INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 900 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 612,186.54 ROUTE : I-69 CALL ORDER : 900 CONTRACT ID : T -26502-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/15/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 069200X SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 417,388.83 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 427,914.46 102.5217% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 454,065.06 108.7870% 4 74-2851603 QUANTA SERVICES, INC. $ 472,345.81 113.1668% 5 35-0392360 HOOSIER COMPANY, INC. $ 481,603.10 115.3847% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1416052 |(3) 35-2046222 |MIDWESTERN ELECTRIC |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 TRAFFIC SIGN MODERNIZATION | | | 0001 105-07039 8.000 MOS | 1185.00000 9480.00| 900.00000 7200.00| 1000.00000 8000.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 15980.00000 15980.00| 20000.00000 20000.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74040 60.000 EACH| 138.00000 8280.00| 150.00000 9000.00| 270.00000 16200.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0004 202-74045 204.000 EACH| 22.00000 4488.00| 15.00000 3060.00| 27.00000 5508.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 6.000 EACH| 520.00000 3120.00| 200.00000 1200.00| 420.00000 2520.00 SIGN, OVERHEAD, REMOVE | | | 0006 202-93483 7.000 EACH| 172.00000 1204.00| 375.00000 2625.00| 164.00000 1148.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0007 202-93974 3.000 EACH| 788.00000 2364.00| 1000.00000 3000.00| 1320.00000 3960.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0008 801-06640 24.000 EACH| 125.00000 3000.00| 70.00000 1680.00| 127.00000 3048.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 7785.00000 7785.00| 3800.00000 3800.00| 3200.00000 3200.00 MAINTAINING TRAFFIC | | | 0010 802-02475 1.000 EACH| 690.00000 690.00| 400.00000 400.00| 170.00000 170.00 SIGN, PANEL, REMOVE AND RELOCATE | | | 0011 802-04893 24.000 EACH| 135.00000 3240.00| 100.00000 2400.00| 110.00000 2640.00 REFERENCE POST | | | 0012 802-04993 LUMP| 5697.00000 5697.00| 6300.00000 6300.00| 3670.00000 3670.00 SIGN DATA INFORMATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 900 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 612,186.54 ROUTE : I-69 CALL ORDER : 900 CONTRACT ID : T -26502-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1416052 |(3) 35-2046222 |MIDWESTERN ELECTRIC |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 802-05701 498.000 LFT | 9.00000 4482.00| 8.75000 4357.50| 10.00000 4980.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0014 802-05702 2103.500 LFT | 6.77000 14240.70| 7.50000 15776.25| 8.40000 17669.40 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0015 802-05706 107.000 LFT | 9.00000 963.00| 9.00000 963.00| 11.20000 1198.40 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0016 802-07137 58.000 EACH| 222.00000 12876.00| 300.00000 17400.00| 220.00000 12760.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0017 802-07138 4.000 EACH| 230.00000 920.00| 400.00000 1600.00| 220.00000 880.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0018 802-07151 38.000 EACH| 201.00000 7638.00| 300.00000 11400.00| 220.00000 8360.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0019 802-07153 54.000 EACH| 233.00000 12582.00| 325.00000 17550.00| 270.00000 14580.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0020 802-07158 3.000 EACH| 3468.00000 10404.00| 3175.00000 9525.00| 3950.00000 11850.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0021 802-76015 10094.000 SFT | 12.20000 123146.80| 11.00000 111034.00| 13.70000 138287.80 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0022 802-76025 541.000 SFT | 11.30000 6113.30| 9.00000 4869.00| 9.30000 5031.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0023 802-76035 1634.400 SFT | 7.85000 12830.04| 9.50000 15526.80| 9.50000 15526.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0024 802-76045 106.250 SFT | 8.90000 945.63| 12.10000 1285.63| 12.00000 1275.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0025 802-76065 30.000 LFT | 11.00000 330.00| 8.00000 240.00| 10.00000 300.00 SIGN POST, B | | | 0026 802-76095 48569.600 LBS | 1.60000 77711.36| 1.80000 87425.28| 1.60000 77711.36 STRUCTURAL STEEL, BREAKAWAY | | | 0027 802-76140 3.000 EACH| 14882.00000 44646.00| 14600.00000 43800.00| 15350.00000 46050.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 900 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 612,186.54 ROUTE : I-69 CALL ORDER : 900 CONTRACT ID : T -26502-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1416052 |(3) 35-2046222 |MIDWESTERN ELECTRIC |LIGHTS & SIGNALS, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0028 802-76175 41.000 LFT | 142.00000 5822.00| 140.00000 5740.00| 163.00000 6683.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0029 802-94674 8.000 EACH| 410.00000 3280.00| 525.00000 4200.00| 475.00000 3800.00 BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0030 804-76420 34.000 EACH| 110.00000 3740.00| 88.00000 2992.00| 100.00000 3400.00 MARKER TYPE 3, (W59 L) WITH POST | | | 0031 804-76425 33.000 EACH| 110.00000 3630.00| 88.00000 2904.00| 100.00000 3300.00 MARKER TYPE 3, (W59 R) WITH POST | | | 0032 805-86930 1.000 EACH| 20.00000 20.00| 18.00000 18.00| 9.00000 9.00 INSULATING LINK, NOT WATERPROOFED | | | 0033 805-86935 4.000 EACH| 35.00000 140.00| 30.00000 120.00| 14.00000 56.00 INSULATING LINK, WATERPROOFED | | | 0034 805-98335 100.000 LFT | 7.00000 700.00| 5.40000 540.00| 12.00000 1200.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0035 807-78590 1.000 EACH| 670.00000 670.00| 600.00000 600.00| 560.00000 560.00 HANDHOLE | | | 0036 807-82016 3.000 EACH| 310.00000 930.00| 1500.00000 4500.00| 580.00000 1740.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0037 807-86790 6.000 EACH| 498.00000 2988.00| 425.00000 2550.00| 415.00000 2490.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0038 807-86910 3.000 EACH| 30.00000 90.00| 25.00000 75.00| 29.00000 87.00 CONNECTOR KIT, UNFUSED | | | 0039 807-86915 6.000 EACH| 30.00000 180.00| 33.00000 198.00| 29.00000 174.00 CONNECTOR KIT, FUSED | | | 0040 807-86920 3.000 EACH| 14.00000 42.00| 20.00000 60.00| 14.00000 42.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | SECTION TOTALS | $ 417,388.83| $ 427,914.46| $ 454,065.06 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 417,388.83| $ 427,914.46| $ 454,065.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 900 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 612,186.54 ROUTE : I-69 CALL ORDER : 900 CONTRACT ID : T -26502-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 | |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGN MODERNIZATION | | | 0001 105-07039 8.000 MOS | 800.00000 6400.00| 1297.04000 10376.32| FIELD OFFICE, B | | | 0002 110-01001 LUMP| 20000.00000 20000.00| 20873.98000 20873.98| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-74040 60.000 EACH| 120.00000 7200.00| 498.05000 29883.00| SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0004 202-74045 204.000 EACH| 25.00000 5100.00| 47.21000 9630.84| SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0005 202-74050 6.000 EACH| 260.00000 1560.00| 453.82000 2722.92| SIGN, OVERHEAD, REMOVE | | | 0006 202-93483 7.000 EACH| 400.00000 2800.00| 206.82000 1447.74| BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION, REMOVE | | | 0007 202-93974 3.000 EACH| 780.00000 2340.00| 2591.14000 7773.42| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | 0008 801-06640 24.000 EACH| 150.00000 3600.00| 126.33000 3031.92| CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 12200.00000 12200.00| 10023.14000 10023.14| MAINTAINING TRAFFIC | | | 0010 802-02475 1.000 EACH| 550.00000 550.00| 451.76000 451.76| SIGN, PANEL, REMOVE AND RELOCATE | | | 0011 802-04893 24.000 EACH| 60.00000 1440.00| 132.63000 3183.12| REFERENCE POST | | | 0012 802-04993 LUMP| 7500.00000 7500.00| 9597.75000 9597.75| SIGN DATA INFORMATION | | | 0013 802-05701 498.000 LFT | 6.70000 3336.60| 13.20000 6573.60| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0014 802-05702 2103.500 LFT | 4.80000 10096.80| 11.42000 24021.97| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0015 802-05706 107.000 LFT | 6.80000 727.60| 15.69000 1678.83| SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0016 802-07137 58.000 EACH| 255.00000 14790.00| 187.67000 10884.86| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0017 802-07138 4.000 EACH| 270.00000 1080.00| 187.67000 750.68| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 900 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 612,186.54 ROUTE : I-69 CALL ORDER : 900 CONTRACT ID : T -26502-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 | |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 802-07151 38.000 EACH| 250.00000 9500.00| 187.67000 7131.46| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0019 802-07153 54.000 EACH| 320.00000 17280.00| 217.54000 11747.16| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0020 802-07158 3.000 EACH| 3250.00000 9750.00| 4019.14000 12057.42| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0021 802-76015 10094.000 SFT | 13.20000 133240.80| 12.65000 127689.10| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEND| | | 0022 802-76025 541.000 SFT | 9.20000 4977.20| 8.98000 4858.18| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0023 802-76035 1634.400 SFT | 9.50000 15526.80| 9.83000 16066.15| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0024 802-76045 106.250 SFT | 12.10000 1285.63| 13.00000 1381.25| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0025 802-76065 30.000 LFT | 5.50000 165.00| 2.82000 84.60| SIGN POST, B | | | 0026 802-76095 48569.600 LBS | 2.30000 111710.08| 1.52000 73825.79| STRUCTURAL STEEL, BREAKAWAY | | | 0027 802-76140 3.000 EACH| 16500.00000 49500.00| 15666.30000 46998.90| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0028 802-76175 41.000 LFT | 130.00000 5330.00| 178.85000 7332.85| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0029 802-94674 8.000 EACH| 780.00000 6240.00| 547.41000 4379.28| BRIDGE BRACKET ASSEMBLY, CROSSROAD | | | IDENTIFICATION | | | 0030 804-76420 34.000 EACH| 30.00000 1020.00| 130.56000 4439.04| MARKER TYPE 3, (W59 L) WITH POST | | | 0031 804-76425 33.000 EACH| 30.00000 990.00| 130.56000 4308.48| MARKER TYPE 3, (W59 R) WITH POST | | | 0032 805-86930 1.000 EACH| 12.70000 12.70| 12.58000 12.58| INSULATING LINK, NOT WATERPROOFED | | | 0033 805-86935 4.000 EACH| 19.80000 79.20| 15.39000 61.56| INSULATING LINK, WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 900 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 612,186.54 ROUTE : I-69 CALL ORDER : 900 CONTRACT ID : T -26502-A COUNTIES : GRANT LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 |(5) 35-0392360 | |QUANTA SERVICES, INC. |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-98335 100.000 LFT | 3.80000 380.00| 15.74000 1574.00| WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0035 807-78590 1.000 EACH| 750.00000 750.00| 563.88000 563.88| HANDHOLE | | | 0036 807-82016 3.000 EACH| 500.00000 1500.00| 601.87000 1805.61| SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0037 807-86790 6.000 EACH| 350.00000 2100.00| 343.80000 2062.80| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0038 807-86910 3.000 EACH| 24.80000 74.40| 29.81000 89.43| CONNECTOR KIT, UNFUSED | | | 0039 807-86915 6.000 EACH| 28.20000 169.20| 30.91000 185.46| CONNECTOR KIT, FUSED | | | 0040 807-86920 3.000 EACH| 14.60000 43.80| 14.09000 42.27| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | SECTION TOTALS | $ 472,345.81| $ 481,603.10| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 472,345.81| $ 481,603.10| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 906 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 104,937.54 ROUTE : SR 57 CALL ORDER : 906 CONTRACT ID : T -26870-A COUNTIES : VANDERBURGH LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0312OAF SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1142603 MOUNTS ELECTRIC, INC. $ 99,489.63 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 100,511.24 101.0268% 3 74-2851603 QUANTA SERVICES, INC. $ 119,889.14 120.5041% ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-06845 LUMP| 668.00000 668.00| 1250.00000 1250.00| 2500.00000 2500.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 2917.00000 2917.00| 5025.56000 5025.56| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 469.00000 469.00| 500.00000 500.00| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 720-45505 2.000 EACH| 2248.00000 4496.00| 2160.00000 4320.00| 1450.00000 2900.00 MANHOLE, B4, MODIFIED | | | 0005 801-06640 8.000 EACH| 99.00000 792.00| 100.00000 800.00| 120.00000 960.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 8.000 DAY | 23.37000 186.96| 25.00000 200.00| 15.00000 120.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 1357.00000 1357.00| 1200.00000 1200.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0008 802-05701 56.000 LFT | 9.89000 553.84| 9.00000 504.00| 8.00000 448.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 6.300 SFT | 15.50000 97.65| 15.60000 98.28| 11.00000 69.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 32.000 SFT | 12.28000 392.96| 16.20000 518.40| 11.50000 368.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 802-76045 13.800 SFT | 16.23000 223.97| 16.80000 231.84| 14.80000 204.24 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0012 805-01815 2.000 EACH| 1437.00000 2874.00| 1600.00000 3200.00| 1900.00000 3800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 906 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 104,937.54 ROUTE : SR 57 CALL ORDER : 906 CONTRACT ID : T -26870-A COUNTIES : VANDERBURGH LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-01842 12.000 EACH| 671.00000 8052.00| 625.20000 7502.40| 750.00000 9000.00 HANDHOLE, SIGNAL | | | 0014 805-02202 1.000 EACH| 651.00000 651.00| 660.00000 660.00| 650.00000 650.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0015 805-06592 2312.000 LFT | 12.80000 29593.60| 11.25000 26010.00| 17.50000 40460.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0016 805-06834 1.000 EACH| 7264.00000 7264.00| 8808.00000 8808.00| 8520.00000 8520.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0017 805-78205 8.000 EACH| 533.87000 4270.96| 600.00000 4800.00| 550.00000 4400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0018 805-78245 1.000 EACH| 1564.00000 1564.00| 2280.00000 2280.00| 1500.00000 1500.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0019 805-78415 4.000 EACH| 1579.00000 6316.00| 1250.00000 5000.00| 1680.00000 6720.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78420 5.000 EACH| 243.40000 1217.00| 232.50000 1162.50| 250.00000 1250.00 DISCONNECT HANGER | | | 0021 805-78467 60.000 LFT | 1.63000 97.80| 1.75000 105.00| 1.60000 96.00 SIGNAL CABLE, 3C 8GA. | | | 0022 805-78470 1670.000 LFT | 0.37000 617.90| 0.36000 601.20| 0.20000 334.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0023 805-78485 340.000 LFT | 0.87000 295.80| 1.00000 340.00| 1.10000 374.00 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 950.000 LFT | 1.08000 1026.00| 1.20000 1140.00| 1.40000 1330.00 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 2754.000 LFT | 0.62000 1707.48| 0.80000 2203.20| 1.20000 3304.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 8.000 EACH| 585.25000 4682.00| 450.00000 3600.00| 420.00000 3360.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 540.000 LFT | 8.00000 4320.00| 8.00000 4320.00| 7.20000 3888.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-78925 1.000 EACH| 575.00000 575.00| 625.00000 625.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-81060 2.000 EACH| 3695.00000 7390.00| 3360.00000 6720.00| 3600.00000 7200.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0030 805-92504 4.000 EACH| 197.00000 788.00| 278.40000 1113.60| 250.00000 1000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0031 808-04298 1.000 EACH| 473.00000 473.00| 375.00000 375.00| 465.00000 465.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC,| | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 906 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 104,937.54 ROUTE : SR 57 CALL ORDER : 906 CONTRACT ID : T -26870-A COUNTIES : VANDERBURGH LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 74-2851603 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 808-05866 7.700 SYS | 44.67000 343.96| 24.00000 184.80| 45.00000 346.50 PAVEMENT MESSAGE MARKING, REMOVE | | | 0033 808-06368 133.000 LFT | 2.19000 291.27| 2.50000 332.50| 2.10000 279.30 TRANSVERSE MARKING, REMOVE | | | 0034 808-75245 66.000 LFT | 1.98000 130.68| 0.66000 43.56| 2.00000 132.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0035 808-75297 90.000 LFT | 3.62000 325.80| 3.96000 356.40| 3.60000 324.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0036 808-75320 2.000 EACH| 95.00000 190.00| 78.00000 156.00| 93.00000 186.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0037 805-02660 1.000 EACH| 2278.00000 2278.00| 4224.00000 4224.00| 3850.00000 3850.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 5 FACE, 12 IN. RED, AMBER, | | | GREEN, AMBER ARROW, GREEN ARROW | | | SECTION TOTALS | $ 99,489.63| $ 100,511.24| $ 119,889.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,489.63| $ 100,511.24| $ 119,889.14 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 912 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 167,433.25 ROUTE : 421 52 26 CALL ORDER : 912 CONTRACT ID : T -26948-A COUNTIES : CLINTON TIPPECANOE LETTING DATE : 03/23/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/30/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 011400P 497900C 447900E OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 135,462.75 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 154,837.50 114.3026% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 168,313.00 124.2503% 4 35-1262778 MIDWESTERN ELECTRIC $ 171,118.75 126.3216% 5 35-0392360 HOOSIER COMPANY, INC. $ 197,725.43 145.9629% ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1710202 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, 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 | 1000.00000 3000.00| 500.00000 1500.00| 750.00000 2250.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 9300.00000 9300.00| 7500.00000 7500.00| 9250.00000 9250.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 200.00000 200.00| 1000.00000 1000.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-93996 1.000 EACH| 125.00000 125.00| 300.00000 300.00| 350.00000 350.00 PEDESTAL BASE, REMOVE | | | 0005 604-06070 21.000 SYS | 50.00000 1050.00| 60.00000 1260.00| 145.00000 3045.00 SIDEWALK, CONCRETE | | | 0006 604-07899 20.000 SYS | 60.00000 1200.00| 62.00000 1240.00| 250.00000 5000.00 CURB RAMP, CONCRETE, E | | | 0007 604-07900 22.000 SYS | 61.00000 1342.00| 70.00000 1540.00| 250.00000 5500.00 CURB RAMP, CONCRETE, F | | | 0008 801-06640 32.000 EACH| 75.00000 2400.00| 120.00000 3840.00| 72.00000 2304.00 CONSTRUCTION SIGN, A | | | 0009 801-06710 22.000 DAY | 20.00000 440.00| 100.00000 2200.00| 15.00000 330.00 FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 8000.00000 8000.00| 5000.00000 5000.00| 450.00000 450.00 MAINTAINING TRAFFIC | | | 0011 802-04314 8.000 EACH| 100.00000 800.00| 120.00000 960.00| 65.00000 520.00 SIGN , RESET | | | 0012 802-76025 45.000 SFT | 9.00000 405.00| 25.60000 1152.00| 30.00000 1350.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 912 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 167,433.25 ROUTE : 421 52 26 CALL ORDER : 912 CONTRACT ID : T -26948-A COUNTIES : CLINTON TIPPECANOE LETTING DATE : 03/23/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1710202 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 802-76035 22.000 SFT | 11.00000 242.00| 34.00000 748.00| 20.00000 440.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0014 805-01815 12.000 EACH| 1200.00000 14400.00| 1850.00000 22200.00| 2000.00000 24000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0015 805-01820 12.000 EACH| 800.00000 9600.00| 800.00000 9600.00| 400.00000 4800.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0016 805-01842 3.000 EACH| 600.00000 1800.00| 780.00000 2340.00| 700.00000 2100.00 HANDHOLE, SIGNAL | | | 0017 805-02445 2.000 EACH| 2100.00000 4200.00| 1500.00000 3000.00| 6000.00000 12000.00 CONTROLLER CABINET, P1 | | | 0018 805-04980 2.000 EACH| 3900.00000 7800.00| 4250.00000 8500.00| 8500.00000 17000.00 FLASHING BEACON / SOLAR PANEL ASSEMBLY | | | 0019 805-06592 400.000 LFT | 8.00000 3200.00| 16.00000 6400.00| 15.00000 6000.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0020 805-06833 1.000 EACH| 7500.00000 7500.00| 7850.00000 7850.00| 11000.00000 11000.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE, TS2, TYPE I | | | 0021 805-78205 24.000 EACH| 460.00000 11040.00| 500.00000 12000.00| 650.00000 15600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0022 805-78215 2.000 EACH| 510.00000 1020.00| 550.00000 1100.00| 550.00000 1100.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0023 805-78355 8.000 EACH| 580.00000 4640.00| 600.00000 4800.00| 395.00000 3160.00 PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0024 805-78370 8.000 EACH| 70.00000 560.00| 100.00000 800.00| 100.00000 800.00 PEDESTRIAN PUSH BUTTON | | | 0025 805-78415 12.000 EACH| 1300.00000 15600.00| 1650.00000 19800.00| 1000.00000 12000.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 12.000 EACH| 180.00000 2160.00| 250.00000 3000.00| 215.00000 2580.00 DISCONNECT HANGER | | | 0027 805-78445 3.000 EACH| 475.00000 1425.00| 400.00000 1200.00| 550.00000 1650.00 SIGNAL SERVICE | | | 0028 805-78467 80.000 LFT | 1.40000 112.00| 1.50000 120.00| 1.35000 108.00 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 1360.000 LFT | 0.20000 272.00| 0.20000 272.00| 0.25000 340.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 1775.000 LFT | 0.95000 1686.25| 1.20000 2130.00| 1.10000 1952.50 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 912 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 167,433.25 ROUTE : 421 52 26 CALL ORDER : 912 CONTRACT ID : T -26948-A COUNTIES : CLINTON TIPPECANOE LETTING DATE : 03/23/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 74-2851603 |(3) 35-1710202 |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 805-78490 1650.000 LFT | 1.05000 1732.50| 1.30000 2145.00| 1.20000 1980.00 SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 2300.000 LFT | 0.70000 1610.00| 1.10000 2530.00| 1.00000 2300.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 4.000 EACH| 475.00000 1900.00| 400.00000 1600.00| 550.00000 2200.00 SIGNAL DETECTOR HOUSING | | | 0034 805-78795 520.000 LFT | 8.00000 4160.00| 7.80000 4056.00| 7.00000 3640.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 2.000 EACH| 540.00000 1080.00| 550.00000 1100.00| 650.00000 1300.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-78930 1.000 EACH| 475.00000 475.00| 560.00000 560.00| 600.00000 600.00 CONTROLLER CABINET FOUNDATION, M | | | 0037 805-92504 9.000 EACH| 190.00000 1710.00| 250.00000 2250.00| 200.00000 1800.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0038 808-06716 360.000 LFT | 1.60000 576.00| 1.60000 576.00| 2.20000 792.00 LINE, REMOVE | | | 0039 808-74805 265.000 LFT | 12.00000 3180.00| 11.60000 3074.00| 11.00000 2915.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0040 808-74807 4.000 EACH| 145.00000 580.00| 152.00000 608.00| 110.00000 440.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0041 808-74808 2.000 EACH| 62.00000 124.00| 64.00000 128.00| 165.00000 330.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0042 808-75043 590.000 LFT | 3.10000 1829.00| 3.20000 1888.00| 1.10000 649.00 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN.| | | 0043 808-75245 170.000 LFT | 1.60000 272.00| 1.60000 272.00| 0.50000 85.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0044 808-75297 55.000 LFT | 13.00000 715.00| 12.70000 698.50| 5.50000 302.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 135,462.75| $ 154,837.50| $ 168,313.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 135,462.75| $ 154,837.50| $ 168,313.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 912 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 167,433.25 ROUTE : 421 52 26 CALL ORDER : 912 CONTRACT ID : T -26948-A COUNTIES : CLINTON TIPPECANOE LETTING DATE : 03/23/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0392360 | |MIDWESTERN ELECTRIC |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 105-07038 3.000 MOS | 1250.00000 3750.00| 1781.53000 5344.59| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 9850.00000 9850.00| 10458.95000 10458.95| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 7780.00000 7780.00| 11694.65000 11694.65| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 202-93996 1.000 EACH| 75.00000 75.00| 650.58000 650.58| PEDESTAL BASE, REMOVE | | | 0005 604-06070 21.000 SYS | 99.00000 2079.00| 137.87000 2895.27| SIDEWALK, CONCRETE | | | 0006 604-07899 20.000 SYS | 130.00000 2600.00| 238.61000 4772.20| CURB RAMP, CONCRETE, E | | | 0007 604-07900 22.000 SYS | 125.00000 2750.00| 238.61000 5249.42| CURB RAMP, CONCRETE, F | | | 0008 801-06640 32.000 EACH| 150.00000 4800.00| 80.42000 2573.44| CONSTRUCTION SIGN, A | | | 0009 801-06710 22.000 DAY | 45.00000 990.00| 21.21000 466.62| FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 5380.00000 5380.00| 7560.21000 7560.21| MAINTAINING TRAFFIC | | | 0011 802-04314 8.000 EACH| 45.00000 360.00| 197.86000 1582.88| SIGN , RESET | | | 0012 802-76025 45.000 SFT | 22.00000 990.00| 19.11000 859.95| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0013 802-76035 22.000 SFT | 17.00000 374.00| 19.64000 432.08| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0014 805-01815 12.000 EACH| 2380.00000 28560.00| 2544.28000 30531.36| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0015 805-01820 12.000 EACH| 533.00000 6396.00| 364.53000 4374.36| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0016 805-01842 3.000 EACH| 852.00000 2556.00| 845.69000 2537.07| HANDHOLE, SIGNAL | | | 0017 805-02445 2.000 EACH| 2850.00000 5700.00| 6452.29000 12904.58| CONTROLLER CABINET, P1 | | | 0018 805-04980 2.000 EACH| 2862.00000 5724.00| 3669.79000 7339.58| FLASHING BEACON / SOLAR PANEL ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 912 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 167,433.25 ROUTE : 421 52 26 CALL ORDER : 912 CONTRACT ID : T -26948-A COUNTIES : CLINTON TIPPECANOE LETTING DATE : 03/23/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0392360 | |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 805-06592 400.000 LFT | 20.00000 8000.00| 24.55000 9820.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0020 805-06833 1.000 EACH| 7280.00000 7280.00| 7407.47000 7407.47| CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE, TS2, TYPE I | | | 0021 805-78205 24.000 EACH| 489.00000 11736.00| 550.95000 13222.80| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0022 805-78215 2.000 EACH| 506.00000 1012.00| 477.45000 954.90| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0023 805-78355 8.000 EACH| 533.00000 4264.00| 467.00000 3736.00| PEDESTRIAN SIGNAL HEAD, 12 IN. | | | 0024 805-78370 8.000 EACH| 130.00000 1040.00| 181.30000 1450.40| PEDESTRIAN PUSH BUTTON | | | 0025 805-78415 12.000 EACH| 1524.00000 18288.00| 1329.66000 15955.92| SPAN, CATENARY, AND TETHER | | | 0026 805-78420 12.000 EACH| 210.00000 2520.00| 225.73000 2708.76| DISCONNECT HANGER | | | 0027 805-78445 3.000 EACH| 456.00000 1368.00| 342.52000 1027.56| SIGNAL SERVICE | | | 0028 805-78467 80.000 LFT | 1.80000 144.00| 2.00000 160.00| SIGNAL CABLE, 3C 8GA. | | | 0029 805-78470 1360.000 LFT | 0.45000 612.00| 0.09000 122.40| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78485 1775.000 LFT | 1.15000 2041.25| 1.89000 3354.75| SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 1650.000 LFT | 1.25000 2062.50| 1.86000 3069.00| SIGNAL CABLE, 7C 14GA. | | | 0032 805-78510 2300.000 LFT | 1.00000 2300.00| 1.08000 2484.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0033 805-78785 4.000 EACH| 472.00000 1888.00| 803.71000 3214.84| SIGNAL DETECTOR HOUSING | | | 0034 805-78795 520.000 LFT | 7.70000 4004.00| 9.22000 4794.40| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0035 805-78925 2.000 EACH| 700.00000 1400.00| 1060.01000 2120.02| CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-78930 1.000 EACH| 705.00000 705.00| 944.50000 944.50| CONTROLLER CABINET FOUNDATION, M | | | 0037 805-92504 9.000 EACH| 220.00000 1980.00| 149.58000 1346.22| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 912 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 167,433.25 ROUTE : 421 52 26 CALL ORDER : 912 CONTRACT ID : T -26948-A COUNTIES : CLINTON TIPPECANOE LETTING DATE : 03/23/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-0392360 | |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 808-06716 360.000 LFT | 3.00000 1080.00| 1.59000 572.40| LINE, REMOVE | | | 0039 808-74805 265.000 LFT | 10.00000 2650.00| 12.73000 3373.45| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0040 808-74807 4.000 EACH| 155.00000 620.00| 90.15000 360.60| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0041 808-74808 2.000 EACH| 185.00000 370.00| 90.15000 180.30| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0042 808-75043 590.000 LFT | 3.60000 2124.00| 3.18000 1876.20| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN.| | | 0043 808-75245 170.000 LFT | 2.80000 476.00| 3.18000 540.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0044 808-75297 55.000 LFT | 8.00000 440.00| 12.73000 700.15| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 171,118.75| $ 197,725.43| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 171,118.75| $ 197,725.43| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 918 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,035.01 ROUTE : 135 37 CALL ORDER : 918 CONTRACT ID : T -26950-A COUNTIES : JOHNSON LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/31/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 097200D 374100J 097200D SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 219,326.93 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 226,990.42 103.4940% 3 35-2046222 MORPHEY CONSTRUCTION, INC. CONDITIONAL BID $ 227,087.00 103.5381% 4 35-0392360 HOOSIER COMPANY, INC. $ 229,172.95 104.4891% 5 74-2851603 QUANTA SERVICES, INC. $ 252,342.25 115.0530% 6 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 272,360.80 124.1802% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-2046222 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07039 6.000 MOS | 1285.00000 7710.00| 750.00000 4500.00| 1100.00000 6600.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 12140.00000 12140.00| 11000.00000 11000.00| 11354.00000 11354.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-01498 1.000 EACH| 32.75000 32.75| 33.00000 33.00| 31.50000 31.50 PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0004 202-01499 4.000 EACH| 43.70000 174.80| 44.00000 176.00| 42.00000 168.00 PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0005 202-02271 1.000 EACH| 546.00000 546.00| 550.00000 550.00| 525.00000 525.00 HEADWALL, REMOVE | | | 0006 202-60820 3585.000 SYS | 2.20000 7887.00| 2.20000 7887.00| 2.10000 7528.50 SURFACE MILLING, ASPHALT | | | 0007 202-78515 LUMP| 2709.00000 2709.00| 1500.00000 1500.00| 3400.00000 3400.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-96133 30.000 LFT | 21.83000 654.90| 22.00000 660.00| 21.00000 630.00 PIPE, REMOVE | | | 0009 203-02000 90.000 CYS | 43.66000 3929.40| 44.00000 3960.00| 42.00000 3780.00 EXCAVATION, COMMON | | | 0010 203-02070 90.000 CYS | 26.20000 2358.00| 26.50000 2385.00| 25.00000 2250.00 BORROW | | | 0011 211-02050 20.000 CYS | 76.40000 1528.00| 77.00000 1540.00| 74.00000 1480.00 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 918 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,035.01 ROUTE : 135 37 CALL ORDER : 918 CONTRACT ID : T -26950-A COUNTIES : JOHNSON LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-2046222 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 402-07433 320.000 TON | 60.10000 19232.00| 61.00000 19520.00| 58.00000 18560.00 HMA SURFACE, TYPE B | | | 0013 402-07438 533.000 TON | 43.66000 23270.78| 44.00000 23452.00| 42.00000 22386.00 HMA INTERMEDIATE, TYPE B | | | 0014 402-07441 145.000 TON | 49.20000 7134.00| 50.00000 7250.00| 47.00000 6815.00 HMA BASE, TYPE B | | | 0015 406-05521 4000.000 SYS | 0.23000 920.00| 0.25000 1000.00| 0.20000 800.00 ASPHALT FOR TACK COAT | | | 0016 604-06070 7.500 SYS | 86.00000 645.00| 67.50000 506.25| 128.00000 960.00 SIDEWALK, CONCRETE | | | 0017 715-01765 1.000 EACH| 601.00000 601.00| 605.00000 605.00| 578.00000 578.00 PIPE END SECTION, PRECAST CONCRETE, 12 | | | IN. | | | 0018 715-05149 100.000 LFT | 40.00000 4000.00| 40.00000 4000.00| 38.00000 3800.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0019 801-06640 34.000 EACH| 83.00000 2822.00| 85.00000 2890.00| 95.00000 3230.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP| 6500.00000 6500.00| 6800.00000 6800.00| 3125.00000 3125.00 MAINTAINING TRAFFIC | | | 0021 802-76025 52.500 SFT | 14.00000 735.00| 22.85000 1199.63| 25.00000 1312.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0022 802-76035 14.500 SFT | 16.00000 232.00| 17.70000 256.65| 30.00000 435.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0023 802-76045 40.700 SFT | 17.00000 691.90| 17.70000 720.39| 35.00000 1424.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0024 805-01815 1.000 EACH| 1588.00000 1588.00| 1500.00000 1500.00| 2220.00000 2220.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0025 805-01827 8.000 EACH| 135.00000 1080.00| 285.00000 2280.00| 144.00000 1152.00 TRAFFIC SIGNAL HEAD, INSTALL 12 INCH | | | LED GREEN (CHANGE OUT) | | | 0026 805-01842 7.000 EACH| 635.00000 4445.00| 700.00000 4900.00| 740.00000 5180.00 HANDHOLE, SIGNAL | | | 0027 805-01844 2450.000 LFT | 10.50000 25725.00| 8.00000 19600.00| 11.00000 26950.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0028 805-02087 LUMP| 592.00000 592.00| 150.00000 150.00| 1050.00000 1050.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 918 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,035.01 ROUTE : 135 37 CALL ORDER : 918 CONTRACT ID : T -26950-A COUNTIES : JOHNSON LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-2046222 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-02202 6.000 EACH| 630.00000 3780.00| 550.00000 3300.00| 780.00000 4680.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0030 805-07190 1.000 EACH| 92.00000 92.00| 165.00000 165.00| 100.00000 100.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER ARROW CHANGE OUT | | | 0031 805-78100 3.000 EACH| 7840.00000 23520.00| 11000.00000 33000.00| 8550.00000 25650.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0032 805-78205 15.000 EACH| 448.00000 6720.00| 665.00000 9975.00| 500.00000 7500.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0033 805-78215 1.000 EACH| 455.00000 455.00| 675.00000 675.00| 535.00000 535.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0034 805-78230 1.000 EACH| 845.00000 845.00| 1090.00000 1090.00| 890.00000 890.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0035 805-78415 4.000 EACH| 1472.00000 5888.00| 1500.00000 6000.00| 1600.00000 6400.00 SPAN, CATENARY, AND TETHER | | | 0036 805-78445 2.000 EACH| 460.00000 920.00| 500.00000 1000.00| 605.00000 1210.00 SIGNAL SERVICE | | | 0037 805-78467 140.000 LFT | 1.80000 252.00| 1.35000 189.00| 1.55000 217.00 SIGNAL CABLE, 3C 8GA. | | | 0038 805-78470 7600.000 LFT | 0.24000 1824.00| 0.25000 1900.00| 0.40000 3040.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0039 805-78485 650.000 LFT | 1.00000 650.00| 1.10000 715.00| 1.00000 650.00 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 1440.000 LFT | 1.10000 1584.00| 1.20000 1728.00| 1.20000 1728.00 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 6010.000 LFT | 0.70000 4207.00| 0.75000 4507.50| 0.70000 4207.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 9.000 EACH| 460.00000 4140.00| 545.00000 4905.00| 695.00000 6255.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78795 1980.000 LFT | 6.00000 11880.00| 5.50000 10890.00| 7.00000 13860.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78925 1.000 EACH| 710.00000 710.00| 855.00000 855.00| 900.00000 900.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 1.000 EACH| 2755.00000 2755.00| 3300.00000 3300.00| 2650.00000 2650.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-86900 4.000 EACH| 200.00000 800.00| 230.00000 920.00| 170.00000 680.00 JUNCTION BOX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 918 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,035.01 ROUTE : 135 37 CALL ORDER : 918 CONTRACT ID : T -26950-A COUNTIES : JOHNSON LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-2046222 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 805-86930 4.000 EACH| 15.00000 60.00| 18.00000 72.00| 10.00000 40.00 INSULATING LINK, NOT WATERPROOFED | | | 0048 805-91564 1.000 EACH| 120.00000 120.00| 215.00000 215.00| 130.00000 130.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | GREEN ARROW CHANGE OUT | | | 0049 805-92504 15.000 EACH| 200.00000 3000.00| 244.00000 3660.00| 135.00000 2025.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0050 807-01878 4.000 EACH| 250.00000 1000.00| 230.00000 920.00| 210.00000 840.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0051 807-04967 360.000 LFT | 2.00000 720.00| 1.95000 702.00| 5.00000 1800.00 CABLE , DUPLEX, 6 GA., 7 STRANDS, | | | SHEPHERD-XLP | | | 0052 807-86805 1.000 EACH| 1002.00000 1002.00| 2750.00000 2750.00| 660.00000 660.00 SERVICE POINT, I | | | 0053 807-86920 4.000 EACH| 8.00000 32.00| 19.00000 76.00| 20.00000 80.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0054 807-86930 4.000 EACH| 8.00000 32.00| 18.00000 72.00| 11.00000 44.00 INSULATION LINK, NONWATERPROOFED | | | 0055 807-91599 280.000 LFT | 0.48000 134.40| 0.60000 168.00| 0.90000 252.00 CABLE, LIGHT DISTRIBUTION CIRCUIT, THW | | | OR TW, STRANDED CU., 1/C 10 | | | 0056 808-06703 1025.000 LFT | 0.37000 379.25| 0.40000 410.00| 0.40000 410.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0057 808-06713 825.000 LFT | 0.37000 305.25| 0.40000 330.00| 0.40000 330.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0058 808-75245 1340.000 LFT | 0.37000 495.80| 0.40000 536.00| 0.40000 536.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0059 808-75290 40.000 LFT | 2.20000 88.00| 2.20000 88.00| 2.00000 80.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0060 808-75297 265.000 LFT | 2.20000 583.00| 2.20000 583.00| 2.00000 530.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0061 808-75320 7.000 EACH| 43.70000 305.90| 44.00000 308.00| 42.00000 294.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0062 808-75325 3.000 EACH| 54.60000 163.80| 55.00000 165.00| 53.00000 159.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 918 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,035.01 ROUTE : 135 37 CALL ORDER : 918 CONTRACT ID : T -26950-A COUNTIES : JOHNSON LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1262778 |(2) 35-1710202 |(3) 35-2046222 |MIDWESTERN ELECTRIC |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 219,326.93| $ 226,990.42| $ 227,087.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 219,326.93| $ 226,990.42| $ 227,087.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 918 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,035.01 ROUTE : 135 37 CALL ORDER : 918 CONTRACT ID : T -26950-A COUNTIES : JOHNSON LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 61-0902822 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07039 6.000 MOS | 1386.22000 8317.32| 800.00000 4800.00| 1900.00000 11400.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 9244.41000 9244.41| 12000.00000 12000.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-01498 1.000 EACH| 41.62000 41.62| 100.00000 100.00| 75.00000 75.00 PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0004 202-01499 4.000 EACH| 43.70000 174.80| 100.00000 400.00| 80.00000 320.00 PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0005 202-02271 1.000 EACH| 624.19000 624.19| 550.00000 550.00| 550.00000 550.00 HEADWALL, REMOVE | | | 0006 202-60820 3585.000 SYS | 2.18000 7815.30| 2.20000 7887.00| 2.50000 8962.50 SURFACE MILLING, ASPHALT | | | 0007 202-78515 LUMP| 2692.10000 2692.10| 3900.00000 3900.00| 3500.00000 3500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-96133 30.000 LFT | 26.01000 780.30| 22.00000 660.00| 22.00000 660.00 PIPE, REMOVE | | | 0009 203-02000 90.000 CYS | 42.65000 3838.50| 44.00000 3960.00| 44.00000 3960.00 EXCAVATION, COMMON | | | 0010 203-02070 90.000 CYS | 26.01000 2340.90| 26.40000 2376.00| 26.50000 2385.00 BORROW | | | 0011 211-02050 20.000 CYS | 74.90000 1498.00| 77.00000 1540.00| 77.00000 1540.00 B BORROW | | | 0012 402-07433 320.000 TON | 58.26000 18643.20| 60.50000 19360.00| 60.50000 19360.00 HMA SURFACE, TYPE B | | | 0013 402-07438 533.000 TON | 42.65000 22732.45| 44.00000 23452.00| 44.00000 23452.00 HMA INTERMEDIATE, TYPE B | | | 0014 402-07441 145.000 TON | 47.85000 6938.25| 49.50000 7177.50| 49.50000 7177.50 HMA BASE, TYPE B | | | 0015 406-05521 4000.000 SYS | 0.26000 1040.00| 0.20000 800.00| 0.22000 880.00 ASPHALT FOR TACK COAT | | | 0016 604-06070 7.500 SYS | 132.75000 995.63| 80.00000 600.00| 72.00000 540.00 SIDEWALK, CONCRETE | | | 0017 715-01765 1.000 EACH| 598.18000 598.18| 600.00000 600.00| 605.00000 605.00 PIPE END SECTION, PRECAST CONCRETE, 12 | | | IN. | | | 0018 715-05149 100.000 LFT | 39.53000 3953.00| 40.15000 4015.00| 40.15000 4015.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 918 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,035.01 ROUTE : 135 37 CALL ORDER : 918 CONTRACT ID : T -26950-A COUNTIES : JOHNSON LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 61-0902822 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 801-06640 34.000 EACH| 83.22000 2829.48| 100.00000 3400.00| 82.00000 2788.00 CONSTRUCTION SIGN, A | | | 0020 801-06775 LUMP| 4604.19000 4604.19| 7500.00000 7500.00| 11000.00000 11000.00 MAINTAINING TRAFFIC | | | 0021 802-76025 52.500 SFT | 15.36000 806.40| 21.20000 1113.00| 12.00000 630.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0022 802-76035 14.500 SFT | 15.87000 230.12| 11.40000 165.30| 18.00000 261.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0023 802-76045 40.700 SFT | 16.90000 687.83| 25.50000 1037.85| 19.00000 773.30 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0024 805-01815 1.000 EACH| 1908.11000 1908.11| 1800.00000 1800.00| 2200.00000 2200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0025 805-01827 8.000 EACH| 245.06000 1960.48| 250.00000 2000.00| 300.00000 2400.00 TRAFFIC SIGNAL HEAD, INSTALL 12 INCH | | | LED GREEN (CHANGE OUT) | | | 0026 805-01842 7.000 EACH| 829.59000 5807.13| 780.00000 5460.00| 650.00000 4550.00 HANDHOLE, SIGNAL | | | 0027 805-01844 2450.000 LFT | 11.31000 27709.50| 16.50000 40425.00| 12.00000 29400.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0028 805-02087 LUMP| 708.15000 708.15| 1000.00000 1000.00| 1100.00000 1100.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0029 805-02202 6.000 EACH| 916.04000 5496.24| 1000.00000 6000.00| 650.00000 3900.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0030 805-07190 1.000 EACH| 226.30000 226.30| 180.00000 180.00| 205.00000 205.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER ARROW CHANGE OUT | | | 0031 805-78100 3.000 EACH| 7731.48000 23194.44| 8520.00000 25560.00| 8700.00000 26100.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0032 805-78205 15.000 EACH| 509.56000 7643.40| 620.00000 9300.00| 400.00000 6000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0033 805-78215 1.000 EACH| 535.30000 535.30| 610.00000 610.00| 400.00000 400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 918 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,035.01 ROUTE : 135 37 CALL ORDER : 918 CONTRACT ID : T -26950-A COUNTIES : JOHNSON LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 61-0902822 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 805-78230 1.000 EACH| 856.77000 856.77| 1000.00000 1000.00| 800.00000 800.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0035 805-78415 4.000 EACH| 973.47000 3893.88| 1750.00000 7000.00| 1100.00000 4400.00 SPAN, CATENARY, AND TETHER | | | 0036 805-78445 2.000 EACH| 335.99000 671.98| 400.00000 800.00| 1100.00000 2200.00 SIGNAL SERVICE | | | 0037 805-78467 140.000 LFT | 2.33000 326.20| 1.60000 224.00| 2.00000 280.00 SIGNAL CABLE, 3C 8GA. | | | 0038 805-78470 7600.000 LFT | 0.10000 760.00| 0.30000 2280.00| 0.50000 3800.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0039 805-78485 650.000 LFT | 2.21000 1436.50| 1.20000 780.00| 1.00000 650.00 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 1440.000 LFT | 2.17000 3124.80| 1.40000 2016.00| 1.10000 1584.00 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 6010.000 LFT | 1.27000 7632.70| 1.10000 6611.00| 1.10000 6611.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 9.000 EACH| 711.89000 6407.01| 400.00000 3600.00| 650.00000 5850.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78795 1980.000 LFT | 6.71000 13285.80| 6.00000 11880.00| 8.00000 15840.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78925 1.000 EACH| 1216.47000 1216.47| 550.00000 550.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 1.000 EACH| 2134.34000 2134.34| 2750.00000 2750.00| 3100.00000 3100.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-86900 4.000 EACH| 239.97000 959.88| 250.00000 1000.00| 375.00000 1500.00 JUNCTION BOX | | | 0047 805-86930 4.000 EACH| 11.03000 44.12| 14.10000 56.40| 22.00000 88.00 INSULATING LINK, NOT WATERPROOFED | | | 0048 805-91564 1.000 EACH| 260.96000 260.96| 210.00000 210.00| 210.00000 210.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | GREEN ARROW CHANGE OUT | | | 0049 805-92504 15.000 EACH| 167.33000 2509.95| 300.00000 4500.00| 250.00000 3750.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0050 807-01878 4.000 EACH| 223.65000 894.60| 250.00000 1000.00| 350.00000 1400.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0051 807-04967 360.000 LFT | 3.52000 1267.20| 1.50000 540.00| 3.75000 1350.00 CABLE , DUPLEX, 6 GA., 7 STRANDS, | | | SHEPHERD-XLP | | | 0052 807-86805 1.000 EACH| 2370.06000 2370.06| 2200.00000 2200.00| 2200.00000 2200.00 SERVICE POINT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 918 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 244,035.01 ROUTE : 135 37 CALL ORDER : 918 CONTRACT ID : T -26950-A COUNTIES : JOHNSON LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 |(6) 61-0902822 |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 807-86920 4.000 EACH| 12.54000 50.16| 15.20000 60.80| 35.00000 140.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0054 807-86930 4.000 EACH| 12.63000 50.52| 14.10000 56.40| 32.00000 128.00 INSULATION LINK, NONWATERPROOFED | | | 0055 807-91599 280.000 LFT | 0.31000 86.80| 0.20000 56.00| 1.30000 364.00 CABLE, LIGHT DISTRIBUTION CIRCUIT, THW | | | OR TW, STRANDED CU., 1/C 10 | | | 0056 808-06703 1025.000 LFT | 0.36000 369.00| 0.40000 410.00| 0.40000 410.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0057 808-06713 825.000 LFT | 0.36000 297.00| 0.25000 206.25| 0.50000 412.50 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0058 808-75245 1340.000 LFT | 0.36000 482.40| 0.40000 536.00| 1.10000 1474.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0059 808-75290 40.000 LFT | 2.29000 91.60| 4.95000 198.00| 6.00000 240.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 24 IN. | | | 0060 808-75297 265.000 LFT | 2.18000 577.70| 4.95000 1311.75| 4.00000 1060.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0061 808-75320 7.000 EACH| 46.81000 327.67| 71.50000 500.50| 85.00000 595.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0062 808-75325 3.000 EACH| 57.22000 171.66| 93.50000 280.50| 95.00000 285.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 229,172.95| $ 252,342.25| $ 272,360.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 229,172.95| $ 252,342.25| $ 272,360.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 924 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 34,652.00 ROUTE : US 50 CALL ORDER : 924 CONTRACT ID : T -27011-A COUNTIES : RIPLEY LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/24/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 04310AA SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 25,936.75 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 27,972.00 107.8469% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 28,497.75 109.8740% 4 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 29,163.50 112.4408% 5 35-1262778 MIDWESTERN ELECTRIC $ 32,483.50 125.2412% ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-2046222 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, NEW | | | 0001 105-07038 3.000 MOS | 500.00000 1500.00| 500.00000 1500.00| 900.00000 2700.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 1250.00000 1250.00| 1350.00000 1350.00| 1200.00000 1200.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 507-07479 1.000 TON | 550.00000 550.00| 550.00000 550.00| 525.00000 525.00 HMA PARTIAL DEPTH PATCH | | | 0004 605-06120 54.000 LFT | 100.00000 5400.00| 100.00000 5400.00| 140.00000 7560.00 CURB, CONCRETE | | | 0005 801-06640 8.000 EACH| 95.00000 760.00| 210.00000 1680.00| 125.00000 1000.00 CONSTRUCTION SIGN, A | | | 0006 801-06710 2.000 DAY | 25.00000 50.00| 150.00000 300.00| 50.00000 100.00 FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| 1900.00000 1900.00 MAINTAINING TRAFFIC | | | 0008 805-01815 2.000 EACH| 2000.00000 4000.00| 1950.00000 3900.00| 2300.00000 4600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01820 2.000 EACH| 950.00000 1900.00| 1000.00000 2000.00| 820.00000 1640.00 SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0010 805-02971 LUMP| 1000.00000 1000.00| 450.00000 450.00| 600.00000 600.00 ELECTRICAL SERVICE | | | 0011 805-78010 1.000 EACH| 2250.00000 2250.00| 1450.00000 1450.00| 800.00000 800.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0012 805-78190 4.000 EACH| 270.00000 1080.00| 300.00000 1200.00| 220.00000 880.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 924 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 34,652.00 ROUTE : US 50 CALL ORDER : 924 CONTRACT ID : T -27011-A COUNTIES : RIPLEY LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-2046222 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 805-78195 4.000 EACH| 350.00000 1400.00| 350.00000 1400.00| 295.00000 1180.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0014 805-78415 1.000 EACH| 1000.00000 1000.00| 1750.00000 1750.00| 1250.00000 1250.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 1.000 EACH| 250.00000 250.00| 250.00000 250.00| 180.00000 180.00 DISCONNECT HANGER | | | 0016 805-78467 40.000 LFT | 2.00000 80.00| 1.50000 60.00| 1.60000 64.00 SIGNAL CABLE, 3C 8GA. | | | 0017 805-78480 165.000 LFT | 1.35000 222.75| 1.00000 165.00| 1.00000 165.00 SIGNAL CABLE, 3C 14GA. | | | 0018 805-78485 55.000 LFT | 1.50000 82.50| 1.20000 66.00| 1.05000 57.75 SIGNAL CABLE, 5C 14GA. | | | 0019 808-75245 400.000 LFT | 3.30000 1320.00| 3.60000 1440.00| 3.20000 1280.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0020 808-75297 51.000 LFT | 16.50000 841.50| 11.00000 561.00| 16.00000 816.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 25,936.75| $ 27,972.00| $ 28,497.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 25,936.75| $ 27,972.00| $ 28,497.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 924 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 34,652.00 ROUTE : US 50 CALL ORDER : 924 CONTRACT ID : T -27011-A COUNTIES : RIPLEY LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-0902822 |(5) 35-1262778 | |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS, NEW | | | 0001 105-07038 3.000 MOS | 1400.00000 4200.00| 1200.00000 3600.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 2500.00000 2500.00| 8557.00000 8557.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 507-07479 1.000 TON | 550.00000 550.00| 685.00000 685.00| HMA PARTIAL DEPTH PATCH | | | 0004 605-06120 54.000 LFT | 99.00000 5346.00| 100.00000 5400.00| CURB, CONCRETE | | | 0005 801-06640 8.000 EACH| 209.00000 1672.00| 150.00000 1200.00| CONSTRUCTION SIGN, A | | | 0006 801-06710 2.000 DAY | 30.00000 60.00| 46.00000 92.00| FLASHING ARROW SIGN | | | 0007 801-06775 LUMP| 2300.00000 2300.00| 1400.00000 1400.00| MAINTAINING TRAFFIC | | | 0008 805-01815 2.000 EACH| 2200.00000 4400.00| 1720.00000 3440.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01820 2.000 EACH| 500.00000 1000.00| 682.00000 1364.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0010 805-02971 LUMP| 600.00000 600.00| 517.00000 517.00| ELECTRICAL SERVICE | | | 0011 805-78010 1.000 EACH| 900.00000 900.00| 887.00000 887.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0012 805-78190 4.000 EACH| 200.00000 800.00| 183.00000 732.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0013 805-78195 4.000 EACH| 240.00000 960.00| 244.00000 976.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0014 805-78415 1.000 EACH| 1320.00000 1320.00| 1744.00000 1744.00| SPAN, CATENARY, AND TETHER | | | 0015 805-78420 1.000 EACH| 215.00000 215.00| 223.00000 223.00| DISCONNECT HANGER | | | 0016 805-78467 40.000 LFT | 2.00000 80.00| 2.40000 96.00| SIGNAL CABLE, 3C 8GA. | | | 0017 805-78480 165.000 LFT | 1.30000 214.50| 1.30000 214.50| SIGNAL CABLE, 3C 14GA. | | | 0018 805-78485 55.000 LFT | 1.40000 77.00| 2.00000 110.00| SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 924 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 34,652.00 ROUTE : US 50 CALL ORDER : 924 CONTRACT ID : T -27011-A COUNTIES : RIPLEY LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 61-0902822 |(5) 35-1262778 | |BLUEGRASS ELECTRICAL CONSULT|MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 808-75245 400.000 LFT | 3.52000 1408.00| 2.35000 940.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0020 808-75297 51.000 LFT | 11.00000 561.00| 6.00000 306.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 29,163.50| $ 32,483.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 29,163.50| $ 32,483.50| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 936 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 130,402.75 ROUTE : SR 32, US 36 CALL ORDER : 936 CONTRACT ID : T -27206-A COUNTIES : DELAWARE HENRY LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 06/30/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 3618008 503300E SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 93,151.85 100.0000% 2 35-1710202 SIGNAL CONSTRUCTION, INC. $ 122,484.05 131.4885% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 131,201.40 140.8468% 4 35-0392360 HOOSIER COMPANY, INC. $ 149,626.78 160.6267% 5 74-2851603 QUANTA SERVICES, INC. $ 170,917.75 183.4829% ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1710202 |(3) 35-2046222 |LIGHTS & SIGNALS, INC. |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNALS, NEW OR MODERNIZED | | | 0001 105-06845 LUMP| 500.00000 500.00| 2940.00000 2940.00| 2663.00000 2663.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 4600.00000 4600.00| 4000.00000 4000.00| 6400.00000 6400.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-52710 300.000 SYS | 4.10000 1230.00| 17.50000 5250.00| 15.00000 4500.00 SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 2640.00000 2640.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06069 190.000 SYS | 60.00000 11400.00| 65.00000 12350.00| 55.00000 10450.00 CURB RAMP, CONCRETE | | | 0006 604-06070 450.000 SYS | 30.00000 13500.00| 53.00000 23850.00| 30.00000 13500.00 SIDEWALK, CONCRETE | | | 0007 605-06120 135.000 LFT | 23.00000 3105.00| 40.00000 5400.00| 70.00000 9450.00 CURB, CONCRETE | | | 0008 801-06640 16.000 EACH| 70.00000 1120.00| 75.00000 1200.00| 150.00000 2400.00 CONSTRUCTION SIGN, A | | | 0009 801-06710 2.000 DAY | 30.00000 60.00| 20.00000 40.00| 20.00000 40.00 FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 1550.00000 1550.00| 500.00000 500.00| 11600.00000 11600.00 MAINTAINING TRAFFIC | | | 0011 802-07060 2.000 EACH| 120.00000 240.00| 90.00000 180.00| 250.00000 500.00 SIGN, SHEET, RELOCATE | | | 0012 802-76025 20.000 SFT | 9.00000 180.00| 32.00000 640.00| 40.00000 800.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 936 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 130,402.75 ROUTE : SR 32, US 36 CALL ORDER : 936 CONTRACT ID : T -27206-A COUNTIES : DELAWARE HENRY LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1710202 |(3) 35-2046222 |LIGHTS & SIGNALS, INC. |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 802-76035 13.500 SFT | 11.00000 148.50| 20.00000 270.00| 45.00000 607.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0014 805-01815 6.000 EACH| 1200.00000 7200.00| 1500.00000 9000.00| 2600.00000 15600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0015 805-01842 1.000 EACH| 600.00000 600.00| 700.00000 700.00| 780.00000 780.00 HANDHOLE, SIGNAL | | | 0016 805-01844 25.000 LFT | 10.00000 250.00| 20.00000 500.00| 23.00000 575.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0017 805-02087 LUMP| 1200.00000 1200.00| 200.00000 200.00| 600.00000 600.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0018 805-02150 4.000 EACH| 315.00000 1260.00| 375.00000 1500.00| 350.00000 1400.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0019 805-78010 1.000 EACH| 600.00000 600.00| 1260.00000 1260.00| 765.00000 765.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78060 1.000 EACH| 7800.00000 7800.00| 8500.00000 8500.00| 8000.00000 8000.00 CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0021 805-78190 4.000 EACH| 190.00000 760.00| 255.00000 1020.00| 220.00000 880.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0022 805-78195 4.000 EACH| 190.00000 760.00| 340.00000 1360.00| 260.00000 1040.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0023 805-78205 8.000 EACH| 470.00000 3760.00| 725.00000 5800.00| 490.00000 3920.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0024 805-78370 4.000 EACH| 70.00000 280.00| 95.00000 380.00| 145.00000 580.00 PEDESTRIAN PUSH BUTTON | | | 0025 805-78415 8.000 EACH| 1200.00000 9600.00| 1100.00000 8800.00| 1020.00000 8160.00 SPAN, CATENARY, AND TETHER | | | 0026 805-78420 8.000 EACH| 180.00000 1440.00| 235.00000 1880.00| 200.00000 1600.00 DISCONNECT HANGER | | | 0027 805-78445 2.000 EACH| 475.00000 950.00| 500.00000 1000.00| 650.00000 1300.00 SIGNAL SERVICE | | | 0028 805-78467 100.000 LFT | 1.40000 140.00| 1.35000 135.00| 1.60000 160.00 SIGNAL CABLE, 3C 8GA. | | | 0029 805-78480 515.000 LFT | 0.90000 463.50| 1.25000 643.75| 1.00000 515.00 SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 936 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 130,402.75 ROUTE : SR 32, US 36 CALL ORDER : 936 CONTRACT ID : T -27206-A COUNTIES : DELAWARE HENRY LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1416052 |(2) 35-1710202 |(3) 35-2046222 |LIGHTS & SIGNALS, INC. |SIGNAL CONSTRUCTION, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 805-78485 825.000 LFT | 0.95000 783.75| 1.30000 1072.50| 1.10000 907.50 SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 400.000 LFT | 1.05000 420.00| 1.25000 500.00| 1.20000 480.00 SIGNAL CABLE, 7C 14GA. | | | 0032 805-81032 6.000 EACH| 2520.00000 15120.00| 3225.00000 19350.00| 2900.00000 17400.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0033 808-06716 394.000 LFT | 0.55000 216.70| 0.70000 275.80| 0.60000 236.40 LINE, REMOVE | | | 0034 808-75297 94.000 LFT | 7.60000 714.40| 10.50000 987.00| 8.00000 752.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 93,151.85| $ 122,484.05| $ 131,201.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 93,151.85| $ 122,484.05| $ 131,201.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 936 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 130,402.75 ROUTE : SR 32, US 36 CALL ORDER : 936 CONTRACT ID : T -27206-A COUNTIES : DELAWARE HENRY LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 | |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 SIGNALS, NEW OR MODERNIZED | | | 0001 105-06845 LUMP| 3400.00000 3400.00| 2300.00000 2300.00| CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 5600.00000 5600.00| 8400.00000 8400.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-52710 300.000 SYS | 39.00000 11700.00| 42.00000 12600.00| SIDEWALK, CONCRETE, REMOVE | | | 0004 202-78515 LUMP| 3100.00000 3100.00| 500.00000 500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 604-06069 190.000 SYS | 114.00000 21660.00| 121.00000 22990.00| CURB RAMP, CONCRETE | | | 0006 604-06070 450.000 SYS | 52.00000 23400.00| 55.00000 24750.00| SIDEWALK, CONCRETE | | | 0007 605-06120 135.000 LFT | 72.00000 9720.00| 77.00000 10395.00| CURB, CONCRETE | | | 0008 801-06640 16.000 EACH| 67.00000 1072.00| 180.00000 2880.00| CONSTRUCTION SIGN, A | | | 0009 801-06710 2.000 DAY | 23.00000 46.00| 60.00000 120.00| FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 13500.00000 13500.00| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | 0011 802-07060 2.000 EACH| 150.00000 300.00| 100.00000 200.00| SIGN, SHEET, RELOCATE | | | 0012 802-76025 20.000 SFT | 16.30000 326.00| 26.30000 526.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0013 802-76035 13.500 SFT | 16.80000 226.80| 26.10000 352.35| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0014 805-01815 6.000 EACH| 1740.00000 10440.00| 1800.00000 10800.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0015 805-01842 1.000 EACH| 820.00000 820.00| 750.00000 750.00| HANDHOLE, SIGNAL | | | 0016 805-01844 25.000 LFT | 38.00000 950.00| 15.00000 375.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0017 805-02087 LUMP| 485.00000 485.00| 300.00000 300.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 936 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 130,402.75 ROUTE : SR 32, US 36 CALL ORDER : 936 CONTRACT ID : T -27206-A COUNTIES : DELAWARE HENRY LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 74-2851603 | |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-02150 4.000 EACH| 283.00000 1132.00| 300.00000 1200.00| PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0019 805-78010 1.000 EACH| 730.00000 730.00| 1200.00000 1200.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78060 1.000 EACH| 7700.00000 7700.00| 9200.00000 9200.00| CONTROLLER AND CABINET, MENU DRIVEN, 4 | | | PHASE | | | 0021 805-78190 4.000 EACH| 276.00000 1104.00| 220.00000 880.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0022 805-78195 4.000 EACH| 268.00000 1072.00| 215.00000 860.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0023 805-78205 8.000 EACH| 477.00000 3816.00| 550.00000 4400.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0024 805-78370 4.000 EACH| 173.00000 692.00| 100.00000 400.00| PEDESTRIAN PUSH BUTTON | | | 0025 805-78415 8.000 EACH| 850.00000 6800.00| 1750.00000 14000.00| SPAN, CATENARY, AND TETHER | | | 0026 805-78420 8.000 EACH| 218.00000 1744.00| 250.00000 2000.00| DISCONNECT HANGER | | | 0027 805-78445 2.000 EACH| 385.00000 770.00| 400.00000 800.00| SIGNAL SERVICE | | | 0028 805-78467 100.000 LFT | 2.04000 204.00| 1.50000 150.00| SIGNAL CABLE, 3C 8GA. | | | 0029 805-78480 515.000 LFT | 1.36000 700.40| 1.00000 515.00| SIGNAL CABLE, 3C 14GA. | | | 0030 805-78485 825.000 LFT | 2.02000 1666.50| 1.20000 990.00| SIGNAL CABLE, 5C 14GA. | | | 0031 805-78490 400.000 LFT | 1.98000 792.00| 1.30000 520.00| SIGNAL CABLE, 7C 14GA. | | | 0032 805-81032 6.000 EACH| 2170.00000 13020.00| 3150.00000 18900.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0033 808-06716 394.000 LFT | 0.52000 204.88| 1.60000 630.40| LINE, REMOVE | | | 0034 808-75297 94.000 LFT | 7.80000 733.20| 11.00000 1034.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 149,626.78| $ 170,917.75| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 149,626.78| $ 170,917.75| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 942 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,099.35 ROUTE : SR 16 CALL ORDER : 942 CONTRACT ID : T -27226-A COUNTIES : MIAMI WABASH LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT HUNTINGTON CONTRACT TIME : 10/29/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 508500A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 109,109.09 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 125,232.21 114.7770% 3 35-1262778 MIDWESTERN ELECTRIC $ 164,011.66 150.3189% 4 35-0392360 HOOSIER COMPANY, INC. $ 208,647.96 191.2287% ==================================================================================================================================== |(1) 35-1473618 |(2) 74-2851603 |(3) 35-1262778 |THREE RIVERS BARRICADE & EQU|QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNING | | | 0001 105-03286 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 9800.00000 9800.00 ADMINISTRATIVE COSTS | | | 0002 105-06845 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 3600.00000 3600.00 CONSTRUCTION ENGINEERING | | | 0003 105-07039 9.000 MOS | 1350.00000 12150.00| 750.00000 6750.00| 1457.00000 13113.00 FIELD OFFICE, B | | | 0004 110-01001 LUMP| 5000.00000 5000.00| 6000.00000 6000.00| 12870.00000 12870.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-04089 1.000 EACH| 100.00000 100.00| 100.00000 100.00| 38.00000 38.00 SIGN, SHEET, REMOVE | | | 0006 202-74045 492.000 EACH| 8.60000 4231.20| 20.00000 9840.00| 35.00000 17220.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-96151 LUMP| 100.00000 100.00| 100.00000 100.00| 1850.00000 1850.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0008 801-06640 8.000 EACH| 200.00000 1600.00| 160.00000 1280.00| 180.00000 1440.00 CONSTRUCTION SIGN, A | | | 0009 801-06710 20.000 DAY | 20.00000 400.00| 100.00000 2000.00| 50.00000 1000.00 FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 12478.80000 12478.80| 6500.00000 6500.00| 3970.00000 3970.00 MAINTAINING TRAFFIC | | | 0011 801-92448 120.000 DAY | 1.25000 150.00| 5.00000 600.00| 31.00000 3720.00 CONSTRUCTION SIGNS, MOBILE | | | 0012 802-05701 4154.500 LFT | 8.50000 35313.25| 7.50000 31158.75| 10.50000 43622.25 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0013 802-05702 1809.000 LFT | 8.30000 15014.70| 5.80000 10492.20| 9.00000 16281.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 942 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,099.35 ROUTE : SR 16 CALL ORDER : 942 CONTRACT ID : T -27226-A COUNTIES : MIAMI WABASH LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT HUNTINGTON SET-ASIDE : ==================================================================================================================================== |(1) 35-1473618 |(2) 74-2851603 |(3) 35-1262778 |THREE RIVERS BARRICADE & EQU|QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-05706 49.000 LFT | 10.65000 521.85| 7.80000 382.20| 10.00000 490.00 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0015 802-76025 1425.500 SFT | 4.51000 6429.01| 11.50000 16393.25| 11.25000 16036.88 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0016 802-76035 1904.900 SFT | 4.83000 9200.67| 12.40000 23620.76| 9.00000 17144.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0017 802-76045 186.300 SFT | 7.62000 1419.61| 13.50000 2515.05| 9.75000 1816.43 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | SECTION TOTALS | $ 109,109.09| $ 125,232.21| $ 164,011.66 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 109,109.09| $ 125,232.21| $ 164,011.66 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 942 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,099.35 ROUTE : SR 16 CALL ORDER : 942 CONTRACT ID : T -27226-A COUNTIES : MIAMI WABASH LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT HUNTINGTON 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 SIGNING | | | 0001 105-03286 LUMP| 5150.00000 5150.00| | ADMINISTRATIVE COSTS | | | 0002 105-06845 LUMP| 9797.36000 9797.36| | CONSTRUCTION ENGINEERING | | | 0003 105-07039 9.000 MOS | 1422.52000 12802.68| | FIELD OFFICE, B | | | 0004 110-01001 LUMP| 16266.53000 16266.53| | MOBILIZATION AND DEMOBILIZATION | | | 0005 202-04089 1.000 EACH| 50.96000 50.96| | SIGN, SHEET, REMOVE | | | 0006 202-74045 492.000 EACH| 52.84000 25997.28| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOVE| | | 0007 202-96151 LUMP| 1423.88000 1423.88| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0008 801-06640 8.000 EACH| 130.04000 1040.32| | CONSTRUCTION SIGN, A | | | 0009 801-06710 20.000 DAY | 36.05000 721.00| | FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 5695.49000 5695.49| | MAINTAINING TRAFFIC | | | 0011 801-92448 120.000 DAY | 43.84000 5260.80| | CONSTRUCTION SIGNS, MOBILE | | | 0012 802-05701 4154.500 LFT | 13.44000 55836.48| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0013 802-05702 1809.000 LFT | 11.74000 21237.66| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0014 802-05706 49.000 LFT | 16.79000 822.71| | SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0015 802-76025 1425.500 SFT | 12.79000 18232.15| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0016 802-76035 1904.900 SFT | 13.31000 25354.22| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0017 802-76045 186.300 SFT | 15.88000 2958.44| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 942 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 208,099.35 ROUTE : SR 16 CALL ORDER : 942 CONTRACT ID : T -27226-A COUNTIES : MIAMI WABASH LETTING DATE : 03/23/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT HUNTINGTON 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 TOTALS | $ 208,647.96| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 208,647.96| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 04/01/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9949083 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 956,075.73 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 1,066,666.66 111.5671% 3 35-1262778 MIDWESTERN ELECTRIC $ 1,088,300.62 113.8299% 4 35-0392360 HOOSIER COMPANY, INC. $ 1,090,272.69 114.0362% 5 35-0821499 DREW, JAMES H. CORPORATION $ 1,149,953.90 120.2785% ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-1262778 |SIGNAL CONSTRUCTION, 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 SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP| 9100.00000 9100.00| 10000.00000 10000.00| 12200.00000 12200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 15.000 MOS | 1000.00000 15000.00| 1000.00000 15000.00| 1350.00000 20250.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 25000.00000 25000.00| 50000.00000 50000.00| 45800.00000 45800.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01498 32.000 EACH| 35.00000 1120.00| 26.00000 832.00| 27.30000 873.60 PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0005 202-01499 28.000 EACH| 49.00000 1372.00| 36.50000 1022.00| 38.20000 1069.60 PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0006 202-02273 12.000 SYS | 70.00000 840.00| 580.00000 6960.00| 75.00000 900.00 CENTER CURB, CONCRETE, REMOVE | | | 0007 202-02278 1708.000 LFT | 18.20000 31085.60| 13.50000 23058.00| 20.00000 34160.00 CURB, CONCRETE, REMOVE | | | 0008 202-52710 183.900 SYS | 21.00000 3861.90| 30.00000 5517.00| 25.00000 4597.50 SIDEWALK, CONCRETE, REMOVE | | | 0009 202-78515 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 18780.00000 18780.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0010 202-96151 LUMP| 500.00000 500.00| 2500.00000 2500.00| 1200.00000 1200.00 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0011 203-02070 4.000 CYS | 55.00000 220.00| 300.00000 1200.00| 95.00000 380.00 BORROW | | | 0012 210-07644 13.000 EACH| 400.00000 5200.00| 180.00000 2340.00| 230.00000 2990.00 CONDUIT , INTERCEPT, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-1262778 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 502-05872 LUMP| 2000.00000 2000.00| 3500.00000 3500.00| 6522.00000 6522.00 QUALITY CONTROL SAMPLING AND TESTING | | | 0014 604-06069 656.500 SYS | 105.00000 68932.50| 115.00000 75497.50| 80.00000 52520.00 CURB RAMP, CONCRETE | | | 0015 604-06070 241.990 SYS | 38.50000 9316.62| 50.00000 12099.50| 55.00000 13309.45 SIDEWALK, CONCRETE | | | 0016 605-06120 1708.000 LFT | 22.00000 37576.00| 22.90000 39113.20| 30.00000 51240.00 CURB, CONCRETE | | | 0017 715-02513 6.000 LFT | 125.00000 750.00| 680.00000 4080.00| 690.00000 4140.00 PIPE, REINFORCED CONCRETE, 27 IN. | | | 0018 715-46025 1.000 EACH| 220.00000 220.00| 875.00000 875.00| 3280.00000 3280.00 PIPE END SECTION, 27 IN. | | | 0019 720-44000 12.000 EACH| 550.00000 6600.00| 840.00000 10080.00| 310.00000 3720.00 CASTING, ADJUST TO GRADE | | | 0020 801-06640 43.000 EACH| 100.00000 4300.00| 100.00000 4300.00| 110.00000 4730.00 CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP| 2500.00000 2500.00| 10000.00000 10000.00| 14850.00000 14850.00 MAINTAINING TRAFFIC | | | 0022 801-94295 12.000 EACH| 150.00000 1800.00| 250.00000 3000.00| 125.00000 1500.00 SIGNAL HEAD, RELOCATE | | | 0023 802-76030 481.610 SFT | 11.00000 5297.71| 13.50000 6501.74| 16.66000 8023.62 SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0024 805-01439 1.000 EACH| 1100.00000 1100.00| 1150.00000 1150.00| 1200.00000 1200.00 MICROWAVE DETECTOR | | | 0025 805-01744 1.000 EACH| 125.00000 125.00| 300.00000 300.00| 500.00000 500.00 LOOP, RESEAL | | | 0026 805-01842 10.000 EACH| 700.00000 7000.00| 750.00000 7500.00| 698.00000 6980.00 HANDHOLE, SIGNAL | | | 0027 805-01843 1.000 EACH| 140.00000 140.00| 300.42000 300.42| 350.00000 350.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0028 805-01893 LUMP| 1000.00000 1000.00| 20000.00000 20000.00| 6850.00000 6850.00 MAINTAINING TRAFFIC SIGNAL | | | 0029 805-02037 1.000 EACH| 2400.00000 2400.00| 2100.00000 2100.00| 2100.00000 2100.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0030 805-02065 6.000 EACH| 900.00000 5400.00| 1200.00000 7200.00| 827.00000 4962.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 7 FT. | | | 0031 805-02069 3.000 EACH| 2500.00000 7500.00| 2250.00000 6750.00| 2290.00000 6870.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0032 805-02072 3.000 EACH| 3300.00000 9900.00| 2780.00000 8340.00| 2890.00000 8670.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-1262778 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 805-02152 54.000 EACH| 440.00000 23760.00| 450.00000 24300.00| 375.00000 20250.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0034 805-02598 310.000 LFT | 8.20000 2542.00| 6.50000 2015.00| 18.00000 5580.00 CONDUIT, BRIDGE MOUNTED | | | 0035 805-02855 1.000 EACH| 1000.00000 1000.00| 950.00000 950.00| 860.00000 860.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | 0036 805-03372 1.000 EACH| 400.00000 400.00| 510.00000 510.00| 255.00000 255.00 TETHER FOR SIGNAL | | | 0037 805-03978 6.000 EACH| 550.00000 3300.00| 720.00000 4320.00| 544.00000 3264.00 EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0038 805-03979 27.000 EACH| 875.00000 23625.00| 1100.00000 29700.00| 788.00000 21276.00 EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0039 805-03980 33.000 EACH| 160.00000 5280.00| 300.00000 9900.00| 155.00000 5115.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0040 805-03983 16.000 EACH| 5000.00000 80000.00| 3100.00000 49600.00| 3580.00000 57280.00 PHASE SELECTORS | | | 0041 805-03985 4230.000 LFT | 1.00000 4230.00| 1.40000 5922.00| 1.45000 6133.50 DETECTOR CABLE 3C 20GA. | | | 0042 805-04871 110.000 LFT | 1.30000 143.00| 1.40000 154.00| 2.00000 220.00 SIGNAL CABLE, 4C/18 | | | 0043 805-04952 6.000 EACH| 13500.00000 81000.00| 12400.00000 74400.00| 14200.00000 85200.00 CONTROLLER AND CABINET , P55 DOUBLE | | | DOOR W/PARTITION, SECONDARY MENU DRIVEN,| | | 8 PH. | | | 0044 805-04952 5.000 EACH| 13250.00000 66250.00| 11900.00000 59500.00| 13100.00000 65500.00 CONTROLLER AND CABINET , P55 DOUBLE | | | DOOR, SECONDARY MENU DRIVEN , 8 PH. | | | 0045 805-04970 1.000 EACH| 85.00000 85.00| 120.00000 120.00| 188.00000 188.00 FIBER OPTIC CABLE HARNESS | | | 0046 805-04970 1.000 EACH| 600.00000 600.00| 520.00000 520.00| 630.00000 630.00 FIBER OPTIC INTERFACE PANEL | | | 0047 805-04970 1.000 EACH| 450.00000 450.00| 400.00000 400.00| 485.00000 485.00 FIBER OPTIC MODULE | | | 0048 805-06592 4810.000 LFT | 8.50000 40885.00| 20.00000 96200.00| 14.00000 67340.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0049 805-78109 2.000 EACH| 12000.00000 24000.00| 10900.00000 21800.00| 11790.00000 23580.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-1262778 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 805-78205 32.000 EACH| 800.00000 25600.00| 680.00000 21760.00| 633.00000 20256.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0051 805-78230 6.000 EACH| 1250.00000 7500.00| 1120.00000 6720.00| 1057.00000 6342.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0052 805-78415 18.000 EACH| 1100.00000 19800.00| 1450.00000 26100.00| 1733.00000 31194.00 SPAN, CATENARY, AND TETHER | | | 0053 805-78420 18.000 EACH| 250.00000 4500.00| 250.00000 4500.00| 210.00000 3780.00 DISCONNECT HANGER | | | 0054 805-78445 9.000 EACH| 500.00000 4500.00| 400.00000 3600.00| 488.00000 4392.00 SIGNAL SERVICE | | | 0055 805-78450 13.000 EACH| 200.00000 2600.00| 320.00000 4160.00| 412.00000 5356.00 SIGNAL CONDUIT RISER, 2 IN. | | | 0056 805-78465 540.000 LFT | 1.50000 810.00| 1.40000 756.00| 1.80000 972.00 SIGNAL CABLE, 2C 8GA. | | | 0057 805-78470 16940.000 LFT | 0.20000 3388.00| 0.30000 5082.00| 0.40000 6776.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0058 805-78480 4220.000 LFT | 1.00000 4220.00| 1.10000 4642.00| 0.95000 4009.00 SIGNAL CABLE, 3C 14GA. | | | 0059 805-78485 6605.000 LFT | 1.10000 7265.50| 1.20000 7926.00| 1.20000 7926.00 SIGNAL CABLE, 5C 14GA. | | | 0060 805-78490 5450.000 LFT | 1.20000 6540.00| 1.40000 7630.00| 1.32000 7194.00 SIGNAL CABLE, 7C 14GA. | | | 0061 805-78495 960.000 LFT | 1.55000 1488.00| 1.60000 1536.00| 1.70000 1632.00 SIGNAL CABLE, 9C 14GA. | | | 0062 805-78500 2256.000 LFT | 1.60000 3609.60| 1.80000 4060.80| 1.85000 4173.60 SIGNAL CABLE, 11C 14GA. | | | 0063 805-78510 13015.000 LFT | 1.00000 13015.00| 1.00000 13015.00| 0.88000 11453.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0064 805-78785 32.000 EACH| 550.00000 17600.00| 420.00000 13440.00| 477.00000 15264.00 SIGNAL DETECTOR HOUSING | | | 0065 805-78795 7055.000 LFT | 5.50000 38802.50| 5.20000 36686.00| 6.50000 45857.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0066 805-78900 14.000 EACH| 400.00000 5600.00| 400.00000 5600.00| 462.00000 6468.00 PEDESTAL FOUNDATION, A | | | 0067 805-78906 13.000 EACH| 1150.00000 14950.00| 1650.00000 21450.00| 1677.00000 21801.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 12 FT. | | | 0068 805-78925 1.000 EACH| 500.00000 500.00| 550.00000 550.00| 710.00000 710.00 CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-1262778 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0069 805-81032 13.000 EACH| 3000.00000 39000.00| 2750.00000 35750.00| 2688.00000 34944.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0070 805-90734 3.000 EACH| 4800.00000 14400.00| 4200.00000 12600.00| 4261.00000 12783.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0071 805-90736 3.000 EACH| 300.00000 900.00| 400.00000 1200.00| 354.00000 1062.00 TELEPHONE MODEM | | | 0072 805-90737 3.000 EACH| 55.00000 165.00| 380.00000 1140.00| 485.00000 1455.00 TELEPHONE SERVICE | | | 0073 805-92504 6.000 EACH| 300.00000 1800.00| 280.00000 1680.00| 342.00000 2052.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0074 805-94971 19495.000 LFT | 2.15000 41914.25| 2.50000 48737.50| 3.65000 71156.75 FIBER OPTICS CABLE | | | 0075 805-95064 16.000 EACH| 400.00000 6400.00| 480.00000 7680.00| 440.00000 7040.00 PEDESTAL AND BASE, 10 FT. | | | 0076 805-96121 33.000 EACH| 90.00000 2970.00| 100.00000 3300.00| 135.00000 4455.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0077 805-97505 2.000 EACH| 500.00000 1000.00| 586.00000 1172.00| 700.00000 1400.00 MODIFY A FOUNDATION TO P1 FOUNDATION | | | 0078 807-01617 5.000 EACH| 290.00000 1450.00| 720.00000 3600.00| 290.00000 1450.00 HANDHOLE COVER AND RING , STREET AND | | | ALLEY | | | 0079 808-03178 16.000 EACH| 125.00000 2000.00| 115.00000 1840.00| 125.00000 2000.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0080 808-03439 2840.000 LFT | 3.25000 9230.00| 3.10000 8804.00| 3.30000 9372.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0081 808-06368 870.000 LFT | 3.35000 2914.50| 3.20000 2784.00| 3.40000 2958.00 TRANSVERSE MARKING, REMOVE | | | 0082 808-07834 1095.000 LFT | 6.35000 6953.25| 6.00000 6570.00| 6.30000 6898.50 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 24 IN. , WHITE | | | 0083 808-75067 588.000 LFT | 6.35000 3733.80| 6.00000 3528.00| 6.35000 3733.80 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0084 808-75073 14.000 EACH| 140.00000 1960.00| 130.00000 1820.00| 140.00000 1960.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0085 808-75297 1220.000 LFT | 3.25000 3965.00| 3.10000 3782.00| 3.30000 4026.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1710202 |(2) 74-2851603 |(3) 35-1262778 |SIGNAL CONSTRUCTION, INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0086 808-75320 44.000 EACH| 55.00000 2420.00| 52.00000 2288.00| 55.00000 2420.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0087 808-75325 44.000 EACH| 66.00000 2904.00| 62.50000 2750.00| 66.00000 2904.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 956,075.73| $ 1,066,666.66| $ 1,088,300.62 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 956,075.73| $ 1,066,666.66| $ 1,088,300.62 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 | |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP| 4161.20000 4161.20| 9555.00000 9555.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 15.000 MOS | 1392.22000 20883.30| 500.00000 7500.00| FIELD OFFICE, B | | | 0003 110-01001 LUMP| 30116.17000 30116.17| 51441.70000 51441.70| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01498 32.000 EACH| 27.05000 865.60| 26.25000 840.00| PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0005 202-01499 28.000 EACH| 37.45000 1048.60| 36.75000 1029.00| PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0006 202-02273 12.000 SYS | 57.22000 686.64| 52.50000 630.00| CENTER CURB, CONCRETE, REMOVE | | | 0007 202-02278 1708.000 LFT | 14.56000 24868.48| 7.35000 12553.80| CURB, CONCRETE, REMOVE | | | 0008 202-52710 183.900 SYS | 16.64000 3060.10| 12.60000 2317.14| SIDEWALK, CONCRETE, REMOVE | | | 0009 202-78515 LUMP| 17703.65000 17703.65| 17696.08000 17696.08| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0010 202-96151 LUMP| 4841.16000 4841.16| 3686.68000 3686.68| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0011 203-02070 4.000 CYS | 260.08000 1040.32| 472.50000 1890.00| BORROW | | | 0012 210-07644 13.000 EACH| 1364.79000 17742.27| 859.03000 11167.39| CONDUIT , INTERCEPT, 2 IN. | | | 0013 502-05872 LUMP| 2600.76000 2600.76| 3675.00000 3675.00| QUALITY CONTROL SAMPLING AND TESTING | | | 0014 604-06069 656.500 SYS | 100.91000 66247.42| 147.00000 96505.50| CURB RAMP, CONCRETE | | | 0015 604-06070 241.990 SYS | 38.49000 9314.20| 42.89000 10378.95| SIDEWALK, CONCRETE | | | 0016 605-06120 1708.000 LFT | 21.85000 37319.80| 20.33000 34723.64| CURB, CONCRETE | | | 0017 715-02513 6.000 LFT | 208.06000 1248.36| 105.00000 630.00| PIPE, REINFORCED CONCRETE, 27 IN. | | | 0018 715-46025 1.000 EACH| 1040.31000 1040.31| 1050.00000 1050.00| PIPE END SECTION, 27 IN. | | | 0019 720-44000 12.000 EACH| 1040.30000 12483.60| 682.50000 8190.00| CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 | |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 801-06640 43.000 EACH| 93.63000 4026.09| 108.15000 4650.45| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP| 15604.51000 15604.51| 16945.29000 16945.29| MAINTAINING TRAFFIC | | | 0022 801-94295 12.000 EACH| 425.64000 5107.68| 379.67000 4556.04| SIGNAL HEAD, RELOCATE | | | 0023 802-76030 481.610 SFT | 12.27000 5909.35| 34.97000 16841.90| SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0024 805-01439 1.000 EACH| 1154.47000 1154.47| 1454.06000 1454.06| MICROWAVE DETECTOR | | | 0025 805-01744 1.000 EACH| 171.89000 171.89| 749.03000 749.03| LOOP, RESEAL | | | 0026 805-01842 10.000 EACH| 829.59000 8295.90| 780.48000 7804.80| HANDHOLE, SIGNAL | | | 0027 805-01843 1.000 EACH| 759.65000 759.65| 576.98000 576.98| SIGNAL HANDHOLE ADJUST TO GRADE | | | 0028 805-01893 LUMP| 6386.16000 6386.16| 16288.94000 16288.94| MAINTAINING TRAFFIC SIGNAL | | | 0029 805-02037 1.000 EACH| 2059.22000 2059.22| 2274.04000 2274.04| SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0030 805-02065 6.000 EACH| 1217.06000 7302.36| 1635.55000 9813.30| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 7 FT. | | | 0031 805-02069 3.000 EACH| 2069.76000 6209.28| 2329.04000 6987.12| SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0032 805-02072 3.000 EACH| 2554.57000 7663.71| 2863.64000 8590.92| SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0033 805-02152 54.000 EACH| 458.10000 24737.40| 406.69000 21961.26| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0034 805-02598 310.000 LFT | 13.47000 4175.70| 21.82000 6764.20| CONDUIT, BRIDGE MOUNTED | | | 0035 805-02855 1.000 EACH| 979.65000 979.65| 1261.04000 1261.04| SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | 0036 805-03372 1.000 EACH| 357.29000 357.29| 1103.75000 1103.75| TETHER FOR SIGNAL | | | 0037 805-03978 6.000 EACH| 639.47000 3836.82| 616.26000 3697.56| EMERGENCY VEHICLE LIGHT DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 | |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 805-03979 27.000 EACH| 871.22000 23522.94| 874.76000 23618.52| EMERGENCY VEHICLE LIGHT DETECTOR, TWO | | | CHANNEL, TWO DIRECTIONS | | | 0039 805-03980 33.000 EACH| 178.11000 5877.63| 247.76000 8176.08| EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0040 805-03983 16.000 EACH| 3088.93000 49422.88| 3329.96000 53279.36| PHASE SELECTORS | | | 0041 805-03985 4230.000 LFT | 1.71000 7233.30| 1.09000 4610.70| DETECTOR CABLE 3C 20GA. | | | 0042 805-04871 110.000 LFT | 1.49000 163.90| 1.19000 130.90| SIGNAL CABLE, 4C/18 | | | 0043 805-04952 6.000 EACH| 13298.08000 79788.48| 14070.96000 84425.76| CONTROLLER AND CABINET , P55 DOUBLE | | | DOOR W/PARTITION, SECONDARY MENU DRIVEN,| | | 8 PH. | | | 0044 805-04952 5.000 EACH| 12783.08000 63915.40| 13825.66000 69128.30| CONTROLLER AND CABINET , P55 DOUBLE | | | DOOR, SECONDARY MENU DRIVEN , 8 PH. | | | 0045 805-04970 1.000 EACH| 178.11000 178.11| 129.64000 129.64| FIBER OPTIC CABLE HARNESS | | | 0046 805-04970 1.000 EACH| 590.11000 590.11| 611.29000 611.29| FIBER OPTIC INTERFACE PANEL | | | 0047 805-04970 1.000 EACH| 461.36000 461.36| 387.58000 387.58| FIBER OPTIC MODULE | | | 0048 805-06592 4810.000 LFT | 16.74000 80519.40| 16.91000 81337.10| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0049 805-78109 2.000 EACH| 11027.49000 22054.98| 12810.36000 25620.72| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0050 805-78205 32.000 EACH| 689.81000 22073.92| 775.60000 24819.20| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0051 805-78230 6.000 EACH| 1114.28000 6685.68| 1233.96000 7403.76| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0052 805-78415 18.000 EACH| 972.70000 17508.60| 1329.45000 23930.10| SPAN, CATENARY, AND TETHER | | | 0053 805-78420 18.000 EACH| 250.27000 4504.86| 226.82000 4082.76| DISCONNECT HANGER | | | 0054 805-78445 9.000 EACH| 335.99000 3023.91| 864.42000 7779.78| SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 | |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 805-78450 13.000 EACH| 605.15000 7866.95| 182.44000 2371.72| SIGNAL CONDUIT RISER, 2 IN. | | | 0056 805-78465 540.000 LFT | 2.33000 1258.20| 1.41000 761.40| SIGNAL CABLE, 2C 8GA. | | | 0057 805-78470 16940.000 LFT | 0.10000 1694.00| 0.85000 14399.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0058 805-78480 4220.000 LFT | 1.78000 7511.60| 1.08000 4557.60| SIGNAL CABLE, 3C 14GA. | | | 0059 805-78485 6605.000 LFT | 2.21000 14597.05| 1.14000 7529.70| SIGNAL CABLE, 5C 14GA. | | | 0060 805-78490 5450.000 LFT | 2.17000 11826.50| 1.25000 6812.50| SIGNAL CABLE, 7C 14GA. | | | 0061 805-78495 960.000 LFT | 2.81000 2697.60| 1.41000 1353.60| SIGNAL CABLE, 9C 14GA. | | | 0062 805-78500 2256.000 LFT | 2.79000 6294.24| 1.52000 3429.12| SIGNAL CABLE, 11C 14GA. | | | 0063 805-78510 13015.000 LFT | 1.38000 17960.70| 1.03000 13405.45| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0064 805-78785 32.000 EACH| 743.83000 23802.56| 804.03000 25728.96| SIGNAL DETECTOR HOUSING | | | 0065 805-78795 7055.000 LFT | 7.31000 51572.05| 6.42000 45293.10| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0066 805-78900 14.000 EACH| 580.64000 8128.96| 604.48000 8462.72| PEDESTAL FOUNDATION, A | | | 0067 805-78906 13.000 EACH| 1746.84000 22708.92| 1938.05000 25194.65| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 12 FT. | | | 0068 805-78925 1.000 EACH| 1050.65000 1050.65| 925.03000 925.03| CONTROLLER CABINET FOUNDATION, P1 | | | 0069 805-81032 13.000 EACH| 2514.83000 32692.79| 2631.75000 34212.75| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0070 805-90734 3.000 EACH| 3756.29000 11268.87| 5106.64000 15319.92| TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0071 805-90736 3.000 EACH| 257.50000 772.50| 376.99000 1130.97| TELEPHONE MODEM | | | 0072 805-90737 3.000 EACH| 2575.00000 7725.00| 1498.05000 4494.15| TELEPHONE SERVICE | | | 0073 805-92504 6.000 EACH| 265.18000 1591.08| 267.49000 1604.94| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0074 805-94971 19495.000 LFT | 2.93000 57120.35| 2.72000 53026.40| FIBER OPTICS CABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 948 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 949,747.36 ROUTE : CALL ORDER : 948 CONTRACT ID : T -27402-A COUNTIES : MARION LETTING DATE : 03/23/04 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-0392360 |(5) 35-0821499 | |HOOSIER COMPANY, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0075 805-95064 16.000 EACH| 386.56000 6184.96| 408.89000 6542.24| PEDESTAL AND BASE, 10 FT. | | | 0076 805-96121 33.000 EACH| 182.64000 6027.12| 164.69000 5434.77| PEDESTRIAN PUSH BUTTON AND SIGN | | | 0077 805-97505 2.000 EACH| 1169.51000 2339.02| 1244.54000 2489.08| MODIFY A FOUNDATION TO P1 FOUNDATION | | | 0078 807-01617 5.000 EACH| 309.00000 1545.00| 780.48000 3902.40| HANDHOLE COVER AND RING , STREET AND | | | ALLEY | | | 0079 808-03178 16.000 EACH| 116.51000 1864.16| 116.55000 1864.80| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROWS | | | 0080 808-03439 2840.000 LFT | 3.12000 8860.80| 3.10000 8804.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK, WHITE, 24 IN. | | | 0081 808-06368 870.000 LFT | 3.22000 2801.40| 3.20000 2784.00| TRANSVERSE MARKING, REMOVE | | | 0082 808-07834 1095.000 LFT | 6.03000 6602.85| 6.04000 6613.80| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | CROSSWALK LINE, 24 IN. , WHITE | | | 0083 808-75067 588.000 LFT | 6.03000 3545.64| 6.04000 3551.52| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0084 808-75073 14.000 EACH| 135.24000 1893.36| 131.25000 1837.50| PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0085 808-75297 1220.000 LFT | 3.12000 3806.40| 3.10000 3782.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0086 808-75320 44.000 EACH| 53.06000 2334.64| 52.50000 2310.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0087 808-75325 44.000 EACH| 63.46000 2792.24| 63.00000 2772.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 1,090,272.69| $ 1,149,953.90| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,090,272.69| $ 1,149,953.90| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 954 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 693,866.39 ROUTE : VARIOUS CALL ORDER : 954 CONTRACT ID : T -27404-A COUNTIES : VARIOUS LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/30/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9999039 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 323,832.82 100.0000% 2 31-1015606 BARBOUR COMPANY $ 349,807.06 108.0208% 3 35-1983873 M A S MARKERS, INC. $ 364,429.98 112.5364% 4 74-2985312 NES TRAFFIC SAFETY L.P. $ 395,196.54 122.0372% ==================================================================================================================================== |(1) 31-0989223 |(2) 31-1015606 |(3) 35-1983873 |TRAFFIC SPECIALISTS, INC. |BARBOUR COMPANY |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SNOWPLOWABLE RAISED PAVEMENT MARKERS LENS REPLACEMENT | | | 0001 801-06775 LUMP| 30000.00000 30000.00| 70095.00000 70095.00| 28546.20000 28546.20 MAINTAINING TRAFFIC | | | 0002 801-92448 30.000 DAY | 1.00000 30.00| 100.00000 3000.00| 20.00000 600.00 CONSTRUCTION SIGNS, MOBILE | | | 0003 808-75994 63436.000 EACH| 3.22000 204263.92| 3.06000 194114.16| 3.48000 220757.28 PRISMATIC REFLECTOR | | | 0004 808-75998 6941.000 EACH| 12.90000 89538.90| 11.90000 82597.90| 16.50000 114526.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 323,832.82| $ 349,807.06| $ 364,429.98 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 323,832.82| $ 349,807.06| $ 364,429.98 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 954 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 693,866.39 ROUTE : VARIOUS CALL ORDER : 954 CONTRACT ID : T -27404-A COUNTIES : VARIOUS LETTING DATE : 03/23/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 74-2985312 | | |NES TRAFFIC SAFETY L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SNOWPLOWABLE RAISED PAVEMENT MARKERS LENS REPLACEMENT | | | 0001 801-06775 LUMP| 8800.00000 8800.00| | MAINTAINING TRAFFIC | | | 0002 801-92448 30.000 DAY | 16.00000 480.00| | CONSTRUCTION SIGNS, MOBILE | | | 0003 808-75994 63436.000 EACH| 4.16000 263893.76| | PRISMATIC REFLECTOR | | | 0004 808-75998 6941.000 EACH| 17.58000 122022.78| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 395,196.54| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 395,196.54| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 960 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 960 CONTRACT ID : T -27429-A COUNTIES : VARIOUS LETTING DATE : 03/23/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/01/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 457,602.55 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 468,125.93 102.2996% 3 31-1015606 BARBOUR COMPANY $ 495,598.63 108.3032% 4 74-2985312 NES TRAFFIC SAFETY L.P. $ 511,923.83 111.8708% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 966 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 145,792.32 ROUTE : VARIOUS CALL ORDER : 966 CONTRACT ID : TM-26955-A COUNTIES : VARIOUS LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 55 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 99990AK SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 125,770.00 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 136,465.60 108.5040% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 137,326.00 109.1882% 4 35-1675187 HUMMEL ELECTRIC, INC. $ 165,307.89 131.4366% 5 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 190,337.00 151.3373% ==================================================================================================================================== |(1) 35-1262778 |(2) 35-2046222 |(3) 35-1710202 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 105-07038 6.000 MOS | 800.00000 4800.00| 800.00000 4800.00| 500.00000 3000.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 6420.00000 6420.00| 6800.00000 6800.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 32.000 EACH| 60.00000 1920.00| 75.00000 2400.00| 85.00000 2720.00 CONSTRUCTION SIGN, A | | | 0004 801-06710 60.000 DAY | 35.00000 2100.00| 20.00000 1200.00| 20.00000 1200.00 FLASHING ARROW SIGN | | | 0005 801-06775 LUMP| 3950.00000 3950.00| 3000.00000 3000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0006 805-01879 36.000 EACH| 320.00000 11520.00| 600.00000 21600.00| 350.00000 12600.00 SIGNAL SERVICE, INSTALL METER | | | 0007 805-07190 38.000 EACH| 82.00000 3116.00| 83.00000 3154.00| 90.00000 3420.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER ARROW | | | 0008 805-08126 441.000 EACH| 120.00000 52920.00| 124.88000 55072.08| 146.00000 64386.00 TRAFFIC SIGNAL HEAD , 1 FACE, 12 IN. | | | GREEN | | | 0009 805-78195 454.000 EACH| 77.00000 34958.00| 75.88000 34449.52| 84.00000 38136.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0010 805-91564 38.000 EACH| 107.00000 4066.00| 105.00000 3990.00| 128.00000 4864.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | GREEN ARROW | | | SECTION TOTALS | $ 125,770.00| $ 136,465.60| $ 137,326.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 125,770.00| $ 136,465.60| $ 137,326.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/30/04 PAGE : 966 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 145,792.32 ROUTE : VARIOUS CALL ORDER : 966 CONTRACT ID : TM-26955-A COUNTIES : VARIOUS LETTING DATE : 03/23/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1675187 |(5) 61-0902822 | |HUMMEL ELECTRIC, INC. |BLUEGRASS ELECTRICAL CONSULT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 105-07038 6.000 MOS | 600.00000 3600.00| 1650.00000 9900.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 8265.39000 8265.39| 17028.00000 17028.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 801-06640 32.000 EACH| 100.00000 3200.00| 132.00000 4224.00| CONSTRUCTION SIGN, A | | | 0004 801-06710 60.000 DAY | 18.00000 1080.00| 33.00000 1980.00| FLASHING ARROW SIGN | | | 0005 801-06775 LUMP| 12250.00000 12250.00| 19800.00000 19800.00| MAINTAINING TRAFFIC | | | 0006 805-01879 36.000 EACH| 375.00000 13500.00| 715.00000 25740.00| SIGNAL SERVICE, INSTALL METER | | | 0007 805-07190 38.000 EACH| 112.50000 4275.00| 115.00000 4370.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER ARROW | | | 0008 805-08126 441.000 EACH| 150.00000 66150.00| 115.00000 50715.00| TRAFFIC SIGNAL HEAD , 1 FACE, 12 IN. | | | GREEN | | | 0009 805-78195 454.000 EACH| 106.25000 48237.50| 115.00000 52210.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0010 805-91564 38.000 EACH| 125.00000 4750.00| 115.00000 4370.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | GREEN ARROW | | | SECTION TOTALS | $ 165,307.89| $ 190,337.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 165,307.89| $ 190,337.00| ====================================================================================================================================