INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 405 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 405 CONTRACT ID : T -25812-B COUNTIES : DELAWARE LETTING DATE : 10/21/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/15/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 1,030,369.45 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 1,032,782.37 100.2341% 3 35-0821499 DREW, JAMES H. CORPORATION $ 1,066,641.52 103.5202% 4 35-1262778 MIDWESTERN ELECTRIC $ 1,131,695.49 109.8339% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 409 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 162,345.67 ROUTE : US 421 & US 12 CALL ORDER : 409 CONTRACT ID : T -26807-B COUNTIES : LAPORTE LAKE LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/15/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0819OOS 0471OOA 0471OOA SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 149,382.10 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 154,174.00 103.2078% 3 62-1339540 HAWK ENTERPRISES, INC. $ 167,097.50 111.8591% 4 74-2851603 QUANTA SERVICES, INC. $ 179,084.30 119.8833% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1657131 |(3) 62-1339540 |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING |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 7.000 MOS | 1800.00000 12600.00| 1285.00000 8995.00| 1200.00000 8400.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 6800.00000 6800.00| 14600.00000 14600.00| 3600.00000 3600.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-06541 9.000 EACH| 145.00000 1305.00| 185.00000 1665.00| 350.00000 3150.00 REMOVE , WOOD POLES | | | 0004 202-78515 LUMP| 3100.00000 3100.00| 3900.00000 3900.00| 8500.00000 8500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 36.000 EACH| 105.00000 3780.00| 125.00000 4500.00| 102.00000 3672.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 1860.00000 1860.00| 100.00000 100.00| 2400.00000 2400.00 MAINTAINING TRAFFIC | | | 0007 802-05701 22.000 LFT | 14.75000 324.50| 5.00000 110.00| 9.00000 198.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0008 802-76035 45.000 SFT | 14.00000 630.00| 13.00000 585.00| 10.00000 450.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0009 805-01815 8.000 EACH| 1380.00000 11040.00| 1270.00000 10160.00| 1525.00000 12200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01842 10.000 EACH| 610.00000 6100.00| 650.00000 6500.00| 545.00000 5450.00 HANDHOLE, SIGNAL | | | 0011 805-01844 1250.000 LFT | 9.20000 11500.00| 8.70000 10875.00| 9.85000 12312.50 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 409 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 162,345.67 ROUTE : US 421 & US 12 CALL ORDER : 409 CONTRACT ID : T -26807-B COUNTIES : LAPORTE LAKE LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1657131 |(3) 62-1339540 |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-02087 LUMP| 1460.00000 1460.00| 75.00000 75.00| 1200.00000 1200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-78100 3.000 EACH| 7630.00000 22890.00| 8100.00000 24300.00| 7500.00000 22500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0014 805-78205 23.000 EACH| 530.00000 12190.00| 570.00000 13110.00| 575.00000 13225.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0015 805-78215 2.000 EACH| 565.00000 1130.00| 610.00000 1220.00| 625.00000 1250.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0016 805-78245 2.000 EACH| 2120.00000 4240.00| 2200.00000 4400.00| 1645.00000 3290.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0017 805-78415 8.000 EACH| 1175.00000 9400.00| 1750.00000 14000.00| 1100.00000 8800.00 SPAN, CATENARY, AND TETHER | | | 0018 805-78420 8.000 EACH| 175.00000 1400.00| 180.00000 1440.00| 385.00000 3080.00 DISCONNECT HANGER | | | 0019 805-78445 3.000 EACH| 500.00000 1500.00| 520.00000 1560.00| 425.00000 1275.00 SIGNAL SERVICE | | | 0020 805-78467 140.000 LFT | 1.30000 182.00| 1.50000 210.00| 1.50000 210.00 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 3250.000 LFT | 0.20000 650.00| 0.13000 422.50| 0.25000 812.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 980.000 LFT | 0.90000 882.00| 1.10000 1078.00| 0.65000 637.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 1000.000 LFT | 0.95000 950.00| 1.20000 1200.00| 0.80000 800.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 7200.000 LFT | 0.83000 5976.00| 0.60000 4320.00| 0.52000 3744.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 8.000 EACH| 453.00000 3624.00| 430.00000 3440.00| 345.00000 2760.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 1090.000 LFT | 7.88000 8589.20| 6.25000 6812.50| 9.95000 10845.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 2.000 EACH| 745.00000 1490.00| 675.00000 1350.00| 650.00000 1300.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 1950.00000 1950.00| 1300.00000 1300.00| 11000.00000 11000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION #1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 409 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 162,345.67 ROUTE : US 421 & US 12 CALL ORDER : 409 CONTRACT ID : T -26807-B COUNTIES : LAPORTE LAKE LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1657131 |(3) 62-1339540 |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-79020 LUMP| 1950.00000 1950.00| 1300.00000 1300.00| 11000.00000 11000.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION #3 | | | 0030 805-92504 9.000 EACH| 245.00000 2205.00| 230.00000 2070.00| 165.00000 1485.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0031 805-97509 1.000 EACH| 575.00000 575.00| 450.00000 450.00| 700.00000 700.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0032 808-06716 500.000 LFT | 0.50000 250.00| 0.60000 300.00| 0.48000 240.00 LINE, REMOVE | | | 0033 808-75051 800.000 LFT | 1.63000 1304.00| 1.90000 1520.00| 1.56000 1248.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0034 808-75067 100.000 LFT | 9.22000 922.00| 10.90000 1090.00| 8.95000 895.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0035 808-75320 6.000 EACH| 39.14000 234.84| 46.00000 276.00| 38.00000 228.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0036 808-75325 4.000 EACH| 100.94000 403.76| 120.00000 480.00| 98.00000 392.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0037 808-75996 5.000 EACH| 25.00000 125.00| 12.00000 60.00| 30.00000 150.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0038 808-75998 30.000 EACH| 88.86000 2665.80| 100.00000 3000.00| 85.00000 2550.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0039 808-98875 1400.000 LFT | 0.86000 1204.00| 1.00000 1400.00| 0.82000 1148.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 6 IN. | | | SECTION TOTALS | $ 149,382.10| $ 154,174.00| $ 167,097.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 149,382.10| $ 154,174.00| $ 167,097.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 409 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 162,345.67 ROUTE : US 421 & US 12 CALL ORDER : 409 CONTRACT ID : T -26807-B COUNTIES : LAPORTE LAKE LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, 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 7.000 MOS | 1200.00000 8400.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 8800.00000 8800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-06541 9.000 EACH| 250.00000 2250.00| | REMOVE , WOOD POLES | | | 0004 202-78515 LUMP| 5000.00000 5000.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 801-06640 36.000 EACH| 115.50000 4158.00| | CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 4700.00000 4700.00| | MAINTAINING TRAFFIC | | | 0007 802-05701 22.000 LFT | 7.20000 158.40| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0008 802-76035 45.000 SFT | 12.80000 576.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0009 805-01815 8.000 EACH| 1850.00000 14800.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01842 10.000 EACH| 650.00000 6500.00| | HANDHOLE, SIGNAL | | | 0011 805-01844 1250.000 LFT | 13.50000 16875.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0012 805-02087 LUMP| 500.00000 500.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-78100 3.000 EACH| 8800.00000 26400.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0014 805-78205 23.000 EACH| 510.00000 11730.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0015 805-78215 2.000 EACH| 590.00000 1180.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0016 805-78245 2.000 EACH| 2250.00000 4500.00| | TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 409 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 162,345.67 ROUTE : US 421 & US 12 CALL ORDER : 409 CONTRACT ID : T -26807-B COUNTIES : LAPORTE LAKE LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78415 8.000 EACH| 1450.00000 11600.00| | SPAN, CATENARY, AND TETHER | | | 0018 805-78420 8.000 EACH| 300.00000 2400.00| | DISCONNECT HANGER | | | 0019 805-78445 3.000 EACH| 450.00000 1350.00| | SIGNAL SERVICE | | | 0020 805-78467 140.000 LFT | 1.50000 210.00| | SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 3250.000 LFT | 0.50000 1625.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 980.000 LFT | 1.20000 1176.00| | SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 1000.000 LFT | 1.10000 1100.00| | SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 7200.000 LFT | 1.00000 7200.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 8.000 EACH| 390.00000 3120.00| | SIGNAL DETECTOR HOUSING | | | 0026 805-78795 1090.000 LFT | 7.50000 8175.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 2.000 EACH| 550.00000 1100.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 5850.00000 5850.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION #1 | | | 0029 805-79020 LUMP| 5850.00000 5850.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION #3 | | | 0030 805-92504 9.000 EACH| 250.00000 2250.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0031 805-97509 1.000 EACH| 550.00000 550.00| | MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0032 808-06716 500.000 LFT | 1.05000 525.00| | LINE, REMOVE | | | 0033 808-75051 800.000 LFT | 2.70000 2160.00| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0034 808-75067 100.000 LFT | 16.40000 1640.00| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0035 808-75320 6.000 EACH| 93.40000 560.40| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 409 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 162,345.67 ROUTE : US 421 & US 12 CALL ORDER : 409 CONTRACT ID : T -26807-B COUNTIES : LAPORTE LAKE LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 808-75325 4.000 EACH| 131.25000 525.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0037 808-75996 5.000 EACH| 16.00000 80.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0038 808-75998 30.000 EACH| 70.35000 2110.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0039 808-98875 1400.000 LFT | 1.00000 1400.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 6 IN. | | | SECTION TOTALS | $ 179,084.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 179,084.30| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 415 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 193,802.27 ROUTE : STATE ROAD 23 CALL ORDER : 415 CONTRACT ID : T -26808-A COUNTIES : ST. JOSEPH MARSHALL LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/31/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 153700Q 997100L 150100A OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 197,314.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 217,929.00 110.4478% 3 62-1339540 HAWK ENTERPRISES, INC. $ 219,104.00 111.0433% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, 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 105-06845 LUMP| 600.00000 600.00| 5000.00000 5000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1200.00000 7200.00| 900.00000 5400.00| 1500.00000 9000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 7100.00000 7100.00| 10000.00000 10000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 170.000 LFT | 7.00000 1190.00| 5.50000 935.00| 20.00000 3400.00 CURB, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 3800.00000 3800.00| 3600.00000 3600.00| 6500.00000 6500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 203-02000 126.000 CYS | 9.50000 1197.00| 5.50000 693.00| 25.00000 3150.00 EXCAVATION, COMMON | | | 0009 402-07434 1.500 TON | 350.00000 525.00| 420.00000 630.00| 300.00000 450.00 HMA SURFACE, TYPE C | | | 0010 402-07439 2.500 TON | 350.00000 875.00| 320.00000 800.00| 300.00000 750.00 HMA INTERMEDIATE, TYPE C | | | 0011 402-07442 7.500 TON | 350.00000 2625.00| 280.00000 2100.00| 300.00000 2250.00 HMA BASE, TYPE C | | | 0012 405-05517 0.500 TON | 235.00000 117.50| 5.50000 2.75| 200.00000 100.00 ASPHALT FOR PRIME COAT | | | 0013 406-05520 0.500 TON | 235.00000 117.50| 5.50000 2.75| 200.00000 100.00 ASPHALT FOR TACK COAT | | | 0014 605-06120 109.000 LFT | 33.00000 3597.00| 65.00000 7085.00| 28.00000 3052.00 CURB, CONCRETE | | | 0015 621-01004 1.000 EACH| 400.00000 400.00| 364.00000 364.00| 350.00000 350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 415 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 193,802.27 ROUTE : STATE ROAD 23 CALL ORDER : 415 CONTRACT ID : T -26808-A COUNTIES : ST. JOSEPH MARSHALL LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 621-06574 109.000 SYS | 24.00000 2616.00| 21.50000 2343.50| 21.00000 2289.00 SODDING | | | 0017 801-06640 42.000 EACH| 70.00000 2940.00| 65.00000 2730.00| 65.00000 2730.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP| 100.00000 100.00| 7500.00000 7500.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0019 802-76025 20.000 SFT | 16.75000 335.00| 10.80000 216.00| 9.50000 190.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0020 802-76035 36.000 SFT | 15.75000 567.00| 11.40000 410.40| 10.00000 360.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0021 802-76045 27.000 SFT | 20.50000 553.50| 12.60000 340.20| 12.00000 324.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0022 805-01815 10.000 EACH| 1230.00000 12300.00| 1750.00000 17500.00| 1600.00000 16000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0023 805-01842 11.000 EACH| 640.00000 7040.00| 650.00000 7150.00| 500.00000 5500.00 HANDHOLE, SIGNAL | | | 0024 805-01844 1600.000 LFT | 9.25000 14800.00| 10.00000 16000.00| 10.00000 16000.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0025 805-02087 LUMP| 75.00000 75.00| 500.00000 500.00| 1200.00000 1200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0026 805-02262 LUMP| 950.00000 950.00| 2500.00000 2500.00| 3800.00000 3800.00 FLASHER INSTALLATION | | | 0027 805-03370 4.000 EACH| 380.00000 1520.00| 370.00000 1480.00| 400.00000 1600.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0028 805-78010 2.000 EACH| 735.00000 1470.00| 900.00000 1800.00| 1000.00000 2000.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0029 805-78100 3.000 EACH| 11400.00000 34200.00| 10400.00000 31200.00| 10700.00000 32100.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0030 805-78190 8.000 EACH| 300.00000 2400.00| 240.00000 1920.00| 380.00000 3040.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0031 805-78195 8.000 EACH| 290.00000 2320.00| 230.00000 1840.00| 375.00000 3000.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 415 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 193,802.27 ROUTE : STATE ROAD 23 CALL ORDER : 415 CONTRACT ID : T -26808-A COUNTIES : ST. JOSEPH MARSHALL LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-78205 24.000 EACH| 635.00000 15240.00| 560.00000 13440.00| 675.00000 16200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0033 805-78215 4.000 EACH| 650.00000 2600.00| 570.00000 2280.00| 700.00000 2800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0034 805-78370 4.000 EACH| 80.00000 320.00| 100.00000 400.00| 80.00000 320.00 PEDESTRIAN PUSH BUTTON | | | 0035 805-78415 14.000 EACH| 1225.00000 17150.00| 1450.00000 20300.00| 1100.00000 15400.00 SPAN, CATENARY, AND TETHER | | | 0036 805-78420 16.000 EACH| 185.00000 2960.00| 220.00000 3520.00| 380.00000 6080.00 DISCONNECT HANGER | | | 0037 805-78445 5.000 EACH| 500.00000 2500.00| 400.00000 2000.00| 450.00000 2250.00 SIGNAL SERVICE | | | 0038 805-78467 350.000 LFT | 1.50000 525.00| 1.50000 525.00| 1.60000 560.00 SIGNAL CABLE, 3C 8GA. | | | 0039 805-78470 2150.000 LFT | 0.13000 279.50| 0.30000 645.00| 0.30000 645.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0040 805-78480 1340.000 LFT | 0.95000 1273.00| 1.10000 1474.00| 0.40000 536.00 SIGNAL CABLE, 3C 14GA. | | | 0041 805-78485 1620.000 LFT | 1.05000 1701.00| 1.20000 1944.00| 0.50000 810.00 SIGNAL CABLE, 5C 14GA. | | | 0042 805-78490 2000.000 LFT | 1.20000 2400.00| 1.30000 2600.00| 0.60000 1200.00 SIGNAL CABLE, 7C 14GA. | | | 0043 805-78510 1750.000 LFT | 0.60000 1050.00| 1.00000 1750.00| 0.50000 875.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0044 805-78785 7.000 EACH| 400.00000 2800.00| 350.00000 2450.00| 380.00000 2660.00 SIGNAL DETECTOR HOUSING | | | 0045 805-78795 680.000 LFT | 6.00000 4080.00| 7.50000 5100.00| 10.00000 6800.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0046 805-78925 3.000 EACH| 660.00000 1980.00| 550.00000 1650.00| 650.00000 1950.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0047 805-81032 2.000 EACH| 2350.00000 4700.00| 2450.00000 4900.00| 2800.00000 5600.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0048 805-92504 9.000 EACH| 270.00000 2430.00| 320.00000 2880.00| 260.00000 2340.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0049 805-96014 190.000 LFT | 2.50000 475.00| 5.20000 988.00| 25.00000 4750.00 SAW CUT, FULL DEPTH | | | 0050 808-06716 50.000 LFT | 3.00000 150.00| 2.60000 130.00| 2.50000 125.00 LINE, REMOVE | | | 0051 808-75297 492.000 LFT | 5.00000 2460.00| 4.20000 2066.40| 4.00000 1968.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/23/03 PAGE : 415 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 193,802.27 ROUTE : STATE ROAD 23 CALL ORDER : 415 CONTRACT ID : T -26808-A COUNTIES : ST. JOSEPH MARSHALL LETTING DATE : 10/21/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 62-1339540 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 306-08039 20.000 SYS | 45.00000 900.00| 27.60000 552.00| 40.00000 800.00 MILLING, ASPHALT REMOVAL | | | 0053 303-01180 6.000 TON | 35.00000 210.00| 82.00000 492.00| 200.00000 1200.00 COMPACTED AGGREGATE, NO. 53 | | | 0054 805-78106 1.000 EACH| 15600.00000 15600.00| 13800.00000 13800.00| 14500.00000 14500.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | SECTION TOTALS | $ 197,314.00| $ 217,929.00| $ 219,104.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 197,314.00| $ 217,929.00| $ 219,104.00 ====================================================================================================================================