INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 370 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 61,979.17 ROUTE : NUS 24 CALL ORDER : 370 CONTRACT ID : T -26003-A COUNTIES : ALLEN HUNTINGTON LETTING DATE : 07/15/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT WHITLEY CONTRACT TIME : 09/12/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 2192031 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 45,069.00 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. $ 62,215.00 138.0438% 3 35-1643252 C-TECH CORPORATION, INC. $ 104,900.00 232.7542% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-1965249 |(3) 35-1643252 |DREW, JAMES H. CORPORATION |TRIAD CONSTRUCTION, INC. |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL REPAIR | | | 0001 110-01001 LUMP| 2200.00000 2200.00| 3650.00000 3650.00| 6500.00000 6500.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02241 33.000 LFT | 3.00000 99.00| 5.00000 165.00| 5.00000 165.00 GUARDRAIL, REMOVE | | | 0003 202-93741 13.000 EACH| 375.00000 4875.00| 100.00000 1300.00| 135.00000 1755.00 GUARD RAIL END TREATMENT, REMOVE | | | 0004 601-01625 1.000 EACH| 1325.00000 1325.00| 1700.00000 1700.00| 2000.00000 2000.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0005 601-04412 1.000 EACH| 720.00000 720.00| 500.00000 500.00| 600.00000 600.00 GUARDRAIL, BURIED END | | | 0006 601-94689 11.000 EACH| 2180.00000 23980.00| 3750.00000 41250.00| 6700.00000 73700.00 GUARDRAIL END TREATMENT, OS | | | 0007 601-94690 2.000 EACH| 3285.00000 6570.00| 4750.00000 9500.00| 7700.00000 15400.00 GUARDRAIL END TREATMENT, MS | | | 0008 801-06710 15.000 DAY | 22.00000 330.00| 30.00000 450.00| 42.00000 630.00 FLASHING ARROW SIGN | | | 0009 801-06775 LUMP| 4285.00000 4285.00| 3050.00000 3050.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0010 801-92448 90.000 DAY | 6.00000 540.00| 5.00000 450.00| 1.00000 90.00 CONSTRUCTION SIGNS, MOBILE | | | 0011 802-91122 1.000 EACH| 145.00000 145.00| 200.00000 200.00| 60.00000 60.00 SIGN, GROUND MOUNTED, RESET | | | SECTION TOTALS | $ 45,069.00| $ 62,215.00| $ 104,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 45,069.00| $ 62,215.00| $ 104,900.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 380 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 148,285.06 ROUTE : 15, 20, 120 CALL ORDER : 380 CONTRACT ID : T -26500-A COUNTIES : ELKHART KOSCIUSKO LETTING DATE : 07/15/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/01/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 228000A 228100A 179600G SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 137,324.31 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 146,936.00 106.9992% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 160,230.28 116.6802% ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 |(3) 35-1416052 |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 3.000 MOS | 600.00000 1800.00| 1000.00000 3000.00| 1100.00000 3300.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 6500.00000 6500.00| 1000.00000 1000.00| 18000.00000 18000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1000.00000 1000.00| 1500.00000 1500.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 24.000 EACH| 99.00000 2376.00| 120.00000 2880.00| 90.00000 2160.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP| 2000.00000 2000.00| 1000.00000 1000.00| 13000.00000 13000.00 MAINTAINING TRAFFIC | | | 0006 802-76025 8.100 m2 | 142.10000 1151.01| 91.49000 741.07| 59.00000 477.90 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0007 805-01815 9.000 EACH| 1750.00000 15750.00| 1600.00000 14400.00| 1300.00000 11700.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 m| | | 0008 805-01842 15.000 EACH| 650.00000 9750.00| 500.00000 7500.00| 625.00000 9375.00 HANDHOLE, SIGNAL | | | 0009 805-01844 870.000 m | 25.90000 22533.00| 32.80000 28536.00| 24.60000 21402.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0010 805-78100 2.000 EACH| 7650.00000 15300.00| 7085.00000 14170.00| 7400.00000 14800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0011 805-78205 21.000 EACH| 510.00000 10710.00| 530.00000 11130.00| 547.00000 11487.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 380 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 148,285.06 ROUTE : 15, 20, 120 CALL ORDER : 380 CONTRACT ID : T -26500-A COUNTIES : ELKHART KOSCIUSKO LETTING DATE : 07/15/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 |(3) 35-1416052 |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78230 4.000 EACH| 900.00000 3600.00| 860.00000 3440.00| 890.00000 3560.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0013 805-78415 10.000 EACH| 1400.00000 14000.00| 1000.00000 10000.00| 1400.00000 14000.00 SPAN, CATENARY, AND TETHER | | | 0014 805-78420 8.000 EACH| 250.00000 2000.00| 250.00000 2000.00| 190.00000 1520.00 DISCONNECT HANGER | | | 0015 805-78445 2.000 EACH| 400.00000 800.00| 450.00000 900.00| 490.00000 980.00 SIGNAL SERVICE | | | 0016 805-78467 30.000 m | 4.20000 126.00| 3.94000 118.20| 4.76000 142.80 SIGNAL CABLE, 3C 8GA. | | | 0017 805-78470 1240.000 m | 0.30000 372.00| 0.82000 1016.80| 0.60000 744.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0018 805-78485 122.000 m | 2.60000 317.20| 2.62000 319.64| 2.95000 359.90 SIGNAL CABLE, 5C 14GA. | | | 0019 805-78490 427.000 m | 2.90000 1238.30| 2.95000 1259.65| 3.44000 1468.88 SIGNAL CABLE, 7C 14GA. | | | 0020 805-78510 1080.000 m | 2.50000 2700.00| 1.97000 2127.60| 2.13000 2300.40 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 12.000 EACH| 350.00000 4200.00| 380.00000 4560.00| 500.00000 6000.00 SIGNAL DETECTOR HOUSING | | | 0022 805-78795 345.000 m | 20.00000 6900.00| 29.52000 10184.40| 24.60000 8487.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-78925 2.000 EACH| 550.00000 1100.00| 500.00000 1000.00| 580.00000 1160.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0024 805-81032 1.000 EACH| 2450.00000 2450.00| 3200.00000 3200.00| 2400.00000 2400.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0025 805-92504 6.000 EACH| 230.00000 1380.00| 225.00000 1350.00| 190.00000 1140.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0026 808-06701 180.000 m | 2.40000 432.00| 7.22000 1299.60| 2.40000 432.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0027 808-06703 374.000 m | 2.20000 822.80| 6.56000 2453.44| 2.10000 785.40 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0028 808-75245 600.000 m | 2.20000 1320.00| 6.56000 3936.00| 2.10000 1260.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0029 808-75297 112.000 m | 11.00000 1232.00| 32.80000 3673.60| 11.00000 1232.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0030 808-75320 2.000 EACH| 60.50000 121.00| 55.00000 110.00| 59.00000 118.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 380 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 148,285.06 ROUTE : 15, 20, 120 CALL ORDER : 380 CONTRACT ID : T -26500-A COUNTIES : ELKHART KOSCIUSKO LETTING DATE : 07/15/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 74-2851603 |(2) 62-1339540 |(3) 35-1416052 |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-75325 2.000 EACH| 71.50000 143.00| 65.00000 130.00| 69.00000 138.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 805-01820 8.000 EACH| 400.00000 3200.00| 1000.00000 8000.00| 600.00000 4800.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | SECTION TOTALS | $ 137,324.31| $ 146,936.00| $ 160,230.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 137,324.31| $ 146,936.00| $ 160,230.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 390 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 37 CALL ORDER : 390 CONTRACT ID : T -26516-A COUNTIES : MONROE LETTING DATE : 07/15/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 11/15/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 456,056.75 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 474,883.75 104.1282% 3 35-1262778 MIDWESTERN ELECTRIC $ 503,329.09 110.3654% 4 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 508,449.22 111.4881% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 410 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 179,676.56 ROUTE : 421, 267, 136, 39 CALL ORDER : 410 CONTRACT ID : T -26709-A COUNTIES : BOONE HENDRICKS LETTING DATE : 07/15/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 11/22/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 129400L 111200E 445400F SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 159,496.40 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 163,756.00 102.6706% 3 74-2851603 QUANTA SERVICES, INC. $ 168,977.63 105.9444% 4 35-0392360 HOOSIER COMPANY, INC. $ 187,158.80 117.3435% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-2046222 |(3) 74-2851603 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW TRAFFIC SIGNAL INSTALLATION | | | 0001 105-07038 3.000 MOS | 990.00000 2970.00| 1100.00000 3300.00| 600.00000 1800.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 6310.00000 6310.00| 8100.00000 8100.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74035 7.000 EACH| 25.00000 175.00| 15.00000 105.00| 25.00000 175.00 SIGN, REMOVE | | | 0004 801-06640 24.000 EACH| 122.00000 2928.00| 88.00000 2112.00| 76.00000 1824.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 15.000 DAY | 36.00000 540.00| 5.00000 75.00| 13.00000 195.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 2280.00000 2280.00| 450.00000 450.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0007 802-05701 24.000 LFT | 8.50000 204.00| 11.00000 264.00| 5.70000 136.80 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 10.000 SFT | 11.00000 110.00| 16.00000 160.00| 13.40000 134.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 60.750 SFT | 16.00000 972.00| 25.00000 1518.75| 13.60000 826.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 802-76045 31.250 SFT | 18.00000 562.50| 27.00000 843.75| 14.90000 465.63 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0011 805-01815 6.000 EACH| 1515.00000 9090.00| 2050.00000 12300.00| 1800.00000 10800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 410 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 179,676.56 ROUTE : 421, 267, 136, 39 CALL ORDER : 410 CONTRACT ID : T -26709-A COUNTIES : BOONE HENDRICKS LETTING DATE : 07/15/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-2046222 |(3) 74-2851603 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-01842 30.000 EACH| 595.00000 17850.00| 665.00000 19950.00| 650.00000 19500.00 HANDHOLE, SIGNAL | | | 0013 805-06592 4395.000 LFT | 8.50000 37357.50| 7.50000 32962.50| 8.50000 37357.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-06834 3.000 EACH| 7050.00000 21150.00| 7100.00000 21300.00| 7850.00000 23550.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0015 805-78205 18.000 EACH| 295.00000 5310.00| 345.00000 6210.00| 400.00000 7200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78230 6.000 EACH| 492.00000 2952.00| 535.00000 3210.00| 530.00000 3180.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78415 5.000 EACH| 1215.00000 6075.00| 1100.00000 5500.00| 1400.00000 7000.00 SPAN, CATENARY, AND TETHER | | | 0018 805-78420 9.000 EACH| 200.00000 1800.00| 190.00000 1710.00| 210.00000 1890.00 DISCONNECT HANGER | | | 0019 805-78445 2.000 EACH| 405.00000 810.00| 430.00000 860.00| 400.00000 800.00 SIGNAL SERVICE | | | 0020 805-78445 1.000 EACH| 508.00000 508.00| 430.00000 430.00| 400.00000 400.00 SIGNAL SERVICE , US 136 & NORTHFIELD | | | DRIVE | | | 0021 805-78467 85.000 LFT | 1.38000 117.30| 1.20000 102.00| 1.30000 110.50 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 6830.000 LFT | 0.35000 2390.50| 0.25000 1707.50| 0.10000 683.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 725.000 LFT | 0.90000 652.50| 0.90000 652.50| 0.80000 580.00 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 2820.000 LFT | 0.98000 2763.60| 0.95000 2679.00| 0.90000 2538.00 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 7015.000 LFT | 0.55000 3858.25| 0.60000 4209.00| 0.80000 5612.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 23.000 EACH| 435.00000 10005.00| 595.00000 13685.00| 350.00000 8050.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 2125.000 LFT | 5.65000 12006.25| 5.60000 11900.00| 7.20000 15300.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 3.000 EACH| 677.00000 2031.00| 850.00000 2550.00| 550.00000 1650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-92504 13.000 EACH| 206.00000 2678.00| 200.00000 2600.00| 250.00000 3250.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0030 808-06713 350.000 LFT | 1.10000 385.00| 0.58000 203.00| 0.60000 210.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 410 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 179,676.56 ROUTE : 421, 267, 136, 39 CALL ORDER : 410 CONTRACT ID : T -26709-A COUNTIES : BOONE HENDRICKS LETTING DATE : 07/15/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-2046222 |(3) 74-2851603 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-06714 350.000 LFT | 1.10000 385.00| 0.58000 203.00| 0.60000 210.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0032 808-75297 280.000 LFT | 5.00000 1400.00| 5.00000 1400.00| 5.20000 1456.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75320 5.000 EACH| 82.00000 410.00| 50.40000 252.00| 52.80000 264.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 5.000 EACH| 92.00000 460.00| 50.40000 252.00| 66.00000 330.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 159,496.40| $ 163,756.00| $ 168,977.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 159,496.40| $ 163,756.00| $ 168,977.63 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 410 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 179,676.56 ROUTE : 421, 267, 136, 39 CALL ORDER : 410 CONTRACT ID : T -26709-A COUNTIES : BOONE HENDRICKS LETTING DATE : 07/15/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 | | |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW TRAFFIC SIGNAL INSTALLATION | | | 0001 105-07038 3.000 MOS | 1050.00000 3150.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 5900.00000 5900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74035 7.000 EACH| 42.00000 294.00| | SIGN, REMOVE | | | 0004 801-06640 24.000 EACH| 71.00000 1704.00| | CONSTRUCTION SIGN, A | | | 0005 801-06710 15.000 DAY | 10.30000 154.50| | FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 1170.00000 1170.00| | MAINTAINING TRAFFIC | | | 0007 802-05701 24.000 LFT | 11.00000 264.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 10.000 SFT | 16.10000 161.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 60.750 SFT | 16.60000 1008.45| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 802-76045 31.250 SFT | 17.60000 550.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0011 805-01815 6.000 EACH| 1700.00000 10200.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01842 30.000 EACH| 790.00000 23700.00| | HANDHOLE, SIGNAL | | | 0013 805-06592 4395.000 LFT | 10.90000 47905.50| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0014 805-06834 3.000 EACH| 7000.00000 21000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0015 805-78205 18.000 EACH| 337.00000 6066.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78230 6.000 EACH| 520.00000 3120.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 410 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 179,676.56 ROUTE : 421, 267, 136, 39 CALL ORDER : 410 CONTRACT ID : T -26709-A COUNTIES : BOONE HENDRICKS LETTING DATE : 07/15/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 | | |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78415 5.000 EACH| 1150.00000 5750.00| | SPAN, CATENARY, AND TETHER | | | 0018 805-78420 9.000 EACH| 216.00000 1944.00| | DISCONNECT HANGER | | | 0019 805-78445 2.000 EACH| 326.00000 652.00| | SIGNAL SERVICE | | | 0020 805-78445 1.000 EACH| 326.00000 326.00| | SIGNAL SERVICE , US 136 & NORTHFIELD | | | DRIVE | | | 0021 805-78467 85.000 LFT | 1.95000 165.75| | SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 6830.000 LFT | 0.09000 614.70| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 725.000 LFT | 1.81000 1312.25| | SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 2820.000 LFT | 1.78000 5019.60| | SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 7015.000 LFT | 1.03000 7225.45| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 23.000 EACH| 690.00000 15870.00| | SIGNAL DETECTOR HOUSING | | | 0027 805-78795 2125.000 LFT | 7.00000 14875.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 3.000 EACH| 1010.00000 3030.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-92504 13.000 EACH| 130.00000 1690.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0030 808-06713 350.000 LFT | 0.57000 199.50| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0031 808-06714 350.000 LFT | 0.57000 199.50| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0032 808-75297 280.000 LFT | 4.92000 1377.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75320 5.000 EACH| 50.00000 250.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 5.000 EACH| 62.00000 310.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 187,158.80| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 187,158.80| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 420 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 526,079.98 ROUTE : 37 CALL ORDER : 420 CONTRACT ID : T -26917-A COUNTIES : HAMILTON LETTING DATE : 07/15/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/01/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 097700M SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 445,154.07 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 447,072.75 100.4310% 3 35-1262778 MIDWESTERN ELECTRIC $ 453,873.34 101.9587% ==================================================================================================================================== |(1) 35-0392360 |(2) 74-2851603 |(3) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP| 930.00000 930.00| 22000.00000 22000.00| 1820.00000 1820.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 1170.00000 3510.00| 600.00000 1800.00| 1000.00000 3000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 9500.00000 9500.00| 15000.00000 15000.00| 11684.00000 11684.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 4502.000 SYS | 4.95000 22284.90| 1.20000 5402.40| 6.00000 27012.00 SURFACE MILLING, ASPHALT | | | 0005 202-78515 LUMP| 2440.00000 2440.00| 2000.00000 2000.00| 4420.00000 4420.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 210-07801 4.000 EACH| 700.00000 2800.00| 980.00000 3920.00| 713.63000 2854.52 CABINET , FLASHER | | | 0007 304-07493 291.000 TON | 52.00000 15132.00| 83.90000 24414.90| 85.59000 24906.69 WIDENING WITH HMA, TYPE B | | | 0008 402-07433 203.000 TON | 104.00000 21112.00| 85.90000 17437.70| 87.65000 17792.95 HMA SURFACE, TYPE B | | | 0009 406-05520 1.500 TON | 760.00000 1140.00| 399.70000 599.55| 407.65000 611.48 ASPHALT FOR TACK COAT | | | 0010 702-93722 8.000 CYS | 333.00000 2664.00| 250.00000 2000.00| 278.00000 2224.00 CONCRETE, C | | | 0011 801-06640 16.000 EACH| 67.00000 1072.00| 66.00000 1056.00| 75.00000 1200.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 100.000 DAY | 23.00000 2300.00| 14.00000 1400.00| 35.00000 3500.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 2370.00000 2370.00| 3500.00000 3500.00| 11340.00000 11340.00 MAINTAINING TRAFFIC | | | 0014 805-01815 4.000 EACH| 1920.00000 7680.00| 1950.00000 7800.00| 2140.00000 8560.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 420 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 526,079.98 ROUTE : 37 CALL ORDER : 420 CONTRACT ID : T -26917-A COUNTIES : HAMILTON LETTING DATE : 07/15/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 74-2851603 |(3) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 805-01842 21.000 EACH| 800.00000 16800.00| 650.00000 13650.00| 610.00000 12810.00 HANDHOLE, SIGNAL | | | 0016 805-01844 1440.000 LFT | 11.70000 16848.00| 10.00000 14400.00| 9.00000 12960.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0017 805-02087 LUMP| 580.00000 580.00| 500.00000 500.00| 1470.00000 1470.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0018 805-02658 1240.000 LFT | 1.85000 2294.00| 1.90000 2356.00| 1.75000 2170.00 CABLE, COAXIAL | | | 0019 805-02689 240.000 LFT | 8.10000 1944.00| 2.40000 576.00| 4.00000 960.00 WIRE, NO. 8 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0020 805-04782 1.000 EACH| 79500.00000 79500.00| 91500.00000 91500.00| 96626.71000 96626.71 VIDEO VEHICLE DETECTOR SYSTEM | | | 0021 805-06997 1.000 EACH| 8300.00000 8300.00| 22900.00000 22900.00| 9742.56000 9742.56 CAMERA , PELCO PTZ | | | 0022 805-78100 1.000 EACH| 19600.00000 19600.00| 20700.00000 20700.00| 23157.40000 23157.40 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0023 805-78106 1.000 EACH| 19600.00000 19600.00| 20700.00000 20700.00| 23157.40000 23157.40 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0024 805-78205 3.000 EACH| 530.00000 1590.00| 520.00000 1560.00| 531.15000 1593.45 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0025 805-78215 2.000 EACH| 570.00000 1140.00| 560.00000 1120.00| 575.04000 1150.08 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0026 805-78230 5.000 EACH| 890.00000 4450.00| 920.00000 4600.00| 978.27000 4891.35 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0027 805-78415 4.000 EACH| 1380.00000 5520.00| 1400.00000 5600.00| 1655.00000 6620.00 SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH| 228.00000 912.00| 250.00000 1000.00| 191.89000 767.56 DISCONNECT HANGER | | | 0029 805-78445 1.000 EACH| 326.00000 326.00| 400.00000 400.00| 552.00000 552.00 SIGNAL SERVICE | | | 0030 805-78467 100.000 LFT | 2.04000 204.00| 1.30000 130.00| 1.88000 188.00 SIGNAL CABLE, 3C 8GA. | | | 0031 805-78480 2070.000 LFT | 1.37000 2835.90| 0.80000 1656.00| 0.75000 1552.50 SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 420 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 526,079.98 ROUTE : 37 CALL ORDER : 420 CONTRACT ID : T -26917-A COUNTIES : HAMILTON LETTING DATE : 07/15/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 74-2851603 |(3) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78485 350.000 LFT | 1.94000 679.00| 0.90000 315.00| 0.90000 315.00 SIGNAL CABLE, 5C 14GA. | | | 0033 805-78490 2500.000 LFT | 1.76000 4400.00| 0.90000 2250.00| 1.00000 2500.00 SIGNAL CABLE, 7C 14GA. | | | 0034 805-78510 24000.000 LFT | 1.04000 24960.00| 0.80000 19200.00| 0.60000 14400.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0035 805-78746 3130.000 LFT | 16.00000 50080.00| 12.60000 39438.00| 9.82000 30736.60 PREFORMED LOOP DETECTORS | | | 0036 805-78795 380.000 LFT | 8.90000 3382.00| 7.30000 2774.00| 7.55000 2869.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0037 805-78925 2.000 EACH| 1580.00000 3160.00| 550.00000 1100.00| 850.00000 1700.00 CONTROLLER CABINET FOUNDATION, P1 | | | Modified | | | 0038 805-79020 LUMP| 4400.00000 4400.00| 5500.00000 5500.00| 8330.00000 8330.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0039 805-90187 1480.000 LFT | 20.00000 29600.00| 15.80000 23384.00| 18.50000 27380.00 CONDUIT, STEEL, GALVANIZED, 4 IN. | | | 0040 805-90739 4300.000 LFT | 2.66000 11438.00| 1.50000 6450.00| 1.78000 7654.00 CABLE, COMMUNICATION, 6 PR., IMSA SPEC.,| | | 40 2 (UNDERGROUND) | | | 0041 805-92504 29.000 EACH| 243.00000 7047.00| 320.00000 9280.00| 326.09000 9456.61 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0042 805-92512 6.000 EACH| 890.00000 5340.00| 950.00000 5700.00| 963.22000 5779.32 MICROLOOP DETECTOR DOUBLE PROBE | | | 0043 805-92512 22.000 EACH| 393.00000 8646.00| 350.00000 7700.00| 353.68000 7780.96 MICROLOOP DETECTOR SINGLE PROBE | | | 0044 807-02191 4.000 EACH| 570.00000 2280.00| 620.00000 2480.00| 485.00000 1940.00 HANDHOLE, LIGHTING | | | 0045 807-07580 1360.000 LFT | 5.20000 7072.00| 2.80000 3808.00| 4.30000 5848.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0046 807-86805 1.000 EACH| 2060.00000 2060.00| 2150.00000 2150.00| 1877.00000 1877.00 SERVICE POINT, I | | | 0047 808-06701 220.000 LFT | 0.57000 125.40| 0.90000 198.00| 0.90000 198.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0048 808-06703 460.000 LFT | 0.57000 262.20| 0.90000 414.00| 0.90000 414.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0049 808-06706 220.000 LFT | 3.61000 794.20| 4.00000 880.00| 4.10000 902.00 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 420 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 526,079.98 ROUTE : 37 CALL ORDER : 420 CONTRACT ID : T -26917-A COUNTIES : HAMILTON LETTING DATE : 07/15/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0392360 |(2) 74-2851603 |(3) 35-1262778 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 808-06711 60.000 LFT | 1.03000 61.80| 2.80000 168.00| 2.81000 168.60 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0051 808-06713 250.000 LFT | 1.03000 257.50| 2.30000 575.00| 2.40000 600.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0052 808-75290 96.000 LFT | 3.97000 381.12| 4.00000 384.00| 4.10000 393.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0053 808-75320 6.000 EACH| 77.00000 462.00| 60.50000 363.00| 65.00000 390.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0054 808-75325 6.000 EACH| 87.00000 522.00| 73.70000 442.20| 76.00000 456.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0055 808-92027 245.000 LFT | 1.49000 365.05| 1.80000 441.00| 2.00000 490.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 445,154.07| $ 447,072.75| $ 453,873.34 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 445,154.07| $ 447,072.75| $ 453,873.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 11/30/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 999900D SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 599,618.80 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 676,865.00 112.8825% 3 74-2851603 QUANTA SERVICES, INC. $ 728,348.60 121.4686% 4 23-1277550 ASPLUNDH TREE EXPERT COMPANY $ 905,495.50 151.0118% 5 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 1,290,585.90 215.2343% ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. 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| 535.00000 535.00| 12000.00000 12000.00| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-95579 4.000 EACH| 22.00000 88.00| 50.00000 200.00| 200.00000 800.00 SERVICE POINT, REMOVE | | | 0003 702-90915 20.000 CYS | 91.00000 1820.00| 100.00000 2000.00| 250.00000 5000.00 CONCRETE, A | | | 0004 711-93963 10.000 EACH| 3.30000 33.00| 20.00000 200.00| 40.00000 400.00 ANCHOR BASE ADAPTER PLATE, INSTALL | | | 0005 715-97122 100.000 LFT | 0.50000 50.00| 2.00000 200.00| 2.00000 200.00 PIPE, PVC, 2 IN. | | | 0006 801-05088 84.000 HRS | 175.00000 14700.00| 165.00000 13860.00| 250.00000 21000.00 MOVING LANE CLOSURE, 1 LANE | | | 0007 801-05089 64.000 HRS | 188.00000 12032.00| 180.00000 11520.00| 300.00000 19200.00 MOVING LANE CLOSURE, 2 LANES | | | 0008 805-01408 20.000 EACH| 4.50000 90.00| 5.00000 100.00| 40.00000 800.00 FABREEKA PAD WITH HARDWARE, FURNISH | | | 0009 805-01409 20.000 EACH| 7.75000 155.00| 20.00000 400.00| 30.00000 600.00 FABREEKA PAD WITN HARDWARE, INSTALL | | | 0010 805-01419 40.000 EACH| 26.00000 1040.00| 25.00000 1000.00| 30.00000 1200.00 CIRCUIT BREAKER, INSTALL | | | 0011 805-01421 2.000 EACH| 30.00000 60.00| 50.00000 100.00| 70.00000 140.00 SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0012 805-01422 2.000 EACH| 60.00000 120.00| 2000.00000 4000.00| 400.00000 800.00 SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0013 805-01426 4.000 EACH| 180.00000 720.00| 350.00000 1400.00| 200.00000 800.00 SERVICE POINT MAIN BREAKER, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-02116 40.000 EACH| 42.00000 1680.00| 100.00000 4000.00| 60.00000 2400.00 CIRCUIT BREAKER, FURNISH | | | 0015 805-06592 980.000 LFT | 5.60000 5488.00| 3.00000 2940.00| 11.00000 10780.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0016 805-86805 4.000 EACH| 970.00000 3880.00| 1000.00000 4000.00| 1000.00000 4000.00 SERVICE POINT, I | | | 0017 805-86810 2.000 EACH| 2840.00000 5680.00| 2500.00000 5000.00| 1800.00000 3600.00 SERVICE POINT, II | | | 0018 805-86843 5000.000 LFT | 1.20000 6000.00| 2.00000 10000.00| 1.00000 5000.00 WIRE, NO. 4 COPPER, 1C | | | 0019 805-86898 1650.000 LFT | 0.25000 412.50| 1.00000 1650.00| 2.00000 3300.00 CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0020 805-86920 200.000 EACH| 10.00000 2000.00| 5.00000 1000.00| 14.00000 2800.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0021 805-86930 180.000 EACH| 6.90000 1242.00| 5.00000 900.00| 9.00000 1620.00 INSULATING LINK, NOT WATERPROOFED | | | 0022 805-87440 14.000 SET | 125.00000 1750.00| 200.00000 2800.00| 180.00000 2520.00 BREAKAWAY COUPLING WITH COVER,FURNISH | | | 0023 805-87595 20.000 EACH| 6.60000 132.00| 20.00000 400.00| 40.00000 800.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0024 805-87740 10.000 EACH| 3.50000 35.00| 10.00000 100.00| 15.00000 150.00 AERIAL CABLE DEAD END | | | 0025 805-87746 980.000 LFT | 0.20000 196.00| 3.00000 2940.00| 0.80000 784.00 AERIAL CABLE, TRIPLEX | | | 0026 805-87775 2.000 EACH| 195.00000 390.00| 2200.00000 4400.00| 120.00000 240.00 SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0027 805-87800 4000.000 LFT | 1.11000 4440.00| 4.00000 16000.00| 3.50000 14000.00 CABLE DUCT, INSTALL | | | 0028 805-91694 6.000 EACH| 420.00000 2520.00| 500.00000 3000.00| 500.00000 3000.00 NAVIGATION LIGHT PIER | | | 0029 805-91696 6.000 EACH| 580.00000 3480.00| 500.00000 3000.00| 800.00000 4800.00 NAVIGATION LIGHT CENTRE CHANNEL | | | 0030 805-91698 4.000 EACH| 98.00000 392.00| 100.00000 400.00| 150.00000 600.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0031 805-91699 3.000 EACH| 135.00000 405.00| 100.00000 300.00| 180.00000 540.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0032 805-91705 13.000 EACH| 90.00000 1170.00| 100.00000 1300.00| 50.00000 650.00 CONDUIT, POLYETHYLENE, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-91706 75.000 EACH| 66.00000 4950.00| 100.00000 7500.00| 120.00000 9000.00 ANCHOR BOLT, REPAIR | | | 0034 805-95518 40.000 LFT | 2.70000 108.00| 10.00000 400.00| 4.00000 160.00 FLEXIBLE CONDUIT, 2 IN. | | | 0035 805-95519 50.000 LFT | 2.60000 130.00| 5.00000 250.00| 3.00000 150.00 FLEXIBLE CONDUIT, 0.75 IN. | | | 0036 805-95520 5.000 EACH| 16.00000 80.00| 20.00000 100.00| 60.00000 300.00 EXPANSION FITTING, 2 IN. | | | 0037 805-95521 5.000 EACH| 8.00000 40.00| 20.00000 100.00| 15.00000 75.00 EXPANSION FITTING, 0.75 IN. | | | 0038 805-95523 140.000 EACH| 7.80000 1092.00| 15.00000 2100.00| 20.00000 2800.00 WATERPROOFING ELECTRICAL CONNECTOR | | | 0039 805-96197 10000.000 LFT | 0.20000 2000.00| 0.20000 2000.00| 0.50000 5000.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0040 805-98716 20.000 EACH| 28.00000 560.00| 20.00000 400.00| 35.00000 700.00 KELLUM GRIP, STAINLESS STEEL | | | 0041 807-01407 8.000 SET | 17.00000 136.00| 500.00000 4000.00| 80.00000 640.00 FOUNDATION, ANCHOR BOLTS, AND | | | REINFORCING STEEL, INSTALL | | | 0042 807-01410 25.000 EACH| 13.50000 337.50| 20.00000 500.00| 20.00000 500.00 VIBRATION DAMPER, INSTALL | | | 0043 807-01411 15.000 EACH| 130.00000 1950.00| 100.00000 1500.00| 100.00000 1500.00 CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0044 807-01412 15.000 EACH| 130.00000 1950.00| 100.00000 1500.00| 100.00000 1500.00 CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0045 807-01413 10.000 EACH| 125.00000 1250.00| 200.00000 2000.00| 120.00000 1200.00 POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0046 807-01414 2.000 EACH| 30.00000 60.00| 100.00000 200.00| 40.00000 80.00 SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0047 807-01415 8.000 SET | 26.00000 208.00| 500.00000 4000.00| 80.00000 640.00 FOUNDATION ANCHOR BOLTS AND REINFORCING | | | STEEL, FURNISH | | | 0048 807-01416 7.000 EACH| 25.00000 175.00| 40.00000 280.00| 25.00000 175.00 GROUND ROD WITH CONNECTORS, FURNISH | | | 0049 807-01417 4.000 EACH| 160.00000 640.00| 500.00000 2000.00| 80.00000 320.00 WOOD POLE, CLASS V, 35 FT., FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 807-01420 25.000 EACH| 9.00000 225.00| 50.00000 1250.00| 10.00000 250.00 GLARE SHIELD, INSTALL | | | 0051 807-01425 84.000 EACH| 238.00000 19992.00| 150.00000 12600.00| 250.00000 21000.00 SHAFT FOR ANY E.M.H., ANY M.A., INSTALL | | | 0052 807-01617 10.000 EACH| 90.00000 900.00| 200.00000 2000.00| 100.00000 1000.00 HANDHOLE COVER AND RING | | | 0053 807-02106 10.000 EACH| 98.00000 980.00| 225.00000 2250.00| 140.00000 1400.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | 0054 807-02107 5.000 EACH| 110.00000 550.00| 225.00000 1125.00| 150.00000 750.00 LUMINAIRE, UNDERPASS, PENDANT MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 250 WATT, FURNISH | | | 0055 807-02108 25.000 EACH| 58.00000 1450.00| 200.00000 5000.00| 120.00000 3000.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT, FURNISH | | | 0056 807-02109 25.000 EACH| 101.00000 2525.00| 200.00000 5000.00| 150.00000 3750.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0057 807-02111 25.000 EACH| 8.00000 200.00| 20.00000 500.00| 15.00000 375.00 VIBRATION DAMPER, FURNISH | | | 0058 807-02113 70.000 EACH| 77.00000 5390.00| 150.00000 10500.00| 90.00000 6300.00 MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0059 807-02114 20.000 EACH| 142.00000 2840.00| 500.00000 10000.00| 180.00000 3600.00 MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0060 807-02117 5.000 EACH| 91.00000 455.00| 250.00000 1250.00| 120.00000 600.00 LUMINAIRE, UNDERPASS, WALL MOUNTED, 250 | | | WATT, HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, FURNISH | | | 0061 807-02198 7.000 EACH| 17.00000 119.00| 30.00000 210.00| 30.00000 210.00 GROUND ROD WITH CONNECTOR, INSTALL | | | 0062 807-02199 7.000 EACH| 69.00000 483.00| 150.00000 1050.00| 80.00000 560.00 HANDHOLE COVER, RECTANGULAR | | | 0063 807-02200 14.000 SET | 99.00000 1386.00| 200.00000 2800.00| 120.00000 1680.00 BREAKAWAY COUPLINGS WITH COVER, INSTALL | | | 0064 807-02201 50.000 EACH| 205.00000 10250.00| 700.00000 35000.00| 400.00000 20000.00 SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0065 807-04739 240.000 MOS | 17.00000 4080.00| 100.00000 24000.00| 30.00000 7200.00 ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0066 807-86910 110.000 EACH| 26.00000 2860.00| 20.00000 2200.00| 25.00000 2750.00 CONNECTOR KIT, UNFUSED | | | 0067 807-86915 110.000 EACH| 26.00000 2860.00| 20.00000 2200.00| 30.00000 3300.00 CONNECTOR KIT, FUSED | | | 0068 807-86950 50.000 EACH| 13.00000 650.00| 20.00000 1000.00| 20.00000 1000.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0069 807-86955 3.000 EACH| 15.00000 45.00| 50.00000 150.00| 20.00000 60.00 CABLE DUCT MARKER | | | 0070 807-87022 16296.000 MOS | 4.60000 74961.60| 3.50000 57036.00| 4.20000 68443.20 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0071 807-87028 7656.000 MOS | 8.15000 62396.40| 6.50000 49764.00| 4.50000 34452.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0072 807-87040 528.000 MOS | 4.60000 2428.80| 4.00000 2112.00| 3.75000 1980.00 ROUTINE MAINTENANCE, 250 WATT, | | | (UNDERPASS), LUMINAIRE, HIGH PRESSURE | | | SODIUM, | | | 0073 807-87042 1464.000 MOS | 4.70000 6880.80| 4.25000 6222.00| 4.50000 6588.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0074 807-87043 168.000 MOS | 5.00000 840.00| 4.25000 714.00| 5.00000 840.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0075 807-87050 14688.000 MOS | 5.20000 76377.60| 4.25000 62424.00| 4.80000 70502.40 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0076 807-87085 100.000 HRS | 106.00000 10600.00| 100.00000 10000.00| 95.00000 9500.00 ELECTRICIAN | | | 0077 807-87098 108.000 EACH| 59.00000 6372.00| 100.00000 10800.00| 80.00000 8640.00 CALL OUT, REPAIR | | | 0078 807-87200 25.000 EACH| 118.00000 2950.00| 120.00000 3000.00| 120.00000 3000.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0079 807-87205 130.000 EACH| 118.00000 15340.00| 120.00000 15600.00| 120.00000 15600.00 LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0080 807-87235 15.000 EACH| 350.00000 5250.00| 500.00000 7500.00| 420.00000 6300.00 LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0081 807-87240 10.000 EACH| 6.65000 66.50| 25.00000 250.00| 10.00000 100.00 VANDAL SHIELD, LEXAN, FURNISH | | | 0082 807-87450 100.000 EACH| 190.00000 19000.00| 175.00000 17500.00| 250.00000 25000.00 TRANSFORMER BASE, FURNISH | | | 0083 807-87525 25.000 EACH| 5.50000 137.50| 20.00000 500.00| 10.00000 250.00 GLARE SHIELD, FURNISH | | | 0084 807-87620 10.000 EACH| 10.00000 100.00| 20.00000 200.00| 15.00000 150.00 VANDAL SHIELD, LEXAN, INSTALL | | | 0085 807-87630 7.000 EACH| 60.00000 420.00| 200.00000 1400.00| 150.00000 1050.00 POLE, WOOD, INSTALL | | | 0086 807-87635 90.000 EACH| 46.50000 4185.00| 50.00000 4500.00| 50.00000 4500.00 MAST ARM, INSTALL | | | 0087 807-87650 100.000 EACH| 66.00000 6600.00| 50.00000 5000.00| 80.00000 8000.00 TRANSFORMER BASE, INSTALL | | | 0088 807-87785 4.000 EACH| 40.00000 160.00| 500.00000 2000.00| 40.00000 160.00 SERVICE POINT MAIN BREAKER, INSTALL | | | 0089 807-91704 30.000 EACH| 19.00000 570.00| 35.00000 1050.00| 30.00000 900.00 LIGHT POLE HANDHOLE COVER | | | 0090 807-92870 30.000 EACH| 5.00000 150.00| 50.00000 1500.00| 40.00000 1200.00 TRANSFORMER BASE HANDHOLE | | | 0091 807-94610 3.000 EACH| 160.00000 480.00| 500.00000 1500.00| 120.00000 360.00 POLE, WOOD, 4, 40 FT. | | | 0092 807-95488 3.000 EACH| 40.00000 120.00| 100.00000 300.00| 80.00000 240.00 NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0093 807-95516 10.000 EACH| 355.00000 3550.00| 100.00000 1000.00| 380.00000 3800.00 RELAY SWITCH | | | 0094 807-95522 100.000 EACH| 1.10000 110.00| 10.00000 1000.00| 2.00000 200.00 PIPE STRAP | | | 0095 807-95525 30.000 EACH| 25.00000 750.00| 100.00000 3000.00| 60.00000 1800.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0096 807-95528 LUMP| 76600.00000 76600.00| 80000.00000 80000.00| 100000.00000 100000.00 GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0097 807-95529 LUMP| 26000.00000 26000.00| 25000.00000 25000.00| 50000.00000 50000.00 GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0098 807-95709 2.000 EACH| 190.00000 380.00| 30.00000 60.00| 150.00000 300.00 PHOTOCELLS | | | 0099 807-96194 5652.000 MOS | 4.80000 27129.60| 4.00000 22608.00| 4.50000 25434.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 62-1339540 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 807-96203 3.000 EACH| 95.00000 285.00| 100.00000 300.00| 120.00000 360.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0101 807-96204 4.000 EACH| 2200.00000 8800.00| 1500.00000 6000.00| 2400.00000 9600.00 LOWERING AND RAISING OF TOWER | | | 0102 807-96236 5.000 EACH| 205.00000 1025.00| 100.00000 500.00| 250.00000 1250.00 LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0103 807-96807 5.000 EACH| 57.00000 285.00| 650.00000 3250.00| 220.00000 1100.00 LUMINAIRE POST TOP, 150 WATT, HIGH | | | PRESSURE SODIUM, FURNISH | | | 0104 807-96868 245.000 EACH| 44.00000 10780.00| 50.00000 12250.00| 60.00000 14700.00 LUMINAIRE, INSTALL | | | 0105 210-05897 1.000 EACH| 896.00000 896.00| 1000.00000 1000.00| 1000.00000 1000.00 PHONE , CELLULAR | | | SECTION TOTALS | $ 599,618.80| $ 676,865.00| $ 728,348.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 599,618.80| $ 676,865.00| $ 728,348.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 61-0902822 | |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT| 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| 10000.00000 10000.00| 9400.00000 9400.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 202-95579 4.000 EACH| 250.00000 1000.00| 185.63000 742.52| SERVICE POINT, REMOVE | | | 0003 702-90915 20.000 CYS | 100.00000 2000.00| 249.00000 4980.00| CONCRETE, A | | | 0004 711-93963 10.000 EACH| 50.00000 500.00| 38.00000 380.00| ANCHOR BASE ADAPTER PLATE, INSTALL | | | 0005 715-97122 100.000 LFT | 3.00000 300.00| 2.03000 203.00| PIPE, PVC, 2 IN. | | | 0006 801-05088 84.000 HRS | 250.00000 21000.00| 250.00000 21000.00| MOVING LANE CLOSURE, 1 LANE | | | 0007 801-05089 64.000 HRS | 470.00000 30080.00| 350.00000 22400.00| MOVING LANE CLOSURE, 2 LANES | | | 0008 805-01408 20.000 EACH| 30.00000 600.00| 10.50000 210.00| FABREEKA PAD WITH HARDWARE, FURNISH | | | 0009 805-01409 20.000 EACH| 100.00000 2000.00| 28.50000 570.00| FABREEKA PAD WITN HARDWARE, INSTALL | | | 0010 805-01419 40.000 EACH| 25.00000 1000.00| 33.50000 1340.00| CIRCUIT BREAKER, INSTALL | | | 0011 805-01421 2.000 EACH| 200.00000 400.00| 68.00000 136.00| SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0012 805-01422 2.000 EACH| 750.00000 1500.00| 850.00000 1700.00| SERVICE POINT TYPE II ENCLOSURE, FURNISH| | | 0013 805-01426 4.000 EACH| 375.00000 1500.00| 225.00000 900.00| SERVICE POINT MAIN BREAKER, FURNISH | | | 0014 805-02116 40.000 EACH| 40.00000 1600.00| 35.00000 1400.00| CIRCUIT BREAKER, FURNISH | | | 0015 805-06592 980.000 LFT | 3.50000 3430.00| 5.16000 5056.80| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0016 805-86805 4.000 EACH| 1700.00000 6800.00| 661.00000 2644.00| SERVICE POINT, I | | | 0017 805-86810 2.000 EACH| 1200.00000 2400.00| 1958.25000 3916.50| SERVICE POINT, II | | | 0018 805-86843 5000.000 LFT | 4.00000 20000.00| 1.34000 6700.00| WIRE, NO. 4 COPPER, 1C | | | 0019 805-86898 1650.000 LFT | 2.00000 3300.00| 1.28000 2112.00| CONDUIT, STEEL, GALVANIZED, .75 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 61-0902822 | |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 805-86920 200.000 EACH| 10.00000 2000.00| 15.04000 3008.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0021 805-86930 180.000 EACH| 10.00000 1800.00| 15.04000 2707.20| INSULATING LINK, NOT WATERPROOFED | | | 0022 805-87440 14.000 SET | 200.00000 2800.00| 250.00000 3500.00| BREAKAWAY COUPLING WITH COVER,FURNISH | | | 0023 805-87595 20.000 EACH| 35.00000 700.00| 55.50000 1110.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0024 805-87740 10.000 EACH| 30.00000 300.00| 38.75000 387.50| AERIAL CABLE DEAD END | | | 0025 805-87746 980.000 LFT | 1.50000 1470.00| 3.16000 3096.80| AERIAL CABLE, TRIPLEX | | | 0026 805-87775 2.000 EACH| 275.00000 550.00| 199.25000 398.50| SERVICE POINT, II, ENCLOSURES, INSTALL | | | 0027 805-87800 4000.000 LFT | 5.00000 20000.00| 2.94000 11760.00| CABLE DUCT, INSTALL | | | 0028 805-91694 6.000 EACH| 1500.00000 9000.00| 442.00000 2652.00| NAVIGATION LIGHT PIER | | | 0029 805-91696 6.000 EACH| 1500.00000 9000.00| 848.00000 5088.00| NAVIGATION LIGHT CENTRE CHANNEL | | | 0030 805-91698 4.000 EACH| 175.00000 700.00| 56.00000 224.00| NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0031 805-91699 3.000 EACH| 250.00000 750.00| 84.00000 252.00| NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0032 805-91705 13.000 EACH| 50.00000 650.00| 18.50000 240.50| CONDUIT, POLYETHYLENE, REPAIR | | | 0033 805-91706 75.000 EACH| 50.00000 3750.00| 99.00000 7425.00| ANCHOR BOLT, REPAIR | | | 0034 805-95518 40.000 LFT | 10.00000 400.00| 1.57000 62.80| FLEXIBLE CONDUIT, 2 IN. | | | 0035 805-95519 50.000 LFT | 8.00000 400.00| 0.50000 25.00| FLEXIBLE CONDUIT, 0.75 IN. | | | 0036 805-95520 5.000 EACH| 50.00000 250.00| 115.00000 575.00| EXPANSION FITTING, 2 IN. | | | 0037 805-95521 5.000 EACH| 20.00000 100.00| 0.50000 2.50| EXPANSION FITTING, 0.75 IN. | | | 0038 805-95523 140.000 EACH| 10.00000 1400.00| 14.70000 2058.00| WATERPROOFING ELECTRICAL CONNECTOR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 61-0902822 | |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 805-96197 10000.000 LFT | 1.00000 10000.00| 0.45000 4500.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0040 805-98716 20.000 EACH| 70.00000 1400.00| 35.00000 700.00| KELLUM GRIP, STAINLESS STEEL | | | 0041 807-01407 8.000 SET | 200.00000 1600.00| 1426.91000 11415.28| FOUNDATION, ANCHOR BOLTS, AND | | | REINFORCING STEEL, INSTALL | | | 0042 807-01410 25.000 EACH| 25.00000 625.00| 76.00000 1900.00| VIBRATION DAMPER, INSTALL | | | 0043 807-01411 15.000 EACH| 10.00000 150.00| 96.00000 1440.00| CONE BARRICADE PROTECTING LUMINAIRE, | | | REMOVE | | | 0044 807-01412 15.000 EACH| 20.00000 300.00| 96.00000 1440.00| CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0045 807-01413 10.000 EACH| 75.00000 750.00| 168.00000 1680.00| POWER DISCONNECT PLUG FOR HIGHMAST TOWER| | | 0046 807-01414 2.000 EACH| 200.00000 400.00| 315.00000 630.00| SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0047 807-01415 8.000 SET | 600.00000 4800.00| 345.00000 2760.00| FOUNDATION ANCHOR BOLTS AND REINFORCING | | | STEEL, FURNISH | | | 0048 807-01416 7.000 EACH| 40.00000 280.00| 27.00000 189.00| GROUND ROD WITH CONNECTORS, FURNISH | | | 0049 807-01417 4.000 EACH| 200.00000 800.00| 600.00000 2400.00| WOOD POLE, CLASS V, 35 FT., FURNISH | | | 0050 807-01420 25.000 EACH| 20.00000 500.00| 96.00000 2400.00| GLARE SHIELD, INSTALL | | | 0051 807-01425 84.000 EACH| 700.00000 58800.00| 332.00000 27888.00| SHAFT FOR ANY E.M.H., ANY M.A., INSTALL | | | 0052 807-01617 10.000 EACH| 275.00000 2750.00| 212.00000 2120.00| HANDHOLE COVER AND RING | | | 0053 807-02106 10.000 EACH| 325.00000 3250.00| 250.00000 2500.00| LUMINAIRE, UNDERPASS, WALL MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 150 WATT, FURNISH | | | 0054 807-02107 5.000 EACH| 325.00000 1625.00| 250.00000 1250.00| LUMINAIRE, UNDERPASS, PENDANT MOUNTED, | | | HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, 250 WATT, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 61-0902822 | |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 807-02108 25.000 EACH| 290.00000 7250.00| 250.00000 6250.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT, FURNISH | | | 0056 807-02109 25.000 EACH| 290.00000 7250.00| 310.00000 7750.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0057 807-02111 25.000 EACH| 20.00000 500.00| 300.00000 7500.00| VIBRATION DAMPER, FURNISH | | | 0058 807-02113 70.000 EACH| 250.00000 17500.00| 275.00000 19250.00| MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0059 807-02114 20.000 EACH| 395.00000 7900.00| 175.00000 3500.00| MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0060 807-02117 5.000 EACH| 295.00000 1475.00| 275.00000 1375.00| LUMINAIRE, UNDERPASS, WALL MOUNTED, 250 | | | WATT, HIGH PRESSURE SODIUM, WITH VANDAL | | | SHIELD, FURNISH | | | 0061 807-02198 7.000 EACH| 65.00000 455.00| 55.00000 385.00| GROUND ROD WITH CONNECTOR, INSTALL | | | 0062 807-02199 7.000 EACH| 45.00000 315.00| 190.00000 1330.00| HANDHOLE COVER, RECTANGULAR | | | 0063 807-02200 14.000 SET | 200.00000 2800.00| 175.00000 2450.00| BREAKAWAY COUPLINGS WITH COVER, INSTALL | | | 0064 807-02201 50.000 EACH| 1000.00000 50000.00| 550.00000 27500.00| SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0065 807-04739 240.000 MOS | 6.75000 1620.00| 75.00000 18000.00| ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0066 807-86910 110.000 EACH| 20.00000 2200.00| 27.50000 3025.00| CONNECTOR KIT, UNFUSED | | | 0067 807-86915 110.000 EACH| 20.00000 2200.00| 27.50000 3025.00| CONNECTOR KIT, FUSED | | | 0068 807-86950 50.000 EACH| 6.75000 337.50| 25.00000 1250.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0069 807-86955 3.000 EACH| 4.00000 12.00| 136.00000 408.00| CABLE DUCT MARKER | | | 0070 807-87022 16296.000 MOS | 6.75000 109998.00| 15.00000 244440.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0071 807-87028 7656.000 MOS | 6.75000 51678.00| 15.00000 114840.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 61-0902822 | |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0072 807-87040 528.000 MOS | 6.75000 3564.00| 20.00000 10560.00| ROUTINE MAINTENANCE, 250 WATT, | | | (UNDERPASS), LUMINAIRE, HIGH PRESSURE | | | SODIUM, | | | 0073 807-87042 1464.000 MOS | 6.75000 9882.00| 25.00000 36600.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0074 807-87043 168.000 MOS | 6.75000 1134.00| 50.00000 8400.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0075 807-87050 14688.000 MOS | 6.75000 99144.00| 15.00000 220320.00| ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0076 807-87085 100.000 HRS | 100.00000 10000.00| 65.00000 6500.00| ELECTRICIAN | | | 0077 807-87098 108.000 EACH| 100.00000 10800.00| 75.00000 8100.00| CALL OUT, REPAIR | | | 0078 807-87200 25.000 EACH| 190.00000 4750.00| 250.00000 6250.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 250 WATT, FURNISH | | | 0079 807-87205 130.000 EACH| 190.00000 24700.00| 250.00000 32500.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM,| | | 400 WATT, FURNISH | | | 0080 807-87235 15.000 EACH| 600.00000 9000.00| 460.00000 6900.00| LUMINAIRE HIGH MAST, HIGH PRESSURE | | | SODIUM 1000 WATTS, ASYMMETRIC | | | 0081 807-87240 10.000 EACH| 50.00000 500.00| 115.00000 1150.00| VANDAL SHIELD, LEXAN, FURNISH | | | 0082 807-87450 100.000 EACH| 275.00000 27500.00| 375.00000 37500.00| TRANSFORMER BASE, FURNISH | | | 0083 807-87525 25.000 EACH| 50.00000 1250.00| 75.00000 1875.00| GLARE SHIELD, FURNISH | | | 0084 807-87620 10.000 EACH| 15.00000 150.00| 55.00000 550.00| VANDAL SHIELD, LEXAN, INSTALL | | | 0085 807-87630 7.000 EACH| 200.00000 1400.00| 135.00000 945.00| POLE, WOOD, INSTALL | | | 0086 807-87635 90.000 EACH| 50.00000 4500.00| 145.00000 13050.00| MAST ARM, INSTALL | | | 0087 807-87650 100.000 EACH| 50.00000 5000.00| 145.00000 14500.00| TRANSFORMER BASE, INSTALL | | | 0088 807-87785 4.000 EACH| 100.00000 400.00| 115.00000 460.00| SERVICE POINT MAIN BREAKER, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/21/03 PAGE : 430 -13 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 630,316.97 ROUTE : VARIUOS CALL ORDER : 430 CONTRACT ID : TM-26532-A COUNTIES : VARIOUS LETTING DATE : 07/15/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 23-1277550 |(5) 61-0902822 | |ASPLUNDH TREE EXPERT COMPANY|BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0089 807-91704 30.000 EACH| 15.00000 450.00| 55.00000 1650.00| LIGHT POLE HANDHOLE COVER | | | 0090 807-92870 30.000 EACH| 15.00000 450.00| 49.50000 1485.00| TRANSFORMER BASE HANDHOLE | | | 0091 807-94610 3.000 EACH| 200.00000 600.00| 615.00000 1845.00| POLE, WOOD, 4, 40 FT. | | | 0092 807-95488 3.000 EACH| 55.00000 165.00| 325.00000 975.00| NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0093 807-95516 10.000 EACH| 275.00000 2750.00| 570.00000 5700.00| RELAY SWITCH | | | 0094 807-95522 100.000 EACH| 3.50000 350.00| 22.00000 2200.00| PIPE STRAP | | | 0095 807-95525 30.000 EACH| 100.00000 3000.00| 126.00000 3780.00| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0096 807-95528 LUMP| 90000.00000 90000.00| 85000.00000 85000.00| GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0097 807-95529 LUMP| 20000.00000 20000.00| 30000.00000 30000.00| GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0098 807-95709 2.000 EACH| 5.00000 10.00| 81.00000 162.00| PHOTOCELLS | | | 0099 807-96194 5652.000 MOS | 6.75000 38151.00| 10.00000 56520.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0100 807-96203 3.000 EACH| 200.00000 600.00| 320.00000 960.00| LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0101 807-96204 4.000 EACH| 1000.00000 4000.00| 2110.00000 8440.00| LOWERING AND RAISING OF TOWER | | | 0102 807-96236 5.000 EACH| 4.00000 20.00| 336.00000 1680.00| LIGHT POLE, HIGH MAST, TOWER POWER CABLE| | | 0103 807-96807 5.000 EACH| 175.00000 875.00| 315.00000 1575.00| LUMINAIRE POST TOP, 150 WATT, HIGH | | | PRESSURE SODIUM, FURNISH | | | 0104 807-96868 245.000 EACH| 50.00000 12250.00| 96.00000 23520.00| LUMINAIRE, INSTALL | | | 0105 210-05897 1.000 EACH| 1200.00000 1200.00| 1080.00000 1080.00| PHONE , CELLULAR | | | SECTION TOTALS | $ 905,495.50| $ 1,290,585.90| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 905,495.50| $ 1,290,585.90| 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