GRANT LETTING DATE : 11/20/01 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 05/17/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1205002 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 100,698.75 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. $ 110,930.25 110.1605% 3 35-1643252 C-TECH CORPORATION, INC. $ 127,095.31 126.2133% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 |(3) 35-1643252 |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL END TREATMENT REPLACEMENT | | | 0001 110-01001 LUMP| 6265.00000 6265.00| 11000.00000 11000.00| 7200.00000 7200.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02241 100.000 LFT | 4.00000 400.00| 5.00000 500.00| 4.00000 400.00 GUARDRAIL, REMOVE | | | 0003 202-93741 21.000 EACH| 240.00000 5040.00| 150.00000 3150.00| 110.00000 2310.00 GUARD RAIL END TREATMENT, REMOVE | | | 0004 601-94689 21.000 EACH| 1885.00000 39585.00| 2200.00000 46200.00| 2535.00000 53235.00 GUARDRAIL END TREATMENT, OS | | | 0005 601-99105 468.750 LFT | 10.60000 4968.75| 11.00000 5156.25| 9.75000 4570.31 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0006 801-06640 36.000 EACH| 100.00000 3600.00| 84.00000 3024.00| 105.00000 3780.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 13600.00000 13600.00| 16000.00000 16000.00| 16000.00000 16000.00 MAINTAINING TRAFFIC | | | 0008 303-52309 800.000 TON | 32.55000 26040.00| 31.00000 24800.00| 43.00000 34400.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0009 715-05169 50.000 LFT | 24.00000 1200.00| 22.00000 1100.00| 104.00000 5200.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | SECTION TOTALS | $ 100,698.75| $ 110,930.25| $ 127,095.31 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 100,698.75| $ 110,930.25| $ 127,095.31 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 830 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 207,658.30 ROUTE : SR 66, SR 37, US 231 CALL ORDER : 830 CONTRACT ID : T -25903-B COUNTIES : PERRY SPENCER LETTING DATE : 11/20/01 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : W230003 0753038 326200L OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 199,709.20 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 206,449.58 103.3750% 3 74-2851603 QUANTA SERVICES, INC. $ 210,759.10 105.5329% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1675187 |(3) 74-2851603 |MICHIANA CONTRACTING |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION AND NEW SIGNAL INSTALLATION | | | 0001 105-06790 3.000 MOS | 1100.00000 3300.00| 280.00000 840.00| 500.00000 1500.00 FIELD OFFICE, 300 SFT | | | 0002 105-06845 LUMP| 800.00000 800.00| 1440.00000 1440.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 9985.00000 9985.00| 10322.48000 10322.48| 10400.00000 10400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 64.000 LFT | 12.75000 816.00| 12.50000 800.00| 8.20000 524.80 CURB, CONCRETE, REMOVE | | | 0005 202-52710 32.000 SYS | 25.00000 800.00| 15.00000 480.00| 10.60000 339.20 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 5600.00000 5600.00| 7400.00000 7400.00| 7500.00000 7500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-90277 1.000 EACH| 100.00000 100.00| 187.50000 187.50| 210.00000 210.00 DETECTOR HOUSING, REMOVE | | | 0008 202-96022 1.000 EACH| 475.00000 475.00| 350.00000 350.00| 650.00000 650.00 CONCRETE FOUNDATION, REMOVE | | | 0009 604-06069 38.000 SYS | 70.00000 2660.00| 46.00000 1748.00| 40.60000 1542.80 CURB RAMP, CONCRETE | | | 0010 801-06640 32.000 EACH| 100.00000 3200.00| 100.00000 3200.00| 120.00000 3840.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 11.000 DAY | 25.00000 275.00| 25.00000 275.00| 15.00000 165.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 4000.00000 4000.00| 6000.00000 6000.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0013 802-76025 8.000 SFT | 18.50000 148.00| 16.00000 128.00| 14.10000 112.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 830 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 207,658.30 ROUTE : SR 66, SR 37, US 231 CALL ORDER : 830 CONTRACT ID : T -25903-B COUNTIES : PERRY SPENCER LETTING DATE : 11/20/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1675187 |(3) 74-2851603 |MICHIANA CONTRACTING |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-01815 6.000 EACH| 1575.00000 9450.00| 1500.00000 9000.00| 1750.00000 10500.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0015 805-01842 4.000 EACH| 700.00000 2800.00| 625.00000 2500.00| 650.00000 2600.00 HANDHOLE, SIGNAL | | | 0016 805-02056 1.000 EACH| 1725.00000 1725.00| 1200.00000 1200.00| 1250.00000 1250.00 SPAN AND CATENARY FOR FLASHER | | | 0017 805-02087 LUMP| 135.00000 135.00| 450.00000 450.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0018 805-02152 8.000 EACH| 355.00000 2840.00| 400.00000 3200.00| 450.00000 3600.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0019 805-02202 1.000 EACH| 580.00000 580.00| 650.00000 650.00| 650.00000 650.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0020 805-06592 495.000 LFT | 12.00000 5940.00| 10.00000 4950.00| 10.10000 4999.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0021 805-06833 3.000 EACH| 8175.00000 24525.00| 8310.00000 24930.00| 8100.00000 24300.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE, TS2, TYPE I | | | 0022 805-06834 2.000 EACH| 8290.00000 16580.00| 8424.00000 16848.00| 8200.00000 16400.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0023 805-06879 4.000 EACH| 300.00000 1200.00| 343.75000 1375.00| 265.00000 1060.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN., | | | RED LED | | | 0024 805-06880 4.000 EACH| 300.00000 1200.00| 350.00000 1400.00| 275.00000 1100.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN., | | | AMBER LED | | | 0025 805-06881 37.000 EACH| 775.00000 28675.00| 756.00000 27972.00| 750.00000 27750.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN., | | | RED LED, AMBER LED, GREEN LED | | | 0026 805-06884 3.000 EACH| 1250.00000 3750.00| 1200.00000 3600.00| 1260.00000 3780.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN., | | | RED LED, AMBER LED, GREEN LED, AMBER | | | LED ARROW, GREEN LED ARROW | | | 0027 805-78010 1.000 EACH| 735.00000 735.00| 850.00000 850.00| 790.00000 790.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0028 805-78415 8.000 EACH| 1140.00000 9120.00| 1500.00000 12000.00| 1650.00000 13200.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 830 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 207,658.30 ROUTE : SR 66, SR 37, US 231 CALL ORDER : 830 CONTRACT ID : T -25903-B COUNTIES : PERRY SPENCER LETTING DATE : 11/20/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1675187 |(3) 74-2851603 |MICHIANA CONTRACTING |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-78420 13.000 EACH| 175.00000 2275.00| 225.00000 2925.00| 300.00000 3900.00 DISCONNECT HANGER | | | 0030 805-78445 6.000 EACH| 500.00000 3000.00| 450.00000 2700.00| 400.00000 2400.00 SIGNAL SERVICE | | | 0031 805-78467 235.000 LFT | 1.50000 352.50| 1.60000 376.00| 1.40000 329.00 SIGNAL CABLE, 3C 8GA. | | | 0032 805-78470 2615.000 LFT | 0.13000 339.95| 0.30000 784.50| 0.30000 784.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78480 685.000 LFT | 0.95000 650.75| 0.70000 479.50| 0.90000 616.50 SIGNAL CABLE, 3C 14GA. | | | 0034 805-78485 1870.000 LFT | 1.05000 1963.50| 1.00000 1870.00| 1.00000 1870.00 SIGNAL CABLE, 5C 14GA. | | | 0035 805-78490 3145.000 LFT | 1.20000 3774.00| 1.10000 3459.50| 1.10000 3459.50 SIGNAL CABLE, 7C 14GA. | | | 0036 805-78510 8460.000 LFT | 0.60000 5076.00| 0.75000 6345.00| 0.90000 7614.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0037 805-78785 2.000 EACH| 480.00000 960.00| 450.00000 900.00| 350.00000 700.00 SIGNAL DETECTOR HOUSING | | | 0038 805-78795 845.000 LFT | 7.25000 6126.25| 8.00000 6760.00| 9.80000 8281.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0039 805-78930 2.000 EACH| 575.00000 1150.00| 600.00000 1200.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, M | | | 0040 805-81032 3.000 EACH| 2565.00000 7695.00| 2760.00000 8280.00| 2780.00000 8340.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0041 805-81060 3.000 EACH| 2850.00000 8550.00| 3144.00000 9432.00| 3120.00000 9360.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0042 805-92504 29.000 EACH| 215.00000 6235.00| 199.50000 5785.50| 300.00000 8700.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0043 805-94069 60.000 LFT | 7.20000 432.00| 10.00000 600.00| 6.70000 402.00 CONDUIT, STEEL, GALVANIZED, 1 IN. | | | 0044 805-95059 1.000 EACH| 500.00000 500.00| 500.00000 500.00| 420.00000 420.00 SIGNAL, POLE, WOOD, 4, 25 FT. | | | 0045 805-96121 5.000 EACH| 75.00000 375.00| 100.00000 500.00| 100.00000 500.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0046 807-02784 1.000 EACH| 600.00000 600.00| 740.40000 740.40| 650.00000 650.00 LUMINAIRE MAST ARM, 20 FT. | | | 0047 807-02821 11.000 EACH| 495.00000 5445.00| 300.00000 3300.00| 350.00000 3850.00 LIGHT POLE, PAINT | | | 0048 808-06703 60.000 LFT | 0.60000 36.00| 2.46000 147.60| 0.50000 30.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0049 808-06705 190.000 LFT | 1.35000 256.50| 3.36000 638.40| 1.20000 228.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/01 PAGE : 830 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 207,658.30 ROUTE : SR 66, SR 37, US 231 CALL ORDER : 830 CONTRACT ID : T -25903-B COUNTIES : PERRY SPENCER LETTING DATE : 11/20/01 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1675187 |(3) 74-2851603 |MICHIANA CONTRACTING |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 808-75245 1140.000 LFT | 0.45000 513.00| 1.62000 1846.80| 0.40000 456.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0051 808-75260 130.000 LFT | 2.30000 299.00| 5.04000 655.20| 2.10000 273.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0052 808-75297 85.000 LFT | 4.75000 403.75| 5.04000 428.40| 4.30000 365.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0053 808-75300 410.000 LFT | 1.20000 492.00| 1.26000 516.60| 1.10000 451.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0054 808-75320 3.000 EACH| 75.00000 225.00| 120.00000 360.00| 66.00000 198.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 3.000 EACH| 80.00000 240.00| 164.40000 493.20| 71.50000 214.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0056 808-95933 55.000 LFT | 6.00000 330.00| 6.00000 330.00| 5.50000 302.50 CURB PAINTING, YELLOW | | | SECTION TOTALS | $ 199,709.20| $ 206,449.58| $ 210,759.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 199,709.20| $ 206,449.58| $ 210,759.10 ====================================================================================================================================