INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 396,093.23 ROUTE : VARIOUS CALL ORDER : 600 CONTRACT ID : T -25998-A COUNTIES : VARIOUS LETTING DATE : 07/16/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/23/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9999023 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1015606 BARBOUR COMPANY $ 273,874.74 100.0000% 2 31-0989223 TRAFFIC SPECIALISTS, INC. $ 277,021.23 101.1488% 3 35-1983873 M A S MARKERS, INC. $ 319,004.41 116.4782% 4 74-2985312 NES TRAFFIC SAFETY L.P. $ 425,118.85 155.2238% ==================================================================================================================================== |(1) 31-1015606 |(2) 31-0989223 |(3) 35-1983873 |BARBOUR COMPANY |TRAFFIC SPECIALISTS, INC. |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKERS, REFURBISHED | | | 0001 110-01001 LUMP| 5000.00000 5000.00| 12000.00000 12000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06710 90.000 DAY | 1.00000 90.00| 1.00000 90.00| 1.00000 90.00 FLASHING ARROW SIGN | | | 0003 801-06775 LUMP| 52000.00000 52000.00| 16000.00000 16000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0004 801-92448 180.000 DAY | 1.00000 180.00| 1.00000 180.00| 1.00000 180.00 CONSTRUCTION SIGNS, MOBILE | | | 0005 808-01226 1933.000 EACH| 20.78000 40167.74| 18.00000 34794.00| 28.78000 55631.74 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0006 808-75994 51459.000 EACH| 3.39000 174446.01| 3.97000 204292.23| 4.68000 240828.12 PRISMATIC REFLECTOR | | | 0007 808-75996 1933.000 EACH| 1.03000 1990.99| 5.00000 9665.00| 6.35000 12274.55 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 273,874.74| $ 277,021.23| $ 319,004.41 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 273,874.74| $ 277,021.23| $ 319,004.41 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 600 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 396,093.23 ROUTE : VARIOUS CALL ORDER : 600 CONTRACT ID : T -25998-A COUNTIES : VARIOUS LETTING DATE : 07/16/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2985312 | | |NES TRAFFIC SAFETY L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RAISED PAVEMENT MARKERS, REFURBISHED | | | 0001 110-01001 LUMP| 12000.00000 12000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06710 90.000 DAY | 10.00000 900.00| | FLASHING ARROW SIGN | | | 0003 801-06775 LUMP| 10000.00000 10000.00| | MAINTAINING TRAFFIC | | | 0004 801-92448 180.000 DAY | 2.00000 360.00| | CONSTRUCTION SIGNS, MOBILE | | | 0005 808-01226 1933.000 EACH| 24.20000 46778.60| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0006 808-75994 51459.000 EACH| 6.75000 347348.25| | PRISMATIC REFLECTOR | | | 0007 808-75996 1933.000 EACH| 4.00000 7732.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 425,118.85| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 425,118.85| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,386.60 ROUTE : SR 11 CALL ORDER : 620 CONTRACT ID : T -26146-A COUNTIES : JACKSON LETTING DATE : 07/16/02 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 11/15/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : X285007 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 91,859.45 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 91,924.58 100.0709% 3 35-0392360 HOOSIER COMPANY, INC. $ 95,862.36 104.3576% 4 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 99,677.30 108.5106% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 104,971.30 114.2738% 6 35-0821499 DREW, JAMES H. CORPORATION $ 124,375.90 135.3980% 7 35-1262778 MIDWESTERN ELECTRIC $ 129,894.62 141.4058% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1673827 |(3) 35-0392360 |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP| 1500.00000 1500.00| 1500.00000 1500.00| 1959.40000 1959.40 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 500.00000 1500.00| 1750.00000 5250.00| 860.33000 2580.99 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 4500.00000 4500.00| 3000.00000 3000.00| 4695.50000 4695.50 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02260 2.000 EACH| 600.00000 1200.00| 459.38000 918.76| 783.76000 1567.52 TREE, 760 mm, REMOVE | | | 0005 202-02279 32.000 m | 30.50000 976.00| 60.00000 1920.00| 44.09000 1410.88 CURB AND GUTTER, REMOVE | | | 0006 202-52710 24.000 m2 | 24.50000 588.00| 60.00000 1440.00| 44.09000 1058.16 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-60820 310.000 m2 | 4.70000 1457.00| 7.85000 2433.50| 8.82000 2734.20 SURFACE MILLING, ASPHALT | | | 0008 202-78515 LUMP| 1800.00000 1800.00| 2264.00000 2264.00| 2511.30000 2511.30 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 305-05206 50.400 Mg | 180.00000 9072.00| 70.35000 3545.64| 146.95000 7406.28 WIDENING WITH HMA | | | 0010 402-05477 23.250 Mg | 80.00000 1860.00| 74.56000 1733.52| 146.96000 3416.82 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 604-06069 9.290 m2 | 74.00000 687.46| 100.00000 929.00| 107.77000 1001.18 CURB RAMP, CONCRETE | | | 0012 604-06070 33.000 m2 | 46.80000 1544.40| 90.00000 2970.00| 58.78000 1939.74 SIDEWALK, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 620 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,386.60 ROUTE : SR 11 CALL ORDER : 620 CONTRACT ID : T -26146-A COUNTIES : JACKSON LETTING DATE : 07/16/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1673827 |(3) 35-0392360 |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 605-06145 30.000 m | 58.00000 1740.00| 110.00000 3300.00| 58.78000 1763.40 CURB AND GUTTER, B, CONCRETE | | | 0014 621-06574 20.000 m2 | 71.50000 1430.00| 9.35000 187.00| 78.38000 1567.60 SODDING | | | 0015 801-06640 8.000 EACH| 70.00000 560.00| 73.50000 588.00| 73.48000 587.84 CONSTRUCTION SIGN, A | | | 0016 801-06710 8.000 DAY | 15.00000 120.00| 12.60000 100.80| 29.39000 235.12 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 2500.00000 2500.00| 1777.00000 1777.00| 3557.38000 3557.38 MAINTAINING TRAFFIC | | | 0018 802-76025 7.645 m2 | 160.00000 1223.20| 144.26000 1102.87| 152.64000 1166.93 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0019 805-01815 4.000 EACH| 1800.00000 7200.00| 1358.00000 5432.00| 1658.15000 6632.60 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0020 805-01842 5.000 EACH| 680.00000 3400.00| 713.25000 3566.25| 762.75000 3813.75 HANDHOLE, SIGNAL | | | 0021 805-01844 195.000 m | 26.50000 5167.50| 37.70000 7351.50| 43.37000 8457.15 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0022 805-02202 3.000 EACH| 650.00000 1950.00| 592.50000 1777.50| 770.60000 2311.80 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0023 805-78100 1.000 EACH| 7580.00000 7580.00| 7303.85000 7303.85| 6858.57000 6858.57 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0024 805-78205 8.000 EACH| 510.00000 4080.00| 414.40000 3315.20| 326.97000 2615.76 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0025 805-78415 4.000 EACH| 1400.00000 5600.00| 1164.00000 4656.00| 818.67000 3274.68 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 4.000 EACH| 220.00000 880.00| 195.70000 782.80| 220.47000 881.88 DISCONNECT HANGER | | | 0027 805-78445 1.000 EACH| 400.00000 400.00| 388.00000 388.00| 304.06000 304.06 SIGNAL SERVICE | | | 0028 805-78467 15.000 m | 4.00000 60.00| 4.92000 73.80| 5.71000 85.65 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 1050.000 m | 0.60000 630.00| 1.21000 1270.50| 0.30000 315.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 20.000 m | 2.70000 54.00| 3.77000 75.40| 7.15000 143.00 SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 150.000 m | 2.80000 420.00| 5.66000 849.00| 5.68000 852.00 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 620 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,386.60 ROUTE : SR 11 CALL ORDER : 620 CONTRACT ID : T -26146-A COUNTIES : JACKSON LETTING DATE : 07/16/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1673827 |(3) 35-0392360 |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78510 260.000 m | 2.60000 676.00| 2.30000 598.00| 3.58000 930.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 1.000 EACH| 370.00000 370.00| 448.75000 448.75| 650.59000 650.59 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 175.000 m | 24.00000 4200.00| 27.28000 4774.00| 24.02000 4203.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH| 550.00000 550.00| 551.65000 551.65| 950.06000 950.06 CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-81032 4.000 EACH| 2650.00000 10600.00| 2539.10000 10156.40| 2022.19000 8088.76 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0037 805-92504 4.000 EACH| 320.00000 1280.00| 268.15000 1072.60| 166.65000 666.60 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0038 808-05866 3.500 m2 | 24.90000 87.15| 34.13000 119.46| 34.29000 120.02 PAVEMENT MESSAGE MARKING, REMOVE | | | 0039 808-06703 45.000 m | 1.40000 63.00| 1.11000 49.95| 1.08000 48.60 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 120.000 m | 2.20000 264.00| 2.59000 310.80| 2.45000 294.00 LINE, REMOVE | | | 0041 808-75245 60.000 m | 1.40000 84.00| 2.21000 132.60| 2.20000 132.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 30.800 m | 21.30000 656.04| 21.00000 646.80| 24.49000 754.29 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0043 808-75300 128.000 m | 2.70000 345.60| 4.41000 564.48| 4.41000 564.48 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0044 808-75320 3.000 EACH| 66.00000 198.00| 50.40000 151.20| 53.88000 161.64 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 3.000 EACH| 71.50000 214.50| 63.00000 189.00| 63.68000 191.04 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0046 808-95933 68.000 m | 8.70000 591.60| 5.25000 357.00| 5.88000 399.84 CURB PAINTING, YELLOW | | | SECTION TOTALS | $ 91,859.45| $ 91,924.58| $ 95,862.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 91,859.45| $ 91,924.58| $ 95,862.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 620 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,386.60 ROUTE : SR 11 CALL ORDER : 620 CONTRACT ID : T -26146-A COUNTIES : JACKSON LETTING DATE : 07/16/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1364963 |(5) 35-1710202 |(6) 35-0821499 |ERBER & MILLIGAN CONSTR. CO.|SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP| 3750.00000 3750.00| 3350.00000 3350.00| 2730.00000 2730.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 1100.00000 3300.00| 1400.00000 4200.00| 500.00000 1500.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 6500.00000 6500.00| 5250.00000 5250.00| 11836.66000 11836.66 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02260 2.000 EACH| 375.00000 750.00| 750.00000 1500.00| 787.50000 1575.00 TREE, 760 mm, REMOVE | | | 0005 202-02279 32.000 m | 12.00000 384.00| 40.00000 1280.00| 42.00000 1344.00 CURB AND GUTTER, REMOVE | | | 0006 202-52710 24.000 m2 | 8.50000 204.00| 40.00000 960.00| 42.00000 1008.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-60820 310.000 m2 | 7.50000 2325.00| 8.50000 2635.00| 8.93000 2768.30 SURFACE MILLING, ASPHALT | | | 0008 202-78515 LUMP| 2500.00000 2500.00| 1000.00000 1000.00| 2729.91000 2729.91 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 305-05206 50.400 Mg | 140.00000 7056.00| 140.00000 7056.00| 147.00000 7408.80 WIDENING WITH HMA | | | 0010 402-05477 23.250 Mg | 140.00000 3255.00| 140.00000 3255.00| 147.00000 3417.75 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 604-06069 9.290 m2 | 75.00000 696.75| 100.00000 929.00| 105.00000 975.45 CURB RAMP, CONCRETE | | | 0012 604-06070 33.000 m2 | 45.00000 1485.00| 50.00000 1650.00| 52.50000 1732.50 SIDEWALK, CONCRETE | | | 0013 605-06145 30.000 m | 45.00000 1350.00| 50.00000 1500.00| 52.50000 1575.00 CURB AND GUTTER, B, CONCRETE | | | 0014 621-06574 20.000 m2 | 24.00000 480.00| 22.00000 440.00| 68.25000 1365.00 SODDING | | | 0015 801-06640 8.000 EACH| 100.00000 800.00| 70.00000 560.00| 73.50000 588.00 CONSTRUCTION SIGN, A | | | 0016 801-06710 8.000 DAY | 20.00000 160.00| 40.00000 320.00| 12.60000 100.80 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 7500.00000 7500.00| 5000.00000 5000.00| 3056.17000 3056.17 MAINTAINING TRAFFIC | | | 0018 802-76025 7.645 m2 | 140.00000 1070.30| 200.00000 1529.00| 464.87000 3553.93 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0019 805-01815 4.000 EACH| 1500.00000 6000.00| 1600.00000 6400.00| 2183.33000 8733.32 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 620 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,386.60 ROUTE : SR 11 CALL ORDER : 620 CONTRACT ID : T -26146-A COUNTIES : JACKSON LETTING DATE : 07/16/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1364963 |(5) 35-1710202 |(6) 35-0821499 |ERBER & MILLIGAN CONSTR. CO.|SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-01842 5.000 EACH| 625.00000 3125.00| 700.00000 3500.00| 692.96000 3464.80 HANDHOLE, SIGNAL | | | 0021 805-01844 195.000 m | 27.50000 5362.50| 30.00000 5850.00| 81.79000 15949.05 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0022 805-02202 3.000 EACH| 650.00000 1950.00| 600.00000 1800.00| 1022.92000 3068.76 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0023 805-78100 1.000 EACH| 9750.00000 9750.00| 12000.00000 12000.00| 8513.53000 8513.53 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0024 805-78205 8.000 EACH| 425.00000 3400.00| 390.00000 3120.00| 508.39000 4067.12 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0025 805-78415 4.000 EACH| 1275.00000 5100.00| 1040.00000 4160.00| 1162.62000 4650.48 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 4.000 EACH| 210.00000 840.00| 210.00000 840.00| 211.19000 844.76 DISCONNECT HANGER | | | 0027 805-78445 1.000 EACH| 400.00000 400.00| 475.00000 475.00| 538.96000 538.96 SIGNAL SERVICE | | | 0028 805-78467 15.000 m | 5.00000 75.00| 3.00000 45.00| 4.71000 70.65 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 1050.000 m | 1.25000 1312.50| 0.35000 367.50| 1.41000 1480.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 20.000 m | 3.10000 62.00| 4.00000 80.00| 3.50000 70.00 SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 150.000 m | 3.60000 540.00| 4.50000 675.00| 3.83000 574.50 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 260.000 m | 2.50000 650.00| 3.00000 780.00| 3.17000 824.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 1.000 EACH| 440.00000 440.00| 550.00000 550.00| 956.92000 956.92 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 175.000 m | 20.00000 3500.00| 33.00000 5775.00| 41.28000 7224.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH| 650.00000 650.00| 500.00000 500.00| 1077.92000 1077.92 CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-81032 4.000 EACH| 2400.00000 9600.00| 3100.00000 12400.00| 2381.46000 9525.84 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0037 805-92504 4.000 EACH| 225.00000 900.00| 210.00000 840.00| 238.92000 955.68 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0038 808-05866 3.500 m2 | 15.00000 52.50| 32.50000 113.75| 34.13000 119.46 PAVEMENT MESSAGE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 620 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,386.60 ROUTE : SR 11 CALL ORDER : 620 CONTRACT ID : T -26146-A COUNTIES : JACKSON LETTING DATE : 07/16/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1364963 |(5) 35-1710202 |(6) 35-0821499 |ERBER & MILLIGAN CONSTR. CO.|SIGNAL CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 808-06703 45.000 m | 1.15000 51.75| 1.05000 47.25| 1.10000 49.50 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 120.000 m | 2.50000 300.00| 2.46000 295.20| 2.58000 309.60 LINE, REMOVE | | | 0041 808-75245 60.000 m | 2.25000 135.00| 2.10000 126.00| 2.21000 132.60 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 30.800 m | 21.00000 646.80| 20.00000 616.00| 21.00000 646.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0043 808-75300 128.000 m | 4.40000 563.20| 4.20000 537.60| 4.41000 564.48 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0044 808-75320 3.000 EACH| 50.00000 150.00| 48.00000 144.00| 50.40000 151.20 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 3.000 EACH| 66.00000 198.00| 60.00000 180.00| 63.00000 189.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0046 808-95933 68.000 m | 5.25000 357.00| 5.00000 340.00| 5.25000 357.00 CURB PAINTING, YELLOW | | | SECTION TOTALS | $ 99,677.30| $ 104,971.30| $ 124,375.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,677.30| $ 104,971.30| $ 124,375.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 620 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,386.60 ROUTE : SR 11 CALL ORDER : 620 CONTRACT ID : T -26146-A COUNTIES : JACKSON LETTING DATE : 07/16/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP| 3950.00000 3950.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 1488.00000 4464.00| | FIELD OFFICE, A | | | 0003 110-01001 LUMP| 14840.00000 14840.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02260 2.000 EACH| 754.00000 1508.00| | TREE, 760 mm, REMOVE | | | 0005 202-02279 32.000 m | 75.00000 2400.00| | CURB AND GUTTER, REMOVE | | | 0006 202-52710 24.000 m2 | 42.00000 1008.00| | SIDEWALK, CONCRETE, REMOVE | | | 0007 202-60820 310.000 m2 | 26.00000 8060.00| | SURFACE MILLING, ASPHALT | | | 0008 202-78515 LUMP| 2988.00000 2988.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 305-05206 50.400 Mg | 88.00000 4435.20| | WIDENING WITH HMA | | | 0010 402-05477 23.250 Mg | 95.00000 2208.75| | HMA SURFACE 9.5 mm, MAINLINE | | | 0011 604-06069 9.290 m2 | 155.00000 1439.95| | CURB RAMP, CONCRETE | | | 0012 604-06070 33.000 m2 | 62.00000 2046.00| | SIDEWALK, CONCRETE | | | 0013 605-06145 30.000 m | 120.00000 3600.00| | CURB AND GUTTER, B, CONCRETE | | | 0014 621-06574 20.000 m2 | 35.00000 700.00| | SODDING | | | 0015 801-06640 8.000 EACH| 85.00000 680.00| | CONSTRUCTION SIGN, A | | | 0016 801-06710 8.000 DAY | 44.00000 352.00| | FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 5847.00000 5847.00| | MAINTAINING TRAFFIC | | | 0018 802-76025 7.645 m2 | 180.00000 1376.10| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0019 805-01815 4.000 EACH| 1788.00000 7152.00| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 620 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,386.60 ROUTE : SR 11 CALL ORDER : 620 CONTRACT ID : T -26146-A COUNTIES : JACKSON LETTING DATE : 07/16/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-01842 5.000 EACH| 630.00000 3150.00| | HANDHOLE, SIGNAL | | | 0021 805-01844 195.000 m | 52.00000 10140.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0022 805-02202 3.000 EACH| 635.00000 1905.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0023 805-78100 1.000 EACH| 9034.00000 9034.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0024 805-78205 8.000 EACH| 575.00000 4600.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0025 805-78415 4.000 EACH| 1410.00000 5640.00| | SPAN, CATENARY, AND TETHER | | | 0026 805-78420 4.000 EACH| 220.00000 880.00| | DISCONNECT HANGER | | | 0027 805-78445 1.000 EACH| 456.00000 456.00| | SIGNAL SERVICE | | | 0028 805-78467 15.000 m | 5.40000 81.00| | SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 1050.000 m | 1.20000 1260.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 20.000 m | 3.40000 68.00| | SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 150.000 m | 3.50000 525.00| | SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 260.000 m | 2.00000 520.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 1.000 EACH| 488.00000 488.00| | SIGNAL DETECTOR HOUSING | | | 0034 805-78795 175.000 m | 28.40000 4970.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH| 710.00000 710.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-81032 4.000 EACH| 3062.00000 12248.00| | SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0037 805-92504 4.000 EACH| 288.00000 1152.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0038 808-05866 3.500 m2 | 80.00000 280.00| | PAVEMENT MESSAGE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 620 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,386.60 ROUTE : SR 11 CALL ORDER : 620 CONTRACT ID : T -26146-A COUNTIES : JACKSON LETTING DATE : 07/16/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 808-06703 45.000 m | 1.25000 56.25| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0040 808-06716 120.000 m | 2.85000 342.00| | LINE, REMOVE | | | 0041 808-75245 60.000 m | 2.72000 163.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0042 808-75297 30.800 m | 23.46000 722.57| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0043 808-75300 128.000 m | 5.00000 640.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0044 808-75320 3.000 EACH| 58.00000 174.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0045 808-75325 3.000 EACH| 71.00000 213.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0046 808-95933 68.000 m | 6.20000 421.60| | CURB PAINTING, YELLOW | | | SECTION TOTALS | $ 129,894.62| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 129,894.62| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 88,372.51 ROUTE : SR 163 CALL ORDER : 630 CONTRACT ID : T -26232-B COUNTIES : VERMILLION LETTING DATE : 07/16/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 328300D SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 88,835.88 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 92,360.04 103.9670% 3 35-0392360 HOOSIER COMPANY, INC. $ 102,611.55 115.5068% ==================================================================================================================================== |(1) 62-1339540 |(2) 74-2851603 |(3) 35-0392360 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL, MODERNIZATION | | | 0001 105-06845 LUMP| 2000.00000 2000.00| 1000.00000 1000.00| 1445.55000 1445.55 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1100.00000 4400.00| 600.00000 2400.00| 1008.61000 4034.44 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 4369.46000 4369.46 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02279 47.000 m | 36.08000 1695.76| 39.60000 1861.20| 36.72000 1725.84 CURB AND GUTTER, REMOVE | | | 0005 202-52710 188.000 m2 | 28.20000 5301.60| 30.80000 5790.40| 28.56000 5369.28 SIDEWALK, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 1500.00000 1500.00| 1500.00000 1500.00| 2521.30000 2521.30 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 303-52308 34.000 Mg | 119.00000 4046.00| 130.90000 4450.60| 121.39000 4127.26 COMPACTED AGGREGATE, O, 53 | | | 0008 402-05468 17.000 Mg | 260.00000 4420.00| 286.00000 4862.00| 265.23000 4508.91 HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05473 10.000 Mg | 315.00000 3150.00| 346.50000 3465.00| 321.33000 3213.30 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0010 402-05477 7.000 Mg | 325.00000 2275.00| 357.50000 2502.50| 331.53000 2320.71 HMA SURFACE 9.5 mm, MAINLINE | | | 0011 604-06069 30.600 m2 | 108.00000 3304.80| 118.80000 3635.28| 110.17000 3371.20 CURB RAMP, CONCRETE | | | 0012 604-91531 30.000 m2 | 108.00000 3240.00| 118.80000 3564.00| 110.17000 3305.10 SIDEWALK, CONCRETE, 100 mm | | | 0013 605-06140 35.000 m | 162.00000 5670.00| 178.20000 6237.00| 165.26000 5784.10 CURB AND GUTTER, CONCRETE | | | 0014 801-06640 5.000 EACH| 90.00000 450.00| 80.00000 400.00| 90.90000 454.50 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 630 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 88,372.51 ROUTE : SR 163 CALL ORDER : 630 CONTRACT ID : T -26232-B COUNTIES : VERMILLION LETTING DATE : 07/16/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 74-2851603 |(3) 35-0392360 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 801-06775 LUMP| 2800.00000 2800.00| 2000.00000 2000.00| 4532.60000 4532.60 MAINTAINING TRAFFIC | | | 0016 802-76035 3.400 m2 | 129.17000 439.18| 141.90000 482.46| 1928.85000 6558.09 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0017 805-01815 4.000 EACH| 1600.00000 6400.00| 1800.00000 7200.00| 1799.22000 7196.88 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0018 805-01842 3.000 EACH| 500.00000 1500.00| 700.00000 2100.00| 763.95000 2291.85 HANDHOLE, SIGNAL | | | 0019 805-01844 80.000 m | 32.80000 2624.00| 26.80000 2144.00| 58.83000 4706.40 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0020 805-03370 4.000 EACH| 450.00000 1800.00| 420.00000 1680.00| 371.84000 1487.36 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0021 805-78100 1.000 EACH| 7200.00000 7200.00| 7450.00000 7450.00| 6985.86000 6985.86 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0022 805-78205 3.000 EACH| 350.00000 1050.00| 450.00000 1350.00| 343.70000 1031.10 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0023 805-78230 3.000 EACH| 550.00000 1650.00| 670.00000 2010.00| 538.07000 1614.21 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0024 805-78415 4.000 EACH| 1000.00000 4000.00| 1450.00000 5800.00| 822.45000 3289.80 SPAN, CATENARY, AND TETHER | | | 0025 805-78420 3.000 EACH| 280.00000 840.00| 220.00000 660.00| 221.51000 664.53 DISCONNECT HANGER | | | 0026 805-78445 1.000 EACH| 400.00000 400.00| 400.00000 400.00| 463.95000 463.95 SIGNAL SERVICE | | | 0027 805-78467 20.000 m | 4.92000 98.40| 4.00000 80.00| 6.50000 130.00 SIGNAL CABLE, 3C 8GA. | | | 0028 805-78470 720.000 m | 0.66000 475.20| 0.60000 432.00| 0.33000 237.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78480 78.000 m | 2.46000 191.88| 2.50000 195.00| 4.17000 325.26 SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 85.000 m | 2.62000 222.70| 2.60000 221.00| 4.59000 390.15 SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 77.000 m | 3.28000 252.56| 2.80000 215.60| 4.92000 378.84 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 140.000 m | 1.64000 229.60| 2.60000 364.00| 3.67000 513.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 630 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 88,372.51 ROUTE : SR 163 CALL ORDER : 630 CONTRACT ID : T -26232-B COUNTIES : VERMILLION LETTING DATE : 07/16/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 74-2851603 |(3) 35-0392360 |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-78785 5.000 EACH| 350.00000 1750.00| 380.00000 1900.00| 755.59000 3777.95 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 330.000 m | 26.24000 8659.20| 24.50000 8085.00| 22.54000 7438.20 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 1.000 EACH| 600.00000 600.00| 600.00000 600.00| 975.11000 975.11 CONTROLLER CABINET FOUNDATION, P1 | | | 0036 808-75245 60.000 m | 7.50000 450.00| 8.30000 498.00| 4.08000 244.80 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0037 808-75297 9.000 m | 25.00000 225.00| 27.50000 247.50| 15.30000 137.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0038 808-75320 3.000 EACH| 75.00000 225.00| 82.50000 247.50| 107.11000 321.33 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 3.000 EACH| 100.00000 300.00| 110.00000 330.00| 122.41000 367.23 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 88,835.88| $ 92,360.04| $ 102,611.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 88,835.88| $ 92,360.04| $ 102,611.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 640 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 19 CALL ORDER : 640 CONTRACT ID : T -26304-A COUNTIES : ELKHART LETTING DATE : 07/16/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/11/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 200000J SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1452051 AIRMARKING COMPANY, INC. $ 115,129.68 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 120,217.56 104.4192% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 49,989.20 ROUTE : US 27 CALL ORDER : 660 CONTRACT ID : T -26336-A COUNTIES : ALLEN LETTING DATE : 07/16/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/07/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 237200N SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1452051 AIRMARKING COMPANY, INC. $ 34,525.91 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 61,966.45 179.4781% 3 31-1015606 BARBOUR COMPANY $ 76,878.47 222.6689% ==================================================================================================================================== |(1) 35-1452051 |(2) 74-2985312 |(3) 31-1015606 |AIRMARKING COMPANY, INC. |NES TRAFFIC SAFETY L.P. |BARBOUR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT MARKING | | | 0001 110-01001 LUMP| 1000.00000 1000.00| 500.00000 500.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06775 LUMP| 2000.00000 2000.00| 3000.00000 3000.00| 19000.00000 19000.00 MAINTAINING TRAFFIC | | | 0004 808-06701 18750.000 LFT | 0.25000 4687.50| 0.68000 12750.00| 0.44100 8268.75 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0005 808-06703 11503.000 LFT | 0.25000 2875.75| 0.68000 7822.04| 0.38100 4382.64 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0006 808-06705 2134.000 LFT | 0.60000 1280.40| 1.20000 2560.80| 0.90000 1920.60 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0008 808-75215 320.000 LFT | 1.86000 595.20| 1.80000 576.00| 2.20000 704.00 LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0009 808-75245 7422.000 LFT | 0.25000 1855.50| 0.68000 5046.96| 0.38100 2827.78 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0010 808-75297 3440.000 LFT | 2.60000 8944.00| 3.60000 12384.00| 3.55000 12212.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0011 808-75320 33.000 EACH| 29.00000 957.00| 65.50000 2161.50| 75.00000 2475.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0012 808-75325 33.000 EACH| 45.50000 1501.50| 88.75000 2928.75| 95.00000 3135.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0013 808-92027 1356.000 LFT | 0.01000 13.56| 1.20000 1627.20| 0.90000 1220.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 660 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 49,989.20 ROUTE : US 27 CALL ORDER : 660 CONTRACT ID : T -26336-A COUNTIES : ALLEN LETTING DATE : 07/16/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1452051 |(2) 74-2985312 |(3) 31-1015606 |AIRMARKING COMPANY, INC. |NES TRAFFIC SAFETY L.P. |BARBOUR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 808-96016 230.000 LFT | 1.86000 427.80| 1.80000 414.00| 2.20000 506.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | 0015 808-99176 130.000 LFT | 0.01000 1.30| 3.60000 468.00| 3.15000 409.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 24 | | | IN. | | | 0016 801-06640 18.000 EACH| 70.00000 1260.00| 95.00000 1710.00| 251.00000 4518.00 CONSTRUCTION SIGN, A | | | 0017 808-75300 8908.000 LFT | 0.80000 7126.40| 0.90000 8017.20| 1.10000 9798.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 34,525.91| $ 61,966.45| $ 76,878.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 34,525.91| $ 61,966.45| $ 76,878.47 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 521,896.36 ROUTE : 50 AND 57 CALL ORDER : 670 CONTRACT ID : T -26465-A COUNTIES : VARIOUS LETTING DATE : 07/16/02 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 06/30/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C551 4442008 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 294,187.02 100.0000% 2 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 323,530.83 109.9745% 3 35-1657131 MICHIANA CONTRACTING $ 350,685.72 119.2050% 4 35-0392360 HOOSIER COMPANY, INC. $ 396,785.47 134.8752% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-2040834 |(3) 35-1657131 |QUANTA SERVICES, INC. |GRIDLOCK TRAFFIC SYSTEMS, IN|MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP| 2500.00000 2500.00| 6000.00000 6000.00| 7200.00000 7200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 800.00000 4800.00| 1000.00000 6000.00| 950.00000 5700.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 14700.00000 14700.00| 8888.00000 8888.00| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 4.000 EACH| 200.00000 800.00| 488.25000 1953.00| 185.00000 740.00 SIGN, PANEL, REMOVE | | | 0005 202-04089 44.000 EACH| 12.00000 528.00| 22.00000 968.00| 8.50000 374.00 SIGN, SHEET, REMOVE | | | 0006 202-74040 1.000 EACH| 124.30000 124.30| 420.00000 420.00| 365.00000 365.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0007 202-74045 1345.000 EACH| 7.40000 9953.00| 6.66000 8957.70| 13.65000 18359.25 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0008 202-74050 2.000 EACH| 220.00000 440.00| 488.25000 976.50| 200.00000 400.00 SIGN, OVERHEAD, REMOVE , PANEL | | | 0009 202-74050 31.000 EACH| 30.00000 930.00| 40.00000 1240.00| 24.00000 744.00 SIGN, OVERHEAD, REMOVE , SHEET | | | 0010 801-06640 30.000 EACH| 70.00000 2100.00| 100.00000 3000.00| 225.00000 6750.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 120.000 DAY | 15.00000 1800.00| 1.00000 120.00| 20.00000 2400.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 5000.00000 5000.00| 4000.00000 4000.00| 1600.00000 1600.00 MAINTAINING TRAFFIC | | | 0013 801-92448 280.000 DAY | 15.00000 4200.00| 2.50000 700.00| 9.50000 2660.00 CONSTRUCTION SIGNS, MOBILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 670 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 521,896.36 ROUTE : 50 AND 57 CALL ORDER : 670 CONTRACT ID : T -26465-A COUNTIES : VARIOUS LETTING DATE : 07/16/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-2040834 |(3) 35-1657131 |QUANTA SERVICES, INC. |GRIDLOCK TRAFFIC SYSTEMS, IN|MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-05701 14580.000 LFT | 6.90000 100602.00| 6.66000 97102.80| 7.80000 113724.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 2912.000 LFT | 4.70000 13686.40| 6.66000 19393.92| 5.85000 17035.20 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-05706 597.000 LFT | 7.70000 4596.90| 8.25000 4925.25| 8.90000 5313.30 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0017 802-07047 1.000 EACH| 2400.00000 2400.00| 3382.79000 3382.79| 2300.00000 2300.00 TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0018 802-07057 805.000 SFT | 12.90000 10384.50| 12.66000 10191.30| 13.00000 10465.00 SIGN, PANEL, WITH LEGEND | | | 0019 802-76025 4574.020 SFT | 7.90000 36134.76| 10.00000 45740.20| 10.15000 46426.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0020 802-76035 6882.000 SFT | 7.90000 54367.80| 10.02000 68957.64| 7.30000 50238.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 799.000 SFT | 12.00000 9588.00| 15.00000 11985.00| 12.45000 9947.55 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 802-76095 934.800 LBS | 3.20000 2991.36| 1.86000 1738.73| 2.40000 2243.52 STRUCTURAL STEEL, BREAKAWAY | | | 0023 802-76135 1.000 EACH| 11560.00000 11560.00| 16890.00000 16890.00| 10700.00000 10700.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | SECTION TOTALS | $ 294,187.02| $ 323,530.83| $ 350,685.72 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 294,187.02| $ 323,530.83| $ 350,685.72 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 670 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 521,896.36 ROUTE : 50 AND 57 CALL ORDER : 670 CONTRACT ID : T -26465-A COUNTIES : VARIOUS LETTING DATE : 07/16/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 | | |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP| 6557.20000 6557.20| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 962.56000 5775.36| | FIELD OFFICE, A | | | 0003 110-01001 LUMP| 19176.90000 19176.90| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 4.000 EACH| 392.66000 1570.64| | SIGN, PANEL, REMOVE | | | 0005 202-04089 44.000 EACH| 17.44000 767.36| | SIGN, SHEET, REMOVE | | | 0006 202-74040 1.000 EACH| 812.77000 812.77| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0007 202-74045 1345.000 EACH| 24.41000 32831.45| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0008 202-74050 2.000 EACH| 392.66000 785.32| | SIGN, OVERHEAD, REMOVE , PANEL | | | 0009 202-74050 31.000 EACH| 56.84000 1762.04| | SIGN, OVERHEAD, REMOVE , SHEET | | | 0010 801-06640 30.000 EACH| 180.00000 5400.00| | CONSTRUCTION SIGN, A | | | 0011 801-06710 120.000 DAY | 5.00000 600.00| | FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 15400.69000 15400.69| | MAINTAINING TRAFFIC | | | 0013 801-92448 280.000 DAY | 2.00000 560.00| | CONSTRUCTION SIGNS, MOBILE | | | 0014 802-05701 14580.000 LFT | 9.41000 137197.80| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 2912.000 LFT | 7.56000 22014.72| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-05706 597.000 LFT | 10.12000 6041.64| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0017 802-07047 1.000 EACH| 3750.91000 3750.91| | TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0018 802-07057 805.000 SFT | 13.30000 10706.50| | SIGN, PANEL, WITH LEGEND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/17/02 PAGE : 670 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 521,896.36 ROUTE : 50 AND 57 CALL ORDER : 670 CONTRACT ID : T -26465-A COUNTIES : VARIOUS LETTING DATE : 07/16/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 | | |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76025 4574.020 SFT | 8.92000 40800.26| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0020 802-76035 6882.000 SFT | 8.93000 61456.26| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 799.000 SFT | 12.32000 9843.68| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 802-76095 934.800 LBS | 2.81000 2626.79| | STRUCTURAL STEEL, BREAKAWAY | | | 0023 802-76135 1.000 EACH| 10347.18000 10347.18| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | SECTION TOTALS | $ 396,785.47| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 396,785.47| | ====================================================================================================================================