INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 304,950.65 ROUTE : US 31 CALL ORDER : 810 CONTRACT ID : T -26558-A COUNTIES : SCOTT LETTING DATE : 01/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 O'MARA, DAVE CONTRACTOR $ 239,825.10 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 286,000.00 119.2536% ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( ) |O'MARA, DAVE CONTRACTOR |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 3155.00000 3155.00| 16000.00000 16000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 880.00000 5280.00| 1225.00000 7350.00| FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0004 110-01001 LUMP | 7840.00000 7840.00| 14340.00000 14340.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 201-52370 LUMP | 1870.00000 1870.00| 21361.90000 21361.90| CLEARING RIGHT OF WAY | | | 0006 202-02279 22.000 m | 31.60000 695.20| 40.00000 880.00| CURB AND GUTTER, REMOVE | | | 0007 202-52710 3.000 m2 | 58.00000 174.00| 68.00000 204.00| SIDEWALK, CONCRETE, REMOVE | | | 0008 202-96133 15.000 m | 55.00000 825.00| 170.00000 2550.00| PIPE, REMOVE | | | 0012 406-05520 1.550 Mg | 220.00000 341.00| 190.00000 294.50| ASPHALT FOR TACK COAT | | | 0013 604-06070 1.000 m2 | 150.00000 150.00| 620.00000 620.00| SIDEWALK, CONCRETE | | | 0014 605-06120 70.000 m | 65.00000 4550.00| 84.00000 5880.00| CURB, CONCRETE | | | 0015 605-06144 135.000 m | 85.60000 11556.00| 76.00000 10260.00| CURB AND GUTTER, A, CONCRETE | | | 0016 611-95023 3.000 EACH | 165.00000 495.00| 150.00000 450.00| MAILBOX ASSEMBLY, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 810 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 304,950.65 ROUTE : US 31 CALL ORDER : 810 CONTRACT ID : T -26558-A COUNTIES : SCOTT LETTING DATE : 01/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( ) |O'MARA, DAVE CONTRACTOR |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 615-06490 8.000 EACH | 104.00000 832.00| 95.00000 760.00| RIGHT OF WAY MARKER | | | 0018 621-06574 210.000 m2 | 5.25000 1102.50| 8.45000 1774.50| SODDING | | | 0019 715-05149 51.000 m | 65.00000 3315.00| 130.00000 6630.00| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0020 720-44296 2.000 EACH | 420.00000 840.00| 500.00000 1000.00| CAP INLET | | | 0021 720-45015 1.000 EACH | 1265.00000 1265.00| 1450.00000 1450.00| INLET, A8 | | | 0022 801-06640 16.000 EACH | 77.00000 1232.00| 70.00000 1120.00| CONSTRUCTION SIGN, A | | | 0023 801-06710 20.000 DAY | 22.00000 440.00| 20.00000 400.00| FLASHING ARROW SIGN | | | 0024 801-06775 LUMP | 14250.00000 14250.00| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0025 802-76025 1.000 m2 | 25.00000 25.00| 23.00000 23.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0026 802-76035 1.000 m2 | 27.00000 27.00| 24.00000 24.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0027 805-01815 4.000 EACH | 1375.00000 5500.00| 1250.00000 5000.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0028 805-01842 8.000 EACH | 850.00000 6800.00| 775.00000 6200.00| HANDHOLE, SIGNAL | | | 0029 805-01844 351.000 m | 52.75000 18515.25| 48.00000 16848.00| CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0030 805-01879 1.000 EACH | 615.00000 615.00| 560.00000 560.00| SIGNAL SERVICE, INSTALL | | | 0031 805-78100 1.000 EACH | 8245.00000 8245.00| 7500.00000 7500.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0032 805-78205 6.000 EACH | 610.00000 3660.00| 555.00000 3330.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0033 805-78230 2.000 EACH | 1025.00000 2050.00| 930.00000 1860.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 810 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 304,950.65 ROUTE : US 31 CALL ORDER : 810 CONTRACT ID : T -26558-A COUNTIES : SCOTT LETTING DATE : 01/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( ) |O'MARA, DAVE CONTRACTOR |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-78415 4.000 EACH | 1540.00000 6160.00| 1400.00000 5600.00| SPAN, CATENARY, AND TETHER | | | 0035 805-78420 4.000 EACH | 270.00000 1080.00| 245.00000 980.00| DISCONNECT HANGER | | | 0036 805-78467 30.000 m | 7.15000 214.50| 6.50000 195.00| SIGNAL CABLE, 3C 8GA. | | | 0037 805-78470 1900.000 m | 0.50000 950.00| 0.45000 855.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78485 30.000 m | 5.90000 177.00| 5.35000 160.50| SIGNAL CABLE, 5C 14GA. | | | 0039 805-78490 230.000 m | 6.20000 1426.00| 5.65000 1299.50| SIGNAL CABLE, 7C 14GA. | | | 0040 805-78510 535.000 m | 5.40000 2889.00| 4.90000 2621.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0041 805-78785 8.000 EACH | 575.00000 4600.00| 520.00000 4160.00| SIGNAL DETECTOR HOUSING | | | 0042 805-78795 560.000 m | 24.50000 13720.00| 22.25000 12460.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 805-78925 1.000 EACH | 640.00000 640.00| 580.00000 580.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0044 805-81032 4.000 EACH | 2750.00000 11000.00| 2500.00000 10000.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0045 805-92504 4.000 EACH | 220.00000 880.00| 200.00000 800.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0046 805-96014 181.000 m | 5.20000 941.20| 9.85000 1782.85| SAW CUT, FULL DEPTH | | | 0047 808-06703 55.000 m | 1.30000 71.50| 1.18000 64.90| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0048 808-06713 400.000 m | 1.00000 400.00| 0.92000 368.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0049 808-75245 55.000 m | 1.30000 71.50| 1.18000 64.90| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0050 808-75290 30.000 m | 21.25000 637.50| 19.35000 580.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 600 mm | | | 0051 808-75297 43.000 m | 21.25000 913.75| 19.35000 832.05| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 810 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 304,950.65 ROUTE : US 31 CALL ORDER : 810 CONTRACT ID : T -26558-A COUNTIES : SCOTT LETTING DATE : 01/19/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( ) |O'MARA, DAVE CONTRACTOR |GOHMANN ASPHALT & CONSTR., I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0052 808-75320 4.000 EACH | 60.00000 240.00| 55.00000 220.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0053 808-75325 2.000 EACH | 72.00000 144.00| 65.00000 130.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0054 808-92027 400.000 m | 2.60000 1040.00| 2.36000 944.00| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | 0055 304-07510 695.500 Mg | 56.00000 38948.00| 71.00000 49380.50| WIDENING WITH QC/QA-HMA, 4, 64, BASE, | | | 25 mm | | | 0056 306-08034 3900.000 m2 | 2.00000 7800.00| 2.75000 10725.00| MILLING, ASPHALT, 38 mm | | | 0057 306-08043 805.000 m2 | 2.00000 1610.00| 3.20000 2576.00| MILLING, TRANSITION | | | 0058 401-07335 292.500 Mg | 62.20000 18193.50| 69.00000 20182.50| QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0059 211-02050 19.000 m3 | 87.00000 1653.00| 72.00000 1368.00| B BORROW | | | 0060 801-06203 560.000 m | 1.00000 560.00| 1.15000 644.00| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0061 207-08268 1031.000 m2 | 16.70000 17217.70| 11.40000 11753.40| SUBGRADE TREATMENT, TYPE IV | | | 0062 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ASSURANCE ADJUSTMENT | | | SECTION TOTALS | $ 239,825.10| $ 286,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 239,825.10| $ 286,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 830 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 225,269.48 ROUTE : VARIOUS CALL ORDER : 830 CONTRACT ID : T -27857-A COUNTIES : VARIOUS LETTING DATE : 01/19/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 09/17/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 192,594.28 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 212,425.32 110.2968% 3 31-1015606 BARBOUR COMPANY $ 213,714.20 110.9660% 4 74-2985312 NES TRAFFIC SAFETY L.P. $ 251,223.02 130.4416% ==================================================================================================================================== |( 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 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 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 | 4000.00000 4000.00| 14648.70000 14648.70| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06710 90.000 DAY | 1.00000 90.00| 1.00000 90.00| 1.00000 90.00 FLASHING ARROW SIGN | | | 0005 801-06775 LUMP | 6000.00000 6000.00| 7048.36000 7048.36| 40000.00000 40000.00 MAINTAINING TRAFFIC | | | 0006 801-92448 180.000 DAY | 1.00000 180.00| 1.00000 180.00| 2.00000 360.00 CONSTRUCTION SIGNS, MOBILE | | | 0007 808-75994 20202.000 EACH | 3.14000 63434.28| 3.86000 77979.72| 3.60000 72727.20 PRISMATIC REFLECTOR | | | 0008 808-75996 4246.000 EACH | 1.00000 4246.00| 5.58000 23692.68| 0.50000 2123.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0009 808-75998 4246.000 EACH | 27.00000 114642.00| 20.91000 88783.86| 22.00000 93412.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 192,594.28| $ 212,425.32| $ 213,714.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 192,594.28| $ 212,425.32| $ 213,714.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 830 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 225,269.48 ROUTE : VARIOUS CALL ORDER : 830 CONTRACT ID : T -27857-A COUNTIES : VARIOUS LETTING DATE : 01/19/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2985312 |( ) |( ) |NES TRAFFIC SAFETY L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0002 106-03289 1.000 DOL | 1.00000 1.00| | QUALITY ASSURANCE ADJUSTMENT | | | 0003 110-01001 LUMP | 25000.00000 25000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06710 90.000 DAY | 15.00000 1350.00| | FLASHING ARROW SIGN | | | 0005 801-06775 LUMP | 8500.00000 8500.00| | MAINTAINING TRAFFIC | | | 0006 801-92448 180.000 DAY | 1.00000 180.00| | CONSTRUCTION SIGNS, MOBILE | | | 0007 808-75994 20202.000 EACH | 4.93000 99595.86| | PRISMATIC REFLECTOR | | | 0008 808-75996 4246.000 EACH | 5.15000 21866.90| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0009 808-75998 4246.000 EACH | 22.31000 94728.26| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 251,223.02| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 251,223.02| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 840 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 123,271.20 ROUTE : US 41 CALL ORDER : 840 CONTRACT ID : T -27871-A COUNTIES : GIBSON LETTING DATE : 01/19/05 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 40 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC, INC. $ 87,997.20 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 89,690.59 101.9244% 3 35-1142603 MOUNTS ELECTRIC, INC. $ 102,025.33 115.9416% 4 74-2851603 QUANTA SERVICES, INC. $ 112,826.70 128.2162% 5 35-0821499 DREW, JAMES H. CORPORATION $ 124,127.72 141.0587% ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1673827 |( 3 ) 35-1142603 |HUMMEL ELECTRIC, INC. |HENDERSON, H.E., INC. |MOUNTS ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 800.00000 800.00| 1000.00000 1000.00| 858.00000 858.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 1200.00000 3600.00| 1750.00000 5250.00| 988.00000 2964.00 FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 1250.00000 1250.00| 5777.00000 5777.00| 3432.00000 3432.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06640 12.000 EACH | 100.00000 1200.00| 73.50000 882.00| 167.00000 2004.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 600.00000 600.00| 1932.00000 1932.00| 1200.00000 1200.00 MAINTAINING TRAFFIC | | | 0007 801-07215 42.000 DAY | 63.25000 2656.50| 57.75000 2425.50| 111.00000 4662.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0009 805-01815 4.000 EACH | 1625.00000 6500.00| 1788.00000 7152.00| 1486.00000 5944.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01825 4.000 EACH | 216.00000 864.00| 191.70000 766.80| 266.00000 1064.00 DISCONNECT HANGER, INSTALL | | | 0011 805-01842 10.000 EACH | 660.00000 6600.00| 691.95000 6919.50| 678.00000 6780.00 HANDHOLE, SIGNAL | | | 0012 805-01844 1600.000 LFT | 12.00000 19200.00| 9.33000 14928.00| 14.33000 22928.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 840 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 123,271.20 ROUTE : US 41 CALL ORDER : 840 CONTRACT ID : T -27871-A COUNTIES : GIBSON LETTING DATE : 01/19/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1673827 |( 3 ) 35-1142603 |HUMMEL ELECTRIC, INC. |HENDERSON, H.E., INC. |MOUNTS ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 805-02328 4100.000 LFT | 0.25000 1025.00| 0.26000 1066.00| 0.37000 1517.00 SIGNAL CABLE, 1C 14GA. | | | 0014 805-06834 1.000 EACH | 8808.00000 8808.00| 7329.60000 7329.60| 8552.00000 8552.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0015 805-78205 8.000 EACH | 619.20000 4953.60| 597.00000 4776.00| 594.75000 4758.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0016 805-78215 2.000 EACH | 630.00000 1260.00| 605.40000 1210.80| 618.00000 1236.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0017 805-78415 4.000 EACH | 1200.00000 4800.00| 1107.00000 4428.00| 2003.00000 8012.00 SPAN, CATENARY, AND TETHER | | | 0018 805-78445 1.000 EACH | 450.00000 450.00| 432.30000 432.30| 453.00000 453.00 SIGNAL SERVICE | | | 0019 805-78467 75.000 LFT | 1.50000 112.50| 1.44000 108.00| 1.45000 108.75 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78485 680.000 LFT | 1.00000 680.00| 1.07000 727.60| 0.87000 591.60 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 1215.000 LFT | 1.10000 1336.50| 1.14000 1385.10| 1.08000 1312.20 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 5400.000 LFT | 0.60000 3240.00| 0.85000 4590.00| 0.63000 3402.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 4.000 EACH | 450.00000 1800.00| 539.55000 2158.20| 615.75000 2463.00 SIGNAL DETECTOR HOUSING | | | 0024 805-78795 1434.000 LFT | 7.20000 10324.80| 6.29000 9019.86| 7.86000 11271.24 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 1.000 EACH | 600.00000 600.00| 543.75000 543.75| 529.00000 529.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-79020 LUMP | 1320.00000 1320.00| 1085.76000 1085.76| 1450.00000 1450.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0027 805-92504 6.000 EACH | 286.00000 1716.00| 267.75000 1606.50| 410.83000 2464.98 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0028 808-06703 31.000 LFT | 1.15000 35.65| 0.41000 12.71| 1.09000 33.79 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0029 808-75245 31.000 LFT | 1.15000 35.65| 0.41000 12.71| 1.09000 33.79 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 160.000 LFT | 3.45000 552.00| 6.20000 992.00| 3.90000 624.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 840 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 123,271.20 ROUTE : US 41 CALL ORDER : 840 CONTRACT ID : T -27871-A COUNTIES : GIBSON LETTING DATE : 01/19/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1673827 |( 3 ) 35-1142603 |HUMMEL ELECTRIC, INC. |HENDERSON, H.E., INC. |MOUNTS ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0031 808-75320 8.000 EACH | 74.75000 598.00| 63.00000 504.00| 66.88000 535.04 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 4.000 EACH | 126.50000 506.00| 78.75000 315.00| 97.00000 388.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0033 802-76025 10.000 SFT | 26.40000 264.00| 14.15000 141.50| 17.00000 170.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 802-76035 14.000 SFT | 22.00000 308.00| 15.10000 211.40| 20.21000 282.94 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | SECTION TOTALS | $ 87,997.20| $ 89,690.59| $ 102,025.33 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 87,997.20| $ 89,690.59| $ 102,025.33 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 840 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 123,271.20 ROUTE : US 41 CALL ORDER : 840 CONTRACT ID : T -27871-A COUNTIES : GIBSON LETTING DATE : 01/19/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-0821499 |( ) |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 1200.00000 1200.00| 1455.65000 1455.65| CONSTRUCTION ENGINEERING | | | 0002 105-07038 3.000 MOS | 1250.00000 3750.00| 985.22000 2955.66| FIELD OFFICE, A | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| FAILED MATERIAL | | | 0004 110-01001 LUMP | 5000.00000 5000.00| 14086.93000 14086.93| MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06640 12.000 EACH | 160.00000 1920.00| 73.50000 882.00| CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP | 6500.00000 6500.00| 1992.82000 1992.82| MAINTAINING TRAFFIC | | | 0007 801-07215 42.000 DAY | 40.00000 1680.00| 57.75000 2425.50| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0009 805-01815 4.000 EACH | 1900.00000 7600.00| 2126.65000 8506.60| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0010 805-01825 4.000 EACH | 220.00000 880.00| 192.79000 771.16| DISCONNECT HANGER, INSTALL | | | 0011 805-01842 10.000 EACH | 780.00000 7800.00| 815.22000 8152.20| HANDHOLE, SIGNAL | | | 0012 805-01844 1600.000 LFT | 14.00000 22400.00| 16.01000 25616.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0013 805-02328 4100.000 LFT | 0.30000 1230.00| 0.63000 2583.00| SIGNAL CABLE, 1C 14GA. | | | 0014 805-06834 1.000 EACH | 8500.00000 8500.00| 8484.21000 8484.21| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0015 805-78205 8.000 EACH | 650.00000 5200.00| 703.79000 5630.32| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0016 805-78215 2.000 EACH | 680.00000 1360.00| 712.59000 1425.18| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0017 805-78415 4.000 EACH | 1450.00000 5800.00| 1794.04000 7176.16| SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 840 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 123,271.20 ROUTE : US 41 CALL ORDER : 840 CONTRACT ID : T -27871-A COUNTIES : GIBSON LETTING DATE : 01/19/05 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-0821499 |( ) |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-78445 1.000 EACH | 400.00000 400.00| 569.35000 569.35| SIGNAL SERVICE | | | 0019 805-78467 75.000 LFT | 1.60000 120.00| 1.33000 99.75| SIGNAL CABLE, 3C 8GA. | | | 0020 805-78485 680.000 LFT | 1.20000 816.00| 1.00000 680.00| SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 1215.000 LFT | 1.30000 1579.50| 1.06000 1287.90| SIGNAL CABLE, 7C 14GA. | | | 0022 805-78510 5400.000 LFT | 1.20000 6480.00| 0.84000 4536.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0023 805-78785 4.000 EACH | 420.00000 1680.00| 892.82000 3571.28| SIGNAL DETECTOR HOUSING | | | 0024 805-78795 1434.000 LFT | 8.00000 11472.00| 7.41000 10625.94| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 805-78925 1.000 EACH | 550.00000 550.00| 1024.82000 1024.82| CONTROLLER CABINET FOUNDATION, P1 | | | 0026 805-79020 LUMP | 5200.00000 5200.00| 4671.29000 4671.29| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0027 805-92504 6.000 EACH | 320.00000 1920.00| 293.98000 1763.88| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0028 808-06703 31.000 LFT | 1.00000 31.00| 0.41000 12.71| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0029 808-75245 31.000 LFT | 1.00000 31.00| 0.41000 12.71| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0030 808-75297 160.000 LFT | 3.50000 560.00| 6.20000 992.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0031 808-75320 8.000 EACH | 60.00000 480.00| 63.00000 504.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 4.000 EACH | 87.00000 348.00| 78.75000 315.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0033 802-76025 10.000 SFT | 14.50000 145.00| 53.41000 534.10| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0034 802-76035 14.000 SFT | 13.80000 193.20| 55.90000 782.60| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | SECTION TOTALS | $ 112,826.70| $ 124,127.72| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 112,826.70| $ 124,127.72| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 850 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,237,533.53 ROUTE : CALL ORDER : 850 CONTRACT ID : T -27876-A COUNTIES : MARION LETTING DATE : 01/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 12/02/05 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. $ 1,284,720.16 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 1,379,449.11 107.3735% 3 35-1262778 MIDWESTERN ELECTRIC $ 1,392,961.59 108.4253% 4 35-0392360 HOOSIER COMPANY, INC. $ 1,499,516.23 116.7193% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS | | | 0001 105-06845 LUMP | 2400.00000 2400.00| 4725.00000 4725.00| 5200.00000 5200.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 15.000 MOS | 800.00000 12000.00| 678.13000 10171.95| 1340.00000 20100.00 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 60000.00000 60000.00| 20565.04000 20565.04| 52780.00000 52780.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02278 108.000 LFT | 12.00000 1296.00| 16.80000 1814.40| 16.40000 1771.20 CURB, CONCRETE, REMOVE | | | 0006 202-52710 40.000 SYS | 17.00000 680.00| 21.00000 840.00| 24.00000 960.00 SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP | 18000.00000 18000.00| 26837.88000 26837.88| 15840.00000 15840.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 604-06070 2.000 SYS | 135.00000 270.00| 157.50000 315.00| 219.00000 438.00 SIDEWALK, CONCRETE | | | 0009 604-07894 9.000 SYS | 160.00000 1440.00| 309.75000 2787.75| 273.00000 2457.00 CURB RAMP, CONCRETE, A | | | 0010 604-07899 8.000 SYS | 150.00000 1200.00| 262.50000 2100.00| 328.00000 2624.00 CURB RAMP, CONCRETE, E | | | 0011 604-07900 26.000 SYS | 150.00000 3900.00| 262.50000 6825.00| 328.00000 8528.00 CURB RAMP, CONCRETE, F | | | 0012 720-45405 2.000 EACH | 2000.00000 4000.00| 1081.26000 2162.52| 1820.00000 3640.00 MANHOLE, B4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 850 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,237,533.53 ROUTE : CALL ORDER : 850 CONTRACT ID : T -27876-A COUNTIES : MARION LETTING DATE : 01/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 801-06775 LUMP | 23000.00000 23000.00| 51215.80000 51215.80| 17950.00000 17950.00 MAINTAINING TRAFFIC | | | 0014 802-96121 112.000 EACH | 95.00000 10640.00| 127.13000 14238.56| 110.00000 12320.00 PEDSTRIAN PUSH BUTTON AND SIGN. | | | 0015 805-01815 16.000 EACH | 1700.00000 27200.00| 1942.52000 31080.32| 1655.00000 26480.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 31.000 EACH | 680.00000 21080.00| 757.51000 23482.81| 725.00000 22475.00 HANDHOLE, SIGNAL | | | 0017 805-01844 7040.000 LFT | 13.00000 91520.00| 13.98000 98419.20| 13.50000 95040.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0018 805-02036 1.000 EACH | 2050.00000 2050.00| 2366.06000 2366.06| 2020.00000 2020.00 SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | 0019 805-02072 1.000 EACH | 2450.00000 2450.00| 3263.66000 3263.66| 2970.00000 2970.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0020 805-02151 110.000 EACH | 380.00000 41800.00| 375.73000 41330.30| 352.00000 38720.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 12 IN. | | | 0021 805-02373 44715.000 LFT | 1.70000 76015.50| 2.08000 93007.20| 3.00000 134145.00 INTERCONNECT CABLE, FIBER OPTIC | | | 0022 805-02855 2.000 EACH | 775.00000 1550.00| 1053.76000 2107.52| 740.00000 1480.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | 0023 805-03531 52.000 EACH | 1100.00000 57200.00| 752.59000 39134.68| 650.00000 33800.00 STRAIN POLE, REFURBISH | | | 0024 805-04133 3.000 EACH | 650.00000 1950.00| 464.83000 1394.49| 447.00000 1341.00 SIGNAL PEDESTAL, 12 FT. | | | 0025 805-06834 24.000 EACH | 12500.00000 300000.00| 14115.72000 338777.28| 13560.00000 325440.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0026 805-07557 139.000 EACH | 30.00000 4170.00| 135.25000 18799.75| 80.00000 11120.00 LOOP DETECTOR SPLICE, REPLACE | | | 0027 805-08273 21.000 EACH | 4500.00000 94500.00| 5075.01000 106575.21| 5414.00000 113694.00 OPTICAL PREEMPTION TRAFFIC SIGNAL | | | CONTROL SYSTEM, COMPLETE | | | 0028 805-78205 146.000 EACH | 700.00000 102200.00| 786.88000 114884.48| 688.00000 100448.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 850 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,237,533.53 ROUTE : CALL ORDER : 850 CONTRACT ID : T -27876-A COUNTIES : MARION LETTING DATE : 01/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 805-78215 17.000 EACH | 630.00000 10710.00| 715.38000 12161.46| 622.00000 10574.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0030 805-78225 1.000 EACH | 875.00000 875.00| 972.98000 972.98| 880.00000 880.00 TRAFFIC SIGNAL HEAD, 4 FACE, 12 IN. RED | | | AMBER, GREEN, GREEN ARROW | | | 0031 805-78230 23.000 EACH | 1140.00000 26220.00| 1301.88000 29943.24| 1140.00000 26220.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0032 805-78415 71.000 EACH | 1275.00000 90525.00| 1048.76000 74461.96| 1370.00000 97270.00 SPAN, CATENARY, AND TETHER | | | 0033 805-78420 60.000 EACH | 250.00000 15000.00| 214.48000 12868.80| 220.00000 13200.00 DISCONNECT HANGER | | | 0034 805-78465 186.000 LFT | 1.66000 308.76| 1.14000 212.04| 1.65000 306.90 SIGNAL CABLE, 2C 8GA. | | | 0035 805-78480 1116.000 LFT | 1.40000 1562.40| 0.87000 970.92| 0.78000 870.48 SIGNAL CABLE, 3C 14GA. | | | 0036 805-78485 8390.000 LFT | 1.50000 12585.00| 0.92000 7718.80| 1.02000 8557.80 SIGNAL CABLE, 5C 14GA. | | | 0037 805-78490 7629.000 LFT | 1.60000 12206.40| 0.98000 7476.42| 1.08000 8239.32 SIGNAL CABLE, 7C 14GA. | | | 0038 805-78495 360.000 LFT | 1.75000 630.00| 1.09000 392.40| 1.53000 550.80 SIGNAL CABLE, 9C 14GA. | | | 0039 805-78500 5274.000 LFT | 1.90000 10020.60| 1.20000 6328.80| 1.62000 8543.88 SIGNAL CABLE, 11C 14GA. | | | 0040 805-78510 9806.000 LFT | 1.35000 13238.10| 0.97000 9511.82| 0.64000 6275.84 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0041 805-78785 28.000 EACH | 485.00000 13580.00| 806.26000 22575.28| 466.00000 13048.00 SIGNAL DETECTOR HOUSING | | | 0042 805-78795 3138.000 LFT | 6.60000 20710.80| 9.18000 28806.84| 7.50000 23535.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 805-78900 3.000 EACH | 370.00000 1110.00| 565.01000 1695.03| 420.00000 1260.00 PEDESTAL FOUNDATION, A | | | 0044 805-78925 7.000 EACH | 550.00000 3850.00| 938.26000 6567.82| 762.00000 5334.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 18.000 EACH | 2370.00000 42660.00| 2942.36000 52962.48| 2941.00000 52938.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-90737 1.000 EACH | 650.00000 650.00| 585.01000 585.01| 505.00000 505.00 TELEPHONE SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 850 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,237,533.53 ROUTE : CALL ORDER : 850 CONTRACT ID : T -27876-A COUNTIES : MARION LETTING DATE : 01/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0047 805-92504 42.000 EACH | 270.00000 11340.00| 271.48000 11402.16| 315.00000 13230.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0048 807-01417 1.000 EACH | 500.00000 500.00| 971.26000 971.26| 788.00000 788.00 WOOD POLE, CLASS V, 35 FT., FURNISH , | | | INSTALL | | | 0049 808-06726 3107.000 LFT | 2.00000 6214.00| 2.10000 6524.70| 2.18000 6773.26 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0050 808-75300 7827.000 LFT | 0.80000 6261.60| 0.89000 6966.03| 0.93000 7279.11 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0051 805-90015 330.000 EACH | 65.00000 21450.00| 55.00000 18150.00| 100.00000 33000.00 POLE BANDS, STEEL | | | SECTION TOTALS | $ 1,284,720.16| $ 1,379,449.11| $ 1,392,961.59 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,284,720.16| $ 1,379,449.11| $ 1,392,961.59 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 850 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,237,533.53 ROUTE : CALL ORDER : 850 CONTRACT ID : T -27876-A COUNTIES : MARION LETTING DATE : 01/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS | | | 0001 105-06845 LUMP | 1545.30000 1545.30| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 15.000 MOS | 1178.10000 17671.50| | FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 110-01001 LUMP | 32474.76000 32474.76| | MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02278 108.000 LFT | 17.51000 1891.08| | CURB, CONCRETE, REMOVE | | | 0006 202-52710 40.000 SYS | 21.63000 865.20| | SIDEWALK, CONCRETE, REMOVE | | | 0007 202-78515 LUMP | 46253.90000 46253.90| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 604-06070 2.000 SYS | 206.04000 412.08| | SIDEWALK, CONCRETE | | | 0009 604-07894 9.000 SYS | 334.82000 3013.38| | CURB RAMP, CONCRETE, A | | | 0010 604-07899 8.000 SYS | 283.31000 2266.48| | CURB RAMP, CONCRETE, E | | | 0011 604-07900 26.000 SYS | 283.31000 7366.06| | CURB RAMP, CONCRETE, F | | | 0012 720-45405 2.000 EACH | 1720.21000 3440.42| | MANHOLE, B4 | | | 0013 801-06775 LUMP | 11415.43000 11415.43| | MAINTAINING TRAFFIC | | | 0014 802-96121 112.000 EACH | 137.14000 15359.68| | PEDSTRIAN PUSH BUTTON AND SIGN. | | | 0015 805-01815 16.000 EACH | 1811.96000 28991.36| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 31.000 EACH | 910.27000 28218.37| | HANDHOLE, SIGNAL | | | 0017 805-01844 7040.000 LFT | 13.99000 98489.60| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0018 805-02036 1.000 EACH | 2281.73000 2281.73| | SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 850 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,237,533.53 ROUTE : CALL ORDER : 850 CONTRACT ID : T -27876-A COUNTIES : MARION LETTING DATE : 01/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-02072 1.000 EACH | 3403.73000 3403.73| | SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0020 805-02151 110.000 EACH | 413.61000 45497.10| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 12 IN. | | | 0021 805-02373 44715.000 LFT | 2.09000 93454.35| | INTERCONNECT CABLE, FIBER OPTIC | | | 0022 805-02855 2.000 EACH | 1168.06000 2336.12| | SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | 0023 805-03531 52.000 EACH | 2606.59000 135542.68| | STRAIN POLE, REFURBISH | | | 0024 805-04133 3.000 EACH | 463.50000 1390.50| | SIGNAL PEDESTAL, 12 FT. | | | 0025 805-06834 24.000 EACH | 13638.60000 327326.40| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0026 805-07557 139.000 EACH | 131.15000 18229.85| | LOOP DETECTOR SPLICE, REPLACE | | | 0027 805-08273 21.000 EACH | 4984.21000 104668.41| | OPTICAL PREEMPTION TRAFFIC SIGNAL | | | CONTROL SYSTEM, COMPLETE | | | 0028 805-78205 146.000 EACH | 765.24000 111725.04| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0029 805-78215 17.000 EACH | 714.24000 12142.08| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0030 805-78225 1.000 EACH | 957.54000 957.54| | TRAFFIC SIGNAL HEAD, 4 FACE, 12 IN. RED | | | AMBER, GREEN, GREEN ARROW | | | 0031 805-78230 23.000 EACH | 1212.53000 27888.19| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0032 805-78415 71.000 EACH | 1134.48000 80548.08| | SPAN, CATENARY, AND TETHER | | | 0033 805-78420 60.000 EACH | 259.51000 15570.60| | DISCONNECT HANGER | | | 0034 805-78465 186.000 LFT | 2.37000 440.82| | SIGNAL CABLE, 2C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 850 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,237,533.53 ROUTE : CALL ORDER : 850 CONTRACT ID : T -27876-A COUNTIES : MARION LETTING DATE : 01/19/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 805-78480 1116.000 LFT | 1.52000 1696.32| | SIGNAL CABLE, 3C 14GA. | | | 0036 805-78485 8390.000 LFT | 1.84000 15437.60| | SIGNAL CABLE, 5C 14GA. | | | 0037 805-78490 7629.000 LFT | 1.83000 13961.07| | SIGNAL CABLE, 7C 14GA. | | | 0038 805-78495 360.000 LFT | 2.76000 993.60| | SIGNAL CABLE, 9C 14GA. | | | 0039 805-78500 5274.000 LFT | 2.27000 11971.98| | SIGNAL CABLE, 11C 14GA. | | | 0040 805-78510 9806.000 LFT | 1.17000 11473.02| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0041 805-78785 28.000 EACH | 666.32000 18656.96| | SIGNAL DETECTOR HOUSING | | | 0042 805-78795 3138.000 LFT | 6.33000 19863.54| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 805-78900 3.000 EACH | 593.87000 1781.61| | PEDESTAL FOUNDATION, A | | | 0044 805-78925 7.000 EACH | 1093.71000 7655.97| | CONTROLLER CABINET FOUNDATION, P1 | | | 0045 805-81032 18.000 EACH | 2932.77000 52789.86| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0046 805-90737 1.000 EACH | 510.00000 510.00| | TELEPHONE SERVICE | | | 0047 805-92504 42.000 EACH | 196.88000 8268.96| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0048 807-01417 1.000 EACH | 783.60000 783.60| | WOOD POLE, CLASS V, 35 FT., FURNISH , | | | INSTALL | | | 0049 808-06726 3107.000 LFT | 2.16000 6711.12| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0050 808-75300 7827.000 LFT | 0.90000 7044.30| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0051 805-90015 330.000 EACH | 111.63000 36837.90| | POLE BANDS, STEEL | | | SECTION TOTALS | $ 1,499,516.23| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,499,516.23| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 870 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,626.00 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-27882-A COUNTIES : VARIOUS LETTING DATE : 01/19/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 06/30/06 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. $ 86,821.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 89,696.00 103.3114% 3 35-1673827 HENDERSON, H.E., INC. $ 89,777.00 103.4047% ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1262778 |( 3 ) 35-1673827 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0002 202-52710 10.000 SYS | 25.00000 250.00| 65.00000 650.00| 9.00000 90.00 SIDEWALK, CONCRETE, REMOVE | | | 0003 604-06070 10.000 SYS | 50.00000 500.00| 110.00000 1100.00| 40.00000 400.00 SIDEWALK, CONCRETE | | | 0004 805-01842 2.000 EACH | 650.00000 1300.00| 750.00000 1500.00| 700.00000 1400.00 HANDHOLE, SIGNAL | | | 0005 805-01843 2.000 EACH | 250.00000 500.00| 300.00000 600.00| 500.00000 1000.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0006 805-04969 5.000 EACH | 225.00000 1125.00| 240.00000 1200.00| 175.00000 875.00 SPLICE KIT, SPIDER | | | 0007 805-06592 50.000 LFT | 30.00000 1500.00| 30.00000 1500.00| 20.00000 1000.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0008 805-07214 5.000 EACH | 135.00000 675.00| 122.00000 610.00| 150.00000 750.00 CONNECTOR, ST | | | 0009 805-78415 2.000 EACH | 1000.00000 2000.00| 1100.00000 2200.00| 1350.00000 2700.00 SPAN, CATENARY, AND TETHER | | | 0010 805-78746 160.000 LFT | 22.00000 3520.00| 20.00000 3200.00| 12.00000 1920.00 PREFORMED LOOP DETECTORS | | | 0011 805-78785 10.000 EACH | 600.00000 6000.00| 670.00000 6700.00| 684.10000 6841.00 SIGNAL DETECTOR HOUSING | | | 0012 805-78795 7500.000 LFT | 7.25000 54375.00| 8.00000 60000.00| 7.29000 54675.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0013 805-92951 3.000 EACH | 275.00000 825.00| 270.00000 810.00| 250.00000 750.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/31/05 PAGE : 870 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 89,626.00 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : TM-27882-A COUNTIES : VARIOUS LETTING DATE : 01/19/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1262778 |( 3 ) 35-1673827 |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 805-94684 7500.000 LFT | 1.50000 11250.00| 1.00000 7500.00| 1.85000 13875.00 SIGNAL CABLE DETECTOR, LEAD IN, INSTALL | | | 0015 805-94971 500.000 LFT | 6.00000 3000.00| 4.25000 2125.00| 7.00000 3500.00 FIBER OPTICS CABLE | | | SECTION TOTALS | $ 86,821.00| $ 89,696.00| $ 89,777.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 86,821.00| $ 89,696.00| $ 89,777.00 ====================================================================================================================================