INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 700 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,829,484.43 ROUTE : 65, 70, 74, 465 CALL ORDER : 700 CONTRACT ID : T -25334-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/01/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000C536 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 2,295,919.98 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 2,689,279.51 117.1329% 3 62-1339540 HAWK ENTERPRISES, INC. $ 2,727,235.44 118.7861% 4 35-0392360 HOOSIER COMPANY, INC. $ 2,832,659.65 123.3779% 5 35-1262778 MIDWESTERN ELECTRIC $ 3,403,912.00 148.2591% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 62-1339540 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DYNAMIC MESSAGE SIGN INSTALLATION - PHASE V | | | 0001 105-06790 12.000 MOS | 700.00000 8400.00| 2000.00000 24000.00| 1000.00000 12000.00 FIELD OFFICE, 300 SFT | | | 0002 110-01001 LUMP| 110000.00000 110000.00| 41250.64000 41250.64| 75000.00000 75000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 601-04746 14.000 EACH| 300.00000 4200.00| 2500.00000 35000.00| 9900.00000 138600.00 ENERGY ABSORBING TERMINAL, CZ | | | 0005 601-06247 4.000 EACH| 53850.00000 215400.00| 53200.00000 212800.00| 49000.00000 196000.00 IMPACT ATTENUATOR, R2, W2, TL-3 | | | 0006 601-06455 2.000 EACH| 15125.00000 30250.00| 13710.00000 27420.00| 13750.00000 27500.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W2, TL-3 | | | 0008 601-91147 3.000 EACH| 1540.00000 4620.00| 1245.00000 3735.00| 1400.00000 4200.00 GUARD RAIL END TREATMENT, RESET | | | 0009 601-94689 4.000 EACH| 2255.00000 9020.00| 1895.00000 7580.00| 2050.00000 8200.00 GUARDRAIL END TREATMENT, OS | | | 0010 601-97774 2.000 EACH| 880.00000 1760.00| 1085.00000 2170.00| 800.00000 1600.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0011 601-99105 2218.750 LFT | 9.70000 21521.88| 10.40000 23075.00| 8.85000 19635.94 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0013 715-05168 1200.000 LFT | 6.00000 7200.00| 26.25000 31500.00| 22.00000 26400.00 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0014 801-04945 12.000 EACH| 4000.00000 48000.00| 4070.00000 48840.00| 4750.00000 57000.00 ARIES CONTROLLER | | | 0015 801-06640 48.000 EACH| 50.00000 2400.00| 88.20000 4233.60| 84.00000 4032.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 700 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,829,484.43 ROUTE : 65, 70, 74, 465 CALL ORDER : 700 CONTRACT ID : T -25334-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 62-1339540 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-06710 24.000 DAY | 15.00000 360.00| 84.00000 2016.00| 15.00000 360.00 FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 4000.00000 4000.00| 76900.00000 76900.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0018 801-99049 10.000 EACH| 88900.00000 889000.00| 77601.24000 776012.40| 85250.00000 852500.00 CHANGEABLE MESSAGE SIGN, OVERHEAD | | | 0019 802-02293 834.200 CYS | 150.00000 125130.00| 635.54000 530167.47| 350.00000 291970.00 CONCRETE, SIGN FOUNDATION | | | 0021 802-05701 699.000 LFT | 7.00000 4893.00| 5.69000 3977.31| 6.50000 4543.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0022 802-06402 2.000 EACH| 800.00000 1600.00| 3961.28000 7922.56| 52000.00000 104000.00 DYNAMIC MESSAGE SIGN OVERHEAD, INSTALL | | | 0023 802-07061 12.000 EACH| 58500.00000 702000.00| 51659.98000 619919.76| 51000.00000 612000.00 OVERHEAD DMS STRUCTURE, BOX TRUSS | | | 0024 802-76025 363.000 SFT | 8.50000 3085.50| 10.38000 3767.94| 9.50000 3448.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0025 805-01842 21.000 EACH| 500.00000 10500.00| 786.66000 16519.86| 450.00000 9450.00 HANDHOLE, SIGNAL | | | 0026 805-06592 4130.000 LFT | 8.00000 33040.00| 16.06000 66327.80| 9.00000 37170.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0027 805-06689 2110.000 LFT | 1.10000 2321.00| 1.01000 2131.10| 3.00000 6330.00 CABLE, COMMUNICATION | | | 0028 805-98336 2560.000 LFT | 3.00000 7680.00| 4.87000 12467.20| 3.00000 7680.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0029 807-04652 7.000 EACH| 800.00000 5600.00| 847.16000 5930.12| 3200.00000 22400.00 SERVICE POINT | | | 0030 807-04652 1.000 EACH| 950.00000 950.00| 660.16000 660.16| 4500.00000 4500.00 SERVICE POINT , MODIFIED | | | 0031 203-91878 1200.000 LFT | 6.00000 7200.00| 24.15000 28980.00| 25.00000 30000.00 LINEAR DITCH GRADING | | | 0032 602-06639 5300.000 LFT | 0.50000 2650.00| 1.00000 5300.00| 22.00000 116600.00 TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0033 105-06845 LUMP| 4200.00000 4200.00| 11025.00000 11025.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0034 506-06333 150.000 SYS | 40.00000 6000.00| 157.50000 23625.00| 150.00000 22500.00 PCCP PATCHING, FULL DEPTH | | | 0035 703-51030 38231.000 LBS | 0.60000 22938.60| 0.89000 34025.59| 0.50000 19115.50 REINFORCING STEEL , SIGN FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 700 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,829,484.43 ROUTE : 65, 70, 74, 465 CALL ORDER : 700 CONTRACT ID : T -25334-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 35-0821499 |(3) 62-1339540 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 2,295,919.98| $ 2,689,279.51| $ 2,727,235.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,295,919.98| $ 2,689,279.51| $ 2,727,235.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 700 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,829,484.43 ROUTE : 65, 70, 74, 465 CALL ORDER : 700 CONTRACT ID : T -25334-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-1262778 | |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DYNAMIC MESSAGE SIGN INSTALLATION - PHASE V | | | 0001 105-06790 12.000 MOS | 962.73000 11552.76| 1500.00000 18000.00| FIELD OFFICE, 300 SFT | | | 0002 110-01001 LUMP| 104242.10000 104242.10| 105862.00000 105862.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 601-04746 14.000 EACH| 3000.00000 42000.00| 12950.00000 181300.00| ENERGY ABSORBING TERMINAL, CZ | | | 0005 601-06247 4.000 EACH| 47616.65000 190466.60| 61050.00000 244200.00| IMPACT ATTENUATOR, R2, W2, TL-3 | | | 0006 601-06455 2.000 EACH| 14179.39000 28358.78| 17128.00000 34256.00| IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W2, TL-3 | | | 0008 601-91147 3.000 EACH| 1938.19000 5814.57| 1899.00000 5697.00| GUARD RAIL END TREATMENT, RESET | | | 0009 601-94689 4.000 EACH| 2346.23000 9384.92| 2850.00000 11400.00| GUARDRAIL END TREATMENT, OS | | | 0010 601-97774 2.000 EACH| 1020.10000 2040.20| 1010.00000 2020.00| GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0011 601-99105 2218.750 LFT | 10.46000 23208.13| 11.00000 24406.25| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0013 715-05168 1200.000 LFT | 28.56000 34272.00| 30.00000 36000.00| PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0014 801-04945 12.000 EACH| 3850.93000 46211.16| 5100.00000 61200.00| ARIES CONTROLLER | | | 0015 801-06640 48.000 EACH| 91.81000 4406.88| 125.00000 6000.00| CONSTRUCTION SIGN, A | | | 0016 801-06710 24.000 DAY | 51.01000 1224.24| 100.00000 2400.00| FLASHING ARROW SIGN | | | 0017 801-06775 LUMP| 60635.55000 60635.55| 89720.00000 89720.00| MAINTAINING TRAFFIC | | | 0018 801-99049 10.000 EACH| 74138.44000 741384.40| 88755.00000 887550.00| CHANGEABLE MESSAGE SIGN, OVERHEAD | | | 0019 802-02293 834.200 CYS | 466.10000 388820.62| 755.00000 629821.00| CONCRETE, SIGN FOUNDATION | | | 0021 802-05701 699.000 LFT | 10.90000 7619.10| 11.00000 7689.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0022 802-06402 2.000 EACH| 50594.74000 101189.48| 49720.00000 99440.00| DYNAMIC MESSAGE SIGN OVERHEAD, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 700 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,829,484.43 ROUTE : 65, 70, 74, 465 CALL ORDER : 700 CONTRACT ID : T -25334-A COUNTIES : VARIOUS LETTING DATE : 03/19/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-1262778 | |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0023 802-07061 12.000 EACH| 62815.94000 753791.28| 49877.00000 598524.00| OVERHEAD DMS STRUCTURE, BOX TRUSS | | | 0024 802-76025 363.000 SFT | 14.16000 5140.08| 11.50000 4174.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0025 805-01842 21.000 EACH| 802.35000 16849.35| 600.00000 12600.00| HANDHOLE, SIGNAL | | | 0026 805-06592 4130.000 LFT | 11.02000 45512.60| 11.00000 45430.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0027 805-06689 2110.000 LFT | 2.78000 5865.80| 1.88000 3966.80| CABLE, COMMUNICATION | | | 0028 805-98336 2560.000 LFT | 4.03000 10316.80| 4.35000 11136.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0029 807-04652 7.000 EACH| 1031.01000 7217.07| 2285.00000 15995.00| SERVICE POINT | | | 0030 807-04652 1.000 EACH| 1233.82000 1233.82| 685.00000 685.00| SERVICE POINT , MODIFIED | | | 0031 203-91878 1200.000 LFT | 71.41000 85692.00| 26.00000 31200.00| LINEAR DITCH GRADING | | | 0032 602-06639 5300.000 LFT | 10.00000 53000.00| 20.00000 106000.00| TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0033 105-06845 LUMP| 8878.91000 8878.91| 27920.00000 27920.00| CONSTRUCTION ENGINEERING | | | 0034 506-06333 150.000 SYS | 127.51000 19126.50| 420.00000 63000.00| PCCP PATCHING, FULL DEPTH | | | 0035 703-51030 38231.000 LBS | 0.45000 17203.95| 0.95000 36319.45| REINFORCING STEEL , SIGN FOUNDATION | | | SECTION TOTALS | $ 2,832,659.65| $ 3,403,912.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,832,659.65| $ 3,403,912.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 710 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 47,834.82 ROUTE : US 421, SR 18 CALL ORDER : 710 CONTRACT ID : T -25665-A COUNTIES : CARROLL WHITE LETTING DATE : 03/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/18/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 349100C 1116007 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 41,985.60 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 43,408.55 103.3891% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 47,985.65 114.2907% 4 74-2851603 QUANTA SERVICES, INC. $ 49,625.60 118.1967% 5 35-0821499 DREW, JAMES H. CORPORATION $ 64,237.15 152.9980% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-07038 7.000 MOS | 800.00000 5600.00| 925.00000 6475.00| 400.00000 2800.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 1000.00000 1000.00| 2000.00000 2000.00| 2300.00000 2300.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1500.00000 1500.00| 1265.00000 1265.00| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 18.000 EACH| 65.00000 1170.00| 75.00000 1350.00| 62.00000 1116.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1000.00000 1000.00| 150.00000 150.00| 450.00000 450.00 MAINTAINING TRAFFIC | | | 0006 805-01815 2.000 EACH| 1600.00000 3200.00| 1550.00000 3100.00| 1875.00000 3750.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0007 805-02262 LUMP| 2650.00000 2650.00| 650.00000 650.00| 3000.00000 3000.00 FLASHER INSTALLATION | | | 0008 805-78100 1.000 EACH| 7340.00000 7340.00| 7900.00000 7900.00| 10500.00000 10500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0009 805-78190 4.000 EACH| 350.00000 1400.00| 315.00000 1260.00| 462.00000 1848.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0010 805-78195 4.000 EACH| 350.00000 1400.00| 305.00000 1220.00| 400.00000 1600.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0011 805-78205 7.000 EACH| 525.00000 3675.00| 560.00000 3920.00| 785.00000 5495.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 710 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 47,834.82 ROUTE : US 421, SR 18 CALL ORDER : 710 CONTRACT ID : T -25665-A COUNTIES : CARROLL WHITE LETTING DATE : 03/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1657131 |(3) 35-1710202 |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78230 1.000 EACH| 1000.00000 1000.00| 1145.00000 1145.00| 1120.00000 1120.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78415 5.000 EACH| 900.00000 4500.00| 1350.00000 6750.00| 1150.00000 5750.00 SPAN, CATENARY, AND TETHER | | | 0014 805-78420 5.000 EACH| 250.00000 1250.00| 170.00000 850.00| 225.00000 1125.00 DISCONNECT HANGER | | | 0015 805-78445 2.000 EACH| 450.00000 900.00| 500.00000 1000.00| 500.00000 1000.00 SIGNAL SERVICE | | | 0016 805-78467 87.000 LFT | 1.20000 104.40| 1.45000 126.15| 2.00000 174.00 SIGNAL CABLE, 3C 8GA. | | | 0017 805-78470 436.000 LFT | 0.20000 87.20| 0.15000 65.40| 0.15000 65.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0018 805-78480 385.000 LFT | 0.50000 192.50| 0.90000 346.50| 1.75000 673.75 SIGNAL CABLE, 3C 14GA. | | | 0019 805-78485 340.000 LFT | 0.70000 238.00| 1.00000 340.00| 1.90000 646.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 230.000 LFT | 0.80000 184.00| 1.15000 264.50| 2.00000 460.00 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 290.000 LFT | 0.55000 159.50| 0.90000 261.00| 1.75000 507.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78795 280.000 LFT | 8.00000 2240.00| 6.00000 1680.00| 7.00000 1960.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-97509 1.000 EACH| 550.00000 550.00| 525.00000 525.00| 500.00000 500.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0024 808-75297 100.000 LFT | 5.50000 550.00| 6.50000 650.00| 5.50000 550.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 808-75325 1.000 EACH| 95.00000 95.00| 115.00000 115.00| 95.00000 95.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 41,985.60| $ 43,408.55| $ 47,985.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 41,985.60| $ 43,408.55| $ 47,985.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 710 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 47,834.82 ROUTE : US 421, SR 18 CALL ORDER : 710 CONTRACT ID : T -25665-A COUNTIES : CARROLL WHITE LETTING DATE : 03/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 | |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FLASHER INSTALLATION, NEW | | | 0001 105-07038 7.000 MOS | 750.00000 5250.00| 1700.00000 11900.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 2450.00000 2450.00| 8175.52000 8175.52| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 3500.00000 3500.00| 1293.88000 1293.88| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 18.000 EACH| 70.00000 1260.00| 65.10000 1171.80| CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2000.00000 2000.00| 1053.19000 1053.19| MAINTAINING TRAFFIC | | | 0006 805-01815 2.000 EACH| 1750.00000 3500.00| 1871.38000 3742.76| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0007 805-02262 LUMP| 1800.00000 1800.00| 2697.76000 2697.76| FLASHER INSTALLATION | | | 0008 805-78100 1.000 EACH| 7950.00000 7950.00| 8458.92000 8458.92| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0009 805-78190 4.000 EACH| 180.00000 720.00| 250.39000 1001.56| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0010 805-78195 4.000 EACH| 250.00000 1000.00| 328.49000 1313.96| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0011 805-78205 7.000 EACH| 580.00000 4060.00| 703.96000 4927.72| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0012 805-78230 1.000 EACH| 1050.00000 1050.00| 1157.21000 1157.21| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78415 5.000 EACH| 1500.00000 7500.00| 2119.59000 10597.95| SPAN, CATENARY, AND TETHER | | | 0014 805-78420 5.000 EACH| 250.00000 1250.00| 195.59000 977.95| DISCONNECT HANGER | | | 0015 805-78445 2.000 EACH| 400.00000 800.00| 460.97000 921.94| SIGNAL SERVICE | | | 0016 805-78467 87.000 LFT | 1.40000 121.80| 1.26000 109.62| SIGNAL CABLE, 3C 8GA. | | | 0017 805-78470 436.000 LFT | 0.30000 130.80| 1.37000 597.32| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/27/02 PAGE : 710 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 47,834.82 ROUTE : US 421, SR 18 CALL ORDER : 710 CONTRACT ID : T -25665-A COUNTIES : CARROLL WHITE LETTING DATE : 03/19/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0821499 | |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78480 385.000 LFT | 0.90000 346.50| 0.82000 315.70| SIGNAL CABLE, 3C 14GA. | | | 0019 805-78485 340.000 LFT | 1.00000 340.00| 0.87000 295.80| SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 230.000 LFT | 1.10000 253.00| 0.98000 225.40| SIGNAL CABLE, 7C 14GA. | | | 0021 805-78510 290.000 LFT | 0.90000 261.00| 0.78000 226.20| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78795 280.000 LFT | 10.10000 2828.00| 5.76000 1612.80| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-97509 1.000 EACH| 550.00000 550.00| 784.44000 784.44| MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0024 808-75297 100.000 LFT | 6.00000 600.00| 5.78000 578.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 808-75325 1.000 EACH| 104.50000 104.50| 99.75000 99.75| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 49,625.60| $ 64,237.15| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,625.60| $ 64,237.15| ====================================================================================================================================