INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 750 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 960,270.72 ROUTE : US 231 CALL ORDER : 750 CONTRACT ID : T -26918-A COUNTIES : TIPPECANOE LETTING DATE : 05/25/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 08/27/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 081600A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 953,545.40 100.0000% ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07039 5.000 MOS | 2800.00000 14000.00| | FIELD OFFICE, B | | | 0002 110-01001 LUMP| 47665.00000 47665.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02240 50.000 SYS | 32.00000 1600.00| | PAVEMENT REMOVAL | | | 0004 202-02278 2355.000 LFT | 9.95000 23432.25| | CURB, CONCRETE, REMOVE | | | 0005 202-52710 2047.000 SYS | 10.45000 21391.15| | SIDEWALK, CONCRETE, REMOVE | | | 0006 202-78515 LUMP| 1200.00000 1200.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 202-93898 5.000 EACH| 295.00000 1475.00| | TREE, 12 IN., REMOVE | | | 0008 203-02000 2000.000 CYS | 25.00000 50000.00| | EXCAVATION, COMMON | | | 0009 203-02070 40.000 CYS | 35.00000 1400.00| | BORROW | | | 0010 306-08037 4400.000 SYS | 3.85000 16940.00| | MILLING, ASPHALT, 3 IN. | | | 0011 402-07433 600.000 TON | 65.00000 39000.00| | HMA SURFACE, TYPE B | | | 0012 402-07438 1600.000 TON | 48.00000 76800.00| | HMA INTERMEDIATE, TYPE B | | | 0013 402-07441 500.000 TON | 55.00000 27500.00| | HMA BASE, TYPE B | | | 0014 406-05520 3.000 TON | 500.00000 1500.00| | ASPHALT FOR TACK COAT | | | 0015 604-06070 2037.000 SYS | 34.00000 69258.00| | SIDEWALK, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 750 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 960,270.72 ROUTE : US 231 CALL ORDER : 750 CONTRACT ID : T -26918-A COUNTIES : TIPPECANOE LETTING DATE : 05/25/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 604-07894 37.500 SYS | 200.00000 7500.00| | CURB RAMP, CONCRETE, A | | | 0017 604-07894 80.000 SYS | 125.00000 10000.00| | CURB RAMP, CONCRETE, A , INSTALL | | | 0018 604-07901 3.300 SYS | 500.00000 1650.00| | CURB RAMP, CONCRETE, G | | | 0019 605-06120 2250.000 LFT | 21.00000 47250.00| | CURB, CONCRETE | | | 0020 621-06570 10.000 CYS | 150.00000 1500.00| | TOP SOIL | | | 0021 621-06575 420.000 SYS | 6.50000 2730.00| | SODDING, NURSERY | | | 0022 715-05149 20.000 LFT | 142.00000 2840.00| | PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | CONCRETE | | | 0024 720-44000 5.000 EACH| 620.00000 3100.00| | CASTING, ADJUST TO GRADE | | | 0025 801-06640 16.000 EACH| 86.00000 1376.00| | CONSTRUCTION SIGN, A | | | 0026 801-06710 150.000 DAY | 18.00000 2700.00| | FLASHING ARROW SIGN | | | 0027 801-06775 LUMP| 48125.00000 48125.00| | MAINTAINING TRAFFIC | | | 0028 802-76025 20.000 SFT | 32.00000 640.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0029 805-01815 4.000 EACH| 2000.00000 8000.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0030 805-01842 12.000 EACH| 1100.00000 13200.00| | HANDHOLE, SIGNAL | | | 0031 805-01844 1005.000 LFT | 22.00000 22110.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0032 805-02087 LUMP| 300.00000 300.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0033 805-02658 2000.000 LFT | 1.75000 3500.00| | CABLE, COAXIAL | | | 0034 805-03370 8.000 EACH| 480.00000 3840.00| | PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 750 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 960,270.72 ROUTE : US 231 CALL ORDER : 750 CONTRACT ID : T -26918-A COUNTIES : TIPPECANOE LETTING DATE : 05/25/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 805-04782 1.000 EACH| 126560.00000 126560.00| | VIDEO VEHICLE DETECTOR SYSTEM | | | 0036 805-06997 1.000 EACH| 11000.00000 11000.00| | CAMERA , PTZ | | | 0037 805-78100 1.000 EACH| 47000.00000 47000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0038 805-78205 3.000 EACH| 775.00000 2325.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78230 5.000 EACH| 1300.00000 6500.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0040 805-78445 1.000 EACH| 430.00000 430.00| | SIGNAL SERVICE | | | 0041 805-78467 50.000 LFT | 2.00000 100.00| | SIGNAL CABLE, 3C 8GA. | | | 0042 805-78485 730.000 LFT | 1.75000 1277.50| | SIGNAL CABLE, 5C 14GA. | | | 0043 805-78490 780.000 LFT | 1.80000 1404.00| | SIGNAL CABLE, 7C 14GA. | | | 0044 805-78495 550.000 LFT | 2.20000 1210.00| | SIGNAL CABLE, 9C 14GA. | | | 0045 805-78510 9020.000 LFT | 1.35000 12177.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0046 805-78746 1909.000 LFT | 6.00000 11454.00| | PREFORMED LOOP DETECTORS | | | 0047 805-78795 730.000 LFT | 9.00000 6570.00| | SAW CUT FOR ROADWAY LOOP AND SEALER FOR | | | MICROLOOP | | | 0048 805-78925 2.000 EACH| 1750.00000 3500.00| | CONTROLLER CABINET FOUNDATION, P1 , | | | MODIFIED | | | 0049 805-79020 LUMP| 4900.00000 4900.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0050 805-86843 1360.000 LFT | 1.25000 1700.00| | WIRE, NO. 4 COPPER, 1C | | | 0051 805-86900 4.000 EACH| 280.00000 1120.00| | JUNCTION BOX | | | 0052 805-86930 4.000 EACH| 17.00000 68.00| | INSULATING LINK, NOT WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 750 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 960,270.72 ROUTE : US 231 CALL ORDER : 750 CONTRACT ID : T -26918-A COUNTIES : TIPPECANOE LETTING DATE : 05/25/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 805-90187 730.000 LFT | 41.00000 29930.00| | CONDUIT, STEEL, GALVANIZED, 4 IN. | | | 0054 805-90739 3200.000 LFT | 2.35000 7520.00| | CABLE, COMMUNICATION, 6 PR., IMSA SPEC.,| | | 40 2 (UNDERGROUND) | | | 0055 805-92504 28.000 EACH| 750.00000 21000.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0056 805-92512 28.000 EACH| 485.00000 13580.00| | MICROLOOP DETECTOR | | | 0057 805-95889 440.000 LFT | 0.90000 396.00| | WIRE, NO. 10 COPPER, 1C | | | 0058 807-02191 1.000 EACH| 840.00000 840.00| | HANDHOLE, LIGHTING | | | 0059 807-86620 4.000 EACH| 215.00000 860.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0060 807-86805 1.000 EACH| 3130.00000 3130.00| | SERVICE POINT, I | | | 0061 807-86910 4.000 EACH| 33.00000 132.00| | CONNECTOR KIT, UNFUSED | | | 0062 807-86915 4.000 EACH| 33.00000 132.00| | CONNECTOR KIT, FUSED | | | 0063 807-86920 4.000 EACH| 18.00000 72.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0064 807-93650 4.000 SET | 1300.00000 5200.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0065 808-06701 1160.000 LFT | 0.45000 522.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0066 808-06703 540.000 LFT | 0.35000 189.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0067 808-75245 2570.000 LFT | 0.35000 899.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0068 808-75297 75.000 LFT | 4.00000 300.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0069 808-75300 600.000 LFT | 0.70000 420.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 750 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 960,270.72 ROUTE : US 231 CALL ORDER : 750 CONTRACT ID : T -26918-A COUNTIES : TIPPECANOE LETTING DATE : 05/25/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 | | |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 808-75320 5.000 EACH| 62.00000 310.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0071 808-75325 5.000 EACH| 62.00000 310.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0072 105-06845 LUMP| 46000.00000 46000.00| | CONSTRUCTION ENGINEERING | | | 0073 720-96851 3.000 EACH| 2995.00000 8985.00| | INLET, J13 | | | SECTION TOTALS | $ 953,545.40| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 953,545.40| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 760 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 398,787.96 ROUTE : SR 66 & SR 62 CALL ORDER : 760 CONTRACT ID : T -26949-A COUNTIES : VANDERBURGH LETTING DATE : 05/25/04 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 85 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 328200F 012100W 012100W OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1142603 MOUNTS ELECTRIC, INC. $ 296,696.53 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 321,730.00 108.4373% 3 35-1262778 MIDWESTERN ELECTRIC $ 441,643.02 148.8534% ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 35-1262778 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP| 2283.00000 2283.00| 1920.00000 1920.00| 10890.00000 10890.00 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 5925.00000 5925.00| 11589.40000 11589.40| 42890.00000 42890.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-01498 29.000 EACH| 26.76000 776.04| 33.35000 967.15| 50.00000 1450.00 PAVEMENT MESSAGE MARKINGS, LANE | | | INDICATION ARROW, REMOVE | | | 0004 202-01499 7.000 EACH| 38.43000 269.01| 37.95000 265.65| 50.00000 350.00 PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0005 202-02278 100.000 LFT | 8.24000 824.00| 11.50000 1150.00| 35.00000 3500.00 CURB, CONCRETE, REMOVE | | | 0006 202-03322 1.000 EACH| 608.00000 608.00| 384.00000 384.00| 2890.00000 2890.00 SIGNAL POLE, REMOVE AND RESET | | | 0007 202-52710 20.000 SYS | 9.35000 187.00| 17.25000 345.00| 55.00000 1100.00 SIDEWALK, CONCRETE, REMOVE | | | 0008 202-78515 LUMP| 5201.00000 5201.00| 15800.00000 15800.00| 8940.00000 8940.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 202-86946 7.000 EACH| 223.00000 1561.00| 180.00000 1260.00| 520.00000 3640.00 HANDHOLE, REMOVE | | | 0010 202-90277 7.000 EACH| 167.00000 1169.00| 125.00000 875.00| 382.00000 2674.00 DETECTOR HOUSING, REMOVE | | | 0011 202-91840 46.000 LFT | 5.56000 255.76| 4.00000 184.00| 32.00000 1472.00 FENCE, CHAIN LINK, REMOVE | | | 0012 301-07448 25.000 TON | 32.00000 800.00| 44.25000 1106.25| 85.00000 2125.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 760 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 398,787.96 ROUTE : SR 66 & SR 62 CALL ORDER : 760 CONTRACT ID : T -26949-A COUNTIES : VANDERBURGH LETTING DATE : 05/25/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 35-1262778 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 506-06333 70.000 SYS | 90.21000 6314.70| 126.50000 8855.00| 98.00000 6860.00 PCCP PATCHING, FULL DEPTH | | | 0014 603-06045 25.000 LFT | 15.08000 377.00| 18.00000 450.00| 45.00000 1125.00 FENCE, CHAIN LINK, 48 IN. | | | 0015 604-06069 21.000 SYS | 99.14000 2081.94| 126.50000 2656.50| 102.00000 2142.00 CURB RAMP, CONCRETE | | | 0016 604-91404 81.000 SYS | 49.55000 4013.55| 41.30000 3345.30| 62.00000 5022.00 SIDEWALK, CONCRETE, 5 IN. | | | 0017 605-06120 83.000 LFT | 23.95000 1987.85| 24.15000 2004.45| 42.00000 3486.00 CURB, CONCRETE | | | 0018 605-06140 16.000 LFT | 25.06000 400.96| 33.63000 538.08| 71.00000 1136.00 CURB AND GUTTER, CONCRETE | | | 0019 616-04312 67.000 SYS | 2.46000 164.82| 6.00000 402.00| 66.00000 4422.00 GEOTEXTILE FOR PAVEMENT STABILIZATION | | | 0020 715-06690 13.000 LFT | 102.46000 1331.98| 63.25000 822.25| 285.00000 3705.00 PIPE, RCP, III, D0.01=1500, 12 IN. | | | 0021 720-44000 3.000 EACH| 462.00000 1386.00| 690.00000 2070.00| 588.00000 1764.00 CASTING, ADJUST TO GRADE | | | 0022 720-90017 1.000 EACH| 2422.00000 2422.00| 2070.00000 2070.00| 1240.00000 1240.00 INLET, J | | | 0023 801-06640 77.000 EACH| 86.87000 6688.99| 96.00000 7392.00| 145.00000 11165.00 CONSTRUCTION SIGN, A | | | 0024 801-06710 14.000 DAY | 22.28000 311.92| 24.00000 336.00| 40.00000 560.00 FLASHING ARROW SIGN | | | 0025 801-06775 LUMP| 5139.00000 5139.00| 9794.00000 9794.00| 18860.00000 18860.00 MAINTAINING TRAFFIC | | | 0026 802-76025 54.000 SFT | 13.63000 736.02| 20.40000 1101.60| 15.00000 810.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0027 802-76035 87.100 SFT | 13.90000 1210.69| 25.20000 2194.92| 17.00000 1480.70 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0028 802-76045 87.000 SFT | 17.11000 1488.57| 27.60000 2401.20| 19.00000 1653.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0029 805-01816 1.000 EACH| 1069.00000 1069.00| 1000.00000 1000.00| 1022.00000 1022.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0030 805-01842 6.000 EACH| 628.00000 3768.00| 630.00000 3780.00| 710.00000 4260.00 HANDHOLE, SIGNAL | | | 0031 805-01861 1265.000 LFT | 1.78000 2251.70| 4.80000 6072.00| 2.88000 3643.20 SIGNAL CABLE, INTERCONNECT, 12C/19 , | | | 12PR/19, UNDERGROUND, IMSA 40-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 760 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 398,787.96 ROUTE : SR 66 & SR 62 CALL ORDER : 760 CONTRACT ID : T -26949-A COUNTIES : VANDERBURGH LETTING DATE : 05/25/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 35-1262778 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 805-02087 LUMP| 724.00000 724.00| 525.00000 525.00| 2950.00000 2950.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0033 805-02152 20.000 EACH| 381.00000 7620.00| 378.00000 7560.00| 430.00000 8600.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0034 805-02202 1.000 EACH| 701.00000 701.00| 660.00000 660.00| 710.00000 710.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0035 805-02439 1.000 EACH| 228.00000 228.00| 384.00000 384.00| 386.00000 386.00 CONDUIT RISER, GALVANIZED, 2 IN. & | | | WEATHERHEAD | | | 0036 805-06592 1907.000 LFT | 16.18000 30855.26| 10.00000 19070.00| 20.00000 38140.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0037 805-06834 7.000 EACH| 9110.00000 63770.00| 9852.00000 68964.00| 9620.00000 67340.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0038 805-78205 51.000 EACH| 567.00000 28917.00| 552.00000 28152.00| 722.00000 36822.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0039 805-78215 2.000 EACH| 544.00000 1088.00| 532.80000 1065.60| 731.00000 1462.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0040 805-78230 2.000 EACH| 964.00000 1928.00| 888.00000 1776.00| 1099.00000 2198.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0041 805-78245 2.000 EACH| 1651.00000 3302.00| 1704.00000 3408.00| 4282.00000 8564.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0042 805-78370 11.000 EACH| 115.00000 1265.00| 110.40000 1214.40| 162.00000 1782.00 PEDESTRIAN PUSH BUTTON | | | 0043 805-78415 16.000 EACH| 1264.00000 20224.00| 1368.00000 21888.00| 1690.00000 27040.00 SPAN, CATENARY, AND TETHER | | | 0044 805-78420 16.000 EACH| 246.00000 3936.00| 216.00000 3456.00| 245.00000 3920.00 DISCONNECT HANGER | | | 0045 805-78445 7.000 EACH| 482.00000 3374.00| 672.00000 4704.00| 530.00000 3710.00 SIGNAL SERVICE | | | 0046 805-78467 1150.000 LFT | 1.38000 1587.00| 1.50000 1725.00| 2.30000 2645.00 SIGNAL CABLE, 3C 8GA. | | | 0047 805-78470 6083.000 LFT | 0.36000 2189.88| 0.25000 1520.75| 0.63000 3832.29 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 760 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 398,787.96 ROUTE : SR 66 & SR 62 CALL ORDER : 760 CONTRACT ID : T -26949-A COUNTIES : VANDERBURGH LETTING DATE : 05/25/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 35-1262778 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0048 805-78480 1890.000 LFT | 0.65000 1228.50| 0.72000 1360.80| 1.00000 1890.00 SIGNAL CABLE, 3C 14GA. | | | 0049 805-78485 2841.000 LFT | 0.84000 2386.44| 1.00000 2841.00| 1.33000 3778.53 SIGNAL CABLE, 5C 14GA. | | | 0050 805-78490 7409.000 LFT | 1.05000 7779.45| 1.10000 8149.90| 1.50000 11113.50 SIGNAL CABLE, 7C 14GA. | | | 0051 805-78510 8180.000 LFT | 0.62000 5071.60| 0.65000 5317.00| 0.90000 7362.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0052 805-78785 8.000 EACH| 616.00000 4928.00| 450.00000 3600.00| 544.00000 4352.00 SIGNAL DETECTOR HOUSING | | | 0053 805-78795 1995.000 LFT | 7.91000 15780.45| 8.00000 15960.00| 9.00000 17955.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0054 805-78900 4.000 EACH| 567.00000 2268.00| 364.80000 1459.20| 472.00000 1888.00 PEDESTAL FOUNDATION, A | | | 0055 805-78925 1.000 EACH| 597.00000 597.00| 720.00000 720.00| 910.00000 910.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0056 805-90005 9.000 EACH| 390.00000 3510.00| 420.00000 3780.00| 440.00000 3960.00 SIGNAL PEDESTAL, 10 FT. | | | 0057 805-90739 260.000 LFT | 1.56000 405.60| 4.80000 1248.00| 2.88000 748.80 CABLE, COMMUNICATION, 6 PR., IMSA SPEC.,| | | 40 2 (UNDERGROUND) | | | 0058 805-92504 22.000 EACH| 314.00000 6908.00| 228.00000 5016.00| 360.00000 7920.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0059 805-97114 470.000 LFT | 1.64000 770.80| 4.80000 2256.00| 2.88000 1353.60 CABLE, INTERCONNECT, 6 PAIR 19 , | | | UNDERGROUND, IMSA 40-2 | | | 0060 808-06368 565.000 LFT | 2.78000 1570.70| 3.00000 1695.00| 3.00000 1695.00 TRANSVERSE MARKING, REMOVE | | | 0061 808-06609 5.000 EACH| 223.00000 1115.00| 230.00000 1150.00| 235.00000 1175.00 PAVEMENT MESSAGE MARKING , RxR, REMOVE | | | 0062 808-06701 185.000 LFT | 0.54000 99.90| 0.60000 111.00| 0.80000 148.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0063 808-75297 636.000 LFT | 3.34000 2124.24| 3.45000 2194.20| 4.20000 2671.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0064 808-75300 1140.000 LFT | 0.83000 946.20| 0.90000 1026.00| 1.33000 1516.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0065 808-75320 29.000 EACH| 72.38000 2099.02| 74.75000 2167.75| 81.00000 2349.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 760 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 398,787.96 ROUTE : SR 66 & SR 62 CALL ORDER : 760 CONTRACT ID : T -26949-A COUNTIES : VANDERBURGH LETTING DATE : 05/25/04 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1142603 |(2) 35-1675187 |(3) 35-1262778 |MOUNTS ELECTRIC, INC. |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0066 808-75325 7.000 EACH| 103.57000 724.99| 106.95000 748.65| 107.00000 749.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0067 808-75340 5.000 EACH| 334.00000 1670.00| 345.00000 1725.00| 346.00000 1730.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 296,696.53| $ 321,730.00| $ 441,643.02 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 296,696.53| $ 321,730.00| $ 441,643.02 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 770 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,185.05 ROUTE : 46 67 ROAD 67 CALL ORDER : 770 CONTRACT ID : T -26951-A COUNTIES : OWEN LETTING DATE : 05/25/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/15/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 04320AC 062100I 062100I SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 86,170.91 100.0000% 2 35-1657131 MICHIANA CONTRACTING CONDITIONAL BID $ 97,484.85 113.1296% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 98,089.25 113.8310% 4 35-1262778 MIDWESTERN ELECTRIC $ 123,074.80 142.8263% ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1657131 |(3) 35-2046222 |HENDERSON, H.E., INC. |MICHIANA CONTRACTING |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 3.000 MOS | 1500.00000 4500.00| 1400.00000 4200.00| 1200.00000 3600.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 4900.00000 4900.00| 10000.00000 10000.00| 4900.00000 4900.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 1177.00000 1177.00| 3400.00000 3400.00| 4900.00000 4900.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 203-02070 5.000 CYS | 75.00000 375.00| 200.00000 1000.00| 150.00000 750.00 BORROW | | | 0005 621-06559 10.000 SYS | 6.92000 69.20| 35.00000 350.00| 15.00000 150.00 MULCHED SEEDING, R | | | 0006 801-06640 33.000 EACH| 90.10000 2973.30| 115.00000 3795.00| 120.00000 3960.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 1777.00000 1777.00| 1300.00000 1300.00| 1440.00000 1440.00 MAINTAINING TRAFFIC | | | 0008 802-76025 61.000 SFT | 22.83000 1392.63| 14.70000 896.70| 27.00000 1647.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 805-01842 2.000 EACH| 693.70000 1387.40| 750.00000 1500.00| 750.00000 1500.00 HANDHOLE, SIGNAL | | | 0010 805-01844 215.000 LFT | 12.63000 2715.45| 20.00000 4300.00| 25.00000 5375.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0011 805-02087 LUMP| 477.00000 477.00| 150.00000 150.00| 200.00000 200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 770 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,185.05 ROUTE : 46 67 ROAD 67 CALL ORDER : 770 CONTRACT ID : T -26951-A COUNTIES : OWEN LETTING DATE : 05/25/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1657131 |(3) 35-2046222 |HENDERSON, H.E., INC. |MICHIANA CONTRACTING |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-02152 8.000 EACH| 402.83000 3222.64| 375.00000 3000.00| 425.00000 3400.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0013 805-02202 3.000 EACH| 609.10000 1827.30| 600.00000 1800.00| 780.00000 2340.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0014 805-78100 3.000 EACH| 7797.18000 23391.54| 8250.00000 24750.00| 8000.00000 24000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 18.000 EACH| 379.70000 6834.60| 385.00000 6930.00| 415.00000 7470.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78230 4.000 EACH| 616.76000 2467.04| 655.00000 2620.00| 655.00000 2620.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0017 805-78370 8.000 EACH| 107.17000 857.36| 75.00000 600.00| 115.00000 920.00 PEDESTRIAN PUSH BUTTON | | | 0018 805-78415 4.000 EACH| 1123.75000 4495.00| 1050.00000 4200.00| 1135.00000 4540.00 SPAN, CATENARY, AND TETHER | | | 0019 805-78445 3.000 EACH| 399.00000 1197.00| 530.00000 1590.00| 565.00000 1695.00 SIGNAL SERVICE | | | 0020 805-78467 150.000 LFT | 1.44000 216.00| 1.50000 225.00| 1.40000 210.00 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 3270.000 LFT | 0.23000 752.10| 0.12000 392.40| 0.30000 981.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 510.000 LFT | 1.10000 561.00| 1.10000 561.00| 1.00000 510.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 1860.000 LFT | 1.01000 1878.60| 1.25000 2325.00| 1.05000 1953.00 SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 2020.000 LFT | 0.72000 1454.40| 1.00000 2020.00| 0.65000 1313.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 2.000 EACH| 524.30000 1048.60| 490.00000 980.00| 725.00000 1450.00 SIGNAL DETECTOR HOUSING | | | 0026 805-78795 840.000 LFT | 6.39000 5367.60| 6.20000 5208.00| 5.80000 4872.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 3.000 EACH| 625.00000 1875.00| 690.00000 2070.00| 930.00000 2790.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-86900 11.000 EACH| 199.39000 2193.29| 180.00000 1980.00| 180.00000 1980.00 JUNCTION BOX | | | 0029 805-92504 11.000 EACH| 202.46000 2227.06| 225.00000 2475.00| 210.00000 2310.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0030 808-06705 340.000 LFT | 0.73000 248.20| 0.80000 272.00| 1.60000 544.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 770 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,185.05 ROUTE : 46 67 ROAD 67 CALL ORDER : 770 CONTRACT ID : T -26951-A COUNTIES : OWEN LETTING DATE : 05/25/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1673827 |(2) 35-1657131 |(3) 35-2046222 |HENDERSON, H.E., INC. |MICHIANA CONTRACTING |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 808-75215 285.000 LFT | 1.04000 296.40| 1.15000 327.75| 2.35000 669.75 LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0032 808-75245 400.000 LFT | 0.37000 148.00| 0.40000 160.00| 1.60000 640.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0033 808-75297 260.000 LFT | 3.98000 1034.80| 4.45000 1157.00| 4.70000 1222.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75300 300.000 LFT | 0.87000 261.00| 1.00000 300.00| 1.35000 405.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0035 808-75320 5.000 EACH| 56.18000 280.90| 65.00000 325.00| 72.50000 362.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0036 808-75325 5.000 EACH| 58.30000 291.50| 65.00000 325.00| 94.00000 470.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 86,170.91| $ 97,484.85| $ 98,089.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 86,170.91| $ 97,484.85| $ 98,089.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 770 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,185.05 ROUTE : 46 67 ROAD 67 CALL ORDER : 770 CONTRACT ID : T -26951-A COUNTIES : OWEN LETTING DATE : 05/25/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07039 3.000 MOS | 1500.00000 4500.00| | FIELD OFFICE, B | | | 0002 110-01001 LUMP| 9800.00000 9800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 3520.00000 3520.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 203-02070 5.000 CYS | 320.00000 1600.00| | BORROW | | | 0005 621-06559 10.000 SYS | 40.00000 400.00| | MULCHED SEEDING, R | | | 0006 801-06640 33.000 EACH| 110.00000 3630.00| | CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 4870.00000 4870.00| | MAINTAINING TRAFFIC | | | 0008 802-76025 61.000 SFT | 15.00000 915.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 805-01842 2.000 EACH| 750.00000 1500.00| | HANDHOLE, SIGNAL | | | 0010 805-01844 215.000 LFT | 28.00000 6020.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0011 805-02087 LUMP| 450.00000 450.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0012 805-02152 8.000 EACH| 382.00000 3056.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0013 805-02202 3.000 EACH| 688.00000 2064.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0014 805-78100 3.000 EACH| 8975.00000 26925.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0015 805-78205 18.000 EACH| 688.00000 12384.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0016 805-78230 4.000 EACH| 855.00000 3420.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 770 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,185.05 ROUTE : 46 67 ROAD 67 CALL ORDER : 770 CONTRACT ID : T -26951-A COUNTIES : OWEN LETTING DATE : 05/25/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78370 8.000 EACH| 135.00000 1080.00| | PEDESTRIAN PUSH BUTTON | | | 0018 805-78415 4.000 EACH| 2232.00000 8928.00| | SPAN, CATENARY, AND TETHER | | | 0019 805-78445 3.000 EACH| 510.00000 1530.00| | SIGNAL SERVICE | | | 0020 805-78467 150.000 LFT | 1.80000 270.00| | SIGNAL CABLE, 3C 8GA. | | | 0021 805-78470 3270.000 LFT | 0.60000 1962.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0022 805-78485 510.000 LFT | 1.10000 561.00| | SIGNAL CABLE, 5C 14GA. | | | 0023 805-78490 1860.000 LFT | 1.25000 2325.00| | SIGNAL CABLE, 7C 14GA. | | | 0024 805-78510 2020.000 LFT | 0.78000 1575.60| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 2.000 EACH| 552.00000 1104.00| | SIGNAL DETECTOR HOUSING | | | 0026 805-78795 840.000 LFT | 8.00000 6720.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-78925 3.000 EACH| 944.00000 2832.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0028 805-86900 11.000 EACH| 225.00000 2475.00| | JUNCTION BOX | | | 0029 805-92504 11.000 EACH| 302.00000 3322.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0030 808-06705 340.000 LFT | 0.88000 299.20| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0031 808-75215 285.000 LFT | 1.40000 399.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 12 | | | IN. | | | 0032 808-75245 400.000 LFT | 0.78000 312.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0033 808-75297 260.000 LFT | 4.50000 1170.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75300 300.000 LFT | 1.12000 336.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0035 808-75320 5.000 EACH| 75.00000 375.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 770 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 108,185.05 ROUTE : 46 67 ROAD 67 CALL ORDER : 770 CONTRACT ID : T -26951-A COUNTIES : OWEN LETTING DATE : 05/25/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 | | |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 808-75325 5.000 EACH| 89.00000 445.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 123,074.80| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 123,074.80| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 772 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 293,608.22 ROUTE : SR 111 CALL ORDER : 772 CONTRACT ID : T -26952-A COUNTIES : FLOYD LETTING DATE : 05/25/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/30/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 532200I 532200I 532200I OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 217,425.83 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 221,025.30 101.6554% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 222,980.10 102.5545% ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-2046222 |HUMMEL ELECTRIC, 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 SIGNAL MODERNIZATION | | | 0001 105-07039 6.000 MOS | 1200.00000 7200.00| 600.00000 3600.00| 1100.00000 6600.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 10000.00000 10000.00| 8000.00000 8000.00| 10700.00000 10700.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 10600.00000 10600.00| 2500.00000 2500.00| 6700.00000 6700.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 604-06069 15.000 SYS | 138.00000 2070.00| 70.00000 1050.00| 150.00000 2250.00 CURB RAMP, CONCRETE | | | 0005 604-06070 134.000 SYS | 43.20000 5788.80| 60.00000 8040.00| 80.00000 10720.00 SIDEWALK, CONCRETE | | | 0006 801-06640 32.000 EACH| 110.00000 3520.00| 105.00000 3360.00| 120.00000 3840.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 2650.00000 2650.00| 3200.00000 3200.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0008 802-76025 79.000 SFT | 14.40000 1137.60| 14.50000 1145.50| 20.00000 1580.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 5.250 SFT | 16.80000 88.20| 12.80000 67.20| 22.00000 115.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 802-76045 61.000 SFT | 19.20000 1171.20| 14.80000 902.80| 26.00000 1586.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0011 805-01815 4.000 EACH| 2000.00000 8000.00| 1900.00000 7600.00| 4400.00000 17600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 772 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 293,608.22 ROUTE : SR 111 CALL ORDER : 772 CONTRACT ID : T -26952-A COUNTIES : FLOYD LETTING DATE : 05/25/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-2046222 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-01842 8.000 EACH| 660.00000 5280.00| 780.00000 6240.00| 715.00000 5720.00 HANDHOLE, SIGNAL | | | 0013 805-01844 1075.000 LFT | 15.75000 16931.25| 24.00000 25800.00| 13.00000 13975.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-02087 LUMP| 400.00000 400.00| 1000.00000 1000.00| 1030.00000 1030.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0015 805-02152 8.000 EACH| 400.00000 3200.00| 300.00000 2400.00| 393.00000 3144.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0016 805-02202 4.000 EACH| 660.00000 2640.00| 650.00000 2600.00| 735.00000 2940.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0017 805-03370 2.000 EACH| 400.00000 800.00| 300.00000 600.00| 393.00000 786.00 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0018 805-78100 3.000 EACH| 7632.00000 22896.00| 8150.00000 24450.00| 7100.00000 21300.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0019 805-78205 27.000 EACH| 552.00000 14904.00| 480.00000 12960.00| 535.00000 14445.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0020 805-78230 4.000 EACH| 888.00000 3552.00| 800.00000 3200.00| 840.00000 3360.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0021 805-78370 18.000 EACH| 110.00000 1980.00| 100.00000 1800.00| 97.00000 1746.00 PEDESTRIAN PUSH BUTTON | | | 0022 805-78415 12.000 EACH| 1200.00000 14400.00| 1450.00000 17400.00| 930.00000 11160.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78445 3.000 EACH| 450.00000 1350.00| 400.00000 1200.00| 495.00000 1485.00 SIGNAL SERVICE | | | 0024 805-78467 150.000 LFT | 1.80000 270.00| 1.50000 225.00| 1.20000 180.00 SIGNAL CABLE, 3C 8GA. | | | 0025 805-78470 8145.000 LFT | 0.36000 2932.20| 0.20000 1629.00| 0.25000 2036.25 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0026 805-78480 835.000 LFT | 0.80000 668.00| 0.90000 751.50| 0.90000 751.50 SIGNAL CABLE, 3C 14GA. | | | 0027 805-78485 1220.000 LFT | 1.00000 1220.00| 1.00000 1220.00| 0.95000 1159.00 SIGNAL CABLE, 5C 14GA. | | | 0028 805-78490 1720.000 LFT | 1.10000 1892.00| 1.20000 2064.00| 1.00000 1720.00 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 772 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 293,608.22 ROUTE : SR 111 CALL ORDER : 772 CONTRACT ID : T -26952-A COUNTIES : FLOYD LETTING DATE : 05/25/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1675187 |(2) 74-2851603 |(3) 35-2046222 |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-78510 2355.000 LFT | 0.72000 1695.60| 1.10000 2590.50| 0.75000 1766.25 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0030 805-78785 9.000 EACH| 456.00000 4104.00| 400.00000 3600.00| 680.00000 6120.00 SIGNAL DETECTOR HOUSING | | | 0031 805-78795 3800.000 LFT | 5.00000 19000.00| 7.50000 28500.00| 7.00000 26600.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0032 805-78925 3.000 EACH| 660.00000 1980.00| 550.00000 1650.00| 880.00000 2640.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0033 805-81032 12.000 EACH| 2880.00000 34560.00| 2550.00000 30600.00| 2450.00000 29400.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0034 805-86900 12.000 EACH| 216.00000 2592.00| 250.00000 3000.00| 175.00000 2100.00 JUNCTION BOX | | | 0035 805-92504 9.000 EACH| 226.00000 2034.00| 280.00000 2520.00| 75.00000 675.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0036 808-75297 288.000 LFT | 3.96000 1140.48| 4.70000 1353.60| 4.70000 1353.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75300 640.000 LFT | 1.10000 704.00| 1.20000 768.00| 1.20000 768.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0038 808-75320 12.000 EACH| 78.00000 936.00| 60.00000 720.00| 59.00000 708.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0039 808-75325 9.000 EACH| 126.50000 1138.50| 79.80000 718.20| 80.00000 720.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 217,425.83| $ 221,025.30| $ 222,980.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 217,425.83| $ 221,025.30| $ 222,980.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 776 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,374.12 ROUTE : US 41 & US 12 CALL ORDER : 776 CONTRACT ID : T -27055-B COUNTIES : LAKE LETTING DATE : 05/25/04 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 09/30/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 047100B 019100Q SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 90,500.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 99,365.00 109.7955% ==================================================================================================================================== |(1) 74-2851603 |(2) 35-1262778 | |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLOSED LOOP INTERCONNECT SYSTEM | | | 0001 105-07038 6.000 MOS | 500.00000 3000.00| 1100.00000 6600.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 4500.00000 4500.00| 4600.00000 4600.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP| 800.00000 800.00| 2500.00000 2500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 210-06899 14.000 EACH| 3850.00000 53900.00| 4100.00000 57400.00| RADIO SYSTEM SPREAD SPECTRUM | | | 0005 801-06640 24.000 EACH| 140.00000 3360.00| 130.00000 3120.00| CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 1500.00000 1500.00| 1300.00000 1300.00| MAINTAINING TRAFFIC | | | 0007 805-02087 LUMP| 250.00000 250.00| 230.00000 230.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0009 805-90736 1.000 EACH| 750.00000 750.00| 635.00000 635.00| TELEPHONE MODEM (CELLULAR) | | | 0010 805-92504 2.000 EACH| 320.00000 640.00| 350.00000 700.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0011 807-04781 6.000 EACH| 1250.00000 7500.00| 1280.00000 7680.00| LUMINAIRE MAST ARM, 30 FT. | | | 0012 805-78106 1.000 EACH| 14300.00000 14300.00| 14600.00000 14600.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | SECTION TOTALS | $ 90,500.00| $ 99,365.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 90,500.00| $ 99,365.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 780 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 303,665.57 ROUTE : 2 10 30 131 CALL ORDER : 780 CONTRACT ID : T -27191-A COUNTIES : JASPER LAKE LETTING DATE : 05/25/04 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE CONTRACT TIME : 11/12/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 200200G 206300D 446400E OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 289,718.50 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 303,157.22 104.6385% 3 62-1339540 HAWK ENTERPRISES, INC. $ 316,777.50 109.3397% 4 74-2851603 QUANTA SERVICES, INC. $ 349,543.50 120.6493% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1262778 |(3) 62-1339540 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW TRAFFIC SIGNAL | | | 0001 105-06845 LUMP| 630.00000 630.00| 2200.00000 2200.00| 1800.00000 1800.00 CONSTRUCTION ENGINEERING | | | 0002 105-06904 1.000 EACH| 25.00000 25.00| 200.00000 200.00| 355.00000 355.00 PHONE(SUPERVISOR) | | | 0003 105-06905 1.000 EACH| 25.00000 25.00| 620.00000 620.00| 355.00000 355.00 PHONE(INSPECTOR) | | | 0004 105-06906 5.000 MOS | 135.00000 675.00| 210.00000 1050.00| 155.00000 775.00 CELLULAR SERVICE(SUPERVISOR) | | | 0005 105-07039 7.000 MOS | 1150.00000 8050.00| 1800.00000 12600.00| 1200.00000 8400.00 FIELD OFFICE, B | | | 0006 110-01001 LUMP| 27000.00000 27000.00| 11600.00000 11600.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06640 48.000 EACH| 100.00000 4800.00| 85.49000 4103.52| 100.00000 4800.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 100.00000 100.00| 3900.00000 3900.00| 4800.00000 4800.00 MAINTAINING TRAFFIC | | | 0009 802-76035 308.000 SFT | 14.25000 4389.00| 28.75000 8855.00| 14.00000 4312.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 805-01815 10.000 EACH| 1375.00000 13750.00| 1400.00000 14000.00| 1800.00000 18000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01842 28.000 EACH| 775.00000 21700.00| 630.00000 17640.00| 550.00000 15400.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 780 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 303,665.57 ROUTE : 2 10 30 131 CALL ORDER : 780 CONTRACT ID : T -27191-A COUNTIES : JASPER LAKE LETTING DATE : 05/25/04 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1262778 |(3) 62-1339540 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-01844 4105.000 LFT | 11.10000 45565.50| 12.60000 51723.00| 12.00000 49260.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0013 805-78100 4.000 EACH| 8335.00000 33340.00| 7770.00000 31080.00| 7700.00000 30800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0014 805-78205 32.000 EACH| 635.00000 20320.00| 585.00000 18720.00| 630.00000 20160.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0015 805-78215 4.000 EACH| 645.00000 2580.00| 585.00000 2340.00| 650.00000 2600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0016 805-78415 12.000 EACH| 1300.00000 15600.00| 1200.00000 14400.00| 1250.00000 15000.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 12.000 EACH| 185.00000 2220.00| 175.00000 2100.00| 380.00000 4560.00 DISCONNECT HANGER | | | 0018 805-78445 4.000 EACH| 565.00000 2260.00| 500.00000 2000.00| 500.00000 2000.00 SIGNAL SERVICE | | | 0019 805-78467 280.000 LFT | 1.60000 448.00| 1.50000 420.00| 1.50000 420.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 9700.000 LFT | 0.13000 1261.00| 0.25000 2425.00| 0.30000 2910.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 1600.000 LFT | 1.15000 1840.00| 1.00000 1600.00| 0.75000 1200.00 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 2250.000 LFT | 1.30000 2925.00| 1.05000 2362.50| 0.85000 1912.50 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 7550.000 LFT | 1.05000 7927.50| 0.85000 6417.50| 0.75000 5662.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 24.000 EACH| 510.00000 12240.00| 475.00000 11400.00| 350.00000 8400.00 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 4810.000 LFT | 4.40000 21164.00| 6.75000 32467.50| 10.00000 48100.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 4.000 EACH| 725.00000 2900.00| 760.00000 3040.00| 600.00000 2400.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-79020 LUMP| 1665.00000 1665.00| 3600.00000 3600.00| 5300.00000 5300.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0028 805-92504 12.000 EACH| 220.00000 2640.00| 240.00000 2880.00| 225.00000 2700.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-06716 550.000 LFT | 0.55000 302.50| 0.46000 253.00| 0.47000 258.50 LINE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 780 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 303,665.57 ROUTE : 2 10 30 131 CALL ORDER : 780 CONTRACT ID : T -27191-A COUNTIES : JASPER LAKE LETTING DATE : 05/25/04 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1262778 |(3) 62-1339540 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 808-75051 260.000 LFT | 2.10000 546.00| 1.77000 460.20| 1.75000 455.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0031 808-75054 550.000 LFT | 2.10000 1155.00| 1.77000 973.50| 1.75000 962.50 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0032 808-75067 130.000 LFT | 10.35000 1345.50| 8.68000 1128.40| 10.00000 1300.00 TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75071 4.000 EACH| 190.00000 760.00| 158.62000 634.48| 156.00000 624.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0034 808-75073 2.000 EACH| 365.00000 730.00| 306.94000 613.88| 300.00000 600.00 PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0035 808-75297 400.000 LFT | 4.50000 1800.00| 3.78000 1512.00| 3.75000 1500.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0036 808-75320 9.000 EACH| 105.00000 945.00| 88.58000 797.22| 90.00000 810.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0037 808-75325 7.000 EACH| 140.00000 980.00| 115.36000 807.52| 800.00000 5600.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0038 805-79020 LUMP| 1130.00000 1130.00| 3400.00000 3400.00| 5400.00000 5400.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | 0039 805-79020 LUMP| 1130.00000 1130.00| 3400.00000 3400.00| 5400.00000 5400.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0040 805-01816 4.000 EACH| 870.00000 3480.00| 700.00000 2800.00| 650.00000 2600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0041 808-75245 650.000 LFT | 0.85000 552.50| 0.70000 455.00| 1.75000 1137.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 802-05704 192.000 LFT | 5.50000 1056.00| 14.00000 2688.00| 14.00000 2688.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0043 805-04989 1.000 EACH| 5450.00000 5450.00| 5200.00000 5200.00| 5500.00000 5500.00 POWER SUPPLY , UNINTERRUPTBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 780 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 303,665.57 ROUTE : 2 10 30 131 CALL ORDER : 780 CONTRACT ID : T -27191-A COUNTIES : JASPER LAKE LETTING DATE : 05/25/04 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1262778 |(3) 62-1339540 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |HAWK ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0044 805-78100 1.000 EACH| 8325.00000 8325.00| 8250.00000 8250.00| 7500.00000 7500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , WITH SURGE PROTECTION | | | 0045 805-02266 28.000 EACH| 30.75000 861.00| 30.00000 840.00| 95.00000 2660.00 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN.| | | 0046 805-79020 LUMP| 1130.00000 1130.00| 3200.00000 3200.00| 3400.00000 3400.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | LOCATION NO. 3 | | | SECTION TOTALS | $ 289,718.50| $ 303,157.22| $ 316,777.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 289,718.50| $ 303,157.22| $ 316,777.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 780 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 303,665.57 ROUTE : 2 10 30 131 CALL ORDER : 780 CONTRACT ID : T -27191-A COUNTIES : JASPER LAKE LETTING DATE : 05/25/04 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW TRAFFIC SIGNAL | | | 0001 105-06845 LUMP| 5000.00000 5000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-06904 1.000 EACH| 250.00000 250.00| | PHONE(SUPERVISOR) | | | 0003 105-06905 1.000 EACH| 250.00000 250.00| | PHONE(INSPECTOR) | | | 0004 105-06906 5.000 MOS | 160.00000 800.00| | CELLULAR SERVICE(SUPERVISOR) | | | 0005 105-07039 7.000 MOS | 800.00000 5600.00| | FIELD OFFICE, B | | | 0006 110-01001 LUMP| 17000.00000 17000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06640 48.000 EACH| 150.00000 7200.00| | CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 4000.00000 4000.00| | MAINTAINING TRAFFIC | | | 0009 802-76035 308.000 SFT | 10.50000 3234.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 805-01815 10.000 EACH| 1800.00000 18000.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0011 805-01842 28.000 EACH| 750.00000 21000.00| | HANDHOLE, SIGNAL | | | 0012 805-01844 4105.000 LFT | 17.50000 71837.50| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0013 805-78100 4.000 EACH| 8200.00000 32800.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0014 805-78205 32.000 EACH| 620.00000 19840.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0015 805-78215 4.000 EACH| 640.00000 2560.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0016 805-78415 12.000 EACH| 1450.00000 17400.00| | SPAN, CATENARY, AND TETHER | | | 0017 805-78420 12.000 EACH| 240.00000 2880.00| | DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 780 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 303,665.57 ROUTE : 2 10 30 131 CALL ORDER : 780 CONTRACT ID : T -27191-A COUNTIES : JASPER LAKE LETTING DATE : 05/25/04 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 805-78445 4.000 EACH| 400.00000 1600.00| | SIGNAL SERVICE | | | 0019 805-78467 280.000 LFT | 1.50000 420.00| | SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 9700.000 LFT | 0.20000 1940.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 1600.000 LFT | 1.10000 1760.00| | SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 2250.000 LFT | 1.20000 2700.00| | SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 7550.000 LFT | 1.00000 7550.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 24.000 EACH| 450.00000 10800.00| | SIGNAL DETECTOR HOUSING | | | 0025 805-78795 4810.000 LFT | 7.80000 37518.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 4.000 EACH| 520.00000 2080.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-79020 LUMP| 5500.00000 5500.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 1 | | | 0028 805-92504 12.000 EACH| 300.00000 3600.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0029 808-06716 550.000 LFT | 1.80000 990.00| | LINE, REMOVE | | | 0030 808-75051 260.000 LFT | 2.10000 546.00| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN. | | | 0031 808-75054 550.000 LFT | 2.10000 1155.00| | LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0032 808-75067 130.000 LFT | 8.40000 1092.00| | TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75071 4.000 EACH| 260.00000 1040.00| | PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0034 808-75073 2.000 EACH| 310.00000 620.00| | PAVEMENT MESSAGE MARKINGS PREFORMED | | | PLASTIC, WORD ONLY | | | 0035 808-75297 400.000 LFT | 4.00000 1600.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 780 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 303,665.57 ROUTE : 2 10 30 131 CALL ORDER : 780 CONTRACT ID : T -27191-A COUNTIES : JASPER LAKE LETTING DATE : 05/25/04 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |(4) 74-2851603 | | |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 808-75320 9.000 EACH| 68.00000 612.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0037 808-75325 7.000 EACH| 90.00000 630.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0038 805-79020 LUMP| 5000.00000 5000.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 4 | | | 0039 805-79020 LUMP| 5000.00000 5000.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED , | | | LOCATION NO. 2 | | | 0040 805-01816 4.000 EACH| 1000.00000 4000.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 8FT. | | | 0041 808-75245 650.000 LFT | 1.10000 715.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 802-05704 192.000 LFT | 9.50000 1824.00| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0043 805-04989 1.000 EACH| 5000.00000 5000.00| | POWER SUPPLY , UNINTERRUPTBLE | | | 0044 805-78100 1.000 EACH| 8200.00000 8200.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE , WITH SURGE PROTECTION | | | 0045 805-02266 28.000 EACH| 50.00000 1400.00| | LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN.| | | 0046 805-79020 LUMP| 5000.00000 5000.00| | TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | LOCATION NO. 3 | | | SECTION TOTALS | $ 349,543.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 349,543.50| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/03/04 PAGE : 790 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 134,954.16 ROUTE : VARIOUS CALL ORDER : 790 CONTRACT ID : T -27448-A COUNTIES : VARIOUS LETTING DATE : 05/25/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/03/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9999038 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 139,429.30 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 147,737.76 105.9589% 3 31-1015606 BARBOUR COMPANY $ 150,554.01 107.9787% ==================================================================================================================================== |(1) 31-0989223 |(2) 35-1983873 |(3) 31-1015606 |TRAFFIC SPECIALISTS, INC. |M A S MARKERS, INC. |BARBOUR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SNOWPLOWABLE RAISED PAVEMENT MARKER REFLECTOR REPLACEMENT | | | 0001 110-01001 LUMP| 5000.00000 5000.00| 11577.90000 11577.90| 2350.00000 2350.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06710 90.000 DAY | 0.50000 45.00| 1.00000 90.00| 1.00000 90.00 FLASHING ARROW SIGN | | | 0003 801-06775 LUMP| 7000.00000 7000.00| 10373.30000 10373.30| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0004 801-92448 180.000 DAY | 0.50000 90.00| 1.00000 180.00| 1.00000 180.00 CONSTRUCTION SIGNS, MOBILE | | | 0005 808-75994 26837.000 EACH| 3.90000 104664.30| 3.88000 104127.56| 3.53000 94734.61 PRISMATIC REFLECTOR | | | 0006 808-75996 730.000 EACH| 1.00000 730.00| 3.00000 2190.00| 1.00000 730.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0007 808-75998 730.000 EACH| 30.00000 21900.00| 26.30000 19199.00| 30.78000 22469.40 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 139,429.30| $ 147,737.76| $ 150,554.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 139,429.30| $ 147,737.76| $ 150,554.01 ====================================================================================================================================