INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/29/05 PAGE : 164 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,968.66 ROUTE : 63 CALL ORDER : 164 CONTRACT ID : R -27990-B COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 07/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 37-0797609 FEUTZ CONTRACTORS, INC. $ 831,886.56 100.0000% ==================================================================================================================================== |( 1 ) 37-0797609 |( ) |( ) |FEUTZ CONTRACTORS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION, NEW | | | 0001 105-06845 LUMP | 19500.00000 19500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 9.000 MOS | 1200.00000 10800.00| | FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| | QUALITY ASSURANCE ADJUSTMENT | | | 0005 110-01001 LUMP | 40000.00000 40000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 24000.00000 24000.00| | CLEARING RIGHT OF WAY | | | 0007 203-02000 1310.000 CYS | 32.50000 42575.00| | EXCAVATION, COMMON | | | 0008 203-02070 383.000 CYS | 12.00000 4596.00| | BORROW | | | 0009 205-06932 24.000 LFT | 16.00000 384.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06937 5878.000 LFT | 1.27000 7465.06| | TEMPORARY SILT FENCE | | | 0011 207-08263 7746.000 SYS | 7.10000 54996.60| | SUBGRADE TREATMENT, TYPE IA | | | 0012 301-07448 2001.000 TON | 16.10000 32216.10| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-02172 400.000 TON | 17.00000 6800.00| | TEMPORARY AGGREGATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/29/05 PAGE : 164 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,968.66 ROUTE : 63 CALL ORDER : 164 CONTRACT ID : R -27990-B COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 37-0797609 |( ) |( ) |FEUTZ CONTRACTORS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 304-07494 124.000 TON | 95.99000 11902.76| | WIDENING WITH HMA, TYPE C | | | 0015 306-08033 7380.000 SYS | 1.94000 14317.20| | MILLING, ASPHALT, 1 IN. | | | 0016 306-08043 1440.000 SYS | 2.27000 3268.80| | MILLING, TRANSITION | | | 0017 401-07334 1335.000 TON | 61.00000 81435.00| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0018 401-07403 1795.000 TON | 57.00000 102315.00| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0019 401-07408 2907.000 TON | 54.00000 156978.00| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0020 406-05520 5.000 TON | 235.00000 1175.00| | ASPHALT FOR TACK COAT | | | 0021 610-07486 336.000 TON | 89.00000 29904.00| | HMA FOR APPROACHES, TYPE A | | | 0022 611-08232 7.000 EACH | 219.00000 1533.00| | MAILBOX ASSEMBLY, SINGLE, RESET | | | 0023 615-06490 26.000 EACH | 125.00000 3250.00| | RIGHT OF WAY MARKER | | | 0024 615-06505 8.000 EACH | 600.00000 4800.00| | MONUMENT, B | | | 0025 615-06510 1.000 EACH | 555.00000 555.00| | MONUMENT, C | | | 0026 621-06545 1.000 TON | 444.00000 444.00| | FERTILIZER | | | 0027 621-06554 580.000 LBS | 1.11000 643.80| | SEED MIXTURE, U | | | 0028 621-06565 2.000 TON | 685.00000 1370.00| | MULCHING MATERIAL | | | 0029 801-03290 2.000 EACH | 385.00000 770.00| | CONSTRUCTION SIGN, C | | | 0030 801-06203 12780.000 LFT | 0.22000 2811.60| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0031 801-06207 16017.000 LFT | 0.96000 15376.32| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06577 43.000 LFT | 5.67000 243.81| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/29/05 PAGE : 164 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,968.66 ROUTE : 63 CALL ORDER : 164 CONTRACT ID : R -27990-B COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 37-0797609 |( ) |( ) |FEUTZ CONTRACTORS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 801-06640 6.000 EACH | 165.00000 990.00| | CONSTRUCTION SIGN, A | | | 0034 801-06775 LUMP | 35340.00000 35340.00| | MAINTAINING TRAFFIC | | | 0035 802-05701 287.000 LFT | 9.50000 2726.50| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0036 802-76035 223.000 SFT | 14.70000 3278.10| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0037 802-91122 3.000 EACH | 42.00000 126.00| | SIGN, GROUND MOUNTED, RESET | | | 0038 805-01815 4.000 EACH | 1755.00000 7020.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0039 805-01842 11.000 EACH | 675.00000 7425.00| | HANDHOLE, SIGNAL | | | 0040 805-01844 1759.000 LFT | 15.75000 27704.25| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0041 805-06834 1.000 EACH | 8800.00000 8800.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0042 805-78205 4.000 EACH | 620.00000 2480.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0043 805-78230 4.000 EACH | 1050.00000 4200.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0044 805-78415 4.000 EACH | 1400.00000 5600.00| | SPAN, CATENARY, AND TETHER | | | 0045 805-78420 4.000 EACH | 250.00000 1000.00| | DISCONNECT HANGER | | | 0046 805-78445 1.000 EACH | 500.00000 500.00| | SIGNAL SERVICE | | | 0047 805-78467 25.000 LFT | 1.67000 41.75| | SIGNAL CABLE, 3C 8GA. | | | 0048 805-78470 2790.000 LFT | 0.33000 920.70| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/29/05 PAGE : 164 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 796,968.66 ROUTE : 63 CALL ORDER : 164 CONTRACT ID : R -27990-B COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 37-0797609 |( ) |( ) |FEUTZ CONTRACTORS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0049 805-78485 125.000 LFT | 1.05000 131.25| | SIGNAL CABLE, 5C 14GA. | | | 0050 805-78490 696.000 LFT | 1.15000 800.40| | SIGNAL CABLE, 7C 14GA. | | | 0051 805-78510 2269.000 LFT | 0.74000 1679.06| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0052 805-78785 9.000 EACH | 510.00000 4590.00| | SIGNAL DETECTOR HOUSING | | | 0053 805-78795 855.000 LFT | 7.35000 6284.25| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0054 805-78925 1.000 EACH | 700.00000 700.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0055 805-81060 4.000 EACH | 4360.00000 17440.00| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0056 808-06703 8454.000 LFT | 0.30000 2536.20| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0057 808-06716 7875.000 LFT | 0.27000 2126.25| | LINE, REMOVE | | | 0058 808-75245 4236.000 LFT | 0.30000 1270.80| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0059 808-75286 183.000 LFT | 3.90000 713.70| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID YELLOW, CROSSHATCH LINE, 20 IN. | | | 0060 808-75297 171.000 LFT | 4.20000 718.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0061 808-75320 8.000 EACH | 68.00000 544.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0062 808-75325 8.000 EACH | 100.00000 800.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0063 808-75996 86.000 EACH | 5.35000 460.10| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0064 808-75998 86.000 EACH | 52.00000 4472.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0065 808-92027 2400.000 LFT | 0.85000 2040.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 831,886.56| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 831,886.56| $ | $ ====================================================================================================================================