INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/22/03 PAGE : 565 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-65 CALL ORDER : 565 CONTRACT ID : T -26349-A COUNTIES : MARION LETTING DATE : 12/17/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/14/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0999231 HUNT PAVING COMPANY, INC. $ 327,355.27 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 398,908.13 121.8578% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/22/03 PAGE : 571 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 72,569.18 ROUTE : SR 17 CALL ORDER : 571 CONTRACT ID : T -26982-A COUNTIES : CASS CARROLL LETTING DATE : 12/17/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 04/30/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 14750AB 126100D 135400R OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 49,827.50 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 59,500.50 119.4129% 3 62-1339540 HAWK ENTERPRISES, INC. $ 62,910.20 126.2559% 4 74-2851603 QUANTA SERVICES, INC. $ 64,136.00 128.7160% 5 35-1262778 MIDWESTERN ELECTRIC $ 66,046.00 132.5492% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 62-1339540 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-07038 4.000 MOS | 1075.00000 4300.00| 1000.00000 4000.00| 1900.00000 7600.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 1850.00000 1850.00| 6000.00000 6000.00| 2200.00000 2200.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 750.00000 750.00| 2500.00000 2500.00| 2400.00000 2400.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 24.000 EACH| 60.00000 1440.00| 100.00000 2400.00| 96.00000 2304.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 500.00000 500.00| 2300.00000 2300.00| 1450.00000 1450.00 MAINTAINING TRAFFIC | | | 0006 805-01815 2.000 EACH| 1570.00000 3140.00| 1100.00000 2200.00| 1800.00000 3600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0007 805-02087 LUMP| 115.00000 115.00| 1000.00000 1000.00| 200.00000 200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0008 805-02152 8.000 EACH| 315.00000 2520.00| 320.00000 2560.00| 400.00000 3200.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0009 805-78010 3.000 EACH| 600.00000 1800.00| 850.00000 2550.00| 1100.00000 3300.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0010 805-78100 1.000 EACH| 7500.00000 7500.00| 7000.00000 7000.00| 6785.00000 6785.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/22/03 PAGE : 571 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 72,569.18 ROUTE : SR 17 CALL ORDER : 571 CONTRACT ID : T -26982-A COUNTIES : CASS CARROLL LETTING DATE : 12/17/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 62-1339540 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 805-78190 8.000 EACH| 190.00000 1520.00| 225.00000 1800.00| 320.00000 2560.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0012 805-78195 14.000 EACH| 260.00000 3640.00| 285.00000 3990.00| 325.00000 4550.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0013 805-78205 9.000 EACH| 550.00000 4950.00| 525.00000 4725.00| 665.00000 5985.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0014 805-78370 8.000 EACH| 70.00000 560.00| 95.00000 760.00| 90.00000 720.00 PEDESTRIAN PUSH BUTTON | | | 0015 805-78415 3.000 EACH| 1300.00000 3900.00| 1200.00000 3600.00| 1085.00000 3255.00 SPAN, CATENARY, AND TETHER | | | 0016 805-78420 5.000 EACH| 165.00000 825.00| 220.00000 1100.00| 285.00000 1425.00 DISCONNECT HANGER | | | 0017 805-78445 4.000 EACH| 500.00000 2000.00| 475.00000 1900.00| 400.00000 1600.00 SIGNAL SERVICE | | | 0018 805-78467 280.000 LFT | 1.50000 420.00| 2.10000 588.00| 1.00000 280.00 SIGNAL CABLE, 3C 8GA. | | | 0019 805-78480 600.000 LFT | 1.00000 600.00| 0.75000 450.00| 0.65000 390.00 SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 850.000 LFT | 1.05000 892.50| 0.95000 807.50| 0.70000 595.00 SIGNAL CABLE, 5C 14GA. | | | 0021 805-81032 2.000 EACH| 1970.00000 3940.00| 2300.00000 4600.00| 2900.00000 5800.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0022 805-92504 2.000 EACH| 200.00000 400.00| 215.00000 430.00| 250.00000 500.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0023 805-97509 1.000 EACH| 550.00000 550.00| 250.00000 250.00| 685.00000 685.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0024 808-75297 180.000 LFT | 7.75000 1395.00| 7.50000 1350.00| 6.95000 1251.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 808-75300 320.000 LFT | 1.00000 320.00| 2.00000 640.00| 0.86000 275.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 49,827.50| $ 59,500.50| $ 62,910.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,827.50| $ 59,500.50| $ 62,910.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/22/03 PAGE : 571 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 72,569.18 ROUTE : SR 17 CALL ORDER : 571 CONTRACT ID : T -26982-A COUNTIES : CASS CARROLL LETTING DATE : 12/17/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 | |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-07038 4.000 MOS | 750.00000 3000.00| 1400.00000 5600.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 3400.00000 3400.00| 7309.00000 7309.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 500.00000 500.00| 1865.00000 1865.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 24.000 EACH| 100.00000 2400.00| 197.00000 4728.00| CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2500.00000 2500.00| 1691.00000 1691.00| MAINTAINING TRAFFIC | | | 0006 805-01815 2.000 EACH| 1900.00000 3800.00| 1520.00000 3040.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0007 805-02087 LUMP| 500.00000 500.00| 720.00000 720.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0008 805-02152 8.000 EACH| 450.00000 3600.00| 310.00000 2480.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0009 805-78010 3.000 EACH| 1200.00000 3600.00| 810.00000 2430.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0010 805-78100 1.000 EACH| 7850.00000 7850.00| 6998.00000 6998.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0011 805-78190 8.000 EACH| 250.00000 2000.00| 246.00000 1968.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0012 805-78195 14.000 EACH| 350.00000 4900.00| 246.00000 3444.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0013 805-78205 9.000 EACH| 600.00000 5400.00| 505.00000 4545.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0014 805-78370 8.000 EACH| 100.00000 800.00| 120.00000 960.00| PEDESTRIAN PUSH BUTTON | | | 0015 805-78415 3.000 EACH| 1750.00000 5250.00| 1466.00000 4398.00| SPAN, CATENARY, AND TETHER | | | 0016 805-78420 5.000 EACH| 230.00000 1150.00| 200.00000 1000.00| DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/22/03 PAGE : 571 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 72,569.18 ROUTE : SR 17 CALL ORDER : 571 CONTRACT ID : T -26982-A COUNTIES : CASS CARROLL LETTING DATE : 12/17/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1262778 | |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78445 4.000 EACH| 580.00000 2320.00| 475.00000 1900.00| SIGNAL SERVICE | | | 0018 805-78467 280.000 LFT | 1.70000 476.00| 1.60000 448.00| SIGNAL CABLE, 3C 8GA. | | | 0019 805-78480 600.000 LFT | 1.30000 780.00| 0.76000 456.00| SIGNAL CABLE, 3C 14GA. | | | 0020 805-78485 850.000 LFT | 1.40000 1190.00| 0.96000 816.00| SIGNAL CABLE, 5C 14GA. | | | 0021 805-81032 2.000 EACH| 2950.00000 5900.00| 2450.00000 4900.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0022 805-92504 2.000 EACH| 300.00000 600.00| 275.00000 550.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0023 805-97509 1.000 EACH| 550.00000 550.00| 680.00000 680.00| MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0024 808-75297 180.000 LFT | 7.50000 1350.00| 12.00000 2160.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0025 808-75300 320.000 LFT | 1.00000 320.00| 3.00000 960.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 64,136.00| $ 66,046.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 64,136.00| $ 66,046.00| ====================================================================================================================================