INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 710 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 44,223.00 ROUTE : US 50 CALL ORDER : 710 CONTRACT ID : T -28123-A COUNTIES : JACKSON LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 05/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 28,508.00 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 29,000.00 101.7258% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 33,809.50 118.5965% 4 35-1673827 HENDERSON, H.E., INC. $ 39,000.00 136.8037% 5 74-2851603 QUANTA SERVICES, INC. $ 41,551.50 145.7538% 6 35-1262778 MIDWESTERN ELECTRIC $ 41,597.45 145.9150% 7 35-0821499 DREW, JAMES H. CORPORATION $ 42,558.44 149.2860% ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1675187 |( 3 ) 35-2046222 |SIGNAL CONSTRUCTION, INC. |HUMMEL ELECTRIC, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-07039 6.000 MOS | 350.00000 2100.00| 600.00000 3600.00| 1200.00000 7200.00 FIELD OFFICE, B | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 3500.00000 3500.00| 1429.50000 1429.50| 1700.00000 1700.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06640 12.000 EACH | 150.00000 1800.00| 120.00000 1440.00| 190.00000 2280.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 1300.00000 1300.00 MAINTAINING TRAFFIC | | | 0007 802-76025 29.500 SFT | 13.00000 383.50| 14.00000 413.00| 16.00000 472.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01815 2.000 EACH | 1750.00000 3500.00| 1600.00000 3200.00| 2590.00000 5180.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01844 15.000 LFT | 20.00000 300.00| 15.00000 225.00| 19.00000 285.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 710 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 44,223.00 ROUTE : US 50 CALL ORDER : 710 CONTRACT ID : T -28123-A COUNTIES : JACKSON LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1675187 |( 3 ) 35-2046222 |SIGNAL CONSTRUCTION, INC. |HUMMEL ELECTRIC, INC. |MORPHEY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0010 805-02262 LUMP | 1350.00000 1350.00| 2400.00000 2400.00| 2220.00000 2220.00 FLASHER INSTALLATION | | | 0011 805-06942 1.000 EACH | 300.00000 300.00| 400.00000 400.00| 575.00000 575.00 DOWNGUY | | | 0012 805-78010 2.000 EACH | 1000.00000 2000.00| 940.00000 1880.00| 850.00000 1700.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78190 4.000 EACH | 320.00000 1280.00| 325.00000 1300.00| 300.00000 1200.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0014 805-78195 4.000 EACH | 300.00000 1200.00| 325.00000 1300.00| 295.00000 1180.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0015 805-78415 1.000 EACH | 2285.00000 2285.00| 1200.00000 1200.00| 2410.00000 2410.00 SPAN, CATENARY, AND TETHER | | | 0016 805-78445 2.000 EACH | 650.00000 1300.00| 480.00000 960.00| 565.00000 1130.00 SIGNAL SERVICE | | | 0017 805-78467 55.000 LFT | 2.00000 110.00| 1.50000 82.50| 1.70000 93.50 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78480 435.000 LFT | 1.50000 652.50| 0.80000 348.00| 1.20000 522.00 SIGNAL CABLE, 3C 14GA. | | | 0019 805-78485 140.000 LFT | 1.75000 245.00| 1.00000 140.00| 1.25000 175.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-86900 1.000 EACH | 300.00000 300.00| 220.00000 220.00| 200.00000 200.00 JUNCTION BOX | | | 0021 805-95466 1.000 EACH | 3000.00000 3000.00| 3100.00000 3100.00| 2700.00000 2700.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0022 807-94610 1.000 EACH | 1400.00000 1400.00| 880.00000 880.00| 735.00000 735.00 POLE, WOOD, 4, 40 FT. | | | 0023 808-75297 50.000 LFT | 10.00000 500.00| 9.60000 480.00| 11.00000 550.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 28,508.00| $ 29,000.00| $ 33,809.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 28,508.00| $ 29,000.00| $ 33,809.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 710 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 44,223.00 ROUTE : US 50 CALL ORDER : 710 CONTRACT ID : T -28123-A COUNTIES : JACKSON LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1673827 |( 5 ) 74-2851603 |( 6 ) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-07039 6.000 MOS | 1580.00000 9480.00| 1000.00000 6000.00| 1450.00000 8700.00 FIELD OFFICE, B | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 9059.67000 9059.67| 1800.00000 1800.00| 8440.00000 8440.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06640 12.000 EACH | 160.50000 1926.00| 150.00000 1800.00| 170.00000 2040.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 1440.00000 1440.00| 2500.00000 2500.00| 1800.00000 1800.00 MAINTAINING TRAFFIC | | | 0007 802-76025 29.500 SFT | 16.13000 475.84| 88.00000 2596.00| 15.00000 442.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01815 2.000 EACH | 1781.60000 3563.20| 1950.00000 3900.00| 1690.00000 3380.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01844 15.000 LFT | 14.75000 221.25| 20.00000 300.00| 20.00000 300.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-02262 LUMP | 1324.80000 1324.80| 5000.00000 5000.00| 3230.00000 3230.00 FLASHER INSTALLATION | | | 0011 805-06942 1.000 EACH | 330.31000 330.31| 180.00000 180.00| 288.00000 288.00 DOWNGUY | | | 0012 805-78010 2.000 EACH | 812.30000 1624.60| 1500.00000 3000.00| 868.00000 1736.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78190 4.000 EACH | 306.64000 1226.56| 450.00000 1800.00| 255.00000 1020.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0014 805-78195 4.000 EACH | 295.94000 1183.76| 450.00000 1800.00| 255.00000 1020.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0015 805-78415 1.000 EACH | 1185.00000 1185.00| 1800.00000 1800.00| 1530.00000 1530.00 SPAN, CATENARY, AND TETHER | | | 0016 805-78445 2.000 EACH | 395.00000 790.00| 500.00000 1000.00| 545.00000 1090.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 710 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 44,223.00 ROUTE : US 50 CALL ORDER : 710 CONTRACT ID : T -28123-A COUNTIES : JACKSON LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1673827 |( 5 ) 74-2851603 |( 6 ) 35-1262778 |HENDERSON, H.E., INC. |QUANTA SERVICES, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78467 55.000 LFT | 1.60000 88.00| 1.90000 104.50| 1.75000 96.25 SIGNAL CABLE, 3C 8GA. | | | 0018 805-78480 435.000 LFT | 1.40000 609.00| 1.40000 609.00| 0.82000 356.70 SIGNAL CABLE, 3C 14GA. | | | 0019 805-78485 140.000 LFT | 1.08000 151.20| 1.50000 210.00| 1.10000 154.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-86900 1.000 EACH | 220.15000 220.15| 300.00000 300.00| 242.00000 242.00 JUNCTION BOX | | | 0021 805-95466 1.000 EACH | 2822.80000 2822.80| 3600.00000 3600.00| 4130.00000 4130.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0022 807-94610 1.000 EACH | 767.36000 767.36| 750.00000 750.00| 1050.00000 1050.00 POLE, WOOD, 4, 40 FT. | | | 0023 808-75297 50.000 LFT | 10.17000 508.50| 50.00000 2500.00| 11.00000 550.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 39,000.00| $ 41,551.50| $ 41,597.45 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 39,000.00| $ 41,551.50| $ 41,597.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 710 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 44,223.00 ROUTE : US 50 CALL ORDER : 710 CONTRACT ID : T -28123-A COUNTIES : JACKSON LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-07039 6.000 MOS | 1296.62000 7779.72| | FIELD OFFICE, B | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 2584.59000 2584.59| | MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06640 12.000 EACH | 172.50000 2070.00| | CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 7731.15000 7731.15| | MAINTAINING TRAFFIC | | | 0007 802-76025 29.500 SFT | 28.59000 843.41| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0008 805-01815 2.000 EACH | 1777.30000 3554.60| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01844 15.000 LFT | 39.58000 593.70| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0010 805-02262 LUMP | 2088.45000 2088.45| | FLASHER INSTALLATION | | | 0011 805-06942 1.000 EACH | 485.57000 485.57| | DOWNGUY | | | 0012 805-78010 2.000 EACH | 1026.15000 2052.30| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78190 4.000 EACH | 299.99000 1199.96| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0014 805-78195 4.000 EACH | 288.99000 1155.96| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0015 805-78415 1.000 EACH | 2024.80000 2024.80| | SPAN, CATENARY, AND TETHER | | | 0016 805-78445 2.000 EACH | 696.15000 1392.30| | SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 710 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 44,223.00 ROUTE : US 50 CALL ORDER : 710 CONTRACT ID : T -28123-A COUNTIES : JACKSON LETTING DATE : 12/14/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78467 55.000 LFT | 1.49000 81.95| | SIGNAL CABLE, 3C 8GA. | | | 0018 805-78480 435.000 LFT | 0.99000 430.65| | SIGNAL CABLE, 3C 14GA. | | | 0019 805-78485 140.000 LFT | 1.05000 147.00| | SIGNAL CABLE, 5C 14GA. | | | 0020 805-86900 1.000 EACH | 180.79000 180.79| | JUNCTION BOX | | | 0021 805-95466 1.000 EACH | 4641.89000 4641.89| | FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0022 807-94610 1.000 EACH | 971.15000 971.15| | POLE, WOOD, 4, 40 FT. | | | 0023 808-75297 50.000 LFT | 10.93000 546.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | SECTION TOTALS | $ 42,558.44| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 42,558.44| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 730 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,391.94 ROUTE : VARIOUS CALL ORDER : 730 CONTRACT ID : T -28249-A COUNTIES : LAGRANGE STEUBEN LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 04/03/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 59,953.70 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 59,994.50 100.0681% 3 74-2851603 QUANTA SERVICES, INC. $ 72,872.60 121.5481% 4 35-0821499 DREW, JAMES H. CORPORATION $ 86,032.33 143.4979% ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1416052 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHERS MODERNIZATION | | | 0001 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 5300.00000 5300.00| 2500.00000 2500.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 1.000 EACH | 77.00000 77.00| 100.00000 100.00| 25.00000 25.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0005 202-78515 LUMP | 1050.00000 1050.00| 2000.00000 2000.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-93995 5.000 EACH | 200.00000 1000.00| 400.00000 2000.00| 450.00000 2250.00 SIGNAL POLE FOUNDATION, REMOVE | | | 0007 202-93999 9.000 EACH | 150.00000 1350.00| 200.00000 1800.00| 250.00000 2250.00 SIGNAL POLE, REMOVE | | | 0008 801-06640 13.000 EACH | 105.00000 1365.00| 95.00000 1235.00| 150.00000 1950.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP | 50.00000 50.00| 500.00000 500.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0010 802-05704 8.000 LFT | 15.40000 123.20| 10.00000 80.00| 10.20000 81.60 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 730 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,391.94 ROUTE : VARIOUS CALL ORDER : 730 CONTRACT ID : T -28249-A COUNTIES : LAGRANGE STEUBEN LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1416052 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 802-76025 15.000 SFT | 10.00000 150.00| 9.30000 139.50| 11.50000 172.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0012 802-76035 45.000 SFT | 11.00000 495.00| 9.80000 441.00| 12.50000 562.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0013 805-01815 4.000 EACH | 1900.00000 7600.00| 1400.00000 5600.00| 1800.00000 7200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 1.000 EACH | 840.00000 840.00| 600.00000 600.00| 780.00000 780.00 HANDHOLE, SIGNAL | | | 0015 805-01844 190.000 LFT | 13.70000 2603.00| 12.00000 2280.00| 18.00000 3420.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0016 805-01879 7.000 EACH | 600.00000 4200.00| 470.00000 3290.00| 450.00000 3150.00 SIGNAL SERVICE, INSTALL | | | 0017 805-02087 LUMP | 170.00000 170.00| 500.00000 500.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0018 805-04133 5.000 EACH | 430.00000 2150.00| 360.00000 1800.00| 750.00000 3750.00 SIGNAL PEDESTAL, 12 FT. | | | 0019 805-78010 7.000 EACH | 780.00000 5460.00| 700.00000 4900.00| 1250.00000 8750.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78190 18.000 EACH | 235.00000 4230.00| 350.00000 6300.00| 350.00000 6300.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0021 805-78195 6.000 EACH | 255.00000 1530.00| 325.00000 1950.00| 360.00000 2160.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0022 805-78415 2.000 EACH | 1660.00000 3320.00| 1400.00000 2800.00| 1500.00000 3000.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 3.000 EACH | 160.00000 480.00| 150.00000 450.00| 280.00000 840.00 DISCONNECT HANGER | | | 0024 805-78480 1090.000 LFT | 1.05000 1144.50| 1.00000 1090.00| 1.20000 1308.00 SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 170.000 LFT | 1.20000 204.00| 1.10000 187.00| 1.30000 221.00 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78900 5.000 EACH | 370.00000 1850.00| 400.00000 2000.00| 450.00000 2250.00 PEDESTAL FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 730 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,391.94 ROUTE : VARIOUS CALL ORDER : 730 CONTRACT ID : T -28249-A COUNTIES : LAGRANGE STEUBEN LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1416052 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |LIGHTS & SIGNALS, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0027 805-81032 3.000 EACH | 2750.00000 8250.00| 3000.00000 9000.00| 3450.00000 10350.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0028 805-81060 1.000 EACH | 3280.00000 3280.00| 3450.00000 3450.00| 3800.00000 3800.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0029 805-93755 1.000 EACH | 530.00000 530.00| 1000.00000 1000.00| 600.00000 600.00 SIGNAL POLE, WOOD, 5, 30 FT. | | | 0030 805-97042 2.000 EACH | 575.00000 1150.00| 1000.00000 2000.00| 600.00000 1200.00 SIGNAL POLE, WOOD, 5, 35 FT. | | | SECTION TOTALS | $ 59,953.70| $ 59,994.50| $ 72,872.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 59,953.70| $ 59,994.50| $ 72,872.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 730 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,391.94 ROUTE : VARIOUS CALL ORDER : 730 CONTRACT ID : T -28249-A COUNTIES : LAGRANGE STEUBEN LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHERS MODERNIZATION | | | 0001 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 4908.88000 4908.88| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-74045 1.000 EACH | 65.59000 65.59| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0005 202-78515 LUMP | 8395.94000 8395.94| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 202-93995 5.000 EACH | 524.75000 2623.75| | SIGNAL POLE FOUNDATION, REMOVE | | | 0007 202-93999 9.000 EACH | 262.37000 2361.33| | SIGNAL POLE, REMOVE | | | 0008 801-06640 13.000 EACH | 57.33000 745.29| | CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP | 524.75000 524.75| | MAINTAINING TRAFFIC | | | 0010 802-05704 8.000 LFT | 30.00000 240.00| | SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0011 802-76025 15.000 SFT | 40.26000 603.90| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0012 802-76035 45.000 SFT | 18.90000 850.50| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0013 805-01815 4.000 EACH | 2184.29000 8737.16| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 1.000 EACH | 854.75000 854.75| | HANDHOLE, SIGNAL | | | 0015 805-01844 190.000 LFT | 26.30000 4997.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0016 805-01879 7.000 EACH | 744.75000 5213.25| | SIGNAL SERVICE, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 730 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 85,391.94 ROUTE : VARIOUS CALL ORDER : 730 CONTRACT ID : T -28249-A COUNTIES : LAGRANGE STEUBEN LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-02087 LUMP | 524.75000 524.75| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0018 805-04133 5.000 EACH | 472.35000 2361.75| | SIGNAL PEDESTAL, 12 FT. | | | 0019 805-78010 7.000 EACH | 1206.75000 8447.25| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0020 805-78190 18.000 EACH | 279.69000 5034.42| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0021 805-78195 6.000 EACH | 286.29000 1717.74| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0022 805-78415 2.000 EACH | 2149.49000 4298.98| | SPAN, CATENARY, AND TETHER | | | 0023 805-78420 3.000 EACH | 175.59000 526.77| | DISCONNECT HANGER | | | 0024 805-78480 1090.000 LFT | 0.99000 1079.10| | SIGNAL CABLE, 3C 14GA. | | | 0025 805-78485 170.000 LFT | 1.05000 178.50| | SIGNAL CABLE, 5C 14GA. | | | 0026 805-78900 5.000 EACH | 662.25000 3311.25| | PEDESTAL FOUNDATION, A | | | 0027 805-81032 3.000 EACH | 3537.12000 10611.36| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0028 805-81060 1.000 EACH | 4032.12000 4032.12| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0029 805-93755 1.000 EACH | 854.75000 854.75| | SIGNAL POLE, WOOD, 5, 30 FT. | | | 0030 805-97042 2.000 EACH | 964.75000 1929.50| | SIGNAL POLE, WOOD, 5, 35 FT. | | | SECTION TOTALS | $ 86,032.33| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 86,032.33| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 740 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 67,521.42 ROUTE : VARIOUS CALL ORDER : 740 CONTRACT ID : T -28250-A COUNTIES : DEKALB LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 05/25/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 52,937.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 55,373.75 104.6031% 3 74-2851603 QUANTA SERVICES, INC. $ 69,755.25 131.7703% 4 35-0821499 DREW, JAMES H. CORPORATION $ 73,235.94 138.3455% ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-1657131 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING INC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHERS MODERNIZATION | | | 0001 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 3200.00000 3200.00| 4200.00000 4200.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 500.00000 500.00| 930.00000 930.00| 1500.00000 1500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-93999 6.000 EACH | 200.00000 1200.00| 200.00000 1200.00| 500.00000 3000.00 SIGNAL POLE, REMOVE | | | 0006 801-06640 12.000 EACH | 95.00000 1140.00| 135.00000 1620.00| 110.00000 1320.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 500.00000 500.00| 660.00000 660.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | 0008 802-76025 20.000 SFT | 10.00000 200.00| 11.00000 220.00| 18.50000 370.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 805-01815 6.000 EACH | 1400.00000 8400.00| 1900.00000 11400.00| 1950.00000 11700.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01879 3.000 EACH | 475.00000 1425.00| 600.00000 1800.00| 450.00000 1350.00 SIGNAL SERVICE, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 740 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 67,521.42 ROUTE : VARIOUS CALL ORDER : 740 CONTRACT ID : T -28250-A COUNTIES : DEKALB LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-1657131 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING INC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-02087 LUMP | 250.00000 250.00| 165.00000 165.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0012 805-78010 3.000 EACH | 750.00000 2250.00| 620.00000 1860.00| 1500.00000 4500.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78190 8.000 EACH | 350.00000 2800.00| 275.00000 2200.00| 450.00000 3600.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0014 805-78195 16.000 EACH | 350.00000 5600.00| 260.00000 4160.00| 450.00000 7200.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0015 805-78415 3.000 EACH | 1400.00000 4200.00| 1650.00000 4950.00| 1490.00000 4470.00 SPAN, CATENARY, AND TETHER | | | 0016 805-78420 3.000 EACH | 180.00000 540.00| 160.00000 480.00| 300.00000 900.00 DISCONNECT HANGER | | | 0017 805-78480 525.000 LFT | 1.00000 525.00| 1.00000 525.00| 1.40000 735.00 SIGNAL CABLE, 3C 14GA. | | | 0018 805-78485 250.000 LFT | 1.10000 275.00| 1.17000 292.50| 1.50000 375.00 SIGNAL CABLE, 5C 14GA. | | | 0019 805-81032 5.000 EACH | 2950.00000 14750.00| 2700.00000 13500.00| 3150.00000 15750.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0020 805-81060 1.000 EACH | 3450.00000 3450.00| 3225.00000 3225.00| 3700.00000 3700.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0021 808-05866 2.000 SYS | 70.00000 140.00| 80.00000 160.00| 74.00000 148.00 PAVEMENT MESSAGE MARKING, REMOVE , LANE | | | INDICATION ARROW | | | 0022 808-05866 1.000 SYS | 70.00000 70.00| 80.00000 80.00| 74.00000 74.00 PAVEMENT MESSAGE MARKING, REMOVE , WORD | | | (ONLY) | | | 0023 808-06706 95.000 LFT | 6.40000 608.00| 7.35000 698.25| 6.75000 641.25 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0024 808-75245 200.000 LFT | 1.10000 220.00| 1.25000 250.00| 1.10000 220.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75320 4.000 EACH | 100.00000 400.00| 115.00000 460.00| 100.00000 400.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0026 808-75325 2.000 EACH | 146.00000 292.00| 168.00000 336.00| 150.00000 300.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 52,937.00| $ 55,373.75| $ 69,755.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 52,937.00| $ 55,373.75| $ 69,755.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 740 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 67,521.42 ROUTE : VARIOUS CALL ORDER : 740 CONTRACT ID : T -28250-A COUNTIES : DEKALB LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHERS MODERNIZATION | | | 0001 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 3759.73000 3759.73| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 6431.80000 6431.80| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 202-93999 6.000 EACH | 535.98000 3215.88| | SIGNAL POLE, REMOVE | | | 0006 801-06640 12.000 EACH | 68.44000 821.28| | CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 535.98000 535.98| | MAINTAINING TRAFFIC | | | 0008 802-76025 20.000 SFT | 36.52000 730.40| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 805-01815 6.000 EACH | 2215.75000 13294.50| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01879 3.000 EACH | 755.98000 2267.94| | SIGNAL SERVICE, INSTALL | | | 0011 805-02087 LUMP | 535.98000 535.98| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0012 805-78010 3.000 EACH | 1085.98000 3257.94| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78190 8.000 EACH | 313.30000 2506.40| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0014 805-78195 16.000 EACH | 295.70000 4731.20| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0015 805-78415 3.000 EACH | 1995.97000 5987.91| | SPAN, CATENARY, AND TETHER | | | 0016 805-78420 3.000 EACH | 180.30000 540.90| | DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/28/05 PAGE : 740 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 67,521.42 ROUTE : VARIOUS CALL ORDER : 740 CONTRACT ID : T -28250-A COUNTIES : DEKALB LETTING DATE : 12/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78480 525.000 LFT | 1.00000 525.00| | SIGNAL CABLE, 3C 14GA. | | | 0018 805-78485 250.000 LFT | 1.06000 265.00| | SIGNAL CABLE, 5C 14GA. | | | 0019 805-81032 5.000 EACH | 3553.98000 17769.90| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0020 805-81060 1.000 EACH | 4048.98000 4048.98| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0021 808-05866 2.000 SYS | 81.20000 162.40| | PAVEMENT MESSAGE MARKING, REMOVE , LANE | | | INDICATION ARROW | | | 0022 808-05866 1.000 SYS | 81.20000 81.20| | PAVEMENT MESSAGE MARKING, REMOVE , WORD | | | (ONLY) | | | 0023 808-06706 95.000 LFT | 7.42000 704.90| | LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0024 808-75245 200.000 LFT | 1.28000 256.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0025 808-75320 4.000 EACH | 116.00000 464.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0026 808-75325 2.000 EACH | 169.36000 338.72| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 73,235.94| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 73,235.94| $ 0.00| $ ====================================================================================================================================