INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 11/15/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 487900A 487900A 407900A OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 312,135.39 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 326,223.81 104.5135% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 331,339.39 106.1524% 4 74-2851603 QUANTA SERVICES, INC. $ 350,253.72 112.2121% 5 35-1657131 MICHIANA CONTRACTING CONDITIONAL BID $ 362,074.35 115.9991% 6 35-1262778 MIDWESTERN ELECTRIC $ 448,418.47 143.6615% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, 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| 2282.65000 2282.65| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 8.000 MOS | 800.00000 6400.00| 860.94000 6887.52| 1200.00000 9600.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 10000.00000 10000.00| 11698.30000 11698.30| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02250 2.000 EACH| 500.00000 1000.00| 467.28000 934.56| 660.00000 1320.00 TREE, 10 IN., REMOVE | | | 0005 202-02279 83.000 LFT | 12.36000 1025.88| 8.64000 717.12| 12.36000 1025.88 CURB AND GUTTER, REMOVE | | | 0006 202-52710 6.000 SYS | 85.47000 512.82| 119.94000 719.64| 85.47000 512.82 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-60820 55.000 SYS | 44.11000 2426.05| 23.99000 1319.45| 44.11000 2426.05 SURFACE MILLING, ASPHALT | | | 0008 202-78515 LUMP| 1500.00000 1500.00| 1170.21000 1170.21| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0009 202-78515 LUMP| 1500.00000 1500.00| 1146.45000 1146.46| 300.00000 300.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0010 202-78515 LUMP| 1500.00000 1500.00| 1136.01000 1136.01| 300.00000 300.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 203-02000 66.000 CYS | 31.24000 2061.84| 25.91000 1710.06| 31.24000 2061.84 EXCAVATION, COMMON | | | 0012 303-52308 22.000 TON | 37.07000 815.54| 33.58000 738.76| 37.07000 815.54 COMPACTED AGGREGATE, O, 53 | | | 0013 402-05468 20.000 TON | 140.33000 2806.60| 167.91000 3358.20| 140.33000 2806.60 HMA BASE 25.0 mm, MAINLINE | | | 0014 402-05472 8.000 TON | 256.48000 2051.84| 175.59000 1404.72| 256.48000 2051.84 HMA INTERMEDIATE 9.5 mm, MAINLINE | | | 0015 402-05477 8.000 TON | 297.88000 2383.04| 170.79000 1366.32| 297.88000 2383.04 HMA SURFACE 9.5 mm, MAINLINE | | | 0016 405-05517 0.100 TON | 1579.20000 157.92| 959.60000 95.96| 1579.20000 157.92 ASPHALT FOR PRIME COAT | | | 0017 406-05520 0.100 TON | 242.60000 24.26| 959.60000 95.96| 242.60000 24.26 ASPHALT FOR TACK COAT | | | 0018 604-06069 11.000 SYS | 202.66000 2229.26| 110.34000 1213.74| 202.66000 2229.26 CURB RAMP, CONCRETE | | | 0019 605-06140 88.000 LFT | 30.95000 2723.60| 38.38000 3377.44| 30.95000 2723.60 CURB AND GUTTER, CONCRETE | | | 0020 621-01004 1.000 EACH| 1500.00000 1500.00| 437.53000 437.53| 250.00000 250.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06575 42.000 SYS | 5.00000 210.00| 40.30000 1692.60| 10.00000 420.00 SODDING, NURSERY | | | 0022 715-41045 6.000 LFT | 156.86000 941.16| 287.85000 1727.10| 156.86000 941.16 PIPE, REINFORCED CONCRETE, 12 IN. | | | 0023 720-44000 1.000 EACH| 837.46000 837.46| 551.71000 551.71| 837.46000 837.46 CASTING, ADJUST TO GRADE | | | 0024 720-45015 1.000 EACH| 3199.92000 3199.92| 2110.90000 2110.90| 3199.92000 3199.92 INLET, A8 | | | 0025 801-06640 78.000 EACH| 85.00000 6630.00| 65.25000 5089.50| 65.00000 5070.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP| 5000.00000 5000.00| 4797.50000 4797.50| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0027 802-76025 25.000 SFT | 10.00000 250.00| 13.90000 347.50| 18.00000 450.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0028 802-76035 225.000 SFT | 11.00000 2475.00| 14.37000 3233.25| 20.00000 4500.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0029 802-76045 115.800 SFT | 12.00000 1389.60| 15.32000 1774.06| 22.00000 2547.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-01815 14.000 EACH| 1600.00000 22400.00| 1533.52000 21469.28| 1550.00000 21700.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0031 805-01842 29.000 EACH| 550.00000 15950.00| 747.03000 21663.87| 700.00000 20300.00 HANDHOLE, SIGNAL | | | 0032 805-01844 4610.000 LFT | 8.50000 39185.00| 11.23000 51770.30| 9.00000 41490.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0033 805-02439 2.000 EACH| 150.00000 300.00| 209.19000 418.38| 500.00000 1000.00 CONDUIT RISER, GALVANIZED, 2 IN. | | | 0034 805-02971 LUMP| 450.00000 450.00| 624.15000 624.15| 2800.00000 2800.00 ELECTRICAL SERVICE , LOCATION NO. 7 | | | 0035 805-05006 3251.000 LFT | 3.50000 11378.50| 3.51000 11411.01| 3.10000 10078.10 FIBER OPTICS CABLE, FIGURE 8 | | | 0036 805-06592 8.000 LFT | 15.00000 120.00| 45.71000 365.68| 20.00000 160.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0037 805-78100 6.000 EACH| 7090.00000 42540.00| 6817.86000 40907.16| 9500.00000 57000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0038 805-78205 27.000 EACH| 500.00000 13500.00| 510.23000 13776.21| 660.00000 17820.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78215 4.000 EACH| 520.00000 2080.00| 519.73000 2078.92| 675.00000 2700.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0040 805-78230 3.000 EACH| 800.00000 2400.00| 828.63000 2485.89| 1075.00000 3225.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0041 805-78415 16.000 EACH| 1000.00000 16000.00| 874.95000 13999.20| 1200.00000 19200.00 SPAN, CATENARY, AND TETHER | | | 0042 805-78420 15.000 EACH| 250.00000 3750.00| 201.67000 3025.05| 200.00000 3000.00 DISCONNECT HANGER | | | 0043 805-78445 6.000 EACH| 450.00000 2700.00| 297.79000 1786.74| 500.00000 3000.00 SIGNAL SERVICE | | | 0044 805-78467 280.000 LFT | 1.20000 336.00| 1.88000 526.40| 2.00000 560.00 SIGNAL CABLE, 3C 8GA. | | | 0045 805-78470 7550.000 LFT | 0.20000 1510.00| 0.10000 755.00| 0.10000 755.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0046 805-78485 2138.000 LFT | 0.70000 1496.60| 2.35000 5024.30| 1.00000 2138.00 SIGNAL CABLE, 5C 14GA. | | | 0047 805-78490 1450.000 LFT | 0.80000 1160.00| 2.26000 3277.00| 1.10000 1595.00 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0048 805-78510 8070.000 LFT | 0.60000 4842.00| 0.99000 7989.30| 0.90000 7263.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0049 805-78785 19.000 EACH| 380.00000 7220.00| 638.87000 12138.53| 530.00000 10070.00 SIGNAL DETECTOR HOUSING | | | 0050 805-78795 2275.000 LFT | 7.00000 15925.00| 7.38000 16789.50| 6.00000 13650.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0051 805-78900 1.000 EACH| 400.00000 400.00| 516.16000 516.16| 400.00000 400.00 PEDESTAL FOUNDATION, A | | | 0052 805-78925 6.000 EACH| 500.00000 3000.00| 930.47000 5582.82| 550.00000 3300.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0053 805-79020 LUMP| 6500.00000 6500.00| 1831.60000 1831.60| 1300.00000 1300.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | 0054 805-79020 LUMP| 6500.00000 6500.00| 1831.60000 1831.60| 1300.00000 1300.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 5 | | | 0055 805-79020 LUMP| 6500.00000 6500.00| 1831.60000 1831.60| 1300.00000 1300.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 6 | | | 0056 805-81032 2.000 EACH| 3200.00000 6400.00| 2075.49000 4150.98| 3100.00000 6200.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0057 805-86889 300.000 LFT | 0.20000 60.00| 0.25000 75.00| 0.40000 120.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0058 805-86920 9.000 EACH| 20.00000 180.00| 14.67000 132.03| 8.00000 72.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0059 805-86930 5.000 EACH| 15.00000 75.00| 9.60000 48.00| 7.00000 35.00 INSULATING LINK, NOT WATERPROOFED | | | 0060 805-93755 2.000 EACH| 600.00000 1200.00| 237.50000 475.00| 750.00000 1500.00 SIGNAL, POLE, WOOD, 5, 30 FT. | | | 0061 805-96014 40.000 LFT | 10.00000 400.00| 4.80000 192.00| 7.00000 280.00 SAW CUT, FULL DEPTH | | | 0062 805-98335 600.000 LFT | 2.50000 1500.00| 6.71000 4026.00| 5.00000 3000.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0063 805-98336 8.000 LFT | 2.50000 20.00| 6.35000 50.80| 5.00000 40.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0064 805-99163 1.000 EACH| 350.00000 350.00| 232.94000 232.94| 250.00000 250.00 SIGNAL PEDESTAL, 2 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-0392360 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0065 807-02428 4.000 EACH| 450.00000 1800.00| 691.17000 2764.68| 1000.00000 4000.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0066 807-86615 4.000 EACH| 250.00000 1000.00| 166.41000 665.64| 225.00000 900.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0067 807-86910 4.000 EACH| 25.00000 100.00| 25.48000 101.92| 30.00000 120.00 CONNECTOR KIT, UNFUSED | | | 0068 807-86915 4.000 EACH| 28.00000 112.00| 53.00000 212.00| 30.00000 120.00 CONNECTOR KIT, FUSED | | | 0069 807-86950 4.000 EACH| 25.00000 100.00| 23.87000 95.48| 25.00000 100.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0070 807-86955 1.000 EACH| 150.00000 150.00| 101.22000 101.22| 100.00000 100.00 CABLE DUCT MARKER | | | 0071 807-94480 4.000 EACH| 300.00000 1200.00| 549.48000 2197.92| 300.00000 1200.00 LIGHT STANDARD, INSTALL | | | 0072 808-06713 100.000 LFT | 1.75000 175.00| 1.68000 168.00| 1.75000 175.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0073 808-06714 100.000 LFT | 1.75000 175.00| 1.68000 168.00| 1.75000 175.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0074 808-06716 200.000 LFT | 0.55000 110.00| 0.53000 106.00| 0.55000 110.00 LINE, REMOVE | | | 0075 808-75071 15.000 EACH| 85.00000 1275.00| 81.56000 1223.40| 85.00000 1275.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0076 808-75073 6.000 EACH| 98.00000 588.00| 94.03000 564.18| 95.00000 570.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0077 808-75297 473.000 LFT | 2.50000 1182.50| 2.40000 1135.20| 2.50000 1182.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0078 802-05701 32.000 LFT | 9.00000 288.00| 10.22000 327.04| 8.00000 256.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | SECTION TOTALS | $ 312,135.39| $ 326,223.81| $ 331,339.39 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 312,135.39| $ 326,223.81| $ 331,339.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1657131 |(6) 35-1262778 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC 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| 2500.00000 2500.00| 2500.00000 2500.00| 9272.00000 9272.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 8.000 MOS | 700.00000 5600.00| 940.00000 7520.00| 1350.00000 10800.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 16000.00000 16000.00| 30000.00000 30000.00| 18792.00000 18792.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02250 2.000 EACH| 800.00000 1600.00| 400.00000 800.00| 568.00000 1136.00 TREE, 10 IN., REMOVE | | | 0005 202-02279 83.000 LFT | 13.60000 1128.80| 15.00000 1245.00| 65.00000 5395.00 CURB AND GUTTER, REMOVE | | | 0006 202-52710 6.000 SYS | 94.00000 564.00| 105.00000 630.00| 142.00000 852.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-60820 55.000 SYS | 48.50000 2667.50| 55.00000 3025.00| 53.00000 2915.00 SURFACE MILLING, ASPHALT | | | 0008 202-78515 LUMP| 800.00000 800.00| 680.00000 680.00| 1238.00000 1238.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 1 | | | 0009 202-78515 LUMP| 800.00000 800.00| 680.00000 680.00| 1348.00000 1348.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 2 | | | 0010 202-78515 LUMP| 2000.00000 2000.00| 950.00000 950.00| 2898.00000 2898.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | | LOCATION NO. 3 | | | 0011 203-02000 66.000 CYS | 34.40000 2270.40| 40.00000 2640.00| 40.00000 2640.00 EXCAVATION, COMMON | | | 0012 303-52308 22.000 TON | 40.80000 897.60| 45.00000 990.00| 166.00000 3652.00 COMPACTED AGGREGATE, O, 53 | | | 0013 402-05468 20.000 TON | 154.40000 3088.00| 175.00000 3500.00| 299.00000 5980.00 HMA BASE 25.0 mm, MAINLINE | | | 0014 402-05472 8.000 TON | 282.10000 2256.80| 320.00000 2560.00| 423.00000 3384.00 HMA INTERMEDIATE 9.5 mm, MAINLINE | | | 0015 402-05477 8.000 TON | 327.70000 2621.60| 375.00000 3000.00| 433.00000 3464.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0016 405-05517 0.100 TON | 1737.12000 173.71| 2000.00000 200.00| 1988.00000 198.80 ASPHALT FOR PRIME COAT | | | 0017 406-05520 0.100 TON | 266.86000 26.69| 300.00000 30.00| 275.00000 27.50 ASPHALT FOR TACK COAT | | | 0018 604-06069 11.000 SYS | 222.90000 2451.90| 180.00000 1980.00| 255.00000 2805.00 CURB RAMP, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1657131 |(6) 35-1262778 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 605-06140 88.000 LFT | 34.00000 2992.00| 40.00000 3520.00| 73.00000 6424.00 CURB AND GUTTER, CONCRETE | | | 0020 621-01004 1.000 EACH| 400.00000 400.00| 500.00000 500.00| 580.00000 580.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06575 42.000 SYS | 22.90000 961.80| 50.00000 2100.00| 65.00000 2730.00 SODDING, NURSERY | | | 0022 715-41045 6.000 LFT | 172.50000 1035.00| 195.00000 1170.00| 231.00000 1386.00 PIPE, REINFORCED CONCRETE, 12 IN. | | | 0023 720-44000 1.000 EACH| 921.20000 921.20| 1040.00000 1040.00| 989.00000 989.00 CASTING, ADJUST TO GRADE | | | 0024 720-45015 1.000 EACH| 3519.90000 3519.90| 4000.00000 4000.00| 3891.00000 3891.00 INLET, A8 | | | 0025 801-06640 78.000 EACH| 90.00000 7020.00| 85.00000 6630.00| 88.00000 6864.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP| 7000.00000 7000.00| 6400.00000 6400.00| 11387.00000 11387.00 MAINTAINING TRAFFIC | | | 0027 802-76025 25.000 SFT | 13.40000 335.00| 16.75000 418.75| 14.85000 371.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0028 802-76035 225.000 SFT | 13.60000 3060.00| 17.00000 3825.00| 18.00000 4050.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0029 802-76045 115.800 SFT | 14.90000 1725.42| 16.00000 1852.80| 19.00000 2200.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0030 805-01815 14.000 EACH| 1800.00000 25200.00| 1300.00000 18200.00| 1753.00000 24542.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0031 805-01842 29.000 EACH| 700.00000 20300.00| 725.00000 21025.00| 635.00000 18415.00 HANDHOLE, SIGNAL | | | 0032 805-01844 4610.000 LFT | 10.50000 48405.00| 9.50000 43795.00| 15.00000 69150.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0033 805-02439 2.000 EACH| 320.00000 640.00| 340.00000 680.00| 344.00000 688.00 CONDUIT RISER, GALVANIZED, 2 IN. | | | 0034 805-02971 LUMP| 750.00000 750.00| 1200.00000 1200.00| 1983.00000 1983.00 ELECTRICAL SERVICE , LOCATION NO. 7 | | | 0035 805-05006 3251.000 LFT | 2.40000 7802.40| 5.00000 16255.00| 6.00000 19506.00 FIBER OPTICS CABLE, FIGURE 8 | | | 0036 805-06592 8.000 LFT | 12.00000 96.00| 25.00000 200.00| 20.00000 160.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1657131 |(6) 35-1262778 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-78100 6.000 EACH| 8350.00000 50100.00| 8500.00000 51000.00| 10184.00000 61104.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0038 805-78205 27.000 EACH| 560.00000 15120.00| 640.00000 17280.00| 553.00000 14931.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78215 4.000 EACH| 575.00000 2300.00| 650.00000 2600.00| 568.00000 2272.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0040 805-78230 3.000 EACH| 970.00000 2910.00| 1070.00000 3210.00| 986.00000 2958.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0041 805-78415 16.000 EACH| 1650.00000 26400.00| 1500.00000 24000.00| 1637.00000 26192.00 SPAN, CATENARY, AND TETHER | | | 0042 805-78420 15.000 EACH| 220.00000 3300.00| 165.00000 2475.00| 244.00000 3660.00 DISCONNECT HANGER | | | 0043 805-78445 6.000 EACH| 400.00000 2400.00| 515.00000 3090.00| 520.00000 3120.00 SIGNAL SERVICE | | | 0044 805-78467 280.000 LFT | 1.20000 336.00| 1.50000 420.00| 2.00000 560.00 SIGNAL CABLE, 3C 8GA. | | | 0045 805-78470 7550.000 LFT | 0.20000 1510.00| 0.13000 981.50| 0.40000 3020.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0046 805-78485 2138.000 LFT | 0.80000 1710.40| 1.10000 2351.80| 1.15000 2458.70 SIGNAL CABLE, 5C 14GA. | | | 0047 805-78490 1450.000 LFT | 0.80000 1160.00| 1.20000 1740.00| 1.32000 1914.00 SIGNAL CABLE, 7C 14GA. | | | 0048 805-78510 8070.000 LFT | 0.80000 6456.00| 0.80000 6456.00| 0.70000 5649.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0049 805-78785 19.000 EACH| 380.00000 7220.00| 470.00000 8930.00| 463.00000 8797.00 SIGNAL DETECTOR HOUSING | | | 0050 805-78795 2275.000 LFT | 7.60000 17290.00| 7.30000 16607.50| 8.00000 18200.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0051 805-78900 1.000 EACH| 280.00000 280.00| 300.00000 300.00| 620.00000 620.00 PEDESTAL FOUNDATION, A | | | 0052 805-78925 6.000 EACH| 600.00000 3600.00| 650.00000 3900.00| 728.00000 4368.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0053 805-79020 LUMP| 1500.00000 1500.00| 850.00000 850.00| 3580.00000 3580.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | 0054 805-79020 LUMP| 1500.00000 1500.00| 850.00000 850.00| 4078.00000 4078.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1657131 |(6) 35-1262778 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 805-79020 LUMP| 4200.00000 4200.00| 850.00000 850.00| 4188.00000 4188.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 6 | | | 0056 805-81032 2.000 EACH| 2750.00000 5500.00| 2300.00000 4600.00| 3024.00000 6048.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0057 805-86889 300.000 LFT | 0.20000 60.00| 0.50000 150.00| 0.39000 117.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0058 805-86920 9.000 EACH| 23.60000 212.40| 10.00000 90.00| 16.00000 144.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0059 805-86930 5.000 EACH| 24.50000 122.50| 5.00000 25.00| 16.00000 80.00 INSULATING LINK, NOT WATERPROOFED | | | 0060 805-93755 2.000 EACH| 500.00000 1000.00| 600.00000 1200.00| 768.00000 1536.00 SIGNAL, POLE, WOOD, 5, 30 FT. | | | 0061 805-96014 40.000 LFT | 7.50000 300.00| 7.00000 280.00| 24.00000 960.00 SAW CUT, FULL DEPTH | | | 0062 805-98335 600.000 LFT | 3.80000 2280.00| 4.00000 2400.00| 5.38000 3228.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0063 805-98336 8.000 LFT | 3.80000 30.40| 3.00000 24.00| 4.87000 38.96 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0064 805-99163 1.000 EACH| 450.00000 450.00| 190.00000 190.00| 536.00000 536.00 SIGNAL PEDESTAL, 2 FT. | | | 0065 807-02428 4.000 EACH| 500.00000 2000.00| 625.00000 2500.00| 689.00000 2756.00 CONCRETE FOUNDATION WITH GROUNDING, 30 | | | IN. X 30 IN. X 96 IN. | | | 0066 807-86615 4.000 EACH| 300.00000 1200.00| 225.00000 900.00| 241.00000 964.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0067 807-86910 4.000 EACH| 22.60000 90.40| 23.00000 92.00| 35.00000 140.00 CONNECTOR KIT, UNFUSED | | | 0068 807-86915 4.000 EACH| 27.40000 109.60| 25.00000 100.00| 35.00000 140.00 CONNECTOR KIT, FUSED | | | 0069 807-86950 4.000 EACH| 25.00000 100.00| 65.00000 260.00| 36.00000 144.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0070 807-86955 1.000 EACH| 98.00000 98.00| 80.00000 80.00| 100.00000 100.00 CABLE DUCT MARKER | | | 0071 807-94480 4.000 EACH| 300.00000 1200.00| 250.00000 1000.00| 467.00000 1868.00 LIGHT STANDARD, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 611 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 332,291.01 ROUTE : 26, 52, 231 CALL ORDER : 611 CONTRACT ID : T -26038-A COUNTIES : TIPPECANOE LETTING DATE : 06/18/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1657131 |(6) 35-1262778 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 808-06713 100.000 LFT | 1.20000 120.00| 2.20000 220.00| 2.30000 230.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0073 808-06714 100.000 LFT | 1.20000 120.00| 2.20000 220.00| 2.30000 230.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0074 808-06716 200.000 LFT | 1.40000 280.00| 0.70000 140.00| 1.45000 290.00 LINE, REMOVE | | | 0075 808-75071 15.000 EACH| 159.50000 2392.50| 105.00000 1575.00| 100.00000 1500.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0076 808-75073 6.000 EACH| 231.00000 1386.00| 120.00000 720.00| 122.00000 732.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0077 808-75297 473.000 LFT | 4.40000 2081.20| 3.00000 1419.00| 5.22000 2469.06 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0078 802-05701 32.000 LFT | 6.80000 217.60| 8.00000 256.00| 12.00000 384.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | SECTION TOTALS | $ 350,253.72| $ 362,074.35| $ 448,418.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 350,253.72| $ 362,074.35| $ 448,418.47 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 631 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 542,360.36 ROUTE : SR 13, SR 19 CALL ORDER : 631 CONTRACT ID : T -26065-A COUNTIES : ELKHART GRANT LETTING DATE : 06/18/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT WABASH CONTRACT TIME : 04/17/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAXK 165200V SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 297,676.48 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 321,357.88 107.9554% 3 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 327,532.65 110.0297% 4 62-1339540 HAWK ENTERPRISES, INC. $ 381,464.76 128.1474% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1657131 |(3) 35-1473618 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |THREE RIVERS BARRICADE & EQU 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| 5000.00000 5000.00| 7000.00000 7000.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 800.00000 8000.00| 870.00000 8700.00| 1000.00000 10000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 14500.00000 14500.00| 16810.00000 16810.00| 16000.00000 16000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 6.000 EACH| 220.00000 1320.00| 250.00000 1500.00| 190.00000 1140.00 SIGN, PANEL, REMOVE | | | 0005 202-04089 19.000 EACH| 15.00000 285.00| 29.35000 557.65| 35.00000 665.00 SIGN, SHEET, REMOVE | | | 0006 202-74045 1428.000 EACH| 6.50000 9282.00| 13.50000 19278.00| 9.00000 12852.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 2.000 EACH| 250.00000 500.00| 230.00000 460.00| 210.00000 420.00 SIGN, OVERHEAD, REMOVE , PANEL | | | 0008 202-74050 88.000 EACH| 25.00000 2200.00| 30.00000 2640.00| 149.35000 13142.80 SIGN, OVERHEAD, REMOVE , SHEET | | | 0009 202-74080 1.000 EACH| 750.00000 750.00| 880.00000 880.00| 1000.00000 1000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0010 801-06640 160.000 EACH| 120.00000 19200.00| 105.00000 16800.00| 65.00000 10400.00 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP| 6000.00000 6000.00| 600.00000 600.00| 104565.00000 104565.00 MAINTAINING TRAFFIC | | | 0012 801-92448 560.000 DAY | 5.00000 2800.00| 6.00000 3360.00| 1.00000 560.00 CONSTRUCTION SIGNS, MOBILE | | | 0013 802-05701 3708.800 m | 20.30000 75288.64| 24.40000 90494.72| 16.00000 59340.80 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 631 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 542,360.36 ROUTE : SR 13, SR 19 CALL ORDER : 631 CONTRACT ID : T -26065-A COUNTIES : ELKHART GRANT LETTING DATE : 06/18/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT WABASH SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1657131 |(3) 35-1473618 |QUANTA SERVICES, INC. |MICHIANA CONTRACTING |THREE RIVERS BARRICADE & EQU LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-05702 1429.000 m | 16.30000 23292.70| 19.85000 28365.65| 11.95000 17076.55 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0015 802-05706 370.800 m | 25.20000 9344.16| 26.10000 9677.88| 17.05000 6322.14 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | 0016 802-76015 83.260 m2 | 133.50000 11115.21| 135.00000 11240.10| 129.17000 10754.69 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0017 802-76025 433.400 m2 | 105.50000 45723.70| 121.00000 52441.40| 52.20000 22623.48 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0018 802-76035 372.900 m2 | 108.70000 40534.23| 87.00000 32442.30| 54.21000 20214.91 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 802-76045 109.600 m2 | 158.20000 17338.72| 130.00000 14248.00| 89.47000 9805.91 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0020 802-76095 788.200 kg | 6.60000 5202.12| 4.90000 3862.18| 4.63000 3649.37 STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 297,676.48| $ 321,357.88| $ 327,532.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 297,676.48| $ 321,357.88| $ 327,532.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 631 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 542,360.36 ROUTE : SR 13, SR 19 CALL ORDER : 631 CONTRACT ID : T -26065-A COUNTIES : ELKHART GRANT LETTING DATE : 06/18/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT WABASH SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 | | |HAWK ENTERPRISES, 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| 3000.00000 3000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 1000.00000 10000.00| | FIELD OFFICE, A | | | 0003 110-01001 LUMP| 14000.00000 14000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 6.000 EACH| 350.00000 2100.00| | SIGN, PANEL, REMOVE | | | 0005 202-04089 19.000 EACH| 50.00000 950.00| | SIGN, SHEET, REMOVE | | | 0006 202-74045 1428.000 EACH| 25.00000 35700.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74050 2.000 EACH| 350.00000 700.00| | SIGN, OVERHEAD, REMOVE , PANEL | | | 0008 202-74050 88.000 EACH| 150.00000 13200.00| | SIGN, OVERHEAD, REMOVE , SHEET | | | 0009 202-74080 1.000 EACH| 1500.00000 1500.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0010 801-06640 160.000 EACH| 127.00000 20320.00| | CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP| 5000.00000 5000.00| | MAINTAINING TRAFFIC | | | 0012 801-92448 560.000 DAY | 10.00000 5600.00| | CONSTRUCTION SIGNS, MOBILE | | | 0013 802-05701 3708.800 m | 31.49000 116790.11| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0014 802-05702 1429.000 m | 28.21000 40312.09| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0015 802-05706 370.800 m | 25.26000 9366.41| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR | | | 0016 802-76015 83.260 m2 | 139.93000 11650.57| | SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0017 802-76025 433.400 m2 | 96.88000 41987.79| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 631 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 542,360.36 ROUTE : SR 13, SR 19 CALL ORDER : 631 CONTRACT ID : T -26065-A COUNTIES : ELKHART GRANT LETTING DATE : 06/18/02 10:00 AM DISTRICT : FT. WAYNE DISTRICT WABASH SET-ASIDE : ==================================================================================================================================== |(4) 62-1339540 | | |HAWK ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-76035 372.900 m2 | 88.48000 32994.19| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0019 802-76045 109.600 m2 | 124.86000 13684.66| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0020 802-76095 788.200 kg | 3.31000 2608.94| | STRUCTURAL STEEL, BREAKAWAY | | | SECTION TOTALS | $ 381,464.76| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 381,464.76| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 651 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 163 CALL ORDER : 651 CONTRACT ID : T -26232-A COUNTIES : VERMILLION LETTING DATE : 06/18/02 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. $ 88,896.98 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 92,360.04 103.8955% 3 35-1657131 MICHIANA CONTRACTING CONDITIONAL BID $ 99,905.60 112.3835% 4 35-1673827 HENDERSON, H.E., INC. CONDITIONAL BID $ 100,296.55 112.8233% 5 35-0392360 HOOSIER COMPANY, INC. $ 102,611.55 115.4274% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 661 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,109.58 ROUTE : SR 37 CALL ORDER : 661 CONTRACT ID : T -26241-A COUNTIES : MARION LETTING DATE : 06/18/02 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/16/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0973003 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 111,056.90 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 114,432.45 103.0394% 3 74-2851603 QUANTA SERVICES, INC. $ 120,681.05 108.6659% 4 35-2046222 MORPHEY CONSTRUCTION, INC. $ 123,640.50 111.3307% 5 35-1673827 HENDERSON, H.E., INC. $ 124,935.62 112.4969% 6 35-1262778 MIDWESTERN ELECTRIC $ 130,950.50 117.9129% ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION, NEW | | | 0001 105-06845 LUMP| 2000.00000 2000.00| 969.60000 969.60| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 2.000 MOS | 1500.00000 3000.00| 720.00000 1440.00| 400.00000 800.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 3500.00000 3500.00| 5294.78000 5294.78| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 407.000 SYS | 5.00000 2035.00| 13.23000 5384.61| 9.70000 3947.90 SURFACE MILLING, ASPHALT | | | 0005 202-74045 10.000 EACH| 15.00000 150.00| 36.56000 365.60| 7.80000 78.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 402-05468 214.000 TON | 76.00000 16264.00| 57.81000 12371.34| 55.60000 11898.40 HMA BASE 25.0 mm, MAINLINE | | | 0007 402-05473 74.000 TON | 50.00000 3700.00| 63.02000 4663.48| 64.90000 4802.60 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0008 402-05477 71.000 TON | 57.00000 4047.00| 77.57000 5507.47| 75.90000 5388.90 HMA SURFACE 9.5 mm, MAINLINE | | | 0009 406-05521 528.000 SYS | 1.00000 528.00| 0.97000 512.16| 0.10000 52.80 ASPHALT FOR TACK COAT | | | 0010 801-06640 12.000 EACH| 100.00000 1200.00| 48.48000 581.76| 80.00000 960.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 4.000 DAY | 45.00000 180.00| 38.79000 155.16| 40.00000 160.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 4000.00000 4000.00| 1816.70000 1816.70| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0013 801-09133 2.000 EACH| 1100.00000 2200.00| 2424.00000 4848.00| 1650.00000 3300.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 661 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,109.58 ROUTE : SR 37 CALL ORDER : 661 CONTRACT ID : T -26241-A COUNTIES : MARION LETTING DATE : 06/18/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-05701 18.000 LFT | 8.00000 144.00| 10.14000 182.52| 7.10000 127.80 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 100.000 LFT | 6.00000 600.00| 8.12000 812.00| 4.20000 420.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-74046 1.000 EACH| 20.00000 20.00| 91.39000 91.39| 50.80000 50.80 SIGN ASSEMBLY, U CHANNEL POSTS, RELOCATE| | | 0017 802-76025 60.000 SFT | 18.00000 1080.00| 14.05000 843.00| 13.10000 786.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0018 802-76035 76.000 SFT | 15.00000 1140.00| 14.52000 1103.52| 13.30000 1010.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0019 802-76045 16.500 SFT | 20.00000 330.00| 15.49000 255.59| 14.50000 239.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0020 805-01815 4.000 EACH| 1500.00000 6000.00| 1641.05000 6564.20| 1800.00000 7200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-01842 7.000 EACH| 685.00000 4795.00| 754.89000 5284.23| 670.00000 4690.00 HANDHOLE, SIGNAL | | | 0022 805-01843 2.000 EACH| 120.00000 240.00| 187.39000 374.78| 210.00000 420.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0023 805-02202 1.000 EACH| 600.00000 600.00| 877.81000 877.81| 650.00000 650.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0024 805-06592 1312.000 LFT | 7.50000 9840.00| 10.31000 13526.72| 9.20000 12070.40 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0025 805-78100 1.000 EACH| 9500.00000 9500.00| 6787.86000 6787.86| 8280.00000 8280.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0026 805-78205 8.000 EACH| 650.00000 5200.00| 506.00000 4048.00| 650.00000 5200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0027 805-78215 2.000 EACH| 665.00000 1330.00| 515.60000 1031.20| 680.00000 1360.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0028 805-78415 4.000 EACH| 1100.00000 4400.00| 986.46000 3945.84| 1500.00000 6000.00 SPAN, CATENARY, AND TETHER | | | 0029 805-78420 4.000 EACH| 200.00000 800.00| 194.19000 776.76| 220.00000 880.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 661 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,109.58 ROUTE : SR 37 CALL ORDER : 661 CONTRACT ID : T -26241-A COUNTIES : MARION LETTING DATE : 06/18/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 35-0392360 |(3) 74-2851603 |SIGNAL CONSTRUCTION, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78445 1.000 EACH| 475.00000 475.00| 300.92000 300.92| 400.00000 400.00 SIGNAL SERVICE | | | 0031 805-78467 70.000 LFT | 1.00000 70.00| 1.80000 126.00| 1.50000 105.00 SIGNAL CABLE, 3C 8GA. | | | 0032 805-78470 3642.000 LFT | 0.10000 364.20| 0.09000 327.78| 0.50000 1821.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78485 145.000 LFT | 1.00000 145.00| 2.37000 343.65| 1.00000 145.00 SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 1020.000 LFT | 1.10000 1122.00| 1.75000 1785.00| 1.10000 1122.00 SIGNAL CABLE, 7C 14GA. | | | 0035 805-78510 3665.000 LFT | 0.80000 2932.00| 1.00000 3665.00| 1.00000 3665.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0036 805-78785 7.000 EACH| 525.00000 3675.00| 643.88000 4507.16| 380.00000 2660.00 SIGNAL DETECTOR HOUSING | | | 0037 805-78795 1334.000 LFT | 6.00000 8004.00| 6.45000 8604.30| 9.00000 12006.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-78925 1.000 EACH| 500.00000 500.00| 940.26000 940.26| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0039 805-92504 6.000 EACH| 330.00000 1980.00| 299.33000 1795.98| 420.00000 2520.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0040 808-06703 1055.000 LFT | 0.78000 822.90| 0.29000 305.95| 0.60000 633.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0041 808-75245 710.000 LFT | 0.78000 553.80| 0.29000 205.90| 0.60000 426.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75297 176.000 LFT | 5.00000 880.00| 2.91000 512.16| 3.90000 686.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75320 7.000 EACH| 55.00000 385.00| 43.63000 305.41| 71.50000 500.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 5.000 EACH| 65.00000 325.00| 58.18000 290.90| 93.50000 467.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 111,056.90| $ 114,432.45| $ 120,681.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 111,056.90| $ 114,432.45| $ 120,681.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 661 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,109.58 ROUTE : SR 37 CALL ORDER : 661 CONTRACT ID : T -26241-A COUNTIES : MARION LETTING DATE : 06/18/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-1673827 |(6) 35-1262778 |MORPHEY CONSTRUCTION, INC. |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION, NEW | | | 0001 105-06845 LUMP| 6100.00000 6100.00| 1777.00000 1777.00| 4912.00000 4912.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 2.000 MOS | 1200.00000 2400.00| 2000.00000 4000.00| 975.00000 1950.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 6200.00000 6200.00| 6550.00000 6550.00| 10488.00000 10488.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 407.000 SYS | 5.30000 2157.10| 5.10000 2075.70| 5.65000 2299.55 SURFACE MILLING, ASPHALT | | | 0005 202-74045 10.000 EACH| 10.00000 100.00| 28.30000 283.00| 30.00000 300.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0006 402-05468 214.000 TON | 80.00000 17120.00| 77.52000 16589.28| 85.30000 18254.20 HMA BASE 25.0 mm, MAINLINE | | | 0007 402-05473 74.000 TON | 53.00000 3922.00| 51.00000 3774.00| 56.50000 4181.00 HMA INTERMEDIATE 12.5 mm, MAINLINE | | | 0008 402-05477 71.000 TON | 60.00000 4260.00| 58.14000 4127.94| 64.00000 4544.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0009 406-05521 528.000 SYS | 1.00000 528.00| 1.02000 538.56| 1.20000 633.60 ASPHALT FOR TACK COAT | | | 0010 801-06640 12.000 EACH| 100.00000 1200.00| 46.64000 559.68| 75.00000 900.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 4.000 DAY | 10.00000 40.00| 12.72000 50.88| 90.00000 360.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 5000.00000 5000.00| 5041.00000 5041.00| 5783.00000 5783.00 MAINTAINING TRAFFIC | | | 0013 801-09133 2.000 EACH| 1160.00000 2320.00| 2597.00000 5194.00| 2948.00000 5896.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0014 802-05701 18.000 LFT | 11.00000 198.00| 25.47000 458.46| 10.00000 180.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 100.000 LFT | 9.00000 900.00| 26.53000 2653.00| 9.00000 900.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-74046 1.000 EACH| 200.00000 200.00| 70.75000 70.75| 80.00000 80.00 SIGN ASSEMBLY, U CHANNEL POSTS, RELOCATE| | | 0017 802-76025 60.000 SFT | 20.00000 1200.00| 21.47000 1288.20| 13.00000 780.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0018 802-76035 76.000 SFT | 21.00000 1596.00| 18.41000 1399.16| 16.00000 1216.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 661 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,109.58 ROUTE : SR 37 CALL ORDER : 661 CONTRACT ID : T -26241-A COUNTIES : MARION LETTING DATE : 06/18/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-1673827 |(6) 35-1262778 |MORPHEY CONSTRUCTION, INC. |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76045 16.500 SFT | 23.00000 379.50| 26.02000 429.33| 17.00000 280.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0020 805-01815 4.000 EACH| 1900.00000 7600.00| 1361.50000 5446.00| 1588.00000 6352.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0021 805-01842 7.000 EACH| 600.00000 4200.00| 716.00000 5012.00| 600.00000 4200.00 HANDHOLE, SIGNAL | | | 0022 805-01843 2.000 EACH| 150.00000 300.00| 566.00000 1132.00| 310.00000 620.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0023 805-02202 1.000 EACH| 610.00000 610.00| 630.14000 630.14| 593.00000 593.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0024 805-06592 1312.000 LFT | 10.00000 13120.00| 9.46000 12411.52| 10.00000 13120.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0025 805-78100 1.000 EACH| 7300.00000 7300.00| 8034.76000 8034.76| 8270.00000 8270.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0026 805-78205 8.000 EACH| 550.00000 4400.00| 649.29000 5194.32| 535.00000 4280.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0027 805-78215 2.000 EACH| 560.00000 1120.00| 698.05000 1396.10| 632.00000 1264.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0028 805-78415 4.000 EACH| 1300.00000 5200.00| 1153.50000 4614.00| 1344.00000 5376.00 SPAN, CATENARY, AND TETHER | | | 0029 805-78420 4.000 EACH| 160.00000 640.00| 196.89000 787.56| 200.00000 800.00 DISCONNECT HANGER | | | 0030 805-78445 1.000 EACH| 500.00000 500.00| 389.00000 389.00| 435.00000 435.00 SIGNAL SERVICE | | | 0031 805-78467 70.000 LFT | 1.30000 91.00| 1.65000 115.50| 1.60000 112.00 SIGNAL CABLE, 3C 8GA. | | | 0032 805-78470 3642.000 LFT | 0.30000 1092.60| 0.25000 910.50| 0.40000 1456.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78485 145.000 LFT | 0.90000 130.50| 1.17000 169.65| 1.00000 145.00 SIGNAL CABLE, 5C 14GA. | | | 0034 805-78490 1020.000 LFT | 0.95000 969.00| 1.14000 1162.80| 1.12000 1142.40 SIGNAL CABLE, 7C 14GA. | | | 0035 805-78510 3665.000 LFT | 0.80000 2932.00| 0.73000 2675.45| 0.62000 2272.30 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0036 805-78785 7.000 EACH| 550.00000 3850.00| 506.12000 3542.84| 442.00000 3094.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 661 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,109.58 ROUTE : SR 37 CALL ORDER : 661 CONTRACT ID : T -26241-A COUNTIES : MARION LETTING DATE : 06/18/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2046222 |(5) 35-1673827 |(6) 35-1262778 |MORPHEY CONSTRUCTION, INC. |HENDERSON, H.E., INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 805-78795 1334.000 LFT | 6.00000 8004.00| 7.45000 9938.30| 6.60000 8804.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0038 805-78925 1.000 EACH| 750.00000 750.00| 553.40000 553.40| 690.00000 690.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0039 805-92504 6.000 EACH| 320.00000 1920.00| 380.27000 2281.62| 368.00000 2208.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0040 808-06703 1055.000 LFT | 0.80000 844.00| 0.30000 316.50| 0.31000 327.05 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0041 808-75245 710.000 LFT | 0.80000 568.00| 0.30000 213.00| 0.31000 220.10 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75297 176.000 LFT | 5.30000 932.80| 3.13000 550.88| 3.35000 589.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75320 7.000 EACH| 58.00000 406.00| 44.52000 311.64| 48.00000 336.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 5.000 EACH| 68.00000 340.00| 57.24000 286.20| 61.00000 305.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 123,640.50| $ 124,935.62| $ 130,950.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 123,640.50| $ 124,935.62| $ 130,950.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 671 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 259,274.14 ROUTE : VARIOUS CALL ORDER : 671 CONTRACT ID : T -26269-A COUNTIES : VARIOUS LETTING DATE : 06/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C553 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 172,538.00 100.0000% 2 31-1015606 BARBOUR COMPANY $ 195,973.17 113.5826% 3 35-1983873 M A S MARKERS, INC. $ 233,665.44 135.4283% 4 74-2985312 NES TRAFFIC SAFETY L.P. $ 278,835.50 161.6081% ==================================================================================================================================== |(1) 31-0989223 |(2) 31-1015606 |(3) 35-1983873 |TRAFFIC SPECIALISTS, INC. |BARBOUR COMPANY |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 PRISMATIC REFLECTOR REPLACEMENT | | | 0001 110-01001 LUMP| 6500.00000 6500.00| 2000.00000 2000.00| 10243.20000 10243.20 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-96151 LUMP| 100.00000 100.00| 1000.00000 1000.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0003 801-06710 50.000 DAY | 1.00000 50.00| 1.00000 50.00| 0.50000 25.00 FLASHING ARROW SIGN | | | 0004 801-06775 LUMP| 8500.00000 8500.00| 37000.00000 37000.00| 10351.32000 10351.32 MAINTAINING TRAFFIC | | | 0005 801-92448 200.000 DAY | 1.00000 200.00| 1.00000 200.00| 0.50000 100.00 CONSTRUCTION SIGNS, MOBILE | | | 0006 808-01226 2104.000 EACH| 13.00000 27352.00| 10.37000 21818.48| 27.11000 57039.44 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0007 808-75994 23146.000 EACH| 3.50000 81011.00| 3.59000 83094.14| 3.88000 89806.48 PRISMATIC REFLECTOR | | | 0008 808-75998 3255.000 EACH| 15.00000 48825.00| 15.61000 50810.55| 20.00000 65100.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 172,538.00| $ 195,973.17| $ 233,665.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 172,538.00| $ 195,973.17| $ 233,665.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 671 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 259,274.14 ROUTE : VARIOUS CALL ORDER : 671 CONTRACT ID : T -26269-A COUNTIES : VARIOUS LETTING DATE : 06/18/02 10:00 AM DISTRICT : GREENFIELD 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 PRISMATIC REFLECTOR REPLACEMENT | | | 0001 110-01001 LUMP| 2000.00000 2000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-96151 LUMP| 500.00000 500.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0003 801-06710 50.000 DAY | 14.00000 700.00| | FLASHING ARROW SIGN | | | 0004 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC | | | 0005 801-92448 200.000 DAY | 2.00000 400.00| | CONSTRUCTION SIGNS, MOBILE | | | 0006 808-01226 2104.000 EACH| 23.00000 48392.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0007 808-75994 23146.000 EACH| 7.00000 162022.00| | PRISMATIC REFLECTOR | | | 0008 808-75998 3255.000 EACH| 19.30000 62821.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 278,835.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 278,835.50| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/20/02 PAGE : 681 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 182,155.97 ROUTE : VARIOUS LOCATIONS CALL ORDER : 681 CONTRACT ID : T -26270-A COUNTIES : VARIOUS LETTING DATE : 06/18/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C554 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY L.P. IRREGULAR BID $ 182,593.90 100.0000% 2 31-1015606 BARBOUR COMPANY AWARD $ 185,096.34 101.3704% 3 35-1983873 M A S MARKERS, INC. $ 228,416.35 125.0952% ==================================================================================================================================== |(1) 74-2985312 |(2) 31-1015606 |(3) 35-1983873 |NES TRAFFIC SAFETY L.P. |BARBOUR COMPANY |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 REFLECTOR REPLACEMENT | | | 0001 110-01001 LUMP| 1500.00000 1500.00| 2000.00000 2000.00| 9000.00000 9000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-96151 LUMP| 350.00000 350.00| 1000.00000 1000.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0003 801-06710 50.000 DAY | 12.00000 600.00| 1.00000 50.00| 10.00000 500.00 FLASHING ARROW SIGN | | | 0004 801-06775 LUMP| 1500.00000 1500.00| 37000.00000 37000.00| 9000.00000 9000.00 MAINTAINING TRAFFIC | | | 0005 801-07215 50.000 DAY | 32.00000 1600.00| 275.00000 13750.00| 60.00000 3000.00 TEMPOORARY CHANGEABLE MESSAGE SIGN | | | 0006 801-92448 200.000 DAY | 2.00000 400.00| 1.00000 200.00| 0.50000 100.00 CONSTRUCTION SIGNS, MOBILE | | | 0007 808-01226 1957.000 EACH| 23.20000 45402.40| 10.37000 20294.09| 24.40000 47750.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL (REFURBISHED) | | | 0008 808-75994 21515.000 EACH| 6.10000 131241.50| 5.15000 110802.25| 7.37000 158565.55 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 182,593.90| $ 185,096.34| $ 228,416.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 182,593.90| $ 185,096.34| $ 228,416.35 ====================================================================================================================================