INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 742 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,670.88 ROUTE : SR 49 CALL ORDER : 742 CONTRACT ID : T -26032-A COUNTIES : PORTER LETTING DATE : 05/21/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 11/15/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 4364010 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1426973 MARS ELECTRIC COMPANY INC. IRREGULAR BID $ 72,020.50 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. AWARD $ 77,132.50 107.0979% 3 35-1657131 MICHIANA CONTRACTING $ 83,181.00 115.4962% 4 35-1262778 MIDWESTERN ELECTRIC $ 92,016.90 127.7648% 5 74-2851603 QUANTA SERVICES, INC. $ 94,765.00 131.5805% 6 35-1416052 LIGHTS & SIGNALS, INC. $ 126,680.20 175.8946% ==================================================================================================================================== |(1) 35-1426973 |(2) 62-1339540 |(3) 35-1657131 |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL NEW CONTINUOUS LIGHTING | | | 0001 105-07038 6.000 MOS | 1000.00000 6000.00| 800.00000 4800.00| 900.00000 5400.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 2500.00000 2500.00| 2000.00000 2000.00| 3300.00000 3300.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 12.000 EACH| 80.00000 960.00| 110.00000 1320.00| 95.00000 1140.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 6400.00000 6400.00| 500.00000 500.00| 100.00000 100.00 MAINTAINING TRAFFIC | | | 0005 805-06592 85.000 m | 32.00000 2720.00| 22.96000 1951.60| 45.00000 3825.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0006 805-86810 2.000 EACH| 2300.00000 4600.00| 1995.00000 3990.00| 2900.00000 5800.00 SERVICE POINT, II | | | 0007 805-86889 510.000 m | 0.30000 153.00| 0.82000 418.20| 0.90000 459.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0008 805-86920 27.000 EACH| 8.00000 216.00| 10.00000 270.00| 9.00000 243.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0009 805-86925 12.000 EACH| 16.00000 192.00| 15.00000 180.00| 13.00000 156.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0010 805-86930 33.000 EACH| 19.00000 627.00| 10.00000 330.00| 5.00000 165.00 INSULATING LINK, NOT WATERPROOFED | | | 0011 805-86935 12.000 EACH| 19.00000 228.00| 15.00000 180.00| 7.00000 84.00 INSULATING LINK, WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 742 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,670.88 ROUTE : SR 49 CALL ORDER : 742 CONTRACT ID : T -26032-A COUNTIES : PORTER LETTING DATE : 05/21/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1426973 |(2) 62-1339540 |(3) 35-1657131 |MARS ELECTRIC COMPANY INC. |HAWK ENTERPRISES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-86955 11.000 EACH| 3.50000 38.50| 100.00000 1100.00| 75.00000 825.00 CABLE DUCT MARKER | | | 0013 805-98335 2800.000 m | 4.00000 11200.00| 9.02000 25256.00| 9.90000 27720.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0014 805-98336 85.000 m | 3.00000 255.00| 9.02000 766.70| 8.00000 680.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0015 807-02428 14.000 EACH| 600.00000 8400.00| 500.00000 7000.00| 485.00000 6790.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 750 mm X 750 mm X 2500 mm | | | 0016 807-78590 3.000 EACH| 800.00000 2400.00| 500.00000 1500.00| 615.00000 1845.00 HANDHOLE | | | 0017 807-82003 1.000 EACH| 900.00000 900.00| 400.00000 400.00| 165.00000 165.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | 0018 807-82016 2.000 EACH| 500.00000 1000.00| 250.00000 500.00| 85.00000 170.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0019 807-84762 6.000 EACH| 1100.00000 6600.00| 1110.00000 6660.00| 1220.00000 7320.00 LIGHT POLE, 12.2 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0020 807-84814 8.000 EACH| 1160.00000 9280.00| 1160.00000 9280.00| 1265.00000 10120.00 LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0021 807-86620 14.000 EACH| 300.00000 4200.00| 230.00000 3220.00| 185.00000 2590.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0022 807-86790 8.000 EACH| 250.00000 2000.00| 450.00000 3600.00| 355.00000 2840.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0023 807-86910 17.000 EACH| 21.00000 357.00| 25.00000 425.00| 22.00000 374.00 CONNECTOR KIT, UNFUSED | | | 0024 807-86915 20.000 EACH| 21.00000 420.00| 28.00000 560.00| 23.00000 460.00 CONNECTOR KIT, FUSED | | | 0025 807-86950 17.000 EACH| 22.00000 374.00| 25.00000 425.00| 30.00000 510.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0026 105-06845 LUMP| 0.00000 0.00| 500.00000 500.00| 100.00000 100.00 CONSTRUCTION ENGINEERING | | | SECTION TOTALS | $ 72,020.50| $ 77,132.50| $ 83,181.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 72,020.50| $ 77,132.50| $ 83,181.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 742 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,670.88 ROUTE : SR 49 CALL ORDER : 742 CONTRACT ID : T -26032-A COUNTIES : PORTER LETTING DATE : 05/21/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 74-2851603 |(6) 35-1416052 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL NEW CONTINUOUS LIGHTING | | | 0001 105-07038 6.000 MOS | 1050.00000 6300.00| 800.00000 4800.00| 2218.95000 13313.70 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 2400.00000 2400.00| 4700.00000 4700.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 12.000 EACH| 86.00000 1032.00| 80.00000 960.00| 120.00000 1440.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 970.00000 970.00| 2000.00000 2000.00| 2700.00000 2700.00 MAINTAINING TRAFFIC | | | 0005 805-06592 85.000 m | 30.45000 2588.25| 28.00000 2380.00| 30.00000 2550.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0006 805-86810 2.000 EACH| 3000.00000 6000.00| 3800.00000 7600.00| 2500.00000 5000.00 SERVICE POINT, II | | | 0007 805-86889 510.000 m | 1.50000 765.00| 0.60000 306.00| 0.60000 306.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0008 805-86920 27.000 EACH| 17.50000 472.50| 11.70000 315.90| 168.00000 4536.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0009 805-86925 12.000 EACH| 16.00000 192.00| 13.60000 163.20| 216.00000 2592.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0010 805-86930 33.000 EACH| 12.00000 396.00| 12.60000 415.80| 204.00000 6732.00 INSULATING LINK, NOT WATERPROOFED | | | 0011 805-86935 12.000 EACH| 24.50000 294.00| 16.40000 196.80| 288.00000 3456.00 INSULATING LINK, WATERPROOFED | | | 0012 805-86955 11.000 EACH| 45.00000 495.00| 50.00000 550.00| 50.00000 550.00 CABLE DUCT MARKER | | | 0013 805-98335 2800.000 m | 12.45000 34860.00| 11.80000 33040.00| 13.50000 37800.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0014 805-98336 85.000 m | 12.45000 1058.25| 11.80000 1003.00| 13.50000 1147.50 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0015 807-02428 14.000 EACH| 590.00000 8260.00| 500.00000 7000.00| 750.00000 10500.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 750 mm X 750 mm X 2500 mm | | | 0016 807-78590 3.000 EACH| 520.00000 1560.00| 600.00000 1800.00| 600.00000 1800.00 HANDHOLE | | | 0017 807-82003 1.000 EACH| 810.00000 810.00| 750.00000 750.00| 900.00000 900.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 | | | LUMINARIES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 742 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 111,670.88 ROUTE : SR 49 CALL ORDER : 742 CONTRACT ID : T -26032-A COUNTIES : PORTER LETTING DATE : 05/21/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 74-2851603 |(6) 35-1416052 |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 807-82016 2.000 EACH| 485.00000 970.00| 600.00000 1200.00| 550.00000 1100.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0019 807-84762 6.000 EACH| 1080.00000 6480.00| 1190.00000 7140.00| 1200.00000 7200.00 LIGHT POLE, 12.2 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0020 807-84814 8.000 EACH| 1120.00000 8960.00| 1240.00000 9920.00| 1350.00000 10800.00 LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0021 807-86620 14.000 EACH| 215.00000 3010.00| 220.00000 3080.00| 160.00000 2240.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0022 807-86790 8.000 EACH| 335.00000 2680.00| 390.00000 3120.00| 344.00000 2752.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0023 807-86910 17.000 EACH| 24.00000 408.00| 23.90000 406.30| 25.00000 425.00 CONNECTOR KIT, UNFUSED | | | 0024 807-86915 20.000 EACH| 24.00000 480.00| 28.90000 578.00| 25.00000 500.00 CONNECTOR KIT, FUSED | | | 0025 807-86950 17.000 EACH| 12.70000 215.90| 20.00000 340.00| 20.00000 340.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0026 105-06845 LUMP| 360.00000 360.00| 1000.00000 1000.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | SECTION TOTALS | $ 92,016.90| $ 94,765.00| $ 126,680.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 92,016.90| $ 94,765.00| $ 126,680.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 752 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 752,390.78 ROUTE : 50 AND 57 CALL ORDER : 752 CONTRACT ID : T -26053-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 06/30/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 4442008 4442008 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 347,833.41 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 376,837.05 108.3383% 3 35-1657131 MICHIANA CONTRACTING $ 528,361.16 151.9006% 4 35-1983873 M A S MARKERS, INC. $ 563,233.51 161.9262% 5 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 580,694.24 166.9460% 6 35-1262778 MIDWESTERN ELECTRIC $ 598,550.08 172.0795% 7 35-0392360 HOOSIER COMPANY, INC. $ 642,813.14 184.8048% ==================================================================================================================================== |(1) 35-2040834 |(2) 74-2851603 |(3) 35-1657131 |GRIDLOCK TRAFFIC SYSTEMS, IN|QUANTA SERVICES, INC. |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| 22500.00000 22500.00| 2500.00000 2500.00| 7200.00000 7200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1000.00000 6000.00| 800.00000 4800.00| 950.00000 5700.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 17000.00000 17000.00| 18500.00000 18500.00| 70000.00000 70000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 4.000 EACH| 488.25000 1953.00| 200.00000 800.00| 185.00000 740.00 SIGN, PANEL, REMOVE | | | 0005 202-04089 88.000 EACH| 25.00000 2200.00| 10.00000 880.00| 8.50000 748.00 SIGN, SHEET, REMOVE | | | 0006 202-74040 1.000 EACH| 420.00000 420.00| 124.30000 124.30| 365.00000 365.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0007 202-74045 2690.000 EACH| 0.25000 672.50| 6.00000 16140.00| 13.65000 36718.50 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0008 202-74050 2.000 EACH| 488.25000 976.50| 220.00000 440.00| 200.00000 400.00 SIGN, OVERHEAD, REMOVE , PANEL | | | 0009 202-74050 31.000 EACH| 50.00000 1550.00| 30.00000 930.00| 24.00000 744.00 SIGN, OVERHEAD, REMOVE , SHEET | | | 0010 801-06640 160.000 EACH| 55.00000 8800.00| 70.00000 11200.00| 115.00000 18400.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 240.000 DAY | 1.00000 240.00| 15.00000 3600.00| 20.00000 4800.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 17000.00000 17000.00| 5000.00000 5000.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 752 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 752,390.78 ROUTE : 50 AND 57 CALL ORDER : 752 CONTRACT ID : T -26053-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040834 |(2) 74-2851603 |(3) 35-1657131 |GRIDLOCK TRAFFIC SYSTEMS, IN|QUANTA SERVICES, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 801-92448 560.000 DAY | 2.50000 1400.00| 5.00000 2800.00| 7.50000 4200.00 CONSTRUCTION SIGNS, MOBILE | | | 0014 802-05701 29160.000 LFT | 0.01000 291.60| 5.20000 151632.00| 7.15000 208494.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 2912.000 LFT | 7.65000 22276.80| 4.30000 12521.60| 5.85000 17035.20 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-05706 597.000 LFT | 11.90000 7104.30| 7.40000 4417.80| 8.90000 5313.30 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0017 802-07047 1.000 EACH| 3382.79000 3382.79| 2400.00000 2400.00| 2300.00000 2300.00 TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0018 802-07057 1610.000 SFT | 1.00000 1610.00| 12.30000 19803.00| 12.00000 19320.00 SIGN, PANEL, WITH LEGEND | | | 0019 802-76025 4555.500 SFT | 17.10000 77899.05| 7.90000 35988.45| 10.15000 46238.33 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0020 802-76035 6882.000 SFT | 17.10000 117682.20| 7.90000 54367.80| 7.30000 50238.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 785.000 SFT | 23.80000 18683.00| 12.00000 9420.00| 12.45000 9773.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 802-76095 934.500 LBS | 1.86000 1738.17| 1.80000 1682.10| 2.55000 2382.98 STRUCTURAL STEEL, BREAKAWAY | | | 0023 802-76135 1.000 EACH| 16453.50000 16453.50| 16890.00000 16890.00| 13250.00000 13250.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | SECTION TOTALS | $ 347,833.41| $ 376,837.05| $ 528,361.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 347,833.41| $ 376,837.05| $ 528,361.16 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 752 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 752,390.78 ROUTE : 50 AND 57 CALL ORDER : 752 CONTRACT ID : T -26053-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1983873 |(5) 61-0902822 |(6) 35-1262778 |M A S MARKERS, INC. |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC 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| 38201.80000 38201.80| 14332.51000 14332.51| 11308.00000 11308.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1000.00000 6000.00| 992.40000 5954.40| 1020.00000 6120.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 49801.40000 49801.40| 56087.93000 56087.93| 68442.00000 68442.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 4.000 EACH| 564.00000 2256.00| 214.99000 859.96| 500.00000 2000.00 SIGN, PANEL, REMOVE | | | 0005 202-04089 88.000 EACH| 80.63000 7095.44| 18.25000 1606.00| 30.00000 2640.00 SIGN, SHEET, REMOVE | | | 0006 202-74040 1.000 EACH| 624.00000 624.00| 171.99000 171.99| 386.00000 386.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0007 202-74045 2690.000 EACH| 9.45000 25420.50| 35.11000 94445.90| 20.00000 53800.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0008 202-74050 2.000 EACH| 584.00000 1168.00| 172.00000 344.00| 475.00000 950.00 SIGN, OVERHEAD, REMOVE , PANEL | | | 0009 202-74050 31.000 EACH| 222.52000 6898.12| 88.77000 2751.87| 38.00000 1178.00 SIGN, OVERHEAD, REMOVE , SHEET | | | 0010 801-06640 160.000 EACH| 115.00000 18400.00| 127.46000 20393.60| 281.00000 44960.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 240.000 DAY | 5.00000 1200.00| 17.73000 4255.20| 35.00000 8400.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 58000.00000 58000.00| 12920.75000 12920.75| 17899.00000 17899.00 MAINTAINING TRAFFIC | | | 0013 801-92448 560.000 DAY | 3.20000 1792.00| 12.01000 6725.60| 30.00000 16800.00 CONSTRUCTION SIGNS, MOBILE | | | 0014 802-05701 29160.000 LFT | 6.61000 192747.60| 6.41000 186915.60| 6.51000 189831.60 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 2912.000 LFT | 9.47000 27576.64| 5.05000 14705.60| 6.56000 19102.72 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-05706 597.000 LFT | 11.83000 7062.51| 4.60000 2746.20| 6.25000 3731.25 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0017 802-07047 1.000 EACH| 4893.75000 4893.75| 1502.00000 1502.00| 3860.00000 3860.00 TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0018 802-07057 1610.000 SFT | 9.66000 15552.60| 22.85000 36788.50| 16.00000 25760.00 SIGN, PANEL, WITH LEGEND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 752 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 752,390.78 ROUTE : 50 AND 57 CALL ORDER : 752 CONTRACT ID : T -26053-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1983873 |(5) 61-0902822 |(6) 35-1262778 |M A S MARKERS, INC. |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 802-76025 4555.500 SFT | 6.40000 29155.20| 9.31000 42411.71| 9.00000 40999.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0020 802-76035 6882.000 SFT | 6.41000 44113.62| 8.80000 60561.60| 8.00000 55056.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 785.000 SFT | 7.89000 6193.65| 13.57000 10652.45| 11.00000 8635.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 802-76095 934.500 LBS | 1.15000 1074.68| 1.97000 1840.97| 2.58000 2411.01 STRUCTURAL STEEL, BREAKAWAY | | | 0023 802-76135 1.000 EACH| 18006.00000 18006.00| 1719.90000 1719.90| 14280.00000 14280.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | SECTION TOTALS | $ 563,233.51| $ 580,694.24| $ 598,550.08 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 563,233.51| $ 580,694.24| $ 598,550.08 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 752 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 752,390.78 ROUTE : 50 AND 57 CALL ORDER : 752 CONTRACT ID : T -26053-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 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| 7730.14000 7730.14| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1002.26000 6013.56| | FIELD OFFICE, A | | | 0003 110-01001 LUMP| 28471.90000 28471.90| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03783 4.000 EACH| 408.85000 1635.40| | SIGN, PANEL, REMOVE | | | 0005 202-04089 88.000 EACH| 18.16000 1598.08| | SIGN, SHEET, REMOVE | | | 0006 202-74040 1.000 EACH| 846.29000 846.29| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0007 202-74045 2690.000 EACH| 27.80000 74782.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0008 202-74050 2.000 EACH| 408.85000 817.70| | SIGN, OVERHEAD, REMOVE , PANEL | | | 0009 202-74050 31.000 EACH| 59.19000 1834.89| | SIGN, OVERHEAD, REMOVE , SHEET | | | 0010 801-06640 160.000 EACH| 121.39000 19422.40| | CONSTRUCTION SIGN, A | | | 0011 801-06710 240.000 DAY | 7.07000 1696.80| | FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 16035.77000 16035.77| | MAINTAINING TRAFFIC | | | 0013 801-92448 560.000 DAY | 2.02000 1131.20| | CONSTRUCTION SIGNS, MOBILE | | | 0014 802-05701 29160.000 LFT | 9.98000 291016.80| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 2912.000 LFT | 8.06000 23470.72| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-05706 597.000 LFT | 10.72000 6399.84| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0017 802-07047 1.000 EACH| 3905.59000 3905.59| | TRAFFIC SIGN SUPPORT FOUNDATION, I | | | 0018 802-07057 1610.000 SFT | 13.85000 22298.50| | SIGN, PANEL, WITH LEGEND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 752 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 752,390.78 ROUTE : 50 AND 57 CALL ORDER : 752 CONTRACT ID : T -26053-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 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 4555.500 SFT | 9.47000 43140.59| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0020 802-76035 6882.000 SFT | 9.48000 65241.36| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 785.000 SFT | 13.00000 10205.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 802-76095 934.500 LBS | 2.92000 2728.74| | STRUCTURAL STEEL, BREAKAWAY | | | 0023 802-76135 1.000 EACH| 12389.87000 12389.87| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | SECTION TOTALS | $ 642,813.14| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 642,813.14| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 764 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 35,471.05 ROUTE : US 50 CALL ORDER : 764 CONTRACT ID : T -26067-A COUNTIES : CLAY VIGO LETTING DATE : 05/21/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 08/03/02 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 017600N 515400G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 24,993.99 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 29,059.94 116.2677% 3 74-2851603 QUANTA SERVICES, INC. $ 29,974.10 119.9252% 4 35-1262778 MIDWESTERN ELECTRIC $ 33,333.11 133.3645% 5 35-0821499 DREW, JAMES H. CORPORATION $ 39,683.07 158.7704% 6 35-0392360 HOOSIER COMPANY, INC. $ 42,541.89 170.2084% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1673827 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0002 110-01001 LUMP| 500.00000 500.00| 2600.00000 2600.00| 1450.00000 1450.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1200.00000 1200.00| 820.00000 820.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 16.000 EACH| 40.00000 640.00| 42.80000 684.80| 80.00000 1280.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 500.00000 500.00| 777.00000 777.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0006 802-76045 3.915 m2 | 139.93000 547.83| 183.91000 720.01| 159.80000 625.62 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0007 805-01815 2.000 EACH| 1550.00000 3100.00| 1396.50000 2793.00| 1750.00000 3500.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 2.000 EACH| 500.00000 1000.00| 732.25000 1464.50| 620.00000 1240.00 HANDHOLE, SIGNAL | | | 0009 805-01844 42.000 m | 52.48000 2204.16| 39.63000 1664.46| 28.00000 1176.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-03370 8.000 EACH| 375.00000 3000.00| 327.97000 2623.76| 370.00000 2960.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0011 805-78010 1.000 EACH| 1000.00000 1000.00| 825.69000 825.69| 800.00000 800.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 764 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 35,471.05 ROUTE : US 50 CALL ORDER : 764 CONTRACT ID : T -26067-A COUNTIES : CLAY VIGO LETTING DATE : 05/21/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1673827 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78195 8.000 EACH| 350.00000 2800.00| 361.76000 2894.08| 300.00000 2400.00 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0013 805-78370 4.000 EACH| 65.00000 260.00| 149.28000 597.12| 100.00000 400.00 PEDESTRIAN PUSH BUTTON | | | 0014 805-78415 1.000 EACH| 900.00000 900.00| 1277.25000 1277.25| 1500.00000 1500.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 1.000 EACH| 250.00000 250.00| 200.33000 200.33| 300.00000 300.00 DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 450.00000 900.00| 399.00000 798.00| 400.00000 800.00 SIGNAL SERVICE | | | 0017 805-78467 30.000 m | 3.94000 118.20| 5.39000 161.70| 4.50000 135.00 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 350.000 m | 0.98000 343.00| 1.32000 462.00| 1.00000 350.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78480 225.000 m | 1.64000 369.00| 2.17000 488.25| 3.10000 697.50 SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 115.000 m | 2.46000 282.90| 4.27000 491.05| 3.20000 368.00 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 100.000 m | 3.28000 328.00| 6.44000 644.00| 3.40000 340.00 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 75.000 m | 1.64000 123.00| 2.62000 196.50| 2.90000 217.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 2.000 EACH| 350.00000 700.00| 520.39000 1040.78| 350.00000 700.00 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 70.000 m | 26.24000 1836.80| 30.90000 2163.00| 26.00000 1820.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-92504 6.000 EACH| 175.00000 1050.00| 260.25000 1561.50| 270.00000 1620.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0026 808-06716 179.000 m | 1.64000 293.56| 1.76000 315.04| 5.00000 895.00 LINE, REMOVE | | | 0027 808-75297 54.600 m | 10.33000 564.02| 10.97000 598.96| 19.80000 1081.08 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0028 808-75300 124.000 m | 1.48000 183.52| 1.59000 197.16| 6.60000 818.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | SECTION TOTALS | $ 24,993.99| $ 29,059.94| $ 29,974.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 24,993.99| $ 29,059.94| $ 29,974.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 764 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 35,471.05 ROUTE : US 50 CALL ORDER : 764 CONTRACT ID : T -26067-A COUNTIES : CLAY VIGO LETTING DATE : 05/21/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 |(6) 35-0392360 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0002 110-01001 LUMP| 4027.00000 4027.00| 4370.28000 4370.28| 3172.38000 3172.38 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 2688.00000 2688.00| 1092.57000 1092.57| 2780.21000 2780.21 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 16.000 EACH| 48.00000 768.00| 42.00000 672.00| 53.53000 856.48 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 1279.00000 1279.00| 2625.14000 2625.14| 1047.87000 1047.87 MAINTAINING TRAFFIC | | | 0006 802-76045 3.915 m2 | 144.00000 563.76| 423.76000 1659.02| 282.67000 1106.65 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0007 805-01815 2.000 EACH| 1642.00000 3284.00| 1670.07000 3340.14| 1786.88000 3573.76 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 2.000 EACH| 620.00000 1240.00| 1384.07000 2768.14| 1091.48000 2182.96 HANDHOLE, SIGNAL | | | 0009 805-01844 42.000 m | 72.00000 3024.00| 116.72000 4902.24| 125.49000 5270.58 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-03370 8.000 EACH| 355.00000 2840.00| 319.51000 2556.08| 377.53000 3020.24 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 460 mm | | | 0011 805-78010 1.000 EACH| 881.00000 881.00| 1042.40000 1042.40| 1010.51000 1010.51 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0012 805-78195 8.000 EACH| 265.00000 2120.00| 302.95000 2423.60| 338.86000 2710.88 TRAFFIC SIGNAL HEAD, 1 FACE, 305 mm RED | | | 0013 805-78370 4.000 EACH| 130.00000 520.00| 124.88000 499.52| 182.44000 729.76 PEDESTRIAN PUSH BUTTON | | | 0014 805-78415 1.000 EACH| 1280.00000 1280.00| 2162.47000 2162.47| 1361.25000 1361.25 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 1.000 EACH| 205.00000 205.00| 185.53000 185.53| 238.83000 238.83 DISCONNECT HANGER | | | 0016 805-78445 2.000 EACH| 482.00000 964.00| 410.64000 821.28| 327.92000 655.84 SIGNAL SERVICE | | | 0017 805-78467 30.000 m | 5.23000 156.90| 3.84000 115.20| 6.63000 198.90 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78470 350.000 m | 1.50000 525.00| 2.47000 864.50| 0.36000 126.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0019 805-78480 225.000 m | 2.52000 567.00| 2.41000 542.25| 11.22000 2524.50 SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 764 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 35,471.05 ROUTE : US 50 CALL ORDER : 764 CONTRACT ID : T -26067-A COUNTIES : CLAY VIGO LETTING DATE : 05/21/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0821499 |(6) 35-0392360 |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-78485 115.000 m | 3.30000 379.50| 2.63000 302.45| 12.27000 1411.05 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 100.000 m | 3.53000 353.00| 2.96000 296.00| 12.53000 1253.00 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 75.000 m | 2.05000 153.75| 2.30000 172.50| 11.84000 888.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 2.000 EACH| 438.00000 876.00| 700.29000 1400.58| 799.51000 1599.02 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 70.000 m | 27.00000 1890.00| 35.65000 2495.50| 36.32000 2542.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-92504 6.000 EACH| 253.00000 1518.00| 214.35000 1286.10| 181.81000 1090.86 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0026 808-06716 179.000 m | 2.00000 358.00| 1.72000 307.88| 1.87000 334.73 LINE, REMOVE | | | 0027 808-75297 54.600 m | 12.00000 655.20| 10.76000 587.50| 11.78000 643.19 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0028 808-75300 124.000 m | 1.75000 217.00| 1.55000 192.20| 1.71000 212.04 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | SECTION TOTALS | $ 33,333.11| $ 39,683.07| $ 42,541.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 33,333.11| $ 39,683.07| $ 42,541.89 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 774 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 260,422.40 ROUTE : VARIOUS CALL ORDER : 774 CONTRACT ID : T -26220-B COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 253,956.72 100.0000% 2 31-1015606 BARBOUR COMPANY $ 267,629.36 105.3838% ==================================================================================================================================== |(1) 35-1983873 |(2) 31-1015606 | |M A S MARKERS, INC. |BARBOUR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SNOWPLOWABLE RAISED PAVEMENT REFLECTOR REPLACEMENT | | | 0001 105-07293 2.000 MOS | 650.00000 1300.00| 669.00000 1338.00| COMMUNICATION EQUIPMENT | | | 0002 110-01001 LUMP| 16000.00000 16000.00| 20000.00000 20000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06775 LUMP| 16000.00000 16000.00| 45000.00000 45000.00| MAINTAINING TRAFFIC | | | 0004 801-92448 500.000 DAY | 0.50000 250.00| 2.00000 1000.00| CONSTRUCTION SIGNS, MOBILE | | | 0005 808-75994 26744.000 EACH| 5.13000 137196.72| 4.19000 112057.36| PRISMATIC REFLECTOR | | | 0006 808-75996 3140.000 EACH| 7.50000 23550.00| 4.00000 12560.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0007 808-75998 3140.000 EACH| 19.00000 59660.00| 24.10000 75674.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 253,956.72| $ 267,629.36| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 253,956.72| $ 267,629.36| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 784 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 784 CONTRACT ID : TM-26197-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 09/30/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 22,155.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 30,670.00 138.4337% 3 35-0821499 DREW, JAMES H. CORPORATION $ 51,366.02 231.8484% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 794 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,320.00 ROUTE : VARIOUS CALL ORDER : 794 CONTRACT ID : TM-26233-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/30/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : ST-9999000 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 105,570.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 118,199.00 111.9626% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 128,275.00 121.5070% 4 35-0821499 DREW, JAMES H. CORPORATION $ 131,715.92 124.7664% 5 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 164,722.22 156.0312% ==================================================================================================================================== |(1) 35-1710202 |(2) 35-1262778 |(3) 35-2046222 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL LOOP DETECTORS | | | 0001 805-01842 2.000 EACH| 800.00000 1600.00| 650.00000 1300.00| 750.00000 1500.00 HANDHOLE, SIGNAL | | | 0002 805-01843 2.000 EACH| 350.00000 700.00| 350.00000 700.00| 200.00000 400.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0003 805-06592 50.000 LFT | 24.00000 1200.00| 20.00000 1000.00| 25.00000 1250.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0004 805-06885 2.000 EACH| 12000.00000 24000.00| 7962.00000 15924.00| 11000.00000 22000.00 VIDEO VEHICLE DETECTOR SYSTEM WITH 1 | | | CAMERA | | | 0005 805-07212 5.000 EACH| 225.00000 1125.00| 540.00000 2700.00| 500.00000 2500.00 SPLICE KIT, SPIDER | | | 0006 805-07214 5.000 EACH| 135.00000 675.00| 155.00000 775.00| 45.00000 225.00 CONNECTOR, ST | | | 0007 805-78746 160.000 LFT | 22.00000 3520.00| 20.00000 3200.00| 40.00000 6400.00 PREFORMED LOOP DETECTORS | | | 0008 805-78785 10.000 EACH| 650.00000 6500.00| 485.00000 4850.00| 650.00000 6500.00 SIGNAL DETECTOR HOUSING | | | 0009 805-78795 7500.000 LFT | 7.00000 52500.00| 10.50000 78750.00| 10.00000 75000.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0010 805-94684 7500.000 LFT | 1.50000 11250.00| 0.90000 6750.00| 1.00000 7500.00 SIGNAL CABLE DETECTOR, LEAD IN, INSTALL | | | 0011 805-94971 500.000 LFT | 5.00000 2500.00| 4.50000 2250.00| 10.00000 5000.00 FIBER OPTICS CABLE | | | SECTION TOTALS | $ 105,570.00| $ 118,199.00| $ 128,275.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 105,570.00| $ 118,199.00| $ 128,275.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 794 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 116,320.00 ROUTE : VARIOUS CALL ORDER : 794 CONTRACT ID : TM-26233-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0821499 |(5) 61-0902822 | |DREW, JAMES H. CORPORATION |BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL LOOP DETECTORS | | | 0001 805-01842 2.000 EACH| 2846.91000 5693.82| 820.12000 1640.24| HANDHOLE, SIGNAL | | | 0002 805-01843 2.000 EACH| 1340.95000 2681.90| 302.50000 605.00| SIGNAL HANDHOLE ADJUST TO GRADE | | | 0003 805-06592 50.000 LFT | 40.23000 2011.50| 12.49000 624.50| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0004 805-06885 2.000 EACH| 9438.00000 18876.00| 12874.44000 25748.88| VIDEO VEHICLE DETECTOR SYSTEM WITH 1 | | | CAMERA | | | 0005 805-07212 5.000 EACH| 540.83000 2704.15| 81.64000 408.20| SPLICE KIT, SPIDER | | | 0006 805-07214 5.000 EACH| 447.33000 2236.65| 81.64000 408.20| CONNECTOR, ST | | | 0007 805-78746 160.000 LFT | 26.14000 4182.40| 29.72000 4755.20| PREFORMED LOOP DETECTORS | | | 0008 805-78785 10.000 EACH| 1450.95000 14509.50| 637.70000 6377.00| SIGNAL DETECTOR HOUSING | | | 0009 805-78795 7500.000 LFT | 8.79000 65925.00| 14.53000 108975.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0010 805-94684 7500.000 LFT | 1.40000 10500.00| 1.57000 11775.00| SIGNAL CABLE DETECTOR, LEAD IN, INSTALL | | | 0011 805-94971 500.000 LFT | 4.79000 2395.00| 6.81000 3405.00| FIBER OPTICS CABLE | | | SECTION TOTALS | $ 131,715.92| $ 164,722.22| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 131,715.92| $ 164,722.22| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 804 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 382,528.50 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : TM-26268-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/30/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 000CAXN SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 318,908.44 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 336,646.70 105.5621% 3 23-1277550 ASPLUNDH TREE EXPERT COMPANY $ 436,385.01 136.8370% ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1262778 |(3) 23-1277550 |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 110-01001 LUMP| 510.00000 510.00| 2688.00000 2688.00| 4500.00000 4500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-01845 300.000 LFT | 0.93000 279.00| 0.90000 270.00| 1.00000 300.00 CONDUIT, REMOVE | | | 0003 202-95579 4.000 EACH| 20.40000 81.60| 10.00000 40.00| 25.00000 100.00 SERVICE POINT, REMOVE | | | 0004 501-51112 20.000 EACH| 22.77000 455.40| 100.00000 2000.00| 25.00000 500.00 ANCHOR BOLT , REPAIR | | | 0005 702-90915 10.000 CYS | 116.97000 1169.70| 175.00000 1750.00| 250.00000 2500.00 CONCRETE, A | | | 0006 715-91584 400.000 LFT | 0.62000 248.00| 0.80000 320.00| 0.50000 200.00 PIPE, PVC, 1.5 IN. | | | 0007 715-91584 200.000 LFT | 0.62000 124.00| 15.00000 3000.00| 15.00000 3000.00 PIPE, PVC, 1.5 IN. , BORED | | | 0008 801-06710 30.000 DAY | 25.50000 765.00| 10.00000 300.00| 28.00000 840.00 FLASHING ARROW SIGN | | | 0009 803-87715 6.000 EACH| 51.00000 306.00| 50.00000 300.00| 40.00000 240.00 GROUND ROD WITH CONNECTOR | | | 0010 805-01815 2.000 EACH| 1305.60000 2611.20| 1920.00000 3840.00| 1600.00000 3200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01842 2.000 EACH| 571.20000 1142.40| 655.00000 1310.00| 900.00000 1800.00 HANDHOLE, SIGNAL | | | 0012 805-02202 4.000 EACH| 535.50000 2142.00| 680.00000 2720.00| 800.00000 3200.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0013 805-06592 500.000 LFT | 9.32000 4660.00| 10.00000 5000.00| 15.00000 7500.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-78445 1.000 EACH| 357.00000 357.00| 500.00000 500.00| 700.00000 700.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 804 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 382,528.50 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : TM-26268-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1262778 |(3) 23-1277550 |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-78467 50.000 LFT | 1.60000 80.00| 3.00000 150.00| 8.00000 400.00 SIGNAL CABLE, 3C 8GA. | | | 0016 805-78470 1300.000 LFT | 0.39000 507.00| 2.50000 3250.00| 1.00000 1300.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0017 805-78510 500.000 LFT | 0.62000 310.00| 2.00000 1000.00| 3.50000 1750.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0018 805-78785 2.000 EACH| 419.85000 839.70| 500.00000 1000.00| 1000.00000 2000.00 SIGNAL DETECTOR HOUSING | | | 0019 805-78795 1100.000 LFT | 6.22000 6842.00| 6.10000 6710.00| 12.00000 13200.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0020 805-86805 2.000 EACH| 685.44000 1370.88| 500.00000 1000.00| 800.00000 1600.00 SERVICE POINT, I | | | 0021 805-86810 6.000 EACH| 1264.80000 7588.80| 800.00000 4800.00| 1500.00000 9000.00 SERVICE POINT, II | | | 0022 805-86842 100.000 LFT | 0.31000 31.00| 0.10000 10.00| 2.00000 200.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER | | | STRANDED, 1/C | | | 0023 805-86843 980.000 LFT | 1.10000 1078.00| 3.00000 2940.00| 1.00000 980.00 WIRE, NO. 4 COPPER, 1C | | | 0024 805-86889 3000.000 LFT | 0.45000 1350.00| 0.44000 1320.00| 0.30000 900.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0025 805-86898 980.000 LFT | 1.55000 1519.00| 1.52000 1489.60| 1.50000 1470.00 CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0026 805-86920 100.000 EACH| 9.18000 918.00| 9.00000 900.00| 6.00000 600.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0027 805-86930 100.000 EACH| 9.18000 918.00| 9.00000 900.00| 6.00000 600.00 INSULATING LINK, NOT WATERPROOFED | | | 0028 805-86955 2.000 EACH| 18.36000 36.72| 10.00000 20.00| 5.00000 10.00 CABLE DUCT MARKER | | | 0029 805-87085 50.000 HRS | 76.50000 3825.00| 20.00000 1000.00| 75.00000 3750.00 ELECTRICIAN, STRAIGHT TIME | | | 0030 805-87098 50.000 EACH| 45.90000 2295.00| 30.00000 1500.00| 160.00000 8000.00 CALL OUT, REPAIR | | | 0031 805-87595 6.000 EACH| 7.65000 45.90| 7.50000 45.00| 20.00000 120.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0032 805-87640 10.000 SET | 132.60000 1326.00| 275.00000 2750.00| 140.00000 1400.00 BREAKAWAY COUPLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 804 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 382,528.50 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : TM-26268-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1262778 |(3) 23-1277550 |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-87746 200.000 LFT | 0.21000 42.00| 0.21000 42.00| 0.75000 150.00 AERIAL CABLE, TRIPLEX | | | 0034 805-87780 15.000 EACH| 33.66000 504.90| 33.00000 495.00| 25.00000 375.00 CIRCUIT BREAKER | | | 0035 805-87800 5000.000 LFT | 1.93000 9650.00| 1.00000 5000.00| 3.00000 15000.00 CABLE DUCT, INSTALL | | | 0036 805-91694 3.000 EACH| 306.00000 918.00| 100.00000 300.00| 300.00000 900.00 NAVIGATION LIGHT PIER | | | 0037 805-91696 3.000 EACH| 316.20000 948.60| 100.00000 300.00| 300.00000 900.00 NAVIGATION LIGHT CENTRE CHANNEL | | | 0038 805-91698 3.000 EACH| 133.62000 400.86| 90.00000 270.00| 300.00000 900.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0039 805-91699 3.000 EACH| 188.70000 566.10| 90.00000 270.00| 300.00000 900.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0040 805-91703 100.000 LFT | 1.24000 124.00| 1.22000 122.00| 2.00000 200.00 CONDUIT, STEEL, GALVANIZED, 1.5 IN. | | | 0041 805-91705 4.000 EACH| 51.00000 204.00| 100.00000 400.00| 50.00000 200.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0042 805-91710 40.000 LFT | 2.79000 111.60| 2.74000 109.60| 3.00000 120.00 FLEXIBLE CONDUIT, 40 mm | | | 0043 805-91711 10.000 EACH| 6.12000 61.20| 1.83000 18.30| 6.00000 60.00 EXPANSION FITTING, 1.5 IN. | | | 0044 805-93020 1.000 EACH| 61.20000 61.20| 60.00000 60.00| 200.00000 200.00 SIGNAL, POLE, WOOD, 4, 50 FT. | | | 0045 805-94610 1.000 EACH| 56.10000 56.10| 55.00000 55.00| 150.00000 150.00 SIGNAL, POLE, WOOD, 4, 40 FT. | | | 0046 805-95518 330.000 LFT | 0.62000 204.60| 0.61000 201.30| 3.00000 990.00 FLEXIBLE CONDUIT, 2 IN. | | | 0047 805-95519 490.000 LFT | 0.62000 303.80| 0.61000 298.90| 1.00000 490.00 FLEXIBLE CONDUIT, 0.75 IN. | | | 0048 805-95520 1.000 EACH| 22.44000 22.44| 22.00000 22.00| 200.00000 200.00 EXPANSION FITTING, 2 IN. | | | 0049 805-95521 200.000 EACH| 1.02000 204.00| 1.00000 200.00| 3.00000 600.00 EXPANSION FITTING, 0.75 IN. | | | 0050 805-95523 200.000 EACH| 25.50000 5100.00| 40.00000 8000.00| 2.00000 400.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0051 805-95524 8.000 EACH| 25.50000 204.00| 25.00000 200.00| 100.00000 800.00 HANDHOLE COVER | | | 0052 805-95705 10.000 EACH| 260.10000 2601.00| 300.00000 3000.00| 400.00000 4000.00 BREAKAWAY ALUMINUM TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 804 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 382,528.50 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : TM-26268-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1262778 |(3) 23-1277550 |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 805-96188 490.000 LFT | 0.23000 112.70| 0.10000 49.00| 3.50000 1715.00 WIRE, AWG, NO. 10 COPPER STRANDED IN | | | DUCT, 2 1/C | | | 0054 805-96189 490.000 LFT | 0.24000 117.60| 0.10000 49.00| 0.35000 171.50 WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C | | | 0055 805-96197 490.000 LFT | 0.45000 220.50| 0.44000 215.60| 0.15000 73.50 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0056 805-97042 1.000 EACH| 47.94000 47.94| 47.00000 47.00| 200.00000 200.00 SIGNAL, POLE, WOOD, 5, 35 FT. | | | 0057 805-98335 4900.000 LFT | 1.43000 7007.00| 1.40000 6860.00| 3.00000 14700.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0058 805-98716 5.000 EACH| 47.94000 239.70| 47.00000 235.00| 60.00000 300.00 KELLUM GRIP, STAINLESS STEEL | | | 0059 806-96204 1.000 EACH| 2448.00000 2448.00| 2400.00000 2400.00| 3000.00000 3000.00 LOWERING AND RAISING OF TOWER | | | 0060 807-01562 20.000 EACH| 45.90000 918.00| 85.00000 1700.00| 50.00000 1000.00 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0061 807-01563 3.000 EACH| 10.20000 30.60| 10.00000 30.00| 5.00000 15.00 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0062 807-01564 1.000 EACH| 10.20000 10.20| 5.00000 5.00| 200.00000 200.00 HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0063 807-02109 10.000 EACH| 102.00000 1020.00| 45.00000 450.00| 150.00000 1500.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0064 807-02113 3.000 EACH| 66.30000 198.90| 50.00000 150.00| 125.00000 375.00 MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0065 807-02114 3.000 EACH| 125.46000 376.38| 65.00000 195.00| 250.00000 750.00 MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0066 807-02579 3.000 EACH| 82.62000 247.86| 53.00000 159.00| 300.00000 900.00 MAST ARM, 15 FT. | | | 0067 807-04652 10.000 EACH| 1152.60000 11526.00| 50.00000 500.00| 100.00000 1000.00 SERVICE POINT HAND/AUTO OVERRIDE SWITCH | | | 0068 807-05699 1.000 EACH| 321.30000 321.30| 500.00000 500.00| 300.00000 300.00 HIGH MAST TOWER BREAKER, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 804 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 382,528.50 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : TM-26268-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1262778 |(3) 23-1277550 |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0069 807-78590 15.000 EACH| 497.40000 7461.00| 175.00000 2625.00| 250.00000 3750.00 HANDHOLE | | | 0070 807-85480 1.000 EACH| 335.58000 335.58| 198.00000 198.00| 800.00000 800.00 LIGHT POLE, 30 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0071 807-85488 1.000 EACH| 345.78000 345.78| 200.00000 200.00| 900.00000 900.00 LIGHT POLE, 30 FT. E.M.H., 8.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0072 807-85492 1.000 EACH| 355.98000 355.98| 200.00000 200.00| 1000.00000 1000.00 LIGHT POLE, 30 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0073 807-85496 3.000 EACH| 376.38000 1129.14| 200.00000 600.00| 1000.00000 3000.00 LIGHT POLE, 30 FT. E.M.H., 12.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0074 807-85502 3.000 EACH| 316.20000 948.60| 200.00000 600.00| 1200.00000 3600.00 LIGHT POLE, 30 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0075 807-85740 2.000 EACH| 367.20000 734.40| 210.00000 420.00| 1200.00000 2400.00 LIGHT POLE, 40 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0076 807-85752 2.000 EACH| 377.40000 754.80| 230.00000 460.00| 1300.00000 2600.00 LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0077 807-85762 4.000 EACH| 382.50000 1530.00| 233.00000 932.00| 1400.00000 5600.00 LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0078 807-86615 50.000 EACH| 137.70000 6885.00| 135.00000 6750.00| 120.00000 6000.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0079 807-86620 50.000 EACH| 137.70000 6885.00| 135.00000 6750.00| 120.00000 6000.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0080 807-86665 10.000 EACH| 306.00000 3060.00| 100.00000 1000.00| 400.00000 4000.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0081 807-86750 10.000 EACH| 92.82000 928.20| 85.00000 850.00| 150.00000 1500.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0082 807-86790 30.000 EACH| 96.90000 2907.00| 85.00000 2550.00| 150.00000 4500.00 LUMINAIRE,SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 804 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 382,528.50 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : TM-26268-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1262778 |(3) 23-1277550 |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0083 807-86910 100.000 EACH| 28.56000 2856.00| 30.00000 3000.00| 20.00000 2000.00 CONNECTOR KIT, UNFUSED THRU | | | 0084 807-86915 100.000 EACH| 28.56000 2856.00| 30.00000 3000.00| 20.00000 2000.00 CONNECTOR KIT, FUSED THRU | | | 0085 807-86950 20.000 EACH| 11.22000 224.40| 11.00000 220.00| 25.00000 500.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0086 807-87022 9432.000 MOS | 2.75000 25938.00| 5.50000 51876.00| 4.08000 38482.56 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0087 807-87028 4344.000 MOS | 3.67000 15942.48| 5.50000 23892.00| 4.08000 17723.52 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0088 807-87042 2136.000 MOS | 2.75000 5874.00| 3.60000 7689.60| 4.08000 8714.88 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0089 807-87043 792.000 MOS | 2.75000 2178.00| 3.35000 2653.20| 4.08000 3231.36 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0090 807-87050 8148.000 MOS | 2.75000 22407.00| 3.60000 29332.80| 4.08000 33243.84 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0091 807-87525 15.000 EACH| 15.30000 229.50| 10.00000 150.00| 20.00000 300.00 GLARE SHIELD, FURNISH | | | 0092 807-87635 20.000 EACH| 76.50000 1530.00| 75.00000 1500.00| 20.00000 400.00 MAST ARM, INSTALL | | | 0093 807-91704 50.000 EACH| 5.10000 255.00| 5.00000 250.00| 20.00000 1000.00 LIGHT POLE HANDHOLE COVER | | | 0094 807-91708 324.000 EACH| 2.75000 891.00| 6.00000 1944.00| 10.00000 3240.00 ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0095 807-92870 15.000 EACH| 10.20000 153.00| 10.00000 150.00| 30.00000 450.00 TRANSFORMER BASE HANDHOLE | | | 0096 807-93025 3.000 EACH| 66.30000 198.90| 65.00000 195.00| 300.00000 900.00 LUMINAIRE MAST ARM, 10 FT. | | | 0097 807-93647 5.000 EACH| 92.82000 464.10| 91.00000 455.00| 120.00000 600.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0098 807-93649 2.000 EACH| 102.00000 204.00| 100.00000 200.00| 200.00000 400.00 SHAFT FOR POST TOP LUMINAIRE, 16 FT. | | | M.H. | | | 0099 807-93650 6.000 SET | 102.00000 612.00| 100.00000 600.00| 200.00000 1200.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 804 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 382,528.50 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : TM-26268-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1262778 |(3) 23-1277550 |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 807-93651 1.000 SET | 65.28000 65.28| 10.00000 10.00| 200.00000 200.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0101 807-94480 15.000 EACH| 285.60000 4284.00| 765.00000 11475.00| 400.00000 6000.00 LIGHT STANDARD, INSTALL | | | 0102 807-95488 2.000 EACH| 168.30000 336.60| 165.00000 330.00| 100.00000 200.00 NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0103 807-95506 10.000 EACH| 25.50000 255.00| 10.00000 100.00| 200.00000 2000.00 BALLAST, HIGH MAST TOWER, HIGH PRESSURE | | | SODIUM, 1000 WATT | | | 0104 807-95508 10.000 EACH| 28.25000 282.50| 27.70000 277.00| 40.00000 400.00 VANDAL SHIELD, LEXAN | | | 0105 807-95513 5.000 EACH| 204.00000 1020.00| 300.00000 1500.00| 200.00000 1000.00 SERVICE POINT MAIN BREAKER | | | 0106 807-95514 10.000 EACH| 62.22000 622.20| 20.00000 200.00| 100.00000 1000.00 SERVICE POINT RISER | | | 0107 807-95515 10.000 EACH| 12.24000 122.40| 5.00000 50.00| 50.00000 500.00 SERVICE POINT WEATHERHEAD | | | 0108 807-95516 15.000 EACH| 362.10000 5431.50| 400.00000 6000.00| 100.00000 1500.00 RELAY SWITCH | | | 0109 807-95522 100.000 EACH| 0.71000 71.00| 0.70000 70.00| 2.00000 200.00 PIPE STRAP | | | 0110 807-95525 2.000 EACH| 56.10000 112.20| 200.00000 400.00| 400.00000 800.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0111 807-95528 LUMP| 48470.40000 48470.40| 30120.00000 30120.00| 68642.17000 68642.17 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0112 807-95529 LUMP| 15152.10000 15152.10| 8420.00000 8420.00| 18000.00000 18000.00 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0113 807-95709 50.000 EACH| 10.20000 510.00| 2.00000 100.00| 4.00000 200.00 PHOTOCELLS | | | 0114 807-96183 1.000 EACH| 295.80000 295.80| 200.00000 200.00| 500.00000 500.00 SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. | | | 0115 807-96184 1.000 EACH| 300.90000 300.90| 200.00000 200.00| 600.00000 600.00 SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. | | | 0116 807-96194 9096.000 MOS | 2.81000 25559.76| 3.30000 30016.80| 4.08000 37111.68 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0117 807-96203 3.000 EACH| 113.22000 339.66| 111.00000 333.00| 150.00000 450.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/29/02 PAGE : 804 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 382,528.50 ROUTE : VARIOUS CALL ORDER : 804 CONTRACT ID : TM-26268-A COUNTIES : VARIOUS LETTING DATE : 05/21/02 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 61-0902822 |(2) 35-1262778 |(3) 23-1277550 |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC |ASPLUNDH TREE EXPERT COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0118 807-96204 1.000 EACH| 2448.00000 2448.00| 2400.00000 2400.00| 3000.00000 3000.00 LOWERING AND RAISING OF TOWER | | | 0119 807-96236 5.000 EACH| 223.38000 1116.90| 219.00000 1095.00| 250.00000 1250.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0120 807-96868 25.000 EACH| 30.60000 765.00| 30.00000 750.00| 20.00000 500.00 LUMINAIRE, INSTALL | | | 0121 807-98600 10.000 EACH| 10.20000 102.00| 5.00000 50.00| 150.00000 1500.00 BALLAST, UNDERPASS, MERCURY VAPOR, 250 | | | WATT | | | 0122 105-06657 12.000 MOS | 109.00000 1308.00| 298.00000 3576.00| 100.00000 1200.00 PHONE, CELLULAR | | | SECTION TOTALS | $ 318,908.44| $ 336,646.70| $ 436,385.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 318,908.44| $ 336,646.70| $ 436,385.01 ====================================================================================================================================