INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 811 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 547,796.79 ROUTE : US 24 CALL ORDER : 811 CONTRACT ID : T -26660-A COUNTIES : CASS LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 07/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 428,501.07 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 452,323.62 105.5595% 3 35-0821499 DREW, JAMES H. CORPORATION $ 498,333.57 116.2969% 4 62-1339540 HAWK ENTERPRISES, INC. $ 526,165.55 122.7921% 5 35-0392360 HOOSIER COMPANY, INC. $ 567,253.84 132.3810% ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( 3 ) 35-0821499 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 2000.00000 2000.00| 2800.00000 2800.00| 1995.00000 1995.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1000.00000 6000.00| 1000.00000 6000.00| 941.85000 5651.10 FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 19500.00000 19500.00| 22500.00000 22500.00| 11454.74000 11454.74 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-74040 25.000 EACH | 150.00000 3750.00| 160.00000 4000.00| 373.12000 9328.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74045 173.000 EACH | 15.00000 2595.00| 20.00000 3460.00| 39.28000 6795.44 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0007 202-74050 13.000 EACH | 150.00000 1950.00| 260.00000 3380.00| 611.84000 7953.92 SIGN, OVERHEAD, REMOVE | | | 0008 202-93974 7.000 EACH | 500.00000 3500.00| 850.00000 5950.00| 2265.83000 15860.81 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0009 203-02010 40.000 CYS | 420.00000 16800.00| 10.00000 400.00| 87.50000 3500.00 EXCAVATION, ROCK | | | 0010 601-52501 8.000 EACH | 104.50000 836.00| 100.00000 800.00| 92.00000 736.00 GUARDRAIL POST | | | 0011 601-94689 3.000 EACH | 2425.50000 7276.50| 2300.00000 6900.00| 2160.00000 6480.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 811 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 547,796.79 ROUTE : US 24 CALL ORDER : 811 CONTRACT ID : T -26660-A COUNTIES : CASS LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( 3 ) 35-0821499 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 601-97774 1.000 EACH | 1320.00000 1320.00| 1320.00000 1320.00| 1100.00000 1100.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0013 601-99105 150.000 LFT | 14.30000 2145.00| 14.30000 2145.00| 12.60000 1890.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0014 601-99106 50.000 LFT | 26.40000 1320.00| 24.80000 1240.00| 23.00000 1150.00 GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN | | | 0015 801-06775 LUMP | 12000.00000 12000.00| 15000.00000 15000.00| 4909.49000 4909.49 MAINTAINING TRAFFIC | | | 0016 802-05701 927.400 LFT | 9.00000 8346.60| 6.80000 6306.32| 14.53000 13475.12 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-05702 1240.800 LFT | 7.00000 8685.60| 5.30000 6576.24| 14.01000 17383.61 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0018 802-07137 8.000 EACH | 300.00000 2400.00| 250.00000 2000.00| 252.57000 2020.56 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0019 802-07138 4.000 EACH | 300.00000 1200.00| 260.00000 1040.00| 258.07000 1032.28 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0020 802-07151 20.000 EACH | 300.00000 6000.00| 240.00000 4800.00| 252.57000 5051.40 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0021 802-07153 16.000 EACH | 300.00000 4800.00| 300.00000 4800.00| 263.57000 4217.12 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0022 802-07154 2.000 EACH | 300.00000 600.00| 330.00000 660.00| 269.07000 538.14 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0023 802-07158 7.000 EACH | 2300.00000 16100.00| 4500.00000 31500.00| 3858.34000 27008.38 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0024 802-07275 2.000 EACH | 2800.00000 5600.00| 4850.00000 9700.00| 5472.68000 10945.36 BOX TRUSS SIGN FOUNDATION, V-C | | | 0025 802-76015 6664.000 SFT | 11.00000 73304.00| 12.90000 85965.60| 13.28000 88497.92 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0026 802-76025 158.000 SFT | 10.00000 1580.00| 10.20000 1611.60| 16.00000 2528.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 811 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 547,796.79 ROUTE : US 24 CALL ORDER : 811 CONTRACT ID : T -26660-A COUNTIES : CASS LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( 3 ) 35-0821499 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0027 802-76035 1685.000 SFT | 11.50000 19377.50| 9.30000 15670.50| 16.22000 27330.70 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0028 802-76045 131.000 SFT | 11.90000 1558.90| 12.50000 1637.50| 18.75000 2456.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0029 802-76095 16412.100 LBS | 1.65000 27079.97| 1.60000 26259.36| 2.14000 35121.89 STRUCTURAL STEEL, BREAKAWAY | | | 0030 802-76110 1.000 EACH | 26300.00000 26300.00| 32200.00000 32200.00| 32128.34000 32128.34 SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0031 802-76140 7.000 EACH | 14200.00000 99400.00| 15500.00000 108500.00| 15311.28000 107178.96 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0032 802-76170 45.000 LFT | 160.00000 7200.00| 150.00000 6750.00| 140.81000 6336.45 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0033 802-76175 96.000 LFT | 140.00000 13440.00| 150.00000 14400.00| 140.81000 13517.76 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0034 805-86930 21.000 EACH | 24.00000 504.00| 13.50000 283.50| 20.52000 430.92 INSULATING LINK, NOT WATERPROOFED | | | 0035 805-86935 28.000 EACH | 34.00000 952.00| 21.50000 602.00| 21.07000 589.96 INSULATING LINK, WATERPROOFED | | | 0036 807-02191 7.000 EACH | 600.00000 4200.00| 780.00000 5460.00| 771.85000 5402.95 HANDHOLE, LIGHTING | | | 0037 807-07580 130.000 LFT | 8.40000 1092.00| 3.90000 507.00| 22.60000 2938.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0038 807-82016 7.000 EACH | 1500.00000 10500.00| 480.00000 3360.00| 550.93000 3856.51 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0039 807-86790 14.000 EACH | 475.00000 6650.00| 380.00000 5320.00| 633.43000 8868.02 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0040 807-86910 7.000 EACH | 25.00000 175.00| 22.00000 154.00| 32.07000 224.49 CONNECTOR KIT, UNFUSED | | | 0041 807-86915 14.000 EACH | 33.00000 462.00| 26.00000 364.00| 32.07000 448.98 CONNECTOR KIT, FUSED | | | SECTION TOTALS | $ 428,501.07| $ 452,323.62| $ 498,333.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 428,501.07| $ 452,323.62| $ 498,333.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 811 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 547,796.79 ROUTE : US 24 CALL ORDER : 811 CONTRACT ID : T -26660-A COUNTIES : CASS LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1339540 |( 5 ) 35-0392360 |( ) |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 2200.00000 2200.00| 2600.00000 2600.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1200.00000 7200.00| 1400.00000 8400.00| FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0004 110-01001 LUMP | 17000.00000 17000.00| 22400.00000 22400.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-74040 25.000 EACH | 100.00000 2500.00| 790.00000 19750.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74045 173.000 EACH | 30.00000 5190.00| 50.00000 8650.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0007 202-74050 13.000 EACH | 225.00000 2925.00| 496.00000 6448.00| SIGN, OVERHEAD, REMOVE | | | 0008 202-93974 7.000 EACH | 1400.00000 9800.00| 2230.00000 15610.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0009 203-02010 40.000 CYS | 755.00000 30200.00| 860.00000 34400.00| EXCAVATION, ROCK | | | 0010 601-52501 8.000 EACH | 95.00000 760.00| 103.00000 824.00| GUARDRAIL POST | | | 0011 601-94689 3.000 EACH | 2500.00000 7500.00| 2600.00000 7800.00| GUARDRAIL END TREATMENT, OS | | | 0012 601-97774 1.000 EACH | 1200.00000 1200.00| 1130.00000 1130.00| GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0013 601-99105 150.000 LFT | 15.00000 2250.00| 18.50000 2775.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0014 601-99106 50.000 LFT | 25.00000 1250.00| 29.00000 1450.00| GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN | | | 0015 801-06775 LUMP | 8000.00000 8000.00| 37500.00000 37500.00| MAINTAINING TRAFFIC | | | 0016 802-05701 927.400 LFT | 14.00000 12983.60| 12.80000 11870.72| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0017 802-05702 1240.800 LFT | 14.00000 17371.20| 12.00000 14889.60| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 811 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 547,796.79 ROUTE : US 24 CALL ORDER : 811 CONTRACT ID : T -26660-A COUNTIES : CASS LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1339540 |( 5 ) 35-0392360 |( ) |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 802-07137 8.000 EACH | 250.00000 2000.00| 257.00000 2056.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0019 802-07138 4.000 EACH | 350.00000 1400.00| 257.00000 1028.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0020 802-07151 20.000 EACH | 400.00000 8000.00| 257.00000 5140.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0021 802-07153 16.000 EACH | 450.00000 7200.00| 287.00000 4592.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0022 802-07154 2.000 EACH | 500.00000 1000.00| 303.00000 606.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0023 802-07158 7.000 EACH | 4000.00000 28000.00| 4200.00000 29400.00| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0024 802-07275 2.000 EACH | 5500.00000 11000.00| 2600.00000 5200.00| BOX TRUSS SIGN FOUNDATION, V-C | | | 0025 802-76015 6664.000 SFT | 14.50000 96628.00| 12.20000 81300.80| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0026 802-76025 158.000 SFT | 10.00000 1580.00| 13.10000 2069.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0027 802-76035 1685.000 SFT | 10.00000 16850.00| 13.30000 22410.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0028 802-76045 131.000 SFT | 12.50000 1637.50| 15.40000 2017.40| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0029 802-76095 16412.100 LBS | 2.50000 41030.25| 1.63000 26751.72| STRUCTURAL STEEL, BREAKAWAY | | | 0030 802-76110 1.000 EACH | 31000.00000 31000.00| 26300.00000 26300.00| SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0031 802-76140 7.000 EACH | 15700.00000 109900.00| 17700.00000 123900.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0032 802-76170 45.000 LFT | 175.00000 7875.00| 136.00000 6120.00| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 811 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 547,796.79 ROUTE : US 24 CALL ORDER : 811 CONTRACT ID : T -26660-A COUNTIES : CASS LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1339540 |( 5 ) 35-0392360 |( ) |HAWK ENTERPRISES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 802-76175 96.000 LFT | 175.00000 16800.00| 158.00000 15168.00| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0034 805-86930 21.000 EACH | 10.00000 210.00| 12.50000 262.50| INSULATING LINK, NOT WATERPROOFED | | | 0035 805-86935 28.000 EACH | 12.00000 336.00| 14.10000 394.80| INSULATING LINK, WATERPROOFED | | | 0036 807-02191 7.000 EACH | 525.00000 3675.00| 560.00000 3920.00| HANDHOLE, LIGHTING | | | 0037 807-07580 130.000 LFT | 4.00000 520.00| 16.00000 2080.00| WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0038 807-82016 7.000 EACH | 385.00000 2695.00| 600.00000 4200.00| SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0039 807-86790 14.000 EACH | 575.00000 8050.00| 371.00000 5194.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0040 807-86910 7.000 EACH | 20.00000 140.00| 30.00000 210.00| CONNECTOR KIT, UNFUSED | | | 0041 807-86915 14.000 EACH | 22.00000 308.00| 31.00000 434.00| CONNECTOR KIT, FUSED | | | SECTION TOTALS | $ 526,165.55| $ 567,253.84| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 526,165.55| $ 567,253.84| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 821 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 376,987.41 ROUTE : SR 120 CALL ORDER : 821 CONTRACT ID : T -27612-A COUNTIES : STEUBEN LETTING DATE : 12/14/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/30/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 254,928.75 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 261,902.62 102.7356% 3 35-1139301 E & B PAVING, INC. $ 270,595.67 106.1456% 4 74-2851603 QUANTA SERVICES, INC. $ 289,568.15 113.5879% 5 62-1492793 API CONSTRUCTION CORP. $ 308,445.66 120.9929% ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1416052 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |LIGHTS & SIGNALS, INC. |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 8000.00000 8000.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 1522.00000 4566.00| 1200.00000 3600.00| 1400.00000 4200.00 FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 12725.00000 12725.00| 13000.00000 13000.00| 12000.00000 12000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02272 180.000 LFT | 6.00000 1080.00| 8.00000 1440.00| 8.00000 1440.00 PAVED SIDE DITCH, REMOVE | | | 0006 202-74040 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 125.00000 125.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0007 202-74045 4.000 EACH | 50.00000 200.00| 50.00000 200.00| 55.00000 220.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0008 202-78515 LUMP | 150.00000 150.00| 150.00000 150.00| 2100.00000 2100.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 203-02080 0.386 MILE | 11000.00000 4246.00| 3000.00000 1158.00| 3000.00000 1158.00 LINEAR GRADING | | | 0010 205-06931 4.000 TON | 55.00000 220.00| 15.00000 60.00| 15.00000 60.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0011 205-06937 630.000 LFT | 2.00000 1260.00| 2.50000 1575.00| 2.50000 1575.00 TEMPORARY SILT FENCE | | | 0012 304-07494 2040.000 TON | 46.00000 93840.00| 35.00000 71400.00| 35.00000 71400.00 WIDENING WITH HMA, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 821 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 376,987.41 ROUTE : SR 120 CALL ORDER : 821 CONTRACT ID : T -27612-A COUNTIES : STEUBEN LETTING DATE : 12/14/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1416052 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |LIGHTS & SIGNALS, INC. |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 306-08034 5700.000 SYS | 1.65000 9405.00| 1.50000 8550.00| 1.50000 8550.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0014 402-07434 760.000 TON | 42.00000 31920.00| 88.00000 66880.00| 88.00000 66880.00 HMA SURFACE, TYPE C | | | 0015 402-07452 35.000 TON | 38.00000 1330.00| 50.00000 1750.00| 50.00000 1750.00 HMA, TYPE C, WEDGE AND LEVEL | | | 0016 406-05521 9300.000 SYS | 0.05000 465.00| 0.05000 465.00| 0.05000 465.00 ASPHALT FOR TACK COAT | | | 0017 607-06335 155.000 LFT | 33.00000 5115.00| 50.00000 7750.00| 50.00000 7750.00 PAVED SIDE DITCH, A | | | 0018 621-06560 1700.000 SYS | 0.55000 935.00| 1.10000 1870.00| 1.10000 1870.00 MULCHED SEEDING, U | | | 0019 621-06575 1300.000 SYS | 3.50000 4550.00| 4.70000 6110.00| 4.70000 6110.00 SODDING, NURSERY | | | 0020 715-03475 2.000 EACH | 300.00000 600.00| 800.00000 1600.00| 800.00000 1600.00 SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0021 715-05169 20.000 LFT | 55.00000 1100.00| 90.00000 1800.00| 90.00000 1800.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0022 720-44000 1.000 EACH | 275.00000 275.00| 420.00000 420.00| 420.00000 420.00 CASTING, ADJUST TO GRADE | | | 0023 801-06640 10.000 EACH | 89.00000 890.00| 27.00000 270.00| 89.00000 890.00 CONSTRUCTION SIGN, A | | | 0024 801-06710 15.000 DAY | 15.00000 225.00| 1.00000 15.00| 30.00000 450.00 FLASHING ARROW SIGN | | | 0025 801-06775 LUMP | 10000.00000 10000.00| 1900.00000 1900.00| 2200.00000 2200.00 MAINTAINING TRAFFIC | | | 0026 802-05701 22.000 LFT | 9.50000 209.00| 9.50000 209.00| 18.00000 396.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0027 802-05702 51.000 LFT | 9.00000 459.00| 9.00000 459.00| 20.00000 1020.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0028 802-07058 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 65.00000 130.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0029 802-76025 22.000 SFT | 9.00000 198.00| 9.00000 198.00| 12.00000 264.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 68.000 SFT | 12.00000 816.00| 12.00000 816.00| 14.00000 952.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 821 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 376,987.41 ROUTE : SR 120 CALL ORDER : 821 CONTRACT ID : T -27612-A COUNTIES : STEUBEN LETTING DATE : 12/14/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1416052 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |LIGHTS & SIGNALS, INC. |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0031 802-76045 14.000 SFT | 13.50000 189.00| 13.50000 189.00| 16.00000 224.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0032 805-01815 4.000 EACH | 1300.00000 5200.00| 1300.00000 5200.00| 1900.00000 7600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0033 805-01820 4.000 EACH | 1600.00000 6400.00| 1600.00000 6400.00| 2100.00000 8400.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0034 805-01842 6.000 EACH | 600.00000 3600.00| 600.00000 3600.00| 565.00000 3390.00 HANDHOLE, SIGNAL | | | 0035 805-06592 1200.000 LFT | 11.00000 13200.00| 11.00000 13200.00| 11.00000 13200.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0036 805-06834 1.000 EACH | 7800.00000 7800.00| 7800.00000 7800.00| 7620.00000 7620.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0037 805-78205 4.000 EACH | 565.00000 2260.00| 565.00000 2260.00| 744.00000 2976.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0038 805-78215 2.000 EACH | 570.00000 1140.00| 570.00000 1140.00| 752.00000 1504.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0039 805-78415 3.000 EACH | 1300.00000 3900.00| 1300.00000 3900.00| 1500.00000 4500.00 SPAN, CATENARY, AND TETHER | | | 0040 805-78420 3.000 EACH | 180.00000 540.00| 180.00000 540.00| 415.00000 1245.00 DISCONNECT HANGER | | | 0041 805-78445 1.000 EACH | 475.00000 475.00| 475.00000 475.00| 510.00000 510.00 SIGNAL SERVICE | | | 0042 805-78467 60.000 LFT | 1.45000 87.00| 1.45000 87.00| 1.25000 75.00 SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 1460.000 LFT | 0.20000 292.00| 0.20000 292.00| 0.18000 262.80 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78485 170.000 LFT | 0.95000 161.50| 0.95000 161.50| 1.00000 170.00 SIGNAL CABLE, 5C 14GA. | | | 0045 805-78490 625.000 LFT | 1.10000 687.50| 1.10000 687.50| 1.00000 625.00 SIGNAL CABLE, 7C 14GA. | | | 0046 805-78510 550.000 LFT | 0.70000 385.00| 0.70000 385.00| 1.00000 550.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0047 805-78785 5.000 EACH | 475.00000 2375.00| 475.00000 2375.00| 405.00000 2025.00 SIGNAL DETECTOR HOUSING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 821 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 376,987.41 ROUTE : SR 120 CALL ORDER : 821 CONTRACT ID : T -27612-A COUNTIES : STEUBEN LETTING DATE : 12/14/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1416052 |( 3 ) 35-1139301 |BROOKS CONSTRUCTION COMPANY |LIGHTS & SIGNALS, INC. |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0048 805-78795 475.000 LFT | 8.00000 3800.00| 8.00000 3800.00| 10.00000 4750.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0049 805-78925 1.000 EACH | 540.00000 540.00| 540.00000 540.00| 755.00000 755.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0050 805-92504 3.000 EACH | 220.00000 660.00| 220.00000 660.00| 255.00000 765.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0051 808-06703 4515.000 LFT | 0.33000 1489.95| 0.22000 993.30| 0.33000 1489.95 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0052 808-75245 1360.000 LFT | 0.33000 448.80| 0.22000 299.20| 0.33000 448.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0053 808-75297 92.000 LFT | 3.00000 276.00| 2.50000 230.00| 3.00000 276.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0054 808-75320 5.000 EACH | 50.00000 250.00| 50.00000 250.00| 50.00000 250.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 4.000 EACH | 72.00000 288.00| 80.00000 320.00| 72.00000 288.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0056 808-75996 12.000 EACH | 7.00000 84.00| 0.01000 0.12| 0.01000 0.12 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0057 808-75998 89.000 EACH | 30.00000 2670.00| 23.00000 2047.00| 30.00000 2670.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0058 808-92027 2500.000 LFT | 1.00000 2500.00| 0.46000 1150.00| 1.00000 2500.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0059 808-99176 250.000 LFT | 3.00000 750.00| 2.30000 575.00| 3.00000 750.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 24 | | | IN. | | | SECTION TOTALS | $ 254,928.75| $ 261,902.62| $ 270,595.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 254,928.75| $ 261,902.62| $ 270,595.67 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 821 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 376,987.41 ROUTE : SR 120 CALL ORDER : 821 CONTRACT ID : T -27612-A COUNTIES : STEUBEN LETTING DATE : 12/14/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 62-1492793 |( ) |QUANTA SERVICES, INC. |API CONSTRUCTION CORP. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 6630.00000 6630.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 800.00000 2400.00| 2650.00000 7950.00| FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0004 110-01001 LUMP | 14000.00000 14000.00| 15442.00000 15442.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02272 180.000 LFT | 8.80000 1584.00| 8.00000 1440.00| PAVED SIDE DITCH, REMOVE | | | 0006 202-74040 1.000 EACH | 120.00000 120.00| 500.00000 500.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0007 202-74045 4.000 EACH | 26.00000 104.00| 50.00000 200.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0008 202-78515 LUMP | 2500.00000 2500.00| 150.00000 150.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 203-02080 0.386 MILE | 3300.00000 1273.80| 17617.00000 6800.16| LINEAR GRADING | | | 0010 205-06931 4.000 TON | 16.50000 66.00| 310.00000 1240.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0011 205-06937 630.000 LFT | 2.70000 1701.00| 3.50000 2205.00| TEMPORARY SILT FENCE | | | 0012 304-07494 2040.000 TON | 35.00000 71400.00| 57.65000 117606.00| WIDENING WITH HMA, TYPE C | | | 0013 306-08034 5700.000 SYS | 1.60000 9120.00| 1.95000 11115.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0014 402-07434 760.000 TON | 96.00000 72960.00| 56.00000 42560.00| HMA SURFACE, TYPE C | | | 0015 402-07452 35.000 TON | 55.00000 1925.00| 57.65000 2017.75| HMA, TYPE C, WEDGE AND LEVEL | | | 0016 406-05521 9300.000 SYS | 0.05000 465.00| 0.05000 465.00| ASPHALT FOR TACK COAT | | | 0017 607-06335 155.000 LFT | 55.00000 8525.00| 54.00000 8370.00| PAVED SIDE DITCH, A | | | 0018 621-06560 1700.000 SYS | 1.10000 1870.00| 1.00000 1700.00| MULCHED SEEDING, U | | | 0019 621-06575 1300.000 SYS | 4.70000 6110.00| 4.00000 5200.00| SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 821 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 376,987.41 ROUTE : SR 120 CALL ORDER : 821 CONTRACT ID : T -27612-A COUNTIES : STEUBEN LETTING DATE : 12/14/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 62-1492793 |( ) |QUANTA SERVICES, INC. |API CONSTRUCTION CORP. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 715-03475 2.000 EACH | 850.00000 1700.00| 270.00000 540.00| SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0021 715-05169 20.000 LFT | 100.00000 2000.00| 40.00000 800.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0022 720-44000 1.000 EACH | 460.00000 460.00| 325.00000 325.00| CASTING, ADJUST TO GRADE | | | 0023 801-06640 10.000 EACH | 27.00000 270.00| 89.00000 890.00| CONSTRUCTION SIGN, A | | | 0024 801-06710 15.000 DAY | 1.00000 15.00| 25.00000 375.00| FLASHING ARROW SIGN | | | 0025 801-06775 LUMP | 9500.00000 9500.00| 9065.00000 9065.00| MAINTAINING TRAFFIC | | | 0026 802-05701 22.000 LFT | 7.80000 171.60| 9.50000 209.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0027 802-05702 51.000 LFT | 10.00000 510.00| 9.00000 459.00| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0028 802-07058 2.000 EACH | 200.00000 400.00| 100.00000 200.00| SIGN, SHEET ASSEMBLY, RELOCATE | | | 0029 802-76025 22.000 SFT | 10.30000 226.60| 9.00000 198.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 68.000 SFT | 13.00000 884.00| 12.00000 816.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 802-76045 14.000 SFT | 14.00000 196.00| 13.50000 189.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0032 805-01815 4.000 EACH | 1900.00000 7600.00| 1300.00000 5200.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0033 805-01820 4.000 EACH | 650.00000 2600.00| 1600.00000 6400.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0034 805-01842 6.000 EACH | 780.00000 4680.00| 600.00000 3600.00| HANDHOLE, SIGNAL | | | 0035 805-06592 1200.000 LFT | 18.00000 21600.00| 11.00000 13200.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0036 805-06834 1.000 EACH | 8200.00000 8200.00| 7800.00000 7800.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 821 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 376,987.41 ROUTE : SR 120 CALL ORDER : 821 CONTRACT ID : T -27612-A COUNTIES : STEUBEN LETTING DATE : 12/14/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 62-1492793 |( ) |QUANTA SERVICES, INC. |API CONSTRUCTION CORP. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 805-78205 4.000 EACH | 650.00000 2600.00| 565.00000 2260.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0038 805-78215 2.000 EACH | 630.00000 1260.00| 570.00000 1140.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0039 805-78415 3.000 EACH | 1450.00000 4350.00| 1300.00000 3900.00| SPAN, CATENARY, AND TETHER | | | 0040 805-78420 3.000 EACH | 250.00000 750.00| 180.00000 540.00| DISCONNECT HANGER | | | 0041 805-78445 1.000 EACH | 500.00000 500.00| 475.00000 475.00| SIGNAL SERVICE | | | 0042 805-78467 60.000 LFT | 1.50000 90.00| 1.45000 87.00| SIGNAL CABLE, 3C 8GA. | | | 0043 805-78470 1460.000 LFT | 0.50000 730.00| 0.20000 292.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0044 805-78485 170.000 LFT | 1.10000 187.00| 0.95000 161.50| SIGNAL CABLE, 5C 14GA. | | | 0045 805-78490 625.000 LFT | 1.20000 750.00| 1.10000 687.50| SIGNAL CABLE, 7C 14GA. | | | 0046 805-78510 550.000 LFT | 1.00000 550.00| 0.70000 385.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0047 805-78785 5.000 EACH | 390.00000 1950.00| 475.00000 2375.00| SIGNAL DETECTOR HOUSING | | | 0048 805-78795 475.000 LFT | 8.00000 3800.00| 8.00000 3800.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0049 805-78925 1.000 EACH | 550.00000 550.00| 540.00000 540.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0050 805-92504 3.000 EACH | 240.00000 720.00| 220.00000 660.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0051 808-06703 4515.000 LFT | 0.25000 1128.75| 0.33000 1489.95| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0052 808-75245 1360.000 LFT | 0.25000 340.00| 0.33000 448.80| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0053 808-75297 92.000 LFT | 2.50000 230.00| 3.00000 276.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0054 808-75320 5.000 EACH | 50.00000 250.00| 50.00000 250.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 821 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 376,987.41 ROUTE : SR 120 CALL ORDER : 821 CONTRACT ID : T -27612-A COUNTIES : STEUBEN LETTING DATE : 12/14/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 62-1492793 |( ) |QUANTA SERVICES, INC. |API CONSTRUCTION CORP. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-75325 4.000 EACH | 80.00000 320.00| 72.00000 288.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0056 808-75996 12.000 EACH | 0.20000 2.40| 51.00000 612.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0057 808-75998 89.000 EACH | 23.00000 2047.00| 30.00000 2670.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0058 808-92027 2500.000 LFT | 0.50000 1250.00| 1.00000 2500.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0059 808-99176 250.000 LFT | 2.30000 575.00| 3.00000 750.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 24 | | | IN. | | | SECTION TOTALS | $ 289,568.15| $ 308,445.66| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 289,568.15| $ 308,445.66| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 831 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,132.65 ROUTE : VARIOUS CALL ORDER : 831 CONTRACT ID : T -27825-A COUNTIES : PORTER STARKE LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT MARSHALL CONTRACT TIME : 05/27/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 202,069.50 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 225,998.20 111.8418% 3 62-1339540 HAWK ENTERPRISES, INC. $ 235,532.20 116.5600% ==================================================================================================================================== |( 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 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 575.00000 575.00| 3500.00000 3500.00| 1200.00000 1200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1050.00000 6300.00| 1000.00000 6000.00| 1400.00000 8400.00 FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 8500.00000 8500.00| 11000.00000 11000.00| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02278 195.000 LFT | 11.50000 2242.50| 12.70000 2476.50| 13.00000 2535.00 CURB, CONCRETE, REMOVE | | | 0006 202-78515 LUMP | 4100.00000 4100.00| 500.00000 500.00| 4000.00000 4000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 203-02000 105.000 CYS | 35.00000 3675.00| 45.00000 4725.00| 45.00000 4725.00 EXCAVATION, COMMON | | | 0008 303-01180 35.000 TON | 40.00000 1400.00| 35.00000 1225.00| 35.00000 1225.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 402-07434 9.000 TON | 185.00000 1665.00| 180.00000 1620.00| 280.00000 2520.00 HMA SURFACE, TYPE C | | | 0010 402-07439 14.000 TON | 140.00000 1960.00| 140.00000 1960.00| 175.00000 2450.00 HMA INTERMEDIATE, TYPE C | | | 0011 402-07442 46.000 TON | 140.00000 6440.00| 130.00000 5980.00| 130.00000 5980.00 HMA BASE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 831 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,132.65 ROUTE : VARIOUS CALL ORDER : 831 CONTRACT ID : T -27825-A COUNTIES : PORTER STARKE LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT MARSHALL 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 405-05517 0.200 TON | 5.75000 1.15| 1.00000 0.20| 1.00000 0.20 ASPHALT FOR PRIME COAT | | | 0013 406-05520 0.200 TON | 5.75000 1.15| 200.00000 40.00| 200.00000 40.00 ASPHALT FOR TACK COAT | | | 0014 605-06120 80.000 LFT | 28.75000 2300.00| 36.00000 2880.00| 36.00000 2880.00 CURB, CONCRETE , 6 IN. | | | 0015 605-06120 133.000 LFT | 28.75000 3823.75| 38.00000 5054.00| 38.00000 5054.00 CURB, CONCRETE , 8 IN. | | | 0016 621-01660 75.000 SYS | 12.00000 900.00| 10.50000 787.50| 10.50000 787.50 MULCHED SEEDING, LEGUME, 2 | | | 0017 801-06640 42.000 EACH | 93.00000 3906.00| 75.00000 3150.00| 85.00000 3570.00 CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 100.00000 100.00| 4000.00000 4000.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | 0019 802-76035 94.000 SFT | 12.30000 1156.20| 18.50000 1739.00| 11.00000 1034.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0020 802-76045 40.000 SFT | 16.50000 660.00| 17.50000 700.00| 16.00000 640.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0021 805-01815 14.000 EACH | 1300.00000 18200.00| 1800.00000 25200.00| 1900.00000 26600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0022 805-01842 3.000 EACH | 760.00000 2280.00| 750.00000 2250.00| 500.00000 1500.00 HANDHOLE, SIGNAL | | | 0023 805-01844 701.000 LFT | 14.75000 10339.75| 15.00000 10515.00| 12.00000 8412.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0024 805-02087 LUMP | 150.00000 150.00| 500.00000 500.00| 1200.00000 1200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0025 805-04980 1.000 EACH | 2365.00000 2365.00| 3000.00000 3000.00| 2200.00000 2200.00 FLASHING BEACON WITH LOW CLEARANCE SIGN | | | 6 IN. I BEAM | | | 0026 805-78010 1.000 EACH | 630.00000 630.00| 1200.00000 1200.00| 1100.00000 1100.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0027 805-78100 3.000 EACH | 7700.00000 23100.00| 8950.00000 26850.00| 8500.00000 25500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 831 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,132.65 ROUTE : VARIOUS CALL ORDER : 831 CONTRACT ID : T -27825-A COUNTIES : PORTER STARKE LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT MARSHALL 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0028 805-78190 4.000 EACH | 290.00000 1160.00| 300.00000 1200.00| 444.00000 1776.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0029 805-78195 4.000 EACH | 275.00000 1100.00| 290.00000 1160.00| 430.00000 1720.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0030 805-78205 22.000 EACH | 585.00000 12870.00| 620.00000 13640.00| 630.00000 13860.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0031 805-78215 1.000 EACH | 595.00000 595.00| 630.00000 630.00| 700.00000 700.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0032 805-78415 12.000 EACH | 1250.00000 15000.00| 1450.00000 17400.00| 1100.00000 13200.00 SPAN, CATENARY, AND TETHER | | | 0033 805-78420 13.000 EACH | 170.00000 2210.00| 250.00000 3250.00| 380.00000 4940.00 DISCONNECT HANGER | | | 0034 805-78445 4.000 EACH | 525.00000 2100.00| 400.00000 1600.00| 475.00000 1900.00 SIGNAL SERVICE | | | 0035 805-78467 280.000 LFT | 1.50000 420.00| 1.50000 420.00| 1.50000 420.00 SIGNAL CABLE, 3C 8GA. | | | 0036 805-78470 2700.000 LFT | 0.11000 297.00| 0.30000 810.00| 0.20000 540.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0037 805-78480 500.000 LFT | 1.00000 500.00| 1.10000 550.00| 0.50000 250.00 SIGNAL CABLE, 3C 14GA. | | | 0038 805-78485 690.000 LFT | 1.10000 759.00| 1.20000 828.00| 0.75000 517.50 SIGNAL CABLE, 5C 14GA. | | | 0039 805-78490 2100.000 LFT | 1.25000 2625.00| 1.30000 2730.00| 1.00000 2100.00 SIGNAL CABLE, 7C 14GA. | | | 0040 805-78510 840.000 LFT | 1.00000 840.00| 1.00000 840.00| 0.45000 378.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0041 805-78785 7.000 EACH | 485.00000 3395.00| 390.00000 2730.00| 390.00000 2730.00 SIGNAL DETECTOR HOUSING | | | 0042 805-78795 1200.000 LFT | 6.40000 7680.00| 7.50000 9000.00| 11.00000 13200.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 805-78925 2.000 EACH | 685.00000 1370.00| 550.00000 1100.00| 600.00000 1200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0044 805-79020 LUMP | 1550.00000 1550.00| 4800.00000 4800.00| 6500.00000 6500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0045 805-81032 2.000 EACH | 3150.00000 6300.00| 2650.00000 5300.00| 3300.00000 6600.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 831 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,132.65 ROUTE : VARIOUS CALL ORDER : 831 CONTRACT ID : T -27825-A COUNTIES : PORTER STARKE LETTING DATE : 12/14/04 10:00 AM DISTRICT : LAPORTE DISTRICT MARSHALL 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0046 805-81060 8.000 EACH | 3370.00000 26960.00| 2880.00000 23040.00| 4000.00000 32000.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0047 805-92504 8.000 EACH | 200.00000 1600.00| 250.00000 2000.00| 200.00000 1600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0048 805-95059 1.000 EACH | 430.00000 430.00| 480.00000 480.00| 750.00000 750.00 SIGNAL POLE, WOOD, 4, 25 FT. | | | 0049 805-96014 120.000 LFT | 4.60000 552.00| 8.50000 1020.00| 4.00000 480.00 SAW CUT, FULL DEPTH | | | 0050 808-06703 350.000 LFT | 0.60000 210.00| 0.58000 203.00| 0.58000 203.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-06716 850.000 LFT | 0.85000 722.50| 0.75000 637.50| 0.75000 637.50 LINE, REMOVE | | | 0052 808-75245 1450.000 LFT | 0.55000 797.50| 0.58000 841.00| 0.58000 841.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0053 808-75297 420.000 LFT | 4.00000 1680.00| 3.50000 1470.00| 3.50000 1470.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0054 808-75320 10.000 EACH | 63.00000 630.00| 55.00000 550.00| 55.00000 550.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0055 808-75325 9.000 EACH | 75.00000 675.00| 79.00000 711.00| 79.00000 711.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0056 808-92027 100.000 LFT | 1.70000 170.00| 1.17000 117.00| 1.17000 117.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0057 808-96016 50.000 LFT | 2.00000 100.00| 1.75000 87.50| 1.75000 87.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 12 | | | IN. | | | SECTION TOTALS | $ 202,069.50| $ 225,998.20| $ 235,532.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 202,069.50| $ 225,998.20| $ 235,532.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 835 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 88,877.88 ROUTE : 69 CALL ORDER : 835 CONTRACT ID : T -27831-B COUNTIES : GRANT LETTING DATE : 12/14/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 06/24/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 88,000.00 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 109,116.42 123.9959% 3 74-2851603 QUANTA SERVICES, INC. $ 139,844.40 158.9141% ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0392360 |( 3 ) 74-2851603 |MICHIANA CONTRACTING |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HIGHWAY LIGHTING REPAIR | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0002 110-01001 LUMP | 4300.00000 4300.00| 4227.39000 4227.39| 6800.00000 6800.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 16.000 EACH | 132.00000 2112.00| 133.42000 2134.72| 120.00000 1920.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP | 100.00000 100.00| 1685.63000 1685.63| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | 0005 805-86920 14.000 EACH | 10.00000 140.00| 16.99000 237.86| 15.80000 221.20 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0006 805-86930 7.000 EACH | 5.00000 35.00| 15.95000 111.65| 14.60000 102.20 INSULATING LINK, NOT WATERPROOFED | | | 0007 807-04654 7.000 EACH | 400.00000 2800.00| 1831.26000 12818.82| 3400.00000 23800.00 LIGHT POLE , HIGH MAST, REPAIR | | | 0008 807-97619 7.000 EACH | 11216.00000 78512.00| 12557.05000 87899.35| 15000.00000 105000.00 HIGH MAST TOWER, RETROFIT | | | SECTION TOTALS | $ 88,000.00| $ 109,116.42| $ 139,844.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 88,000.00| $ 109,116.42| $ 139,844.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 841 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 148,300.50 ROUTE : SR 1 CALL ORDER : 841 CONTRACT ID : T -27866-A COUNTIES : FAYETTE LETTING DATE : 12/14/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 114,310.75 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 123,542.25 108.0758% 3 35-1262778 MIDWESTERN ELECTRIC $ 135,762.50 118.7662% 4 35-0392360 HOOSIER COMPANY, INC. $ 138,612.90 121.2597% ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |LIGHTS & SIGNALS, 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 | 2000.00000 2000.00| 1500.00000 1500.00| 1280.00000 1280.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 1100.00000 3300.00| 1000.00000 3000.00| 1588.00000 4764.00 FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 6000.00000 6000.00| 5000.00000 5000.00| 11970.00000 11970.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02278 67.000 LFT | 10.00000 670.00| 13.00000 871.00| 12.00000 804.00 CURB, CONCRETE, REMOVE | | | 0006 202-52710 250.000 SYS | 12.00000 3000.00| 14.00000 3500.00| 11.00000 2750.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP | 2500.00000 2500.00| 500.00000 500.00| 2780.00000 2780.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 210-06899 3.000 EACH | 2000.00000 6000.00| 2800.00000 8400.00| 2488.00000 7464.00 RADIO MODEM WITH BRACKETS, ANTENNA, POL | | | 0009 604-06070 250.000 SYS | 36.00000 9000.00| 33.00000 8250.00| 39.00000 9750.00 SIDEWALK, CONCRETE | | | 0010 605-06120 300.000 LFT | 18.00000 5400.00| 25.00000 7500.00| 19.00000 5700.00 CURB, CONCRETE | | | 0011 720-92492 2.000 EACH | 1800.00000 3600.00| 2000.00000 4000.00| 1670.00000 3340.00 MANHOLE, B | | | 0012 801-06640 8.000 EACH | 105.00000 840.00| 95.00000 760.00| 145.00000 1160.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 841 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 148,300.50 ROUTE : SR 1 CALL ORDER : 841 CONTRACT ID : T -27866-A COUNTIES : FAYETTE LETTING DATE : 12/14/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 801-06710 1.000 DAY | 14.00000 14.00| 12.00000 12.00| 110.00000 110.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1988.00000 1988.00 MAINTAINING TRAFFIC | | | 0015 802-05701 26.000 LFT | 9.50000 247.00| 11.00000 286.00| 15.00000 390.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 39.000 SFT | 9.00000 351.00| 14.00000 546.00| 13.00000 507.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76035 36.000 SFT | 12.00000 432.00| 14.00000 504.00| 15.00000 540.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0018 802-76045 21.000 SFT | 13.50000 283.50| 21.00000 441.00| 35.00000 735.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0019 805-01815 4.000 EACH | 1300.00000 5200.00| 1800.00000 7200.00| 1744.00000 6976.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0020 805-01842 4.000 EACH | 600.00000 2400.00| 700.00000 2800.00| 845.00000 3380.00 HANDHOLE, SIGNAL | | | 0021 805-01844 500.000 LFT | 11.00000 5500.00| 17.50000 8750.00| 18.00000 9000.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0022 805-01879 1.000 EACH | 475.00000 475.00| 550.00000 550.00| 488.00000 488.00 SIGNAL SERVICE, INSTALL | | | 0023 805-02087 LUMP | 1200.00000 1200.00| 500.00000 500.00| 880.00000 880.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-78106 1.000 EACH | 10500.00000 10500.00| 10500.00000 10500.00| 10390.00000 10390.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78205 5.000 EACH | 524.00000 2620.00| 625.00000 3125.00| 482.00000 2410.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0026 805-78230 3.000 EACH | 846.00000 2538.00| 1000.00000 3000.00| 844.00000 2532.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0027 805-78415 4.000 EACH | 1400.00000 5600.00| 1775.00000 7100.00| 1410.00000 5640.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 841 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 148,300.50 ROUTE : SR 1 CALL ORDER : 841 CONTRACT ID : T -27866-A COUNTIES : FAYETTE LETTING DATE : 12/14/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 74-2851603 |( 3 ) 35-1262778 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0028 805-78420 4.000 EACH | 180.00000 720.00| 250.00000 1000.00| 210.00000 840.00 DISCONNECT HANGER | | | 0029 805-78467 50.000 LFT | 1.45000 72.50| 1.90000 95.00| 1.75000 87.50 SIGNAL CABLE, 3C 8GA. | | | 0030 805-78470 3500.000 LFT | 0.20000 700.00| 0.15000 525.00| 0.35000 1225.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78485 130.000 LFT | 0.95000 123.50| 1.60000 208.00| 1.05000 136.50 SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 550.000 LFT | 1.10000 605.00| 1.65000 907.50| 1.11000 610.50 SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 1050.000 LFT | 0.70000 735.00| 1.45000 1522.50| 0.72000 756.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0034 805-78785 7.000 EACH | 475.00000 3325.00| 550.00000 3850.00| 488.00000 3416.00 SIGNAL DETECTOR HOUSING | | | 0035 805-78795 1200.000 LFT | 7.00000 8400.00| 8.25000 9900.00| 8.50000 10200.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78925 1.000 EACH | 540.00000 540.00| 600.00000 600.00| 775.00000 775.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-81032 4.000 EACH | 3000.00000 12000.00| 2475.00000 9900.00| 3050.00000 12200.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0038 805-92504 14.000 EACH | 220.00000 3080.00| 150.00000 2100.00| 222.00000 3108.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0039 808-05866 162.000 SYS | 11.50000 1863.00| 11.50000 1863.00| 17.00000 2754.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0040 808-06716 87.000 LFT | 3.75000 326.25| 3.75000 326.25| 3.80000 330.60 LINE, REMOVE | | | 0041 808-75297 87.000 LFT | 7.00000 609.00| 7.00000 609.00| 9.20000 800.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 5.000 EACH | 60.00000 300.00| 60.00000 300.00| 74.00000 370.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 4.000 EACH | 60.00000 240.00| 60.00000 240.00| 106.00000 424.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 114,310.75| $ 123,542.25| $ 135,762.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 114,310.75| $ 123,542.25| $ 135,762.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 841 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 148,300.50 ROUTE : SR 1 CALL ORDER : 841 CONTRACT ID : T -27866-A COUNTIES : FAYETTE LETTING DATE : 12/14/04 10:00 AM DISTRICT : GREENFIELD 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 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 1040.00000 1040.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 1130.00000 3390.00| | FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 110-01001 LUMP | 12700.00000 12700.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02278 67.000 LFT | 8.60000 576.20| | CURB, CONCRETE, REMOVE | | | 0006 202-52710 250.000 SYS | 7.90000 1975.00| | SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP | 1740.00000 1740.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 210-06899 3.000 EACH | 2700.00000 8100.00| | RADIO MODEM WITH BRACKETS, ANTENNA, POL | | | 0009 604-06070 250.000 SYS | 25.00000 6250.00| | SIDEWALK, CONCRETE | | | 0010 605-06120 300.000 LFT | 25.00000 7500.00| | CURB, CONCRETE | | | 0011 720-92492 2.000 EACH | 1830.00000 3660.00| | MANHOLE, B | | | 0012 801-06640 8.000 EACH | 156.00000 1248.00| | CONSTRUCTION SIGN, A | | | 0013 801-06710 1.000 DAY | 57.00000 57.00| | FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 9400.00000 9400.00| | MAINTAINING TRAFFIC | | | 0015 802-05701 26.000 LFT | 25.00000 650.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0016 802-76025 39.000 SFT | 13.80000 538.20| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0017 802-76035 36.000 SFT | 15.90000 572.40| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 841 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 148,300.50 ROUTE : SR 1 CALL ORDER : 841 CONTRACT ID : T -27866-A COUNTIES : FAYETTE LETTING DATE : 12/14/04 10:00 AM DISTRICT : GREENFIELD 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 802-76045 21.000 SFT | 17.90000 375.90| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0019 805-01815 4.000 EACH | 1840.00000 7360.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0020 805-01842 4.000 EACH | 910.00000 3640.00| | HANDHOLE, SIGNAL | | | 0021 805-01844 500.000 LFT | 18.90000 9450.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0022 805-01879 1.000 EACH | 336.00000 336.00| | SIGNAL SERVICE, INSTALL | | | 0023 805-02087 LUMP | 620.00000 620.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0024 805-78106 1.000 EACH | 10600.00000 10600.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78205 5.000 EACH | 540.00000 2700.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0026 805-78230 3.000 EACH | 810.00000 2430.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0027 805-78415 4.000 EACH | 990.00000 3960.00| | SPAN, CATENARY, AND TETHER | | | 0028 805-78420 4.000 EACH | 240.00000 960.00| | DISCONNECT HANGER | | | 0029 805-78467 50.000 LFT | 2.33000 116.50| | SIGNAL CABLE, 3C 8GA. | | | 0030 805-78470 3500.000 LFT | 0.10000 350.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78485 130.000 LFT | 2.21000 287.30| | SIGNAL CABLE, 5C 14GA. | | | 0032 805-78490 550.000 LFT | 2.17000 1193.50| | SIGNAL CABLE, 7C 14GA. | | | 0033 805-78510 1050.000 LFT | 1.27000 1333.50| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/30/04 PAGE : 841 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 148,300.50 ROUTE : SR 1 CALL ORDER : 841 CONTRACT ID : T -27866-A COUNTIES : FAYETTE LETTING DATE : 12/14/04 10:00 AM DISTRICT : GREENFIELD 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-78785 7.000 EACH | 730.00000 5110.00| | SIGNAL DETECTOR HOUSING | | | 0035 805-78795 1200.000 LFT | 6.80000 8160.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0036 805-78925 1.000 EACH | 1040.00000 1040.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0037 805-81032 4.000 EACH | 2900.00000 11600.00| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0038 805-92504 14.000 EACH | 198.00000 2772.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0039 808-05866 162.000 SYS | 15.60000 2527.20| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0040 808-06716 87.000 LFT | 5.20000 452.40| | LINE, REMOVE | | | 0041 808-75297 87.000 LFT | 10.40000 904.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0042 808-75320 5.000 EACH | 104.00000 520.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 4.000 EACH | 104.00000 416.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 138,612.90| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 138,612.90| $ 0.00| $ ====================================================================================================================================