INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 500 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,740.30 ROUTE : I-70 CALL ORDER : 500 CONTRACT ID : T -25300-A COUNTIES : HENDRICKS LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 04/30/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0703214 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 232,429.70 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 241,824.84 104.0421% 3 35-1262778 MIDWESTERN ELECTRIC $ 245,367.78 105.5664% 4 35-1710202 SIGNAL CONSTRUCTION, INC. $ 256,329.50 110.2825% 5 35-0821499 DREW, JAMES H. CORPORATION $ 258,338.30 111.1468% 6 74-2851603 QUANTA SERVICES, INC. $ 259,648.50 111.7105% 7 35-2046222 MORPHEY CONSTRUCTION, INC. $ 268,744.25 115.6238% 8 54-0458233 DAVIS H. ELLIOT CO, INC. $ 312,531.00 134.4625% 9 35-1673827 HENDERSON, H.E., INC. $ 312,858.65 134.6035% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1262778 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING INSTALLATION | | | 0001 105-06790 7.000 MOS | 1000.00000 7000.00| 870.46000 6093.22| 700.00000 4900.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 500.00000 500.00| 376.32000 376.32| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 4800.00000 4800.00| 4247.72000 4247.72| 4388.00000 4388.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-95579 1.000 EACH| 250.00000 250.00| 497.04000 497.04| 165.00000 165.00 SERVICE POINT, REMOVE | | | 0005 801-06640 12.000 EACH| 85.00000 1020.00| 84.13000 1009.56| 96.00000 1152.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 1500.00000 1500.00| 620.93000 620.93| 1088.00000 1088.00 MAINTAINING TRAFFIC | | | 0007 805-06592 35.000 m | 25.92000 907.20| 59.55000 2084.25| 37.00000 1295.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0008 805-86810 1.000 EACH| 4350.00000 4350.00| 4642.46000 4642.46| 4085.00000 4085.00 SERVICE POINT, II | | | 0009 805-86820 19.000 EACH| 500.00000 9500.00| 752.54000 14298.26| 665.00000 12635.00 CONCRETE FOUNDATION WITH GROUNDING, 760 | | | mm X 760 mm X 2450 mm | | | 0010 805-86889 690.000 m | 0.66000 455.40| 0.62000 427.80| 1.00000 690.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 500 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,740.30 ROUTE : I-70 CALL ORDER : 500 CONTRACT ID : T -25300-A COUNTIES : HENDRICKS LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1262778 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-86920 73.000 EACH| 15.00000 1095.00| 13.38000 976.74| 8.32000 607.36 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0012 805-86925 16.000 EACH| 20.00000 320.00| 15.07000 241.12| 27.00000 432.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0013 805-86930 31.000 EACH| 10.00000 310.00| 12.39000 384.09| 8.32000 257.92 INSULATING LINK, NOT WATERPROOFED | | | 0014 805-86935 36.000 EACH| 15.00000 540.00| 13.91000 500.76| 27.00000 972.00 INSULATING LINK, WATERPROOFED | | | 0015 805-86955 1.000 EACH| 100.00000 100.00| 106.80000 106.80| 63.00000 63.00 CABLE DUCT MARKER | | | 0016 805-87780 1.000 EACH| 50.00000 50.00| 102.90000 102.90| 175.00000 175.00 CIRCUIT BREAKER | | | 0017 805-98335 2650.000 m | 10.66000 28249.00| 11.75000 31137.50| 12.00000 31800.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0018 805-98336 35.000 m | 10.66000 373.10| 22.83000 799.05| 12.50000 437.50 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0019 807-02603 2.000 EACH| 350.00000 700.00| 723.85000 1447.70| 235.00000 470.00 LIGHT STANDARD, RELOCATE | | | 0020 807-04309 1.000 EACH| 2500.00000 2500.00| 1764.00000 1764.00| 1890.00000 1890.00 PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | 0021 807-04654 7.000 EACH| 12200.00000 85400.00| 11695.70000 81869.90| 14000.00000 98000.00 LIGHT POLE , HIGH MAST, 25 m E.M.H. | | | 0022 807-78590 5.000 EACH| 500.00000 2500.00| 506.56000 2532.80| 578.00000 2890.00 HANDHOLE | | | 0023 807-82016 1.000 EACH| 250.00000 250.00| 754.19000 754.19| 501.00000 501.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0024 807-82054 1.000 EACH| 800.00000 800.00| 3560.43000 3560.43| 732.00000 732.00 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0025 807-84804 2.000 EACH| 1250.00000 2500.00| 994.23000 1988.46| 1177.00000 2354.00 LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0026 807-84814 15.000 EACH| 1300.00000 19500.00| 1081.71000 16225.65| 1270.00000 19050.00 LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0027 807-86620 17.000 EACH| 250.00000 4250.00| 165.48000 2813.16| 199.00000 3383.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 500 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,740.30 ROUTE : I-70 CALL ORDER : 500 CONTRACT ID : T -25300-A COUNTIES : HENDRICKS LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1262778 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 807-86665 30.000 EACH| 500.00000 15000.00| 459.91000 13797.30| 525.00000 15750.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0029 807-86750 8.000 EACH| 430.00000 3440.00| 321.21000 2569.68| 400.00000 3200.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0030 807-86790 2.000 EACH| 410.00000 820.00| 302.95000 605.90| 388.00000 776.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0031 807-86830 7.000 EACH| 4500.00000 31500.00| 5872.59000 41108.13| 4000.00000 28000.00 CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0032 807-86910 22.000 EACH| 25.00000 550.00| 28.78000 633.16| 28.00000 616.00 CONNECTOR KIT, UNFUSED | | | 0033 807-86915 25.000 EACH| 25.00000 625.00| 29.83000 745.75| 28.00000 700.00 CONNECTOR KIT, FUSED | | | 0034 807-86950 31.000 EACH| 25.00000 775.00| 27.81000 862.11| 23.00000 713.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 232,429.70| $ 241,824.84| $ 245,367.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 232,429.70| $ 241,824.84| $ 245,367.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 500 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,740.30 ROUTE : I-70 CALL ORDER : 500 CONTRACT ID : T -25300-A COUNTIES : HENDRICKS LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0821499 |(6) 74-2851603 |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING INSTALLATION | | | 0001 105-06790 7.000 MOS | 600.00000 4200.00| 500.00000 3500.00| 550.00000 3850.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 500.00000 500.00| 239.47000 239.47| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 5000.00000 5000.00| 10592.01000 10592.01| 12800.00000 12800.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-95579 1.000 EACH| 250.00000 250.00| 299.33000 299.33| 120.00000 120.00 SERVICE POINT, REMOVE | | | 0005 801-06640 12.000 EACH| 90.00000 1080.00| 89.25000 1071.00| 100.00000 1200.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 500.00000 500.00| 3494.67000 3494.67| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0007 805-06592 35.000 m | 50.00000 1750.00| 58.07000 2032.45| 30.00000 1050.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0008 805-86810 1.000 EACH| 3000.00000 3000.00| 4138.14000 4138.14| 3850.00000 3850.00 SERVICE POINT, II | | | 0009 805-86820 19.000 EACH| 650.00000 12350.00| 608.31000 11557.89| 400.00000 7600.00 CONCRETE FOUNDATION WITH GROUNDING, 760 | | | mm X 760 mm X 2450 mm | | | 0010 805-86889 690.000 m | 0.30000 207.00| 1.23000 848.70| 0.50000 345.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0011 805-86920 73.000 EACH| 6.00000 438.00| 7.10000 518.30| 18.00000 1314.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0012 805-86925 16.000 EACH| 7.50000 120.00| 16.09000 257.44| 34.00000 544.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0013 805-86930 31.000 EACH| 5.00000 155.00| 5.89000 182.59| 24.50000 759.50 INSULATING LINK, NOT WATERPROOFED | | | 0014 805-86935 36.000 EACH| 6.00000 216.00| 15.71000 565.56| 34.00000 1224.00 INSULATING LINK, WATERPROOFED | | | 0015 805-86955 1.000 EACH| 100.00000 100.00| 158.23000 158.23| 80.00000 80.00 CABLE DUCT MARKER | | | 0016 805-87780 1.000 EACH| 100.00000 100.00| 229.73000 229.73| 150.00000 150.00 CIRCUIT BREAKER | | | 0017 805-98335 2650.000 m | 12.00000 31800.00| 13.76000 36464.00| 10.00000 26500.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 500 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,740.30 ROUTE : I-70 CALL ORDER : 500 CONTRACT ID : T -25300-A COUNTIES : HENDRICKS LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0821499 |(6) 74-2851603 |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-98336 35.000 m | 10.50000 367.50| 13.76000 481.60| 11.00000 385.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0019 807-02603 2.000 EACH| 400.00000 800.00| 529.07000 1058.14| 2000.00000 4000.00 LIGHT STANDARD, RELOCATE | | | 0020 807-04309 1.000 EACH| 2200.00000 2200.00| 2028.87000 2028.87| 2450.00000 2450.00 PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | 0021 807-04654 7.000 EACH| 15400.00000 107800.00| 13412.00000 93884.00| 13800.00000 96600.00 LIGHT POLE , HIGH MAST, 25 m E.M.H. | | | 0022 807-78590 5.000 EACH| 650.00000 3250.00| 286.68000 1433.40| 500.00000 2500.00 HANDHOLE | | | 0023 807-82016 1.000 EACH| 550.00000 550.00| 928.34000 928.34| 600.00000 600.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0024 807-82054 1.000 EACH| 1500.00000 1500.00| 3174.41000 3174.41| 1500.00000 1500.00 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0025 807-84804 2.000 EACH| 1260.00000 2520.00| 1015.98000 2031.96| 1200.00000 2400.00 LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0026 807-84814 15.000 EACH| 1300.00000 19500.00| 1081.98000 16229.70| 1240.00000 18600.00 LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0027 807-86620 17.000 EACH| 210.00000 3570.00| 197.37000 3355.29| 220.00000 3740.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0028 807-86665 30.000 EACH| 600.00000 18000.00| 510.87000 15326.10| 550.00000 16500.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0029 807-86750 8.000 EACH| 400.00000 3200.00| 384.37000 3074.96| 410.00000 3280.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0030 807-86790 2.000 EACH| 360.00000 720.00| 362.37000 724.74| 380.00000 760.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0031 807-86830 7.000 EACH| 4100.00000 28700.00| 5096.00000 35672.00| 5250.00000 36750.00 CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0032 807-86910 22.000 EACH| 28.00000 616.00| 29.18000 641.96| 28.50000 627.00 CONNECTOR KIT, UNFUSED | | | 0033 807-86915 25.000 EACH| 26.00000 650.00| 30.28000 757.00| 38.00000 950.00 CONNECTOR KIT, FUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 500 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,740.30 ROUTE : I-70 CALL ORDER : 500 CONTRACT ID : T -25300-A COUNTIES : HENDRICKS LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1710202 |(5) 35-0821499 |(6) 74-2851603 |SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 807-86950 31.000 EACH| 20.00000 620.00| 44.72000 1386.32| 20.00000 620.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 256,329.50| $ 258,338.30| $ 259,648.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 256,329.50| $ 258,338.30| $ 259,648.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 500 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,740.30 ROUTE : I-70 CALL ORDER : 500 CONTRACT ID : T -25300-A COUNTIES : HENDRICKS LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 |(8) 54-0458233 |(9) 35-1673827 |MORPHEY CONSTRUCTION, INC. |ELLIOT, DAVIS H. CO, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING INSTALLATION | | | 0001 105-06790 7.000 MOS | 900.00000 6300.00| 1200.00000 8400.00| 825.00000 5775.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 250.00000 250.00| 10500.00000 10500.00| 1777.00000 1777.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 13000.00000 13000.00| 6500.00000 6500.00| 8150.00000 8150.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-95579 1.000 EACH| 108.00000 108.00| 500.00000 500.00| 534.38000 534.38 SERVICE POINT, REMOVE | | | 0005 801-06640 12.000 EACH| 89.00000 1068.00| 150.00000 1800.00| 89.25000 1071.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 800.00000 800.00| 4500.00000 4500.00| 3777.00000 3777.00 MAINTAINING TRAFFIC | | | 0007 805-06592 35.000 m | 35.00000 1225.00| 75.00000 2625.00| 13.42000 469.70 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0008 805-86810 1.000 EACH| 7220.00000 7220.00| 12000.00000 12000.00| 1927.50000 1927.50 SERVICE POINT, II | | | 0009 805-86820 19.000 EACH| 650.00000 12350.00| 500.00000 9500.00| 783.09000 14878.71 CONCRETE FOUNDATION WITH GROUNDING, 760 | | | mm X 760 mm X 2450 mm | | | 0010 805-86889 690.000 m | 0.90000 621.00| 1.00000 690.00| 1.06000 731.40 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0011 805-86920 73.000 EACH| 10.00000 730.00| 25.00000 1825.00| 14.85000 1084.05 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0012 805-86925 16.000 EACH| 15.50000 248.00| 40.00000 640.00| 27.98000 447.68 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0013 805-86930 31.000 EACH| 5.25000 162.75| 25.00000 775.00| 19.05000 590.55 INSULATING LINK, NOT WATERPROOFED | | | 0014 805-86935 36.000 EACH| 12.00000 432.00| 40.00000 1440.00| 38.48000 1385.28 INSULATING LINK, WATERPROOFED | | | 0015 805-86955 1.000 EACH| 125.00000 125.00| 150.00000 150.00| 88.00000 88.00 CABLE DUCT MARKER | | | 0016 805-87780 1.000 EACH| 15.00000 15.00| 50.00000 50.00| 88.00000 88.00 CIRCUIT BREAKER | | | 0017 805-98335 2650.000 m | 11.50000 30475.00| 12.00000 31800.00| 12.00000 31800.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 500 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,740.30 ROUTE : I-70 CALL ORDER : 500 CONTRACT ID : T -25300-A COUNTIES : HENDRICKS LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 |(8) 54-0458233 |(9) 35-1673827 |MORPHEY CONSTRUCTION, INC. |ELLIOT, DAVIS H. CO, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-98336 35.000 m | 11.50000 402.50| 15.00000 525.00| 13.80000 483.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0019 807-02603 2.000 EACH| 195.00000 390.00| 500.00000 1000.00| 904.50000 1809.00 LIGHT STANDARD, RELOCATE | | | 0020 807-04309 1.000 EACH| 1970.00000 1970.00| 4500.00000 4500.00| 3420.00000 3420.00 PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | 0021 807-04654 7.000 EACH| 12800.00000 89600.00| 14640.00000 102480.00| 16545.00000 115815.00 LIGHT POLE , HIGH MAST, 25 m E.M.H. | | | 0022 807-78590 5.000 EACH| 525.00000 2625.00| 800.00000 4000.00| 716.25000 3581.25 HANDHOLE | | | 0023 807-82016 1.000 EACH| 765.00000 765.00| 5000.00000 5000.00| 532.50000 532.50 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0024 807-82054 1.000 EACH| 4975.00000 4975.00| 7500.00000 7500.00| 1762.50000 1762.50 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0025 807-84804 2.000 EACH| 1178.00000 2356.00| 1500.00000 3000.00| 1723.65000 3447.30 LIGHT POLE, 12.8 m E.M.H., 3.1 m MAST | | | ARM, TRANSFORMER BASE | | | 0026 807-84814 15.000 EACH| 1200.00000 18000.00| 1800.00000 27000.00| 1744.65000 26169.75 LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0027 807-86620 17.000 EACH| 165.00000 2805.00| 350.00000 5950.00| 355.50000 6043.50 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0028 807-86665 30.000 EACH| 510.00000 15300.00| 600.00000 18000.00| 733.50000 22005.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0029 807-86750 8.000 EACH| 1.00000 8.00| 525.00000 4200.00| 480.75000 3846.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0030 807-86790 2.000 EACH| 356.00000 712.00| 550.00000 1100.00| 459.75000 919.50 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0031 807-86830 7.000 EACH| 7395.00000 51765.00| 4500.00000 31500.00| 6607.50000 46252.50 CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0032 807-86910 22.000 EACH| 28.50000 627.00| 48.00000 1056.00| 30.75000 676.50 CONNECTOR KIT, UNFUSED | | | 0033 807-86915 25.000 EACH| 29.00000 725.00| 50.00000 1250.00| 34.95000 873.75 CONNECTOR KIT, FUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 500 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 309,740.30 ROUTE : I-70 CALL ORDER : 500 CONTRACT ID : T -25300-A COUNTIES : HENDRICKS LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-2046222 |(8) 54-0458233 |(9) 35-1673827 |MORPHEY CONSTRUCTION, INC. |ELLIOT, DAVIS H. CO, INC. |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 807-86950 31.000 EACH| 19.00000 589.00| 25.00000 775.00| 20.85000 646.35 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 268,744.25| $ 312,531.00| $ 312,858.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 268,744.25| $ 312,531.00| $ 312,858.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 510 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,726.53 ROUTE : WESTLANE ROAD CALL ORDER : 510 CONTRACT ID : T -25429-A COUNTIES : MARION LETTING DATE : 09/11/01 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 04/05/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : B231008 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 249,643.75 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 262,240.07 105.0457% 3 35-0821499 DREW, JAMES H. CORPORATION $ 263,130.31 105.4023% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 266,366.00 106.6984% 5 74-2851603 QUANTA SERVICES, INC. $ 296,638.40 118.8246% 6 35-1262778 MIDWESTERN ELECTRIC $ 308,129.10 123.4275% 7 54-0458233 DAVIS H. ELLIOT CO, INC. $ 413,340.30 165.5720% ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 35-0821499 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLOSED LOOP INTERCONNECT SYSTEM | | | 0001 105-06790 1.000 MOS | 1500.00000 1500.00| 1407.89000 1407.89| 1750.00000 1750.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 500.00000 500.00| 400.00000 400.00| 1057.30000 1057.30 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 2000.00000 2000.00| 5520.52000 5520.52| 4057.30000 4057.30 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 500.00000 500.00| 9988.16000 9988.16| 3171.91000 3171.91 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 210-06899 1.000 EACH| 3000.00000 3000.00| 2891.52000 2891.52| 2865.31000 2865.31 RADIO INTERCONNECT, SPREAD SPECTRUM, | | | MASTER | | | 0006 210-06899 5.000 EACH| 2000.00000 10000.00| 1449.84000 7249.20| 1983.11000 9915.55 RADIO INTERCONNECT, SPREAD SPECTRUM, | | | SECONDARY | | | 0007 801-06640 21.000 EACH| 85.00000 1785.00| 65.65000 1378.65| 78.75000 1653.75 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 500.00000 500.00| 3190.68000 3190.68| 803.65000 803.65 MAINTAINING TRAFFIC | | | 0009 805-01479 2.000 EACH| 500.00000 1000.00| 1202.60000 2405.20| 693.65000 1387.30 CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED MODIFIED | | | 0010 805-01816 8.000 EACH| 1000.00000 8000.00| 1037.28000 8298.24| 1034.17000 8273.36 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 510 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,726.53 ROUTE : WESTLANE ROAD CALL ORDER : 510 CONTRACT ID : T -25429-A COUNTIES : MARION LETTING DATE : 09/11/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 35-0821499 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-01836 2371.000 m | 2.25000 5334.75| 4.40000 10432.40| 2.55000 6046.05 SIGNAL CABLE, 2C 16GA., SHIELDED, LEAD | | | IN | | | 0012 805-01842 22.000 EACH| 600.00000 13200.00| 757.12000 16656.64| 555.83000 12228.26 HANDHOLE, SIGNAL | | | 0013 805-01879 3.000 EACH| 400.00000 1200.00| 302.61000 907.83| 401.83000 1205.49 SIGNAL SERVICE, INSTALL | | | 0014 805-02151 1.000 EACH| 425.00000 425.00| 380.73000 380.73| 327.26000 327.26 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 305 mm | | | 0015 805-02457 28.000 EACH| 275.00000 7700.00| 438.58000 12280.24| 565.92000 15845.76 LOOP DETECTOR, QUADRAPOLE, 1800 mm X | | | 6100 mm | | | 0016 805-02650 10.000 EACH| 450.00000 4500.00| 332.06000 3320.60| 436.48000 4364.80 LOOP DETECTOR, 1800 mm X 1800 mm | | | 0017 805-03978 8.000 EACH| 500.00000 4000.00| 471.28000 3770.24| 665.83000 5326.64 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0018 805-03979 3.000 EACH| 800.00000 2400.00| 685.28000 2055.84| 901.23000 2703.69 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0019 805-03980 14.000 EACH| 130.00000 1820.00| 211.28000 2957.92| 208.03000 2912.42 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0020 805-03983 6.000 EACH| 3500.00000 21000.00| 2643.05000 15858.30| 2987.73000 17926.38 PHASE SELECTORS OPTICOM | | | 0021 805-04982 850.000 m | 3.50000 2975.00| 4.43000 3765.50| 3.63000 3085.50 CABLE , SIGNAL, 4C/20 GA. | | | 0022 805-05871 4.000 EACH| 550.00000 2200.00| 521.28000 2085.12| 720.83000 2883.32 EMERGENCY VEHICLE LIGHT DETECTOR | | | 0023 805-06592 1241.000 m | 26.00000 32266.00| 33.10000 41077.10| 33.08000 41052.28 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0024 805-78106 1.000 EACH| 11500.00000 11500.00| 8583.31000 8583.31| 9842.11000 9842.11 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78109 4.000 EACH| 9500.00000 38000.00| 7036.74000 28146.96| 8288.91000 33155.64 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0026 805-78205 24.000 EACH| 410.00000 9840.00| 325.95000 7822.80| 415.14000 9963.36 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0027 805-78230 5.000 EACH| 650.00000 3250.00| 527.53000 2637.65| 631.23000 3156.15 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 510 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,726.53 ROUTE : WESTLANE ROAD CALL ORDER : 510 CONTRACT ID : T -25429-A COUNTIES : MARION LETTING DATE : 09/11/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 35-0821499 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 805-78412 1.000 EACH| 450.00000 450.00| 339.93000 339.93| 328.78000 328.78 SIGNAL PEDESTAL, 2.7 m | | | 0029 805-78415 8.000 EACH| 850.00000 6800.00| 879.67000 7037.36| 1023.65000 8189.20 SPAN, CATENARY, AND TETHER | | | 0030 805-78420 7.000 EACH| 225.00000 1575.00| 222.46000 1557.22| 189.94000 1329.58 DISCONNECT HANGER | | | 0031 805-78465 48.000 m | 2.00000 96.00| 11.52000 552.96| 4.09000 196.32 SIGNAL CABLE, 2C 8GA. | | | 0032 805-78480 600.000 m | 2.25000 1350.00| 4.04000 2424.00| 2.66000 1596.00 SIGNAL CABLE, 3C 14GA. | | | 0033 805-78485 126.000 m | 2.50000 315.00| 5.94000 748.44| 2.88000 362.88 SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 172.000 m | 3.00000 516.00| 5.81000 999.32| 3.21000 552.12 SIGNAL CABLE, 7C 14GA. | | | 0035 805-78500 274.000 m | 4.00000 1096.00| 6.96000 1907.04| 3.76000 1030.24 SIGNAL CABLE, 11C 14GA. | | | 0036 805-78785 28.000 EACH| 500.00000 14000.00| 564.47000 15805.16| 507.14000 14199.92 SIGNAL DETECTOR HOUSING | | | 0037 805-78900 1.000 EACH| 200.00000 200.00| 517.38000 517.38| 401.83000 401.83 PEDESTAL FOUNDATION, A | | | 0038 805-78925 2.000 EACH| 500.00000 1000.00| 941.19000 1882.38| 803.65000 1607.30 CONTROLLER CABINET FOUNDATION, P1 | | | 0039 805-81032 3.000 EACH| 3000.00000 9000.00| 2165.67000 6497.01| 2422.53000 7267.59 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0040 805-81060 5.000 EACH| 3500.00000 17500.00| 2415.67000 12078.35| 2797.63000 13988.15 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0041 805-92504 13.000 EACH| 250.00000 3250.00| 186.06000 2418.78| 224.22000 2914.86 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0042 808-03439 70.000 m | 10.00000 700.00| 7.05000 493.50| 10.50000 735.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 600 mm | | | 0043 808-75297 140.000 m | 10.00000 1400.00| 10.80000 1512.00| 10.50000 1470.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 249,643.75| $ 262,240.07| $ 263,130.31 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 249,643.75| $ 262,240.07| $ 263,130.31 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 510 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,726.53 ROUTE : WESTLANE ROAD CALL ORDER : 510 CONTRACT ID : T -25429-A COUNTIES : MARION LETTING DATE : 09/11/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 74-2851603 |(6) 35-1262778 |MORPHEY CONSTRUCTION, 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 CLOSED LOOP INTERCONNECT SYSTEM | | | 0001 105-06790 1.000 MOS | 1500.00000 1500.00| 700.00000 700.00| 1275.00000 1275.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 1260.00000 1260.00| 2000.00000 2000.00| 5720.00000 5720.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 13000.00000 13000.00| 14500.00000 14500.00| 9675.00000 9675.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 650.00000 650.00| 4000.00000 4000.00| 7422.00000 7422.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 210-06899 1.000 EACH| 2550.00000 2550.00| 1880.00000 1880.00| 4583.00000 4583.00 RADIO INTERCONNECT, SPREAD SPECTRUM, | | | MASTER | | | 0006 210-06899 5.000 EACH| 1690.00000 8450.00| 2830.00000 14150.00| 4023.00000 20115.00 RADIO INTERCONNECT, SPREAD SPECTRUM, | | | SECONDARY | | | 0007 801-06640 21.000 EACH| 79.00000 1659.00| 70.00000 1470.00| 85.00000 1785.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1500.00000 1500.00| 4000.00000 4000.00| 4478.00000 4478.00 MAINTAINING TRAFFIC | | | 0009 805-01479 2.000 EACH| 850.00000 1700.00| 520.00000 1040.00| 651.00000 1302.00 CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED MODIFIED | | | 0010 805-01816 8.000 EACH| 1225.00000 9800.00| 1250.00000 10000.00| 890.00000 7120.00 SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0011 805-01836 2371.000 m | 3.00000 7113.00| 3.00000 7113.00| 2.08000 4931.68 SIGNAL CABLE, 2C 16GA., SHIELDED, LEAD | | | IN | | | 0012 805-01842 22.000 EACH| 575.00000 12650.00| 620.00000 13640.00| 610.00000 13420.00 HANDHOLE, SIGNAL | | | 0013 805-01879 3.000 EACH| 442.00000 1326.00| 400.00000 1200.00| 352.00000 1056.00 SIGNAL SERVICE, INSTALL | | | 0014 805-02151 1.000 EACH| 425.00000 425.00| 470.00000 470.00| 358.00000 358.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 305 mm | | | 0015 805-02457 28.000 EACH| 465.00000 13020.00| 850.00000 23800.00| 545.00000 15260.00 LOOP DETECTOR, QUADRAPOLE, 1800 mm X | | | 6100 mm | | | 0016 805-02650 10.000 EACH| 395.00000 3950.00| 400.00000 4000.00| 278.00000 2780.00 LOOP DETECTOR, 1800 mm X 1800 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 510 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,726.53 ROUTE : WESTLANE ROAD CALL ORDER : 510 CONTRACT ID : T -25429-A COUNTIES : MARION LETTING DATE : 09/11/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 74-2851603 |(6) 35-1262778 |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-03978 8.000 EACH| 535.00000 4280.00| 520.00000 4160.00| 510.00000 4080.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0018 805-03979 3.000 EACH| 770.00000 2310.00| 800.00000 2400.00| 725.00000 2175.00 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0019 805-03980 14.000 EACH| 183.00000 2562.00| 150.00000 2100.00| 210.00000 2940.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0020 805-03983 6.000 EACH| 2890.00000 17340.00| 3350.00000 20100.00| 2913.00000 17478.00 PHASE SELECTORS OPTICOM | | | 0021 805-04982 850.000 m | 4.50000 3825.00| 4.60000 3910.00| 3.80000 3230.00 CABLE , SIGNAL, 4C/20 GA. | | | 0022 805-05871 4.000 EACH| 590.00000 2360.00| 600.00000 2400.00| 575.00000 2300.00 EMERGENCY VEHICLE LIGHT DETECTOR | | | 0023 805-06592 1241.000 m | 33.00000 40953.00| 35.00000 43435.00| 35.00000 43435.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0024 805-78106 1.000 EACH| 9050.00000 9050.00| 9590.00000 9590.00| 14780.00000 14780.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78109 4.000 EACH| 7500.00000 30000.00| 7850.00000 31400.00| 11962.00000 47848.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0026 805-78205 24.000 EACH| 361.00000 8664.00| 400.00000 9600.00| 323.00000 7752.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0027 805-78230 5.000 EACH| 590.00000 2950.00| 590.00000 2950.00| 588.00000 2940.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0028 805-78412 1.000 EACH| 333.00000 333.00| 500.00000 500.00| 475.00000 475.00 SIGNAL PEDESTAL, 2.7 m | | | 0029 805-78415 8.000 EACH| 1300.00000 10400.00| 1650.00000 13200.00| 1167.00000 9336.00 SPAN, CATENARY, AND TETHER | | | 0030 805-78420 7.000 EACH| 180.00000 1260.00| 300.00000 2100.00| 200.00000 1400.00 DISCONNECT HANGER | | | 0031 805-78465 48.000 m | 4.40000 211.20| 4.10000 196.80| 4.58000 219.84 SIGNAL CABLE, 2C 8GA. | | | 0032 805-78480 600.000 m | 3.30000 1980.00| 3.00000 1800.00| 2.50000 1500.00 SIGNAL CABLE, 3C 14GA. | | | 0033 805-78485 126.000 m | 3.65000 459.90| 3.30000 415.80| 3.30000 415.80 SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 172.000 m | 3.95000 679.40| 3.60000 619.20| 3.59000 617.48 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 510 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,726.53 ROUTE : WESTLANE ROAD CALL ORDER : 510 CONTRACT ID : T -25429-A COUNTIES : MARION LETTING DATE : 09/11/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 74-2851603 |(6) 35-1262778 |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 805-78500 274.000 m | 5.50000 1507.00| 3.90000 1068.60| 5.95000 1630.30 SIGNAL CABLE, 11C 14GA. | | | 0036 805-78785 28.000 EACH| 560.00000 15680.00| 320.00000 8960.00| 438.00000 12264.00 SIGNAL DETECTOR HOUSING | | | 0037 805-78900 1.000 EACH| 445.00000 445.00| 300.00000 300.00| 401.00000 401.00 PEDESTAL FOUNDATION, A | | | 0038 805-78925 2.000 EACH| 811.00000 1622.00| 550.00000 1100.00| 688.00000 1376.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0039 805-81032 3.000 EACH| 2500.00000 7500.00| 2750.00000 8250.00| 2660.00000 7980.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0040 805-81060 5.000 EACH| 2935.00000 14675.00| 3150.00000 15750.00| 3000.00000 15000.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0041 805-92504 13.000 EACH| 193.00000 2509.00| 280.00000 3640.00| 220.00000 2860.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0042 808-03439 70.000 m | 10.75000 752.50| 13.00000 910.00| 11.50000 805.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 600 mm | | | 0043 808-75297 140.000 m | 10.75000 1505.00| 13.00000 1820.00| 11.50000 1610.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 266,366.00| $ 296,638.40| $ 308,129.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 266,366.00| $ 296,638.40| $ 308,129.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 510 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,726.53 ROUTE : WESTLANE ROAD CALL ORDER : 510 CONTRACT ID : T -25429-A COUNTIES : MARION LETTING DATE : 09/11/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 54-0458233 | | |ELLIOT, DAVIS H. CO, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLOSED LOOP INTERCONNECT SYSTEM | | | 0001 105-06790 1.000 MOS | 2000.00000 2000.00| | FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 5250.00000 5250.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 7500.00000 7500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP| 7500.00000 7500.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 210-06899 1.000 EACH| 5500.00000 5500.00| | RADIO INTERCONNECT, SPREAD SPECTRUM, | | | MASTER | | | 0006 210-06899 5.000 EACH| 4500.00000 22500.00| | RADIO INTERCONNECT, SPREAD SPECTRUM, | | | SECONDARY | | | 0007 801-06640 21.000 EACH| 150.00000 3150.00| | CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 10000.00000 10000.00| | MAINTAINING TRAFFIC | | | 0009 805-01479 2.000 EACH| 800.00000 1600.00| | CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED MODIFIED | | | 0010 805-01816 8.000 EACH| 1000.00000 8000.00| | SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0011 805-01836 2371.000 m | 1.50000 3556.50| | SIGNAL CABLE, 2C 16GA., SHIELDED, LEAD | | | IN | | | 0012 805-01842 22.000 EACH| 1000.00000 22000.00| | HANDHOLE, SIGNAL | | | 0013 805-01879 3.000 EACH| 1200.00000 3600.00| | SIGNAL SERVICE, INSTALL | | | 0014 805-02151 1.000 EACH| 425.00000 425.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 305 mm | | | 0015 805-02457 28.000 EACH| 1000.00000 28000.00| | LOOP DETECTOR, QUADRAPOLE, 1800 mm X | | | 6100 mm | | | 0016 805-02650 10.000 EACH| 800.00000 8000.00| | LOOP DETECTOR, 1800 mm X 1800 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 510 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,726.53 ROUTE : WESTLANE ROAD CALL ORDER : 510 CONTRACT ID : T -25429-A COUNTIES : MARION LETTING DATE : 09/11/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 54-0458233 | | |ELLIOT, DAVIS H. CO, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-03978 8.000 EACH| 2500.00000 20000.00| | EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0018 805-03979 3.000 EACH| 3500.00000 10500.00| | EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0019 805-03980 14.000 EACH| 325.00000 4550.00| | EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0020 805-03983 6.000 EACH| 5000.00000 30000.00| | PHASE SELECTORS OPTICOM | | | 0021 805-04982 850.000 m | 3.00000 2550.00| | CABLE , SIGNAL, 4C/20 GA. | | | 0022 805-05871 4.000 EACH| 3500.00000 14000.00| | EMERGENCY VEHICLE LIGHT DETECTOR | | | 0023 805-06592 1241.000 m | 27.00000 33507.00| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0024 805-78106 1.000 EACH| 15000.00000 15000.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78109 4.000 EACH| 11500.00000 46000.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0026 805-78205 24.000 EACH| 350.00000 8400.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0027 805-78230 5.000 EACH| 575.00000 2875.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0028 805-78412 1.000 EACH| 800.00000 800.00| | SIGNAL PEDESTAL, 2.7 m | | | 0029 805-78415 8.000 EACH| 500.00000 4000.00| | SPAN, CATENARY, AND TETHER | | | 0030 805-78420 7.000 EACH| 385.00000 2695.00| | DISCONNECT HANGER | | | 0031 805-78465 48.000 m | 10.00000 480.00| | SIGNAL CABLE, 2C 8GA. | | | 0032 805-78480 600.000 m | 2.00000 1200.00| | SIGNAL CABLE, 3C 14GA. | | | 0033 805-78485 126.000 m | 2.50000 315.00| | SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 172.000 m | 3.00000 516.00| | SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 510 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 340,726.53 ROUTE : WESTLANE ROAD CALL ORDER : 510 CONTRACT ID : T -25429-A COUNTIES : MARION LETTING DATE : 09/11/01 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 54-0458233 | | |ELLIOT, DAVIS H. CO, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 805-78500 274.000 m | 5.00000 1370.00| | SIGNAL CABLE, 11C 14GA. | | | 0036 805-78785 28.000 EACH| 900.00000 25200.00| | SIGNAL DETECTOR HOUSING | | | 0037 805-78900 1.000 EACH| 400.00000 400.00| | PEDESTAL FOUNDATION, A | | | 0038 805-78925 2.000 EACH| 800.00000 1600.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0039 805-81032 3.000 EACH| 5000.00000 15000.00| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0040 805-81060 5.000 EACH| 5500.00000 27500.00| | SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0041 805-92504 13.000 EACH| 275.00000 3575.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0042 808-03439 70.000 m | 12.98000 908.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 600 mm | | | 0043 808-75297 140.000 m | 12.98000 1817.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | SECTION TOTALS | $ 413,340.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 413,340.30| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 520 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 23,999.98 ROUTE : VARIOUS CALL ORDER : 520 CONTRACT ID : T -25661-A COUNTIES : GIBSON KNOX LETTING DATE : 09/11/01 10:00 AM DISTRICT : VINCENNES DISTRICT MARTIN OTHERS CONTRACT TIME : 11/15/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1490949 FALCONITE, INC. $ 23,540.00 100.0000% 2 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 25,244.00 107.2387% 3 35-1725383 T & R PAVEMENT MARKINGS $ 28,048.60 119.1529% ==================================================================================================================================== |(1) 31-1490949 |(2) 35-2040834 |(3) 35-1725383 |FALCONITE, INC. |GRIDLOCK TRAFFIC SYSTEMS, IN|T & R PAVEMENT MARKINGS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 3000.00000 3000.00| 7500.00000 7500.00| 1407.00000 1407.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 4000.00000 4000.00| 500.00000 500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0003 801-92448 84.000 DAY | 5.00000 420.00| 1.00000 84.00| 2.40000 201.60 CONSTRUCTION SIGNS, MOBILE | | | 0004 802-76035 200.000 SFT | 19.00000 3800.00| 20.00000 4000.00| 25.00000 5000.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0005 802-76055 840.000 LFT | 3.00000 2520.00| 1.50000 1260.00| 10.00000 8400.00 SIGN POST, A | | | 0006 808-75340 28.000 EACH| 350.00000 9800.00| 425.00000 11900.00| 430.00000 12040.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 23,540.00| $ 25,244.00| $ 28,048.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 23,540.00| $ 25,244.00| $ 28,048.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/17/01 PAGE : 550 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 52 CALL ORDER : 550 CONTRACT ID : T -25992-A COUNTIES : TIPPECANOE LETTING DATE : 09/11/01 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 39-0203700 CENTURY FENCE COMPANY $ 98,963.20 100.0000% 2 31-1490949 FALCONITE, INC. $ 159,080.50 160.7471% ====================================================================================================================================