INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/25/05 PAGE : 540 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 84,226.61 ROUTE : CALL ORDER : 540 CONTRACT ID : T -27250-A COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 79,698.35 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 80,775.73 101.3518% 3 74-2851603 QUANTA SERVICES, INC. $ 87,935.40 110.3353% ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 74-2851603 |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW TRAFFIC SIGNAL | | | 0001 105-07038 4.000 MOS | 1360.00000 5440.00| 1200.00000 4800.00| 750.00000 3000.00 FIELD OFFICE, A | | | 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 | 10770.00000 10770.00| 4038.74000 4038.74| 4400.00000 4400.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 720-45405 2.000 EACH | 1230.00000 2460.00| 3250.00000 6500.00| 1850.00000 3700.00 MANHOLE, B4 WITH SIGNAL MANHOLE COVER | | | 0005 801-06640 6.000 EACH | 135.00000 810.00| 144.00000 864.00| 120.00000 720.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 1544.00000 1544.00| 4260.00000 4260.00| 3200.00000 3200.00 MAINTAINING TRAFFIC | | | 0007 802-05701 12.000 LFT | 30.00000 360.00| 12.00000 144.00| 12.00000 144.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 6.000 SFT | 25.00000 150.00| 15.60000 93.60| 12.50000 75.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 805-01815 4.000 EACH | 1602.00000 6408.00| 1580.00000 6320.00| 1950.00000 7800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01842 3.000 EACH | 658.00000 1974.00| 660.00000 1980.00| 880.00000 2640.00 HANDHOLE, SIGNAL | | | 0011 805-02660 1.000 EACH | 2580.00000 2580.00| 2743.20000 2743.20| 2850.00000 2850.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 5 FACE, 12 IN. RED, AMBER, | | | GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/25/05 PAGE : 540 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 84,226.61 ROUTE : CALL ORDER : 540 CONTRACT ID : T -27250-A COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 74-2851603 |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 805-06592 450.000 LFT | 15.75000 7087.50| 15.00000 6750.00| 20.00000 9000.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0013 805-78109 1.000 EACH | 6934.00000 6934.00| 7320.00000 7320.00| 9420.00000 9420.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0014 805-78205 6.000 EACH | 522.00000 3132.00| 600.00000 3600.00| 820.00000 4920.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0015 805-78245 1.000 EACH | 1597.00000 1597.00| 1800.00000 1800.00| 1750.00000 1750.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0016 805-78415 3.000 EACH | 1299.00000 3897.00| 1200.00000 3600.00| 1750.00000 5250.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 4.000 EACH | 200.00000 800.00| 220.00000 880.00| 280.00000 1120.00 DISCONNECT HANGER | | | 0018 805-78445 1.000 EACH | 510.00000 510.00| 480.00000 480.00| 400.00000 400.00 SIGNAL SERVICE | | | 0019 805-78467 100.000 LFT | 1.70000 170.00| 1.60000 160.00| 2.20000 220.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 1532.000 LFT | 0.40000 612.80| 0.32000 490.24| 0.30000 459.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 210.000 LFT | 1.02000 214.20| 1.00000 210.00| 1.50000 315.00 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 975.000 LFT | 1.10000 1072.50| 1.10000 1072.50| 1.60000 1560.00 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 835.000 LFT | 0.65000 542.75| 0.72000 601.20| 1.50000 1252.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 5.000 EACH | 495.00000 2475.00| 450.00000 2250.00| 600.00000 3000.00 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 500.000 LFT | 7.33000 3665.00| 7.20000 3600.00| 8.80000 4400.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH | 742.00000 742.00| 660.00000 660.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-81032 3.000 EACH | 2988.00000 8964.00| 3360.00000 10080.00| 3500.00000 10500.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0028 805-81060 1.000 EACH | 3210.00000 3210.00| 3972.00000 3972.00| 3850.00000 3850.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0029 805-92504 3.000 EACH | 265.00000 795.00| 222.00000 666.00| 250.00000 750.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/25/05 PAGE : 540 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 84,226.61 ROUTE : CALL ORDER : 540 CONTRACT ID : T -27250-A COUNTIES : VIGO LETTING DATE : 08/17/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 74-2851603 |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 808-06703 70.000 LFT | 0.56000 39.20| 0.60000 42.00| 0.50000 35.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0031 808-75245 520.000 LFT | 0.56000 291.20| 0.60000 312.00| 0.50000 260.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0032 808-75297 43.000 LFT | 3.40000 146.20| 3.75000 161.25| 3.10000 133.30 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0033 808-75320 2.000 EACH | 73.00000 146.00| 78.00000 156.00| 65.00000 130.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0034 808-75325 2.000 EACH | 79.00000 158.00| 84.00000 168.00| 65.00000 130.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 79,698.35| $ 80,775.73| $ 87,935.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 79,698.35| $ 80,775.73| $ 87,935.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/25/05 PAGE : 580 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 300,001.00 ROUTE : I-90 CALL ORDER : 580 CONTRACT ID : TT-28301-A COUNTIES : LAKE PORTER LETTING DATE : 08/17/05 10:00 AM DISTRICT : TOLL ROAD DISTRICT STEUBEN CONTRACT TIME : 12/31/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 188,961.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING $ 203,701.00 107.8006% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1657131 |( ) |QUANTA SERVICES, INC. |MICHIANA CONTRACTING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ITS COMMUNICATIONS SYSTEM | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0002 110-01001 LUMP | 9000.00000 9000.00| 5000.00000 5000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-06542 2.000 EACH | 280.00000 560.00| 300.00000 600.00| RELOCATE LANE SIGN | | | 0004 202-74050 6.000 EACH | 450.00000 2700.00| 450.00000 2700.00| SIGN, OVERHEAD, REMOVE | | | 0005 801-06775 LUMP | 2500.00000 2500.00| 100.00000 100.00| MAINTAINING TRAFFIC | | | 0006 805-04757 4.000 EACH | 850.00000 3400.00| 325.00000 1300.00| SIGNAL , RELOCATE, LANE CONTROL | | | 0007 805-06722 4.000 EACH | 42700.00000 170800.00| 48500.00000 194000.00| MESSAGE BOARD , PROGRAMMABLE | | | SECTION TOTALS | $ 188,961.00| $ 203,701.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 188,961.00| $ 203,701.00| $ ====================================================================================================================================