INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 821 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 32 CALL ORDER : 821 CONTRACT ID : T -26353-A COUNTIES : HAMILTON LETTING DATE : 06/22/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/12/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. REJECTED $ 304,315.35 100.0000% ==================================================================================================================================== TO BE READVERTISED INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 831 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,925.10 ROUTE : 65 CALL ORDER : 831 CONTRACT ID : T -27307-A COUNTIES : JASPER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/13/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0658153 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 183,421.35 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 193,213.60 105.3386% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 208,112.90 113.4616% 4 74-2851603 QUANTA SERVICES, INC. $ 214,578.80 116.9868% 5 35-1983873 M A S MARKERS, INC. $ 234,913.60 128.0732% 6 35-1262778 MIDWESTERN ELECTRIC $ 237,565.93 129.5192% 7 35-0821499 DREW, JAMES H. CORPORATION $ 273,414.69 149.0637% 8 62-1339540 HAWK ENTERPRISES, INC. $ 274,522.75 149.6678% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 35-2046222 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, 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| 900.00000 900.00| 2600.00000 2600.00| 970.00000 970.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 1050.00000 12600.00| 1000.00000 12000.00| 1000.00000 12000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 7500.00000 7500.00| 9000.00000 9000.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 22.000 EACH| 15.00000 330.00| 50.00000 1100.00| 20.00000 440.00 SIGN, SHEET, REMOVE | | | 0005 202-74040 33.000 EACH| 225.00000 7425.00| 150.00000 4950.00| 370.00000 12210.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74045 92.000 EACH| 20.00000 1840.00| 15.00000 1380.00| 25.00000 2300.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74080 2.000 EACH| 400.00000 800.00| 1500.00000 3000.00| 2000.00000 4000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0008 202-93483 1.000 EACH| 400.00000 400.00| 375.00000 375.00| 120.00000 120.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0009 202-99626 2.000 EACH| 650.00000 1300.00| 100.00000 200.00| 500.00000 1000.00 FOUNDATION FOR SIGNING, REMOVE | | | 0010 801-06640 12.000 EACH| 105.00000 1260.00| 91.00000 1092.00| 120.00000 1440.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 10.000 DAY | 23.50000 235.00| 50.00000 500.00| 15.00000 150.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 831 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,925.10 ROUTE : 65 CALL ORDER : 831 CONTRACT ID : T -27307-A COUNTIES : JASPER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 35-2046222 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 801-06775 LUMP| 100.00000 100.00| 5000.00000 5000.00| 1720.00000 1720.00 MAINTAINING TRAFFIC | | | 0013 802-04893 10.000 EACH| 80.00000 800.00| 160.00000 1600.00| 190.00000 1900.00 REFERENCE POST | | | 0014 802-05701 653.000 LFT | 6.50000 4244.50| 8.90000 5811.70| 9.35000 6105.55 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 904.000 LFT | 5.00000 4520.00| 6.70000 6056.80| 7.85000 7096.40 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-07048 2.000 EACH| 2050.00000 4100.00| 1400.00000 2800.00| 3547.00000 7094.00 TRAFFIC SIGN SUPPORT FOUNDATION, II | | | 0017 802-07137 16.000 EACH| 200.00000 3200.00| 300.00000 4800.00| 183.00000 2928.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0018 802-07151 36.000 EACH| 200.00000 7200.00| 300.00000 10800.00| 183.00000 6588.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0019 802-07153 12.000 EACH| 250.00000 3000.00| 300.00000 3600.00| 230.00000 2760.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0020 802-76015 3428.000 SFT | 14.00000 47992.00| 10.75000 36851.00| 13.25000 45421.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0021 802-76025 269.000 SFT | 13.00000 3497.00| 10.30000 2770.70| 9.70000 2609.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0022 802-76035 1032.000 SFT | 7.70000 7946.40| 11.20000 11558.40| 9.50000 9804.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0023 802-76045 36.000 SFT | 9.00000 324.00| 11.80000 424.80| 12.70000 457.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0024 802-76095 16507.000 LBS | 1.35000 22284.45| 1.60000 26411.20| 1.55000 25585.85 STRUCTURAL STEEL, BREAKAWAY | | | 0025 802-76140 2.000 EACH| 14525.00000 29050.00| 13650.00000 27300.00| 16500.00000 33000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0026 802-76175 26.000 LFT | 155.00000 4030.00| 140.00000 3640.00| 178.00000 4628.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0027 802-94674 2.000 EACH| 1140.00000 2280.00| 625.00000 1250.00| 640.00000 1280.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 831 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,925.10 ROUTE : 65 CALL ORDER : 831 CONTRACT ID : T -27307-A COUNTIES : JASPER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1416052 |(3) 35-2046222 |MICHIANA CONTRACTING |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 805-86930 6.000 EACH| 5.00000 30.00| 24.00000 144.00| 7.40000 44.40 INSULATING LINK, NOT WATERPROOFED | | | 0029 805-86935 8.000 EACH| 8.00000 64.00| 18.00000 144.00| 14.40000 115.20 INSULATING LINK, WATERPROOFED | | | 0030 805-98335 40.000 LFT | 5.00000 200.00| 5.40000 216.00| 12.00000 480.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0031 807-02191 2.000 EACH| 775.00000 1550.00| 600.00000 1200.00| 675.00000 1350.00 HANDHOLE, LIGHTING | | | 0032 807-82016 2.000 EACH| 220.00000 440.00| 1500.00000 3000.00| 363.00000 726.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0033 807-86790 4.000 EACH| 435.00000 1740.00| 350.00000 1400.00| 390.00000 1560.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0034 807-86910 2.000 EACH| 22.50000 45.00| 25.00000 50.00| 30.00000 60.00 CONNECTOR KIT, UNFUSED | | | 0035 807-86915 4.000 EACH| 23.50000 94.00| 33.00000 132.00| 30.00000 120.00 CONNECTOR KIT, FUSED | | | 0036 807-86950 2.000 EACH| 50.00000 100.00| 28.00000 56.00| 25.00000 50.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 183,421.35| $ 193,213.60| $ 208,112.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 183,421.35| $ 193,213.60| $ 208,112.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 831 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,925.10 ROUTE : 65 CALL ORDER : 831 CONTRACT ID : T -27307-A COUNTIES : JASPER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1983873 |(6) 35-1262778 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP| 5000.00000 5000.00| 2800.00000 2800.00| 3595.30000 3595.30 CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 500.00000 6000.00| 1500.00000 18000.00| 1613.00000 19356.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 10000.00000 10000.00| 13250.00000 13250.00| 12553.00000 12553.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 22.000 EACH| 20.00000 440.00| 61.70000 1357.40| 58.50000 1287.00 SIGN, SHEET, REMOVE | | | 0005 202-74040 33.000 EACH| 150.00000 4950.00| 440.00000 14520.00| 230.00000 7590.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74045 92.000 EACH| 25.00000 2300.00| 42.18000 3880.56| 34.58000 3181.36 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74080 2.000 EACH| 1000.00000 2000.00| 800.00000 1600.00| 788.00000 1576.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0008 202-93483 1.000 EACH| 750.00000 750.00| 501.45000 501.45| 172.00000 172.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0009 202-99626 2.000 EACH| 250.00000 500.00| 1000.00000 2000.00| 450.00000 900.00 FOUNDATION FOR SIGNING, REMOVE | | | 0010 801-06640 12.000 EACH| 160.00000 1920.00| 40.00000 480.00| 125.00000 1500.00 CONSTRUCTION SIGN, A | | | 0011 801-06710 10.000 DAY | 40.00000 400.00| 20.00000 200.00| 25.00000 250.00 FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 3500.00000 3500.00| 8000.00000 8000.00| 8558.98000 8558.98 MAINTAINING TRAFFIC | | | 0013 802-04893 10.000 EACH| 100.00000 1000.00| 87.50000 875.00| 137.00000 1370.00 REFERENCE POST | | | 0014 802-05701 653.000 LFT | 8.00000 5224.00| 10.18000 6647.54| 10.57000 6902.21 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 904.000 LFT | 5.20000 4700.80| 8.87000 8018.48| 10.52000 9510.08 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-07048 2.000 EACH| 3250.00000 6500.00| 3200.00000 6400.00| 2779.72000 5559.44 TRAFFIC SIGN SUPPORT FOUNDATION, II | | | 0017 802-07137 16.000 EACH| 265.00000 4240.00| 289.80000 4636.80| 222.00000 3552.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 831 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,925.10 ROUTE : 65 CALL ORDER : 831 CONTRACT ID : T -27307-A COUNTIES : JASPER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1983873 |(6) 35-1262778 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-07151 36.000 EACH| 260.00000 9360.00| 304.62000 10966.32| 230.00000 8280.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0019 802-07153 12.000 EACH| 350.00000 4200.00| 340.00000 4080.00| 233.00000 2796.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0020 802-76015 3428.000 SFT | 14.10000 48334.80| 12.62000 43261.36| 13.45000 46106.60 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0021 802-76025 269.000 SFT | 9.50000 2555.50| 9.48000 2550.12| 11.30000 3039.70 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0022 802-76035 1032.000 SFT | 9.10000 9391.20| 8.08000 8338.56| 11.30000 11661.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0023 802-76045 36.000 SFT | 11.90000 428.40| 13.09000 471.24| 9.97000 358.92 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0024 802-76095 16507.000 LBS | 2.50000 41267.50| 1.61000 26576.27| 2.30000 37966.10 STRUCTURAL STEEL, BREAKAWAY | | | 0025 802-76140 2.000 EACH| 14500.00000 29000.00| 16250.00000 32500.00| 14982.00000 29964.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0026 802-76175 26.000 LFT | 130.00000 3380.00| 240.00000 6240.00| 133.73000 3476.98 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0027 802-94674 2.000 EACH| 1250.00000 2500.00| 600.00000 1200.00| 655.82000 1311.64 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0028 805-86930 6.000 EACH| 13.50000 81.00| 26.00000 156.00| 10.93000 65.58 INSULATING LINK, NOT WATERPROOFED | | | 0029 805-86935 8.000 EACH| 22.00000 176.00| 34.00000 272.00| 23.23000 185.84 INSULATING LINK, WATERPROOFED | | | 0030 805-98335 40.000 LFT | 3.20000 128.00| 20.00000 800.00| 4.77000 190.80 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0031 807-02191 2.000 EACH| 750.00000 1500.00| 680.00000 1360.00| 550.00000 1100.00 HANDHOLE, LIGHTING | | | 0032 807-82016 2.000 EACH| 500.00000 1000.00| 520.00000 1040.00| 818.30000 1636.60 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0033 807-86790 4.000 EACH| 400.00000 1600.00| 410.00000 1640.00| 455.30000 1821.20 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 831 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,925.10 ROUTE : 65 CALL ORDER : 831 CONTRACT ID : T -27307-A COUNTIES : JASPER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-1983873 |(6) 35-1262778 |QUANTA SERVICES, INC. |M A S MARKERS, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 807-86910 2.000 EACH| 25.80000 51.60| 35.00000 70.00| 24.85000 49.70 CONNECTOR KIT, UNFUSED | | | 0035 807-86915 4.000 EACH| 30.00000 120.00| 35.00000 140.00| 24.85000 99.40 CONNECTOR KIT, FUSED | | | 0036 807-86950 2.000 EACH| 40.00000 80.00| 42.25000 84.50| 20.95000 41.90 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 214,578.80| $ 234,913.60| $ 237,565.93 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 214,578.80| $ 234,913.60| $ 237,565.93 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 831 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,925.10 ROUTE : 65 CALL ORDER : 831 CONTRACT ID : T -27307-A COUNTIES : JASPER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 |(8) 62-1339540 | |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, 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| 6952.34000 6952.34| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 12.000 MOS | 500.00000 6000.00| 1200.00000 14400.00| FIELD OFFICE, A | | | 0003 110-01001 LUMP| 21118.06000 21118.06| 5000.00000 5000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-04089 22.000 EACH| 83.43000 1835.46| 40.00000 880.00| SIGN, SHEET, REMOVE | | | 0005 202-74040 33.000 EACH| 319.81000 10553.73| 150.00000 4950.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0006 202-74045 92.000 EACH| 32.68000 3006.56| 15.00000 1380.00| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-74080 2.000 EACH| 2190.85000 4381.70| 2600.00000 5200.00| OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0008 202-93483 1.000 EACH| 278.09000 278.09| 350.00000 350.00| BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0009 202-99626 2.000 EACH| 1001.14000 2002.28| 250.00000 500.00| FOUNDATION FOR SIGNING, REMOVE | | | 0010 801-06640 12.000 EACH| 95.55000 1146.60| 100.00000 1200.00| CONSTRUCTION SIGN, A | | | 0011 801-06710 10.000 DAY | 20.00000 200.00| 15.00000 150.00| FLASHING ARROW SIGN | | | 0012 801-06775 LUMP| 8976.02000 8976.02| 3000.00000 3000.00| MAINTAINING TRAFFIC | | | 0013 802-04893 10.000 EACH| 135.31000 1353.10| 85.00000 850.00| REFERENCE POST | | | 0014 802-05701 653.000 LFT | 17.74000 11584.22| 14.00000 9142.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0015 802-05702 904.000 LFT | 16.91000 15286.64| 14.00000 12656.00| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0016 802-07048 2.000 EACH| 3902.56000 7805.12| 4500.00000 9000.00| TRAFFIC SIGN SUPPORT FOUNDATION, II | | | 0017 802-07137 16.000 EACH| 415.28000 6644.48| 700.00000 11200.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 831 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,925.10 ROUTE : 65 CALL ORDER : 831 CONTRACT ID : T -27307-A COUNTIES : JASPER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 |(8) 62-1339540 | |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-07151 36.000 EACH| 415.28000 14950.08| 650.00000 23400.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0019 802-07153 12.000 EACH| 415.28000 4983.36| 550.00000 6600.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0020 802-76015 3428.000 SFT | 12.45000 42678.60| 14.00000 47992.00| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0021 802-76025 269.000 SFT | 12.23000 3289.87| 9.75000 2622.75| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0022 802-76035 1032.000 SFT | 12.07000 12456.24| 12.50000 12900.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0023 802-76045 36.000 SFT | 13.50000 486.00| 15.75000 567.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0024 802-76095 16507.000 LBS | 2.40000 39616.80| 3.00000 49521.00| STRUCTURAL STEEL, BREAKAWAY | | | 0025 802-76140 2.000 EACH| 16652.56000 33305.12| 19000.00000 38000.00| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0026 802-76175 26.000 LFT | 143.25000 3724.50| 200.00000 5200.00| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0027 802-94674 2.000 EACH| 1078.69000 2157.38| 450.00000 900.00| BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0028 805-86930 6.000 EACH| 29.02000 174.12| 15.00000 90.00| INSULATING LINK, NOT WATERPROOFED | | | 0029 805-86935 8.000 EACH| 36.61000 292.88| 18.00000 144.00| INSULATING LINK, WATERPROOFED | | | 0030 805-98335 40.000 LFT | 21.78000 871.20| 5.00000 200.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0031 807-02191 2.000 EACH| 814.07000 1628.14| 550.00000 1100.00| HANDHOLE, LIGHTING | | | 0032 807-82016 2.000 EACH| 388.09000 776.18| 550.00000 1100.00| SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0033 807-86790 4.000 EACH| 635.59000 2542.36| 525.00000 2100.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 831 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 276,925.10 ROUTE : 65 CALL ORDER : 831 CONTRACT ID : T -27307-A COUNTIES : JASPER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-0821499 |(8) 62-1339540 | |DREW, JAMES H. CORPORATION |HAWK ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 807-86910 2.000 EACH| 52.01000 104.02| 20.00000 40.00| CONNECTOR KIT, UNFUSED | | | 0035 807-86915 4.000 EACH| 52.01000 208.04| 22.00000 88.00| CONNECTOR KIT, FUSED | | | 0036 807-86950 2.000 EACH| 22.70000 45.40| 50.00000 100.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | SECTION TOTALS | $ 273,414.69| $ 274,522.75| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 273,414.69| $ 274,522.75| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 841 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,626.75 ROUTE : I-70 & SR 9 CALL ORDER : 841 CONTRACT ID : T -27361-A COUNTIES : MARION SHELBY LETTING DATE : 06/22/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/18/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 070300R 070300S 177100I SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 187,694.80 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 214,909.92 114.4996% 3 74-2851603 QUANTA SERVICES, INC. $ 226,054.96 120.4375% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-0392360 |(3) 74-2851603 |MIDWESTERN ELECTRIC |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 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 3.000 MOS | 950.00000 2850.00| 1370.00000 4110.00| 500.00000 1500.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 9680.00000 9680.00| 5400.00000 5400.00| 11000.00000 11000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 3522.00000 3522.00| 5800.00000 5800.00| 1200.00000 1200.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-96022 1.000 EACH| 210.00000 210.00| 890.00000 890.00| 290.00000 290.00 CONCRETE FOUNDATION, REMOVE | | | 0005 801-06640 22.000 EACH| 135.00000 2970.00| 88.00000 1936.00| 240.00000 5280.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 3.000 DAY | 35.00000 105.00| 43.00000 129.00| 140.00000 420.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 3820.00000 3820.00| 5200.00000 5200.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0008 802-76025 66.000 SFT | 16.00000 1056.00| 17.40000 1148.40| 19.50000 1287.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 34.500 SFT | 16.50000 569.25| 18.30000 631.35| 15.40000 531.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 805-01815 12.000 EACH| 1550.00000 18600.00| 1830.00000 21960.00| 1850.00000 22200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01842 3.000 EACH| 655.00000 1965.00| 1040.00000 3120.00| 800.00000 2400.00 HANDHOLE, SIGNAL | | | 0012 805-01844 490.000 LFT | 15.00000 7350.00| 24.00000 11760.00| 24.00000 11760.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 841 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,626.75 ROUTE : I-70 & SR 9 CALL ORDER : 841 CONTRACT ID : T -27361-A COUNTIES : MARION SHELBY LETTING DATE : 06/22/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-0392360 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-02087 LUMP| 430.00000 430.00| 970.00000 970.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-02150 8.000 EACH| 356.00000 2848.00| 440.00000 3520.00| 480.00000 3840.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0015 805-78060 1.000 EACH| 9210.00000 9210.00| 9100.00000 9100.00| 10400.00000 10400.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0016 805-78109 2.000 EACH| 10240.00000 20480.00| 10200.00000 20400.00| 11800.00000 23600.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0017 805-78205 20.000 EACH| 604.00000 12080.00| 660.00000 13200.00| 750.00000 15000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0018 805-78215 2.000 EACH| 621.00000 1242.00| 670.00000 1340.00| 760.00000 1520.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0019 805-78415 11.000 EACH| 1298.00000 14278.00| 1130.00000 12430.00| 1750.00000 19250.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 10.000 EACH| 210.00000 2100.00| 243.00000 2430.00| 280.00000 2800.00 DISCONNECT HANGER | | | 0021 805-78445 3.000 EACH| 476.00000 1428.00| 336.00000 1008.00| 400.00000 1200.00 SIGNAL SERVICE | | | 0022 805-78467 630.000 LFT | 1.68000 1058.40| 3.06000 1927.80| 1.60000 1008.00 SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 700.000 LFT | 0.33000 231.00| 0.10000 70.00| 0.30000 210.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78485 1165.000 LFT | 1.00000 1165.00| 2.03000 2364.95| 1.30000 1514.50 SIGNAL CABLE, 5C 14GA. | | | 0025 805-78490 2200.000 LFT | 1.06000 2332.00| 1.99000 4378.00| 1.40000 3080.00 SIGNAL CABLE, 7C 14GA. | | | 0026 805-78510 5000.000 LFT | 0.68000 3400.00| 1.45000 7250.00| 1.20000 6000.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78795 360.000 LFT | 7.85000 2826.00| 6.80000 2448.00| 8.00000 2880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0029 805-78925 2.000 EACH| 710.00000 1420.00| 1040.00000 2080.00| 590.00000 1180.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0030 805-78930 1.000 EACH| 680.00000 680.00| 930.00000 930.00| 560.00000 560.00 CONTROLLER CABINET FOUNDATION, M | | | 0031 805-81032 4.000 EACH| 2720.00000 10880.00| 2470.00000 9880.00| 2890.00000 11560.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 841 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,626.75 ROUTE : I-70 & SR 9 CALL ORDER : 841 CONTRACT ID : T -27361-A COUNTIES : MARION SHELBY LETTING DATE : 06/22/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-0392360 |(3) 74-2851603 |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-81060 8.000 EACH| 3110.00000 24880.00| 2800.00000 22400.00| 3250.00000 26000.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0033 805-92504 9.000 EACH| 588.00000 5292.00| 530.00000 4770.00| 650.00000 5850.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0034 805-94971 550.000 LFT | 2.90000 1595.00| 8.70000 4785.00| 4.50000 2475.00 FIBER OPTICS CABLE | | | 0035 808-05866 339.900 SYS | 4.00000 1359.60| 1.04000 353.50| 14.90000 5064.51 PAVEMENT MESSAGE MARKING, REMOVE | | | 0036 808-06716 714.000 LFT | 0.45000 321.30| 0.78000 556.92| 1.10000 785.40 LINE, REMOVE | | | 0037 808-75067 249.000 LFT | 11.00000 2739.00| 6.80000 1693.20| 11.00000 2739.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0038 808-75071 9.000 EACH| 141.00000 1269.00| 114.00000 1026.00| 110.00000 990.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0039 808-75073 7.000 EACH| 163.00000 1141.00| 128.00000 896.00| 165.00000 1155.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0040 808-75297 105.000 LFT | 3.65000 383.25| 6.20000 651.00| 3.85000 404.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0041 808-75300 360.000 LFT | 1.10000 396.00| 2.08000 748.80| 1.10000 396.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0042 808-75320 2.000 EACH| 63.00000 126.00| 104.00000 208.00| 66.00000 132.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 2.000 EACH| 66.00000 132.00| 130.00000 260.00| 71.50000 143.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0044 805-05007 15.000 EACH| 485.00000 7275.00| 1250.00000 18750.00| 530.00000 7950.00 MICROLOOP DETECTOR, INSTALL | | | SECTION TOTALS | $ 187,694.80| $ 214,909.92| $ 226,054.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 187,694.80| $ 214,909.92| $ 226,054.96 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 851 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,914.00 ROUTE : US 40 & US 27 CALL ORDER : 851 CONTRACT ID : T -27386-A COUNTIES : WAYNE LETTING DATE : 06/22/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 408900N 249500I SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 144,840.60 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 172,579.65 119.1514% 3 35-1262778 MIDWESTERN ELECTRIC $ 179,394.45 123.8564% ==================================================================================================================================== |(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| 4000.00000 4000.00| 3500.00000 3500.00| 2800.00000 2800.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1000.00000 4000.00| 600.00000 2400.00| 1100.00000 4400.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 7600.00000 7600.00| 8500.00000 8500.00| 8920.00000 8920.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 65.000 SYS | 16.00000 1040.00| 38.00000 2470.00| 62.00000 4030.00 PAVEMENT REMOVAL , CONCRETE CENTER | | | ISLAND | | | 0005 202-02278 150.000 LFT | 7.00000 1050.00| 11.50000 1725.00| 28.00000 4200.00 CURB, CONCRETE, REMOVE | | | 0006 202-52710 278.000 SYS | 4.00000 1112.00| 24.90000 6922.20| 25.00000 6950.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP| 5000.00000 5000.00| 500.00000 500.00| 3970.00000 3970.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 604-06070 278.000 SYS | 38.00000 10564.00| 38.80000 10786.40| 55.00000 15290.00 SIDEWALK, CONCRETE | | | 0009 604-06070 65.000 SYS | 45.00000 2925.00| 42.50000 2762.50| 78.00000 5070.00 SIDEWALK, CONCRETE , FOR CENTER ISLAND | | | 0010 605-06120 150.000 LFT | 23.00000 3450.00| 27.20000 4080.00| 30.00000 4500.00 CURB, CONCRETE | | | 0011 801-06640 16.000 EACH| 135.00000 2160.00| 180.00000 2880.00| 155.00000 2480.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 20.000 DAY | 25.00000 500.00| 15.00000 300.00| 40.00000 800.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 8000.00000 8000.00| 4000.00000 4000.00| 4287.00000 4287.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 851 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,914.00 ROUTE : US 40 & US 27 CALL ORDER : 851 CONTRACT ID : T -27386-A COUNTIES : WAYNE LETTING DATE : 06/22/04 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-76025 32.500 SFT | 9.00000 292.50| 16.50000 536.25| 16.00000 520.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0015 802-76045 21.000 SFT | 12.00000 252.00| 19.20000 403.20| 18.00000 378.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0016 805-01815 8.000 EACH| 1200.00000 9600.00| 1880.00000 15040.00| 1780.00000 14240.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0017 805-01842 1.000 EACH| 600.00000 600.00| 780.00000 780.00| 800.00000 800.00 HANDHOLE, SIGNAL | | | 0018 805-01844 308.000 LFT | 10.00000 3080.00| 22.00000 6776.00| 20.00000 6160.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0019 805-02087 LUMP| 200.00000 200.00| 1500.00000 1500.00| 860.00000 860.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0020 805-78100 1.000 EACH| 8800.00000 8800.00| 10100.00000 10100.00| 9800.00000 9800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78109 1.000 EACH| 10000.00000 10000.00| 11300.00000 11300.00| 9100.00000 9100.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0022 805-78205 14.000 EACH| 637.00000 8918.00| 780.00000 10920.00| 680.00000 9520.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0023 805-78230 2.000 EACH| 1012.00000 2024.00| 1250.00000 2500.00| 1010.00000 2020.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0024 805-78415 7.000 EACH| 1300.00000 9100.00| 1750.00000 12250.00| 1441.00000 10087.00 SPAN, CATENARY, AND TETHER | | | 0025 805-78420 7.000 EACH| 180.00000 1260.00| 280.00000 1960.00| 221.00000 1547.00 DISCONNECT HANGER | | | 0026 805-78445 2.000 EACH| 475.00000 950.00| 400.00000 800.00| 572.00000 1144.00 SIGNAL SERVICE | | | 0027 805-78467 150.000 LFT | 1.40000 210.00| 1.50000 225.00| 1.80000 270.00 SIGNAL CABLE, 3C 8GA. | | | 0028 805-78470 1970.000 LFT | 0.20000 394.00| 0.30000 591.00| 0.55000 1083.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0029 805-78485 600.000 LFT | 0.95000 570.00| 1.20000 720.00| 1.10000 660.00 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 851 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 195,914.00 ROUTE : US 40 & US 27 CALL ORDER : 851 CONTRACT ID : T -27386-A COUNTIES : WAYNE LETTING DATE : 06/22/04 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78490 1400.000 LFT | 1.05000 1470.00| 1.30000 1820.00| 1.25000 1750.00 SIGNAL CABLE, 7C 14GA. | | | 0031 805-78510 2950.000 LFT | 0.70000 2065.00| 1.10000 3245.00| 0.80000 2360.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78785 4.000 EACH| 475.00000 1900.00| 400.00000 1600.00| 530.00000 2120.00 SIGNAL DETECTOR HOUSING | | | 0033 805-78795 328.000 LFT | 10.00000 3280.00| 8.50000 2788.00| 8.56000 2807.68 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 805-78925 2.000 EACH| 475.00000 950.00| 580.00000 1160.00| 780.00000 1560.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0035 805-81060 8.000 EACH| 2900.00000 23200.00| 3250.00000 26000.00| 3300.00000 26400.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0036 805-92504 5.000 EACH| 250.00000 1250.00| 350.00000 1750.00| 324.00000 1620.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0037 808-05866 339.000 SYS | 3.00000 1017.00| 11.50000 3898.50| 4.25000 1440.75 PAVEMENT MESSAGE MARKING, REMOVE | | | 0038 808-06716 274.000 LFT | 0.55000 150.70| 1.15000 315.10| 1.88000 515.12 LINE, REMOVE | | | 0039 808-75297 274.000 LFT | 3.60000 986.40| 5.75000 1575.50| 5.60000 1534.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0040 808-75320 8.000 EACH| 56.00000 448.00| 69.00000 552.00| 83.00000 664.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0041 808-75325 8.000 EACH| 59.00000 472.00| 81.00000 648.00| 92.00000 736.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 144,840.60| $ 172,579.65| $ 179,394.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 144,840.60| $ 172,579.65| $ 179,394.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 861 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 56, SR 60, SR 311 CALL ORDER : 861 CONTRACT ID : T -27395-A COUNTIES : CLARK SCOTT LETTING DATE : 06/22/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/30/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 235,311.67 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 871 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 238,451.27 ROUTE : 20 30 130 CALL ORDER : 871 CONTRACT ID : T -27606-A COUNTIES : LAPORTE PORTER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/16/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 566400C 200400X 2262OOB OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 233,724.10 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 251,619.79 107.6567% 3 74-2851603 QUANTA SERVICES, INC. $ 311,371.90 133.2219% ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 110-01001 LUMP| 4000.00000 4000.00| 17700.00000 17700.00| 15500.00000 15500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 42.000 EACH| 98.00000 4116.00| 93.85000 3941.70| 180.00000 7560.00 CONSTRUCTION SIGN, A | | | 0004 801-06775 LUMP| 2000.00000 2000.00| 4400.00000 4400.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0005 802-76025 10.000 SFT | 12.00000 120.00| 11.30000 113.00| 11.20000 112.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0006 802-76035 114.000 SFT | 10.65000 1214.10| 11.46000 1306.44| 14.20000 1618.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0007 805-01815 12.000 EACH| 1900.00000 22800.00| 1400.00000 16800.00| 1850.00000 22200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0008 805-01842 28.000 EACH| 550.00000 15400.00| 625.00000 17500.00| 780.00000 21840.00 HANDHOLE, SIGNAL | | | 0009 805-01844 4930.000 LFT | 11.00000 54230.00| 12.45000 61378.50| 18.00000 88740.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-78010 1.000 EACH| 650.00000 650.00| 975.00000 975.00| 1100.00000 1100.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0011 805-78100 3.000 EACH| 8200.00000 24600.00| 8300.00000 24900.00| 9200.00000 27600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 871 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 238,451.27 ROUTE : 20 30 130 CALL ORDER : 871 CONTRACT ID : T -27606-A COUNTIES : LAPORTE PORTER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78190 4.000 EACH| 350.00000 1400.00| 210.00000 840.00| 300.00000 1200.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0013 805-78195 4.000 EACH| 350.00000 1400.00| 196.00000 784.00| 290.00000 1160.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0014 805-78205 22.000 EACH| 580.00000 12760.00| 490.00000 10780.00| 650.00000 14300.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0015 805-78215 2.000 EACH| 625.00000 1250.00| 530.00000 1060.00| 620.00000 1240.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0016 805-78415 12.000 EACH| 1000.00000 12000.00| 1270.00000 15240.00| 1520.00000 18240.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 13.000 EACH| 350.00000 4550.00| 160.00000 2080.00| 250.00000 3250.00 DISCONNECT HANGER | | | 0018 805-78445 4.000 EACH| 450.00000 1800.00| 490.00000 1960.00| 400.00000 1600.00 SIGNAL SERVICE | | | 0019 805-78467 280.000 LFT | 1.50000 420.00| 1.54000 431.20| 1.50000 420.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 4950.000 LFT | 0.35000 1732.50| 0.45000 2227.50| 0.20000 990.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78480 300.000 LFT | 0.45000 135.00| 0.89000 267.00| 1.10000 330.00 SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 440.000 LFT | 0.75000 330.00| 1.04000 457.60| 1.20000 528.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 1950.000 LFT | 1.00000 1950.00| 1.10000 2145.00| 1.30000 2535.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 8820.000 LFT | 0.50000 4410.00| 0.82000 7232.40| 1.00000 8820.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 15.000 EACH| 380.00000 5700.00| 460.00000 6900.00| 480.00000 7200.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 1670.000 LFT | 8.25000 13777.50| 8.30000 13861.00| 8.50000 14195.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 3.000 EACH| 600.00000 1800.00| 760.00000 2280.00| 550.00000 1650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-79020 LUMP| 5600.00000 5600.00| 2800.00000 2800.00| 4500.00000 4500.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0029 805-92504 9.000 EACH| 100.00000 900.00| 115.00000 1035.00| 280.00000 2520.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0030 805-95059 2.000 EACH| 780.00000 1560.00| 550.00000 1100.00| 450.00000 900.00 SIGNAL POLE, WOOD, 4, 25 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 871 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 238,451.27 ROUTE : 20 30 130 CALL ORDER : 871 CONTRACT ID : T -27606-A COUNTIES : LAPORTE PORTER LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 62-1339540 |(2) 35-1262778 |(3) 74-2851603 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-95466 4.000 EACH| 2000.00000 8000.00| 2850.00000 11400.00| 3200.00000 12800.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0032 808-75297 430.000 LFT | 3.00000 1290.00| 2.90000 1247.00| 3.10000 1333.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75320 14.000 EACH| 65.00000 910.00| 63.00000 882.00| 68.00000 952.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 4.000 EACH| 100.00000 400.00| 98.00000 392.00| 105.00000 420.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0035 805-02262 LUMP| 2800.00000 2800.00| 1800.00000 1800.00| 3850.00000 3850.00 FLASHER INSTALLATION | | | 0036 202-78515 LUMP| 4500.00000 4500.00| 2300.00000 2300.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0037 802-05704 111.000 LFT | 14.00000 1554.00| 9.95000 1104.45| 7.10000 788.10 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0038 802-76035 100.000 SFT | 10.65000 1065.00| 13.64000 1364.00| 14.20000 1420.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0039 720-45405 2.000 EACH| 1000.00000 2000.00| 2100.00000 4200.00| 1280.00000 2560.00 MANHOLE, B4 | | | 0040 805-79020 LUMP| 5600.00000 5600.00| 2750.00000 2750.00| 5200.00000 5200.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0041 805-79020 LUMP| 3000.00000 3000.00| 1685.00000 1685.00| 5200.00000 5200.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 3 | | | SECTION TOTALS | $ 233,724.10| $ 251,619.79| $ 311,371.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 233,724.10| $ 251,619.79| $ 311,371.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/06/04 PAGE : 881 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 246,520.26 ROUTE : VARIOUS CALL ORDER : 881 CONTRACT ID : T -27625-A COUNTIES : VARIOUS LETTING DATE : 06/22/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 99990BC SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY L.P. $ 243,156.15 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 256,683.06 105.5630% 3 31-1015606 BARBOUR COMPANY $ 265,465.70 109.1749% ==================================================================================================================================== |(1) 74-2985312 |(2) 35-1983873 |(3) 31-1015606 |NES TRAFFIC SAFETY L.P. |M A S MARKERS, INC. |BARBOUR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL OR REPLACE RAISED PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 20000.00000 20000.00| 23237.06000 23237.06| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 5000.00000 5000.00| 45000.00000 45000.00| 45000.00000 45000.00 MAINTAINING TRAFFIC | | | 0003 801-92448 100.000 DAY | 2.00000 200.00| 1.00000 100.00| 3.25000 325.00 CONSTRUCTION SIGNS, MOBILE | | | 0004 808-75994 29098.000 EACH| 4.38000 127449.24| 3.75000 109117.50| 4.50000 130941.00 PRISMATIC REFLECTOR | | | 0005 808-75996 3107.000 EACH| 7.33000 22774.31| 2.00000 6214.00| 4.00000 12428.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0006 808-75998 3107.000 EACH| 21.80000 67732.60| 23.50000 73014.50| 23.10000 71771.70 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 243,156.15| $ 256,683.06| $ 265,465.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 243,156.15| $ 256,683.06| $ 265,465.70 ====================================================================================================================================