INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 631 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 97,923.06 ROUTE : US 6 CALL ORDER : 631 CONTRACT ID : T -26000-A COUNTIES : ELKHART LETTING DATE : 10/19/04 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 04/17/05 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 2129012 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 64,993.75 100.0000% 2 35-2110733 SPECIALTIES COMPANY LLC $ 82,221.75 126.5071% 3 35-1643252 C-TECH CORPORATION, INC. $ 103,515.75 159.2703% ==================================================================================================================================== |(1) 35-0821499 |(2) 35-2110733 |(3) 35-1643252 |DREW, JAMES H. CORPORATION |SPECIALTIES COMPANY LLC |C-TECH CORPORATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL END TREATMENT IMPROVEMENTS | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0002 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0003 110-01001 LUMP| 2092.00000 2092.00| 4006.00000 4006.00| 9200.00000 9200.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-93741 14.000 EACH| 398.00000 5572.00| 100.00000 1400.00| 130.00000 1820.00 GUARD RAIL END TREATMENT, REMOVE | | | 0005 601-06854 1.000 EACH| 2485.00000 2485.00| 2300.00000 2300.00| 2575.00000 2575.00 GUARDRAIL, W-BEAM, NESTED | | | 0006 601-94689 14.000 EACH| 2470.00000 34580.00| 3775.00000 52850.00| 4375.00000 61250.00 GUARDRAIL END TREATMENT, OS | | | 0007 601-97774 1.000 EACH| 1200.00000 1200.00| 1000.00000 1000.00| 1025.00000 1025.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0008 601-99105 1006.250 LFT | 14.20000 14288.75| 15.00000 15093.75| 15.00000 15093.75 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0009 801-06710 15.000 DAY | 5.00000 75.00| 20.00000 300.00| 42.00000 630.00 FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 4249.00000 4249.00| 5000.00000 5000.00| 11650.00000 11650.00 MAINTAINING TRAFFIC | | | 0011 801-92448 90.000 DAY | 5.00000 450.00| 3.00000 270.00| 3.00000 270.00 CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 64,993.75| $ 82,221.75| $ 103,515.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 64,993.75| $ 82,221.75| $ 103,515.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 641 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,907.81 ROUTE : US 31 & SR 144 CALL ORDER : 641 CONTRACT ID : T -27392-A COUNTIES : BARTHOLOMEW MORGAN LETTING DATE : 10/19/04 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 05/31/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 430300D 424100E SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 39,875.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 41,682.60 104.5331% 3 74-2851603 QUANTA SERVICES, INC. $ 47,318.00 118.6658% 4 35-1262778 MIDWESTERN ELECTRIC $ 49,085.30 123.0979% 5 35-1673827 HENDERSON, H.E., INC. $ 51,000.00 127.8996% 6 61-0902822 BLUEGRASS ELECTRICAL CONSULTANTS $ 52,998.12 132.9106% ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1657131 |(3) 74-2851603 |MORPHEY CONSTRUCTION, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION AND NEW FLASHER INSTALLATION | | | 0001 105-07039 6.000 MOS | 1000.00000 6000.00| 1050.00000 6300.00| 1000.00000 6000.00 FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP| 1650.00000 1650.00| 5300.00000 5300.00| 2350.00000 2350.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP| 840.00000 840.00| 700.00000 700.00| 500.00000 500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 14.000 EACH| 105.00000 1470.00| 170.00000 2380.00| 150.00000 2100.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 1235.00000 1235.00| 500.00000 500.00| 3200.00000 3200.00 MAINTAINING TRAFFIC | | | 0008 805-01815 2.000 EACH| 2450.00000 4900.00| 1350.00000 2700.00| 1900.00000 3800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01844 33.000 LFT | 14.00000 462.00| 22.70000 749.10| 18.00000 594.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-01879 2.000 EACH| 620.00000 1240.00| 520.00000 1040.00| 400.00000 800.00 SIGNAL SERVICE, INSTALL METERED | | | 0011 805-02087 LUMP| 200.00000 200.00| 75.00000 75.00| 800.00000 800.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 641 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,907.81 ROUTE : US 31 & SR 144 CALL ORDER : 641 CONTRACT ID : T -27392-A COUNTIES : BARTHOLOMEW MORGAN LETTING DATE : 10/19/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2046222 |(2) 35-1657131 |(3) 74-2851603 |MORPHEY CONSTRUCTION, INC. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 805-78010 1.000 EACH| 620.00000 620.00| 435.00000 435.00| 1250.00000 1250.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78100 1.000 EACH| 7900.00000 7900.00| 8385.00000 8385.00| 9680.00000 9680.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0014 805-78190 4.000 EACH| 308.00000 1232.00| 265.00000 1060.00| 350.00000 1400.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0015 805-78195 4.000 EACH| 298.00000 1192.00| 255.00000 1020.00| 340.00000 1360.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0016 805-78205 6.000 EACH| 524.00000 3144.00| 500.00000 3000.00| 650.00000 3900.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN , WITH BACK PLATE | | | 0017 805-78215 3.000 EACH| 558.00000 1674.00| 525.00000 1575.00| 680.00000 2040.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW , WITH BACK | | | PLATE | | | 0018 805-78230 2.000 EACH| 830.00000 1660.00| 835.00000 1670.00| 1100.00000 2200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | , WITH BACK PLATE | | | 0019 805-78415 1.000 EACH| 1384.00000 1384.00| 1600.00000 1600.00| 1750.00000 1750.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78467 100.000 LFT | 1.80000 180.00| 1.50000 150.00| 1.60000 160.00 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78480 190.000 LFT | 0.90000 171.00| 1.00000 190.00| 1.20000 228.00 SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 200.000 LFT | 1.00000 200.00| 1.10000 220.00| 1.40000 280.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78925 1.000 EACH| 830.00000 830.00| 685.00000 685.00| 580.00000 580.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0024 805-86900 2.000 EACH| 196.00000 392.00| 170.00000 340.00| 280.00000 560.00 JUNCTION BOX | | | 0025 805-92504 5.000 EACH| 132.00000 660.00| 140.00000 700.00| 200.00000 1000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0026 808-75297 245.000 LFT | 2.60000 637.00| 3.70000 906.50| 3.20000 784.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 39,875.00| $ 41,682.60| $ 47,318.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 39,875.00| $ 41,682.60| $ 47,318.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 641 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,907.81 ROUTE : US 31 & SR 144 CALL ORDER : 641 CONTRACT ID : T -27392-A COUNTIES : BARTHOLOMEW MORGAN LETTING DATE : 10/19/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-1673827 |(6) 61-0902822 |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION AND NEW FLASHER INSTALLATION | | | 0001 105-07039 6.000 MOS | 1288.00000 7728.00| 1500.00000 9000.00| 1750.00000 10500.00 FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP| 9870.00000 9870.00| 5842.94000 5842.94| 4865.00000 4865.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP| 680.00000 680.00| 826.00000 826.00| 890.00000 890.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 14.000 EACH| 114.00000 1596.00| 160.50000 2247.00| 192.50000 2695.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP| 1204.00000 1204.00| 2600.00000 2600.00| 3600.00000 3600.00 MAINTAINING TRAFFIC | | | 0008 805-01815 2.000 EACH| 1610.00000 3220.00| 1433.75000 2867.50| 2200.00000 4400.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01844 33.000 LFT | 26.00000 858.00| 20.91000 690.03| 14.54000 479.82 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-01879 2.000 EACH| 240.00000 480.00| 442.20000 884.40| 625.00000 1250.00 SIGNAL SERVICE, INSTALL METERED | | | 0011 805-02087 LUMP| 410.00000 410.00| 560.00000 560.00| 286.70000 286.70 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0012 805-78010 1.000 EACH| 810.00000 810.00| 858.89000 858.89| 1200.00000 1200.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78100 1.000 EACH| 8570.00000 8570.00| 8297.21000 8297.21| 9000.00000 9000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0014 805-78190 4.000 EACH| 265.00000 1060.00| 412.78000 1651.12| 251.00000 1004.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0015 805-78195 4.000 EACH| 255.00000 1020.00| 399.94000 1599.76| 245.00000 980.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0016 805-78205 6.000 EACH| 502.00000 3012.00| 668.51000 4011.06| 440.00000 2640.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN , WITH BACK PLATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 641 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,907.81 ROUTE : US 31 & SR 144 CALL ORDER : 641 CONTRACT ID : T -27392-A COUNTIES : BARTHOLOMEW MORGAN LETTING DATE : 10/19/04 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1262778 |(5) 35-1673827 |(6) 61-0902822 |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. |BLUEGRASS ELECTRICAL CONSULT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 805-78215 3.000 EACH| 536.00000 1608.00| 677.07000 2031.21| 485.00000 1455.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW , WITH BACK | | | PLATE | | | 0018 805-78230 2.000 EACH| 871.00000 1742.00| 1041.94000 2083.88| 875.00000 1750.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | , WITH BACK PLATE | | | 0019 805-78415 1.000 EACH| 1400.00000 1400.00| 1206.00000 1206.00| 1505.00000 1505.00 SPAN, CATENARY, AND TETHER | | | 0020 805-78467 100.000 LFT | 1.80000 180.00| 1.68000 168.00| 1.75000 175.00 SIGNAL CABLE, 3C 8GA. | | | 0021 805-78480 190.000 LFT | 0.92000 174.80| 1.57000 298.30| 1.00000 190.00 SIGNAL CABLE, 3C 14GA. | | | 0022 805-78485 200.000 LFT | 1.05000 210.00| 1.47000 294.00| 1.10000 220.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78925 1.000 EACH| 880.00000 880.00| 703.50000 703.50| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0024 805-86900 2.000 EACH| 205.00000 410.00| 207.50000 415.00| 375.00000 750.00 JUNCTION BOX | | | 0025 805-92504 5.000 EACH| 250.00000 1250.00| 204.37000 1021.85| 185.00000 925.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0026 808-75297 245.000 LFT | 2.90000 710.50| 3.43000 840.35| 6.88000 1685.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 49,085.30| $ 51,000.00| $ 52,998.12 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,085.30| $ 51,000.00| $ 52,998.12 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 651 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,141.98 ROUTE : US 20 CALL ORDER : 651 CONTRACT ID : T -27834-A COUNTIES : LAPORTE ST. JOSEPH LETTING DATE : 10/19/04 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER CONTRACT TIME : 05/31/05 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 117100E 226200C 226200C OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 212,536.70 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 233,401.25 109.8169% 3 35-1416052 LIGHTS & SIGNALS, INC. $ 239,709.35 112.7849% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1416052 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNALS AND FLASHERS MODERNIZATION | | | 0001 105-06845 LUMP| 600.00000 600.00| 3000.00000 3000.00| 3720.00000 3720.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1000.00000 6000.00| 1000.00000 6000.00| 1100.00000 6600.00 FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP| 14000.00000 14000.00| 10000.00000 10000.00| 19800.00000 19800.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-02278 10.000 LFT | 40.00000 400.00| 21.20000 212.00| 9.00000 90.00 CURB, CONCRETE, REMOVE | | | 0007 202-52710 8.000 SYS | 60.00000 480.00| 38.00000 304.00| 16.00000 128.00 SIDEWALK, CONCRETE, REMOVE | | | 0008 202-78515 LUMP| 7700.00000 7700.00| 4000.00000 4000.00| 6900.00000 6900.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0009 604-06070 4.000 SYS | 100.00000 400.00| 120.00000 480.00| 55.00000 220.00 SIDEWALK, CONCRETE | | | 0010 604-07897 4.000 SYS | 155.00000 620.00| 120.00000 480.00| 40.00000 160.00 CURB RAMP, CONCRETE, C | | | 0011 605-06120 10.000 LFT | 40.00000 400.00| 48.00000 480.00| 40.00000 400.00 CURB, CONCRETE | | | 0012 801-06640 42.000 EACH| 115.00000 4830.00| 150.00000 6300.00| 145.00000 6090.00 CONSTRUCTION SIGN, A | | | 0013 801-06775 LUMP| 100.00000 100.00| 3500.00000 3500.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 651 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,141.98 ROUTE : US 20 CALL ORDER : 651 CONTRACT ID : T -27834-A COUNTIES : LAPORTE ST. JOSEPH LETTING DATE : 10/19/04 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1416052 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 802-76035 151.000 SFT | 16.00000 2416.00| 21.00000 3171.00| 11.00000 1661.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0015 802-76045 20.000 SFT | 25.00000 500.00| 15.00000 300.00| 13.00000 260.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0016 805-01815 14.000 EACH| 1175.00000 16450.00| 1850.00000 25900.00| 1400.00000 19600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0017 805-01842 10.000 EACH| 775.00000 7750.00| 720.00000 7200.00| 600.00000 6000.00 HANDHOLE, SIGNAL | | | 0018 805-01844 1500.000 LFT | 12.00000 18000.00| 17.20000 25800.00| 13.00000 19500.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0019 805-02087 LUMP| 485.00000 485.00| 1500.00000 1500.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0020 805-02152 8.000 EACH| 290.00000 2320.00| 280.00000 2240.00| 220.00000 1760.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0021 805-08129 200.000 LFT | 0.01000 2.00| 1.20000 240.00| 1.40000 280.00 SIGNAL CABLE | | | 0022 805-78010 2.000 EACH| 450.00000 900.00| 1000.00000 2000.00| 400.00000 800.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0023 805-78100 3.000 EACH| 9500.00000 28500.00| 9300.00000 27900.00| 8200.00000 24600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0024 805-78190 4.000 EACH| 265.00000 1060.00| 280.00000 1120.00| 220.00000 880.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0025 805-78195 10.000 EACH| 255.00000 2550.00| 270.00000 2700.00| 215.00000 2150.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0026 805-78205 24.000 EACH| 545.00000 13080.00| 600.00000 14400.00| 500.00000 12000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0027 805-78245 2.000 EACH| 1485.00000 2970.00| 1700.00000 3400.00| 1295.00000 2590.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0028 805-78370 4.000 EACH| 70.00000 280.00| 100.00000 400.00| 60.00000 240.00 PEDESTRIAN PUSH BUTTON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 651 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,141.98 ROUTE : US 20 CALL ORDER : 651 CONTRACT ID : T -27834-A COUNTIES : LAPORTE ST. JOSEPH LETTING DATE : 10/19/04 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1416052 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0029 805-78415 3.000 EACH| 1465.00000 4395.00| 1400.00000 4200.00| 1200.00000 3600.00 SPAN, CATENARY, AND TETHER | | | 0030 805-78420 6.000 EACH| 170.00000 1020.00| 240.00000 1440.00| 180.00000 1080.00 DISCONNECT HANGER | | | 0031 805-78445 5.000 EACH| 530.00000 2650.00| 400.00000 2000.00| 475.00000 2375.00 SIGNAL SERVICE | | | 0032 805-78467 350.000 LFT | 1.55000 542.50| 1.50000 525.00| 1.45000 507.50 SIGNAL CABLE, 3C 8GA. | | | 0033 805-78470 5300.000 LFT | 0.12000 636.00| 0.30000 1590.00| 0.20000 1060.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0034 805-78480 520.000 LFT | 1.00000 520.00| 1.10000 572.00| 0.85000 442.00 SIGNAL CABLE, 3C 14GA. | | | 0035 805-78485 1450.000 LFT | 1.15000 1667.50| 1.20000 1740.00| 0.95000 1377.50 SIGNAL CABLE, 5C 14GA. | | | 0036 805-78490 2300.000 LFT | 1.25000 2875.00| 1.40000 3220.00| 1.05000 2415.00 SIGNAL CABLE, 7C 14GA. | | | 0037 805-78510 2550.000 LFT | 1.00000 2550.00| 1.00000 2550.00| 0.70000 1785.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0038 805-78785 6.000 EACH| 495.00000 2970.00| 480.00000 2880.00| 500.00000 3000.00 SIGNAL DETECTOR HOUSING | | | 0039 805-78795 800.000 LFT | 6.75000 5400.00| 7.80000 6240.00| 10.00000 8000.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0040 805-78925 1.000 EACH| 700.00000 700.00| 550.00000 550.00| 540.00000 540.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0041 805-92504 4.000 EACH| 140.00000 560.00| 190.00000 760.00| 250.00000 1000.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0042 805-96014 100.000 LFT | 4.00000 400.00| 5.00000 500.00| 10.00000 1000.00 SAW CUT, FULL DEPTH | | | 0043 808-04298 4.000 EACH| 290.00000 1160.00| 350.00000 1400.00| 360.00000 1440.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC,| | | WORD (RR) | | | 0044 808-06705 80.000 LFT | 3.50000 280.00| 1.00000 80.00| 1.10000 88.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN.| | | 0045 808-06716 160.000 LFT | 0.80000 128.00| 3.00000 480.00| 3.20000 512.00 LINE, REMOVE | | | 0046 808-75247 320.000 LFT | 1.55000 496.00| 0.75000 240.00| 0.85000 272.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 6 | | | IN. | | | 0047 808-75297 558.000 LFT | 3.65000 2036.70| 3.00000 1674.00| 3.20000 1785.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 651 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 240,141.98 ROUTE : US 20 CALL ORDER : 651 CONTRACT ID : T -27834-A COUNTIES : LAPORTE ST. JOSEPH LETTING DATE : 10/19/04 10:00 AM DISTRICT : LAPORTE DISTRICT PORTER SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1416052 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0048 808-75300 375.000 LFT | 1.00000 375.00| 0.75000 281.25| 0.85000 318.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0049 808-75320 10.000 EACH| 60.00000 600.00| 55.00000 550.00| 60.00000 600.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0050 808-75325 10.000 EACH| 90.00000 900.00| 80.00000 800.00| 85.00000 850.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0051 805-02069 4.000 EACH| 2475.00000 9900.00| 2450.00000 9800.00| 2330.00000 9320.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0052 805-02072 3.000 EACH| 2500.00000 7500.00| 2500.00000 7500.00| 2420.00000 7260.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0053 805-02077 1.000 EACH| 2700.00000 2700.00| 2860.00000 2860.00| 2750.00000 2750.00 SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM | | | 0054 805-05698 4.000 EACH| 770.00000 3080.00| 850.00000 3400.00| 1000.00000 4000.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0055 805-81060 2.000 EACH| 3300.00000 6600.00| 3120.00000 6240.00| 3200.00000 6400.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0056 805-81032 4.000 EACH| 3085.00000 12340.00| 2750.00000 11000.00| 2650.00000 10600.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0057 720-45405 2.000 EACH| 1550.00000 3100.00| 1700.00000 3400.00| 4200.00000 8400.00 MANHOLE, B4 | | | 0058 805-02065 2.000 EACH| 830.00000 1660.00| 950.00000 1900.00| 1000.00000 2000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT.| | | X 7 FT. | | | SECTION TOTALS | $ 212,536.70| $ 233,401.25| $ 239,709.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 212,536.70| $ 233,401.25| $ 239,709.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 661 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 232,550.00 ROUTE : 90 CALL ORDER : 661 CONTRACT ID : TT-27864-A COUNTIES : VARIOUS LETTING DATE : 10/19/04 10:00 AM DISTRICT : TOLL CONTRACT TIME : 12/31/06 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 182,950.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 226,530.00 123.8207% 3 35-1262778 MIDWESTERN ELECTRIC $ 341,286.50 186.5463% ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1262778 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ITS DEVICES MAINTENANCE | | | 0001 210-08284 5.000 EACH| 510.00000 2550.00| 1500.00000 7500.00| 818.00000 4090.00 EMERGENCY SERVICE CALL, NON-NORMAL | | | WORKING HOURS | | | 0002 210-08284 5.000 EACH| 375.00000 1875.00| 1000.00000 5000.00| 481.00000 2405.00 EMERGENCY SERVICE CALL, NORMAL WORKING | | | HOURS | | | 0003 210-08286 5.000 HRS | 86.50000 432.50| 170.00000 850.00| 94.80000 474.00 ADDITIONAL TIME, NON-NORMAL WORKING | | | HOURS | | | 0004 210-08286 5.000 HRS | 60.50000 302.50| 80.00000 400.00| 64.10000 320.50 ADDITIONAL TIME, NORMAL WORKING HOURS | | | 0005 802-06402 5.000 EACH| 350.00000 1750.00| 400.00000 2000.00| 791.00000 3955.00 DYNAMIC MESSAGE SIGN , MAINTENANCE AND | | | SERVICE, ADDITIONAL | | | 0006 802-06402 25.000 EACH| 810.00000 20250.00| 330.00000 8250.00| 943.00000 23575.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | CANOPY, ROUND 1 | | | 0007 802-06402 25.000 EACH| 610.00000 15250.00| 330.00000 8250.00| 943.00000 23575.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | CANOPY, ROUND 2 | | | 0008 802-06402 25.000 EACH| 610.00000 15250.00| 330.00000 8250.00| 943.00000 23575.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | CANOPY, ROUND 3 | | | 0009 802-06402 25.000 EACH| 610.00000 15250.00| 330.00000 8250.00| 943.00000 23575.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | CANOPY, ROUND 4 | | | 0010 802-06402 25.000 EACH| 610.00000 15250.00| 330.00000 8250.00| 943.00000 23575.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | CANOPY, ROUND 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 661 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 232,550.00 ROUTE : 90 CALL ORDER : 661 CONTRACT ID : TT-27864-A COUNTIES : VARIOUS LETTING DATE : 10/19/04 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1262778 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0011 802-06402 25.000 EACH| 610.00000 15250.00| 330.00000 8250.00| 943.00000 23575.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | CANOPY, ROUND 6 | | | 0012 802-06402 22.000 EACH| 510.00000 11220.00| 630.00000 13860.00| 738.00000 16236.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED MAINLINE, ROUND 1 | | | 0013 802-06402 22.000 EACH| 310.00000 6820.00| 630.00000 13860.00| 738.00000 16236.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED MAINLINE, ROUND 2 | | | 0014 802-06402 22.000 EACH| 310.00000 6820.00| 630.00000 13860.00| 738.00000 16236.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED MAINLINE, ROUND 3 | | | 0015 802-06402 22.000 EACH| 310.00000 6820.00| 630.00000 13860.00| 738.00000 16236.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED MAINLINE, ROUND 4 | | | 0016 802-06402 22.000 EACH| 310.00000 6820.00| 630.00000 13860.00| 738.00000 16236.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED MAINLINE, ROUND 5 | | | 0017 802-06402 22.000 EACH| 310.00000 6820.00| 630.00000 13860.00| 738.00000 16236.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED MAINLINE, ROUND 6 | | | 0018 802-06402 12.000 EACH| 310.00000 3720.00| 560.00000 6720.00| 738.00000 8856.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED, MAINTENANCE FACILITY, | | | DEPLOYED, ROUND 3 | | | 0019 802-06402 12.000 EACH| 510.00000 6120.00| 560.00000 6720.00| 738.00000 8856.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED, MAINTENANCE FACILITY, ROUND 1 | | | 0020 802-06402 12.000 EACH| 310.00000 3720.00| 560.00000 6720.00| 738.00000 8856.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED, MAINTENANCE FACILITY, ROUND 2 | | | 0021 802-06402 12.000 EACH| 310.00000 3720.00| 560.00000 6720.00| 738.00000 8856.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED, MAINTENANCE FACILITY, ROUND 4 | | | 0022 802-06402 12.000 EACH| 310.00000 3720.00| 560.00000 6720.00| 738.00000 8856.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED, MAINTENANCE FACILITY, ROUND 5 | | | 0023 802-06402 12.000 EACH| 310.00000 3720.00| 560.00000 6720.00| 738.00000 8856.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | DEPLOYED, MAINTENANCE FACILITY, ROUND 6 | | | 0024 802-06402 10.000 EACH| 325.00000 3250.00| 630.00000 6300.00| 634.00000 6340.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | VEHICLE MOUNTED, ROUND 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/26/04 PAGE : 661 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 232,550.00 ROUTE : 90 CALL ORDER : 661 CONTRACT ID : TT-27864-A COUNTIES : VARIOUS LETTING DATE : 10/19/04 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 35-1657131 |(2) 74-2851603 |(3) 35-1262778 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0025 802-06402 10.000 EACH| 125.00000 1250.00| 630.00000 6300.00| 634.00000 6340.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | VEHICLE MOUNTED, ROUND 2 | | | 0026 802-06402 10.000 EACH| 125.00000 1250.00| 630.00000 6300.00| 634.00000 6340.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | VEHICLE MOUNTED, ROUND 3 | | | 0027 802-06402 10.000 EACH| 125.00000 1250.00| 630.00000 6300.00| 634.00000 6340.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | VEHICLE MOUNTED, ROUND 4 | | | 0028 802-06402 10.000 EACH| 125.00000 1250.00| 630.00000 6300.00| 634.00000 6340.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | VEHICLE MOUNTED, ROUND 5 | | | 0029 802-06402 10.000 EACH| 125.00000 1250.00| 630.00000 6300.00| 634.00000 6340.00 DYNAMIC MESSAGE SIGN , MAINTENANCE, | | | VEHICLE MOUNTED, ROUND 6 | | | SECTION TOTALS | $ 182,950.00| $ 226,530.00| $ 341,286.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 182,950.00| $ 226,530.00| $ 341,286.50 ====================================================================================================================================