INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS CONTRACT TIME : 11/15/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. CONDITIONAL BID & AWARD $ 497,757.37 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 536,671.25 107.8178% 3 35-0821499 DREW, JAMES H. CORPORATION $ 577,946.13 116.1100% 4 74-2851603 QUANTA SERVICES, INC. $ 608,625.90 122.2736% 5 35-1673827 HENDERSON, H.E., INC. $ 628,775.39 126.3217% 6 35-0392360 HOOSIER COMPANY, INC. $ 630,090.39 126.5858% ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 750.00000 750.00| 2825.00000 2825.00| 2685.70000 2685.70 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1000.00000 12000.00| 1255.00000 15060.00| 700.00000 8400.00 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 | 24000.00000 24000.00| 31440.00000 31440.00| 24161.12000 24161.12 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-01441 29.000 LFT | 10.00000 290.00| 82.00000 2378.00| 16.36000 474.44 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY FOR BOX TRUSS, REMOVE | | | 0006 202-01499 2.000 EACH | 53.00000 106.00| 54.10000 108.20| 50.00000 100.00 PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0007 202-02241 425.000 LFT | 2.10000 892.50| 2.20000 935.00| 4.00000 1700.00 GUARDRAIL, REMOVE | | | 0008 202-04089 12.000 EACH | 18.00000 216.00| 42.00000 504.00| 47.43000 569.16 SIGN, SHEET, REMOVE | | | 0009 202-74040 17.000 EACH | 225.00000 3825.00| 220.00000 3740.00| 452.94000 7699.98 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0010 202-74045 868.000 EACH | 11.00000 9548.00| 11.00000 9548.00| 10.00000 8680.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 202-74050 76.000 EACH | 45.00000 3420.00| 28.00000 2128.00| 47.43000 3604.68 SIGN, OVERHEAD, REMOVE | | | 0012 202-74070 3.000 EACH | 800.00000 2400.00| 1120.00000 3360.00| 1754.84000 5264.52 OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0013 202-82065 1.000 EACH | 50.00000 50.00| 688.00000 688.00| 237.14000 237.14 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0014 202-93741 1.000 EACH | 131.00000 131.00| 255.00000 255.00| 575.00000 575.00 GUARD RAIL END TREATMENT, REMOVE | | | 0015 601-07050 1.000 EACH | 1418.00000 1418.00| 1475.00000 1475.00| 1485.00000 1485.00 GUARDRAIL END TREATMENT, OS, RESET | | | 0016 601-94689 2.000 EACH | 2310.00000 4620.00| 2410.00000 4820.00| 2400.00000 4800.00 GUARDRAIL END TREATMENT, OS | | | 0017 601-99105 854.500 LFT | 15.00000 12817.50| 15.40000 13159.30| 14.00000 11963.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0018 801-06640 34.000 EACH | 115.00000 3910.00| 119.00000 4046.00| 110.00000 3740.00 CONSTRUCTION SIGN, A | | | 0019 801-06710 30.000 DAY | 10.00000 300.00| 41.00000 1230.00| 10.00000 300.00 FLASHING ARROW SIGN | | | 0020 801-06775 LUMP | 2200.00000 2200.00| 9910.00000 9910.00| 5542.81000 5542.81 MAINTAINING TRAFFIC | | | 0021 802-02475 4.000 EACH | 245.00000 980.00| 1135.00000 4540.00| 296.43000 1185.72 SIGN, PANEL, REMOVE AND RELOCATE | | | 0022 802-05701 7408.000 LFT | 9.30000 68894.40| 9.60000 71116.80| 8.87000 65708.96 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0023 802-05702 2526.500 LFT | 7.35000 18569.78| 7.55000 19075.08| 6.97000 17609.71 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0024 802-05706 324.500 LFT | 10.40000 3374.80| 10.70000 3472.15| 9.90000 3212.55 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0025 802-07151 48.000 EACH | 330.00000 15840.00| 300.00000 14400.00| 259.63000 12462.24 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0026 802-07152 4.000 EACH | 353.00000 1412.00| 335.00000 1340.00| 287.68000 1150.72 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0027 802-07153 8.000 EACH | 353.00000 2824.00| 345.00000 2760.00| 287.68000 2301.44 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0028 802-07158 2.000 EACH | 4420.00000 8840.00| 3329.00000 6658.00| 3435.68000 6871.36 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0029 802-07159 4.000 EACH | 4045.00000 16180.00| 2788.00000 11152.00| 3204.85000 12819.40 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0030 802-07285 2.000 EACH | 6340.00000 12680.00| 3658.00000 7316.00| 5222.17000 10444.34 BOX TRUSS SIGN FOUNDATION, VI-C | | | 0031 802-76015 2760.000 SFT | 13.30000 36708.00| 14.22000 39247.20| 13.92000 38419.20 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0032 802-76025 1108.000 SFT | 5.70000 6315.60| 11.00000 12188.00| 11.50000 12742.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0033 802-76035 5622.000 SFT | 5.90000 33169.80| 6.80000 38229.60| 9.82000 55208.04 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0034 802-76045 620.000 SFT | 9.20000 5704.00| 13.25000 8215.00| 20.43000 12666.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0035 802-76095 12993.400 LBS | 1.85000 24037.79| 2.11000 27416.07| 1.93000 25077.26 STRUCTURAL STEEL, BREAKAWAY | | | 0036 802-76100 1.000 EACH | 11025.00000 11025.00| 17410.00000 17410.00| 10970.56000 10970.56 SPAN OVERHEAD SIGN STRUCTURE, MONOTUBE | | | 0037 802-76110 1.000 EACH | 48351.00000 48351.00| 48120.00000 48120.00| 41440.56000 41440.56 SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0038 802-76115 1.000 EACH | 28605.00000 28605.00| 28650.00000 28650.00| 36930.56000 36930.56 SPAN OVERHEAD SIGN STRUCTURE, TRI-CHORD | | | TRUSS, SINGLE END SUPPORT | | | 0039 802-76135 2.000 EACH | 10725.00000 21450.00| 9888.00000 19776.00| 11015.56000 22031.12 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0040 802-76170 69.000 LFT | 178.00000 12282.00| 155.00000 10695.00| 150.57000 10389.33 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0041 802-76195 3.000 EACH | 125.00000 375.00| 265.00000 795.00| 179.07000 537.21 SIGN MODIFICATION | | | 0042 805-01842 6.000 EACH | 690.00000 4140.00| 655.00000 3930.00| 756.85000 4541.10 HANDHOLE, SIGNAL | | | 0043 805-01881 6.000 EACH | 2200.00000 13200.00| 1544.00000 9264.00| 8678.51000 52071.06 FLASHING BEACON, WITH STOP AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 805-01881 8.000 EACH | 486.00000 3888.00| 395.00000 3160.00| 960.42000 7683.36 FLASHING BEACON, WITH STOP AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION , REMOVE | | | 0045 805-06592 465.000 LFT | 11.00000 5115.00| 15.50000 7207.50| 15.95000 7416.75 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0046 805-78010 3.000 EACH | 470.00000 1410.00| 675.00000 2025.00| 1024.28000 3072.84 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0047 805-78445 3.000 EACH | 485.00000 1455.00| 488.00000 1464.00| 639.28000 1917.84 SIGNAL SERVICE | | | 0048 805-78445 4.000 EACH | 65.00000 260.00| 88.00000 352.00| 237.14000 948.56 SIGNAL SERVICE , REMOVE | | | 0049 805-78467 60.000 LFT | 1.50000 90.00| 1.70000 102.00| 1.25000 75.00 SIGNAL CABLE, 3C 8GA. | | | 0050 805-78480 605.000 LFT | 0.90000 544.50| 0.88000 532.40| 0.87000 526.35 SIGNAL CABLE, 3C 14GA. | | | 0051 805-86930 3.000 EACH | 6.40000 19.20| 14.00000 42.00| 14.14000 42.42 INSULATING LINK, NOT WATERPROOFED | | | 0052 805-86935 4.000 EACH | 15.00000 60.00| 52.00000 208.00| 21.84000 87.36 INSULATING LINK, WATERPROOFED | | | 0053 807-02191 1.000 EACH | 690.00000 690.00| 550.00000 550.00| 805.28000 805.28 HANDHOLE, LIGHTING | | | 0054 807-07580 135.000 LFT | 9.00000 1215.00| 7.00000 945.00| 9.49000 1281.15 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0055 807-82001 1.000 EACH | 560.00000 560.00| 822.00000 822.00| 728.28000 728.28 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 2 | | | LUMINAIRES | | | 0056 807-82005 1.000 EACH | 850.00000 850.00| 1590.00000 1590.00| 739.28000 739.28 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0057 807-86790 4.000 EACH | 500.00000 2000.00| 505.00000 2020.00| 493.79000 1975.16 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0058 807-86910 1.000 EACH | 30.00000 30.00| 33.00000 33.00| 31.74000 31.74 CONNECTOR KIT, UNFUSED | | | 0059 807-86915 2.000 EACH | 30.00000 60.00| 33.00000 66.00| 31.74000 63.48 CONNECTOR KIT, FUSED | | | 0060 807-86925 4.000 EACH | 14.00000 56.00| 51.00000 204.00| 32.51000 130.04 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 807-86950 2.000 EACH | 25.00000 50.00| 28.00000 56.00| 44.37000 88.74 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0062 807-91082 4.000 EACH | 36.00000 144.00| 122.00000 488.00| 59.29000 237.16 LUMINAIRE, REMOVE AND RELOCATE | | | 0063 808-06703 190.000 LFT | 0.75000 142.50| 0.76000 144.40| 0.70000 133.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0064 808-06716 425.000 LFT | 0.80000 340.00| 0.81000 344.25| 0.75000 318.75 LINE, REMOVE | | | 0065 808-75245 680.000 LFT | 0.70000 476.00| 0.70000 476.00| 0.65000 442.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0066 808-75320 3.000 EACH | 79.00000 237.00| 81.10000 243.30| 75.00000 225.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0067 808-75325 2.000 EACH | 106.00000 212.00| 110.00000 220.00| 101.00000 202.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 497,757.37| $ 536,671.25| $ 577,946.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 497,757.37| $ 536,671.25| $ 577,946.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-1673827 |( 6 ) 35-0392360 |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 28715.00000 28715.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1200.00000 14400.00| 1673.00000 20076.00| 1190.00000 14280.00 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 | 30000.00000 30000.00| 55250.00000 55250.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-01441 29.000 LFT | 20.00000 580.00| 56.24000 1630.96| 83.00000 2407.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY FOR BOX TRUSS, REMOVE | | | 0006 202-01499 2.000 EACH | 100.00000 200.00| 52.50000 105.00| 51.00000 102.00 PAVEMENT MESSAGE MARKINGS, WORD (ONLY), | | | REMOVE | | | 0007 202-02241 425.000 LFT | 2.00000 850.00| 2.00000 850.00| 3.08000 1309.00 GUARDRAIL, REMOVE | | | 0008 202-04089 12.000 EACH | 30.00000 360.00| 55.12000 661.44| 33.00000 396.00 SIGN, SHEET, REMOVE | | | 0009 202-74040 17.000 EACH | 200.00000 3400.00| 166.03000 2822.51| 590.00000 10030.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0010 202-74045 868.000 EACH | 20.00000 17360.00| 10.50000 9114.00| 34.00000 29512.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0011 202-74050 76.000 EACH | 350.00000 26600.00| 176.26000 13395.76| 52.00000 3952.00 SIGN, OVERHEAD, REMOVE | | | 0012 202-74070 3.000 EACH | 750.00000 2250.00| 1131.95000 3395.85| 1640.00000 4920.00 OVERHEAD SIGN STRUCTURE, CABLE SPAN, | | | REMOVE | | | 0013 202-82065 1.000 EACH | 300.00000 300.00| 385.00000 385.00| 259.00000 259.00 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0014 202-93741 1.000 EACH | 150.00000 150.00| 616.25000 616.25| 308.00000 308.00 GUARD RAIL END TREATMENT, REMOVE | | | 0015 601-07050 1.000 EACH | 1450.00000 1450.00| 2187.50000 2187.50| 2150.00000 2150.00 GUARDRAIL END TREATMENT, OS, RESET | | | 0016 601-94689 2.000 EACH | 2300.00000 4600.00| 2980.00000 5960.00| 2800.00000 5600.00 GUARDRAIL END TREATMENT, OS | | | 0017 601-99105 854.500 LFT | 14.50000 12390.25| 14.81000 12655.15| 14.40000 12304.80 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-1673827 |( 6 ) 35-0392360 |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06640 34.000 EACH | 150.00000 5100.00| 115.50000 3927.00| 133.00000 4522.00 CONSTRUCTION SIGN, A | | | 0019 801-06710 30.000 DAY | 15.00000 450.00| 42.00000 1260.00| 26.00000 780.00 FLASHING ARROW SIGN | | | 0020 801-06775 LUMP | 20000.00000 20000.00| 44000.00000 44000.00| 5700.00000 5700.00 MAINTAINING TRAFFIC | | | 0021 802-02475 4.000 EACH | 750.00000 3000.00| 506.99000 2027.96| 520.00000 2080.00 SIGN, PANEL, REMOVE AND RELOCATE | | | 0022 802-05701 7408.000 LFT | 8.20000 60745.60| 9.31000 68968.48| 13.50000 100008.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0023 802-05702 2526.500 LFT | 6.90000 17432.85| 7.32000 18493.98| 11.20000 28296.80 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0024 802-05706 324.500 LFT | 7.80000 2531.10| 10.40000 3374.80| 14.30000 4640.35 SIGN POST, SQUARE, 3, UNREINFORCED | | | ANCHOR BASE | | | 0025 802-07151 48.000 EACH | 300.00000 14400.00| 363.92000 17468.16| 235.00000 11280.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0026 802-07152 4.000 EACH | 320.00000 1280.00| 491.95000 1967.80| 264.00000 1056.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0027 802-07153 8.000 EACH | 330.00000 2640.00| 491.95000 3935.60| 264.00000 2112.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0028 802-07158 2.000 EACH | 4200.00000 8400.00| 2701.38000 5402.76| 4100.00000 8200.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0029 802-07159 4.000 EACH | 4200.00000 16800.00| 2441.38000 9765.52| 3200.00000 12800.00 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0030 802-07285 2.000 EACH | 6850.00000 13700.00| 11631.25000 23262.50| 4100.00000 8200.00 BOX TRUSS SIGN FOUNDATION, VI-C | | | 0031 802-76015 2760.000 SFT | 15.50000 42780.00| 14.84000 40958.40| 13.50000 37260.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0032 802-76025 1108.000 SFT | 10.40000 11523.20| 5.86000 6492.88| 12.10000 13406.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-1673827 |( 6 ) 35-0392360 |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 802-76035 5622.000 SFT | 10.50000 59031.00| 5.97000 33563.34| 12.10000 68026.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0034 802-76045 620.000 SFT | 13.80000 8556.00| 9.18000 5691.60| 15.10000 9362.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0035 802-76095 12993.400 LBS | 2.50000 32483.50| 1.92000 24947.33| 1.82000 23647.99 STRUCTURAL STEEL, BREAKAWAY | | | 0036 802-76100 1.000 EACH | 11850.00000 11850.00| 10255.00000 10255.00| 17800.00000 17800.00 SPAN OVERHEAD SIGN STRUCTURE, MONOTUBE | | | 0037 802-76110 1.000 EACH | 48500.00000 48500.00| 46942.75000 46942.75| 50700.00000 50700.00 SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS | | | 0038 802-76115 1.000 EACH | 29500.00000 29500.00| 27060.00000 27060.00| 27600.00000 27600.00 SPAN OVERHEAD SIGN STRUCTURE, TRI-CHORD | | | TRUSS, SINGLE END SUPPORT | | | 0039 802-76135 2.000 EACH | 11000.00000 22000.00| 10140.00000 20280.00| 12000.00000 24000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0040 802-76170 69.000 LFT | 150.00000 10350.00| 150.25000 10367.25| 162.00000 11178.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0041 802-76195 3.000 EACH | 300.00000 900.00| 517.66000 1552.98| 700.00000 2100.00 SIGN MODIFICATION | | | 0042 805-01842 6.000 EACH | 780.00000 4680.00| 750.83000 4504.98| 880.00000 5280.00 HANDHOLE, SIGNAL | | | 0043 805-01881 6.000 EACH | 2850.00000 17100.00| 1540.45000 9242.70| 1980.00000 11880.00 FLASHING BEACON, WITH STOP AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0044 805-01881 8.000 EACH | 450.00000 3600.00| 477.50000 3820.00| 269.00000 2152.00 FLASHING BEACON, WITH STOP AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION , REMOVE | | | 0045 805-06592 465.000 LFT | 18.00000 8370.00| 11.50000 5347.50| 18.10000 8416.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0046 805-78010 3.000 EACH | 1200.00000 3600.00| 717.75000 2153.25| 710.00000 2130.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0047 805-78445 3.000 EACH | 400.00000 1200.00| 440.00000 1320.00| 349.00000 1047.00 SIGNAL SERVICE | | | 0048 805-78445 4.000 EACH | 120.00000 480.00| 335.00000 1340.00| 61.00000 244.00 SIGNAL SERVICE , REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-1673827 |( 6 ) 35-0392360 |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0049 805-78467 60.000 LFT | 1.90000 114.00| 1.49000 89.40| 1.90000 114.00 SIGNAL CABLE, 3C 8GA. | | | 0050 805-78480 605.000 LFT | 1.30000 786.50| 0.73000 441.65| 1.27000 768.35 SIGNAL CABLE, 3C 14GA. | | | 0051 805-86930 3.000 EACH | 15.80000 47.40| 16.95000 50.85| 12.90000 38.70 INSULATING LINK, NOT WATERPROOFED | | | 0052 805-86935 4.000 EACH | 16.50000 66.00| 19.05000 76.20| 14.40000 57.60 INSULATING LINK, WATERPROOFED | | | 0053 807-02191 1.000 EACH | 780.00000 780.00| 792.50000 792.50| 570.00000 570.00 HANDHOLE, LIGHTING | | | 0054 807-07580 135.000 LFT | 5.00000 675.00| 8.17000 1102.95| 7.90000 1066.50 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0055 807-82001 1.000 EACH | 1100.00000 1100.00| 637.50000 637.50| 482.00000 482.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 2 | | | LUMINAIRES | | | 0056 807-82005 1.000 EACH | 1100.00000 1100.00| 1912.50000 1912.50| 800.00000 800.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0057 807-86790 4.000 EACH | 400.00000 1600.00| 600.00000 2400.00| 429.00000 1716.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0058 807-86910 1.000 EACH | 27.50000 27.50| 30.00000 30.00| 30.00000 30.00 CONNECTOR KIT, UNFUSED | | | 0059 807-86915 2.000 EACH | 28.50000 57.00| 35.25000 70.50| 31.00000 62.00 CONNECTOR KIT, FUSED | | | 0060 807-86925 4.000 EACH | 18.50000 74.00| 16.95000 67.80| 18.30000 73.20 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0061 807-86950 2.000 EACH | 20.00000 40.00| 35.25000 70.50| 57.00000 114.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0062 807-91082 4.000 EACH | 240.00000 960.00| 532.50000 2130.00| 58.00000 232.00 LUMINAIRE, REMOVE AND RELOCATE | | | 0063 808-06703 190.000 LFT | 1.20000 228.00| 0.74000 140.60| 1.28000 243.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0064 808-06716 425.000 LFT | 0.80000 340.00| 0.79000 335.75| 1.08000 459.00 LINE, REMOVE | | | 0065 808-75245 680.000 LFT | 1.20000 816.00| 0.68000 462.40| 1.28000 870.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 640 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 534,779.59 ROUTE : SR 37 CALL ORDER : 640 CONTRACT ID : T -27647-A COUNTIES : JOHNSON MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 35-1673827 |( 6 ) 35-0392360 |QUANTA SERVICES, INC. |HENDERSON, H.E., INC. |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0066 808-75320 3.000 EACH | 80.00000 240.00| 78.75000 236.25| 77.00000 231.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0067 808-75325 2.000 EACH | 100.00000 200.00| 106.05000 212.10| 113.00000 226.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 608,625.90| $ 628,775.39| $ 630,090.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 608,625.90| $ 628,775.39| $ 630,090.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 96,283.72 ROUTE : CALL ORDER : 660 CONTRACT ID : T -27941-A COUNTIES : CLARK LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 08/15/05 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. $ 94,326.45 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 95,401.98 101.1402% 3 35-0821499 DREW, JAMES H. CORPORATION $ 97,412.70 103.2719% 4 35-1262778 MIDWESTERN ELECTRIC $ 115,027.80 121.9465% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1675187 |( 3 ) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT AND TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 800.00000 800.00| 1500.00000 1500.00| 840.00000 840.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1100.00000 6600.00| 1200.00000 7200.00| 700.00000 4200.00 FIELD OFFICE, A | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 4500.00000 4500.00| 4770.00000 4770.00| 12580.54000 12580.54 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-74045 3.000 EACH | 30.00000 90.00| 30.00000 90.00| 65.97000 197.91 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0006 605-06120 55.000 LFT | 32.00000 1760.00| 30.00000 1650.00| 26.25000 1443.75 CURB, CONCRETE | | | 0007 715-03475 1.000 EACH | 840.00000 840.00| 1200.00000 1200.00| 735.00000 735.00 SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0008 715-05119 10.000 LFT | 75.00000 750.00| 110.00000 1100.00| 78.75000 787.50 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0009 720-45035 1.000 EACH | 1400.00000 1400.00| 1800.00000 1800.00| 1260.00000 1260.00 INLET, F7 | | | 0010 801-06640 8.000 EACH | 140.00000 1120.00| 125.00000 1000.00| 131.25000 1050.00 CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 4000.00000 4000.00| 1500.00000 1500.00| 1190.00000 1190.00 MAINTAINING TRAFFIC | | | 0012 802-05701 22.000 LFT | 9.20000 202.40| 9.60000 211.20| 29.47000 648.34 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 660 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 96,283.72 ROUTE : CALL ORDER : 660 CONTRACT ID : T -27941-A COUNTIES : CLARK LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1675187 |( 3 ) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 802-76025 35.000 SFT | 12.00000 420.00| 16.80000 588.00| 28.46000 996.10 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 802-76045 54.000 SFT | 21.00000 1134.00| 21.60000 1166.40| 47.41000 2560.14 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0015 805-01815 4.000 EACH | 1800.00000 7200.00| 1625.00000 6500.00| 2095.99000 8383.96 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 2.000 EACH | 750.00000 1500.00| 687.50000 1375.00| 1042.50000 2085.00 HANDHOLE, SIGNAL | | | 0017 805-01844 354.000 LFT | 18.00000 6372.00| 16.25000 5752.50| 19.86000 7030.44 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0018 805-02202 3.000 EACH | 650.00000 1950.00| 720.00000 2160.00| 747.78000 2243.34 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0019 805-03370 2.000 EACH | 590.00000 1180.00| 600.00000 1200.00| 531.26000 1062.52 PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0020 805-78100 1.000 EACH | 7450.00000 7450.00| 8000.00000 8000.00| 7312.35000 7312.35 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78205 8.000 EACH | 710.00000 5680.00| 663.00000 5304.00| 661.03000 5288.24 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0022 805-78415 4.000 EACH | 1450.00000 5800.00| 1375.00000 5500.00| 1115.14000 4460.56 SPAN, CATENARY, AND TETHER | | | 0023 805-78420 4.000 EACH | 280.00000 1120.00| 240.00000 960.00| 203.47000 813.88 DISCONNECT HANGER | | | 0024 805-78445 1.000 EACH | 400.00000 400.00| 450.00000 450.00| 560.83000 560.83 SIGNAL SERVICE | | | 0025 805-78467 60.000 LFT | 1.90000 114.00| 1.50000 90.00| 1.32000 79.20 SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 3540.000 LFT | 0.30000 1062.00| 0.36000 1274.40| 0.51000 1805.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78480 175.000 LFT | 1.30000 227.50| 0.84000 147.00| 0.94000 164.50 SIGNAL CABLE, 3C 14GA. | | | 0028 805-78485 320.000 LFT | 1.50000 480.00| 1.00000 320.00| 0.99000 316.80 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 660 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 96,283.72 ROUTE : CALL ORDER : 660 CONTRACT ID : T -27941-A COUNTIES : CLARK LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1675187 |( 3 ) 35-0821499 |QUANTA SERVICES, INC. |HUMMEL ELECTRIC, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 805-78490 600.000 LFT | 1.60000 960.00| 1.10000 660.00| 1.05000 630.00 SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 785.000 LFT | 1.30000 1020.50| 1.00000 785.00| 0.83000 651.55 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 1.000 EACH | 480.00000 480.00| 475.00000 475.00| 692.78000 692.78 SIGNAL DETECTOR HOUSING | | | 0032 805-78795 1075.000 LFT | 7.80000 8385.00| 8.00000 8600.00| 6.49000 6976.75 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 1.000 EACH | 550.00000 550.00| 660.00000 660.00| 1009.50000 1009.50 CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-81060 4.000 EACH | 3250.00000 13000.00| 3720.00000 14880.00| 2886.25000 11545.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0035 805-92504 4.000 EACH | 280.00000 1120.00| 240.00000 960.00| 223.29000 893.16 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0036 805-96121 2.000 EACH | 100.00000 200.00| 125.00000 250.00| 118.77000 237.54 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0037 807-02783 2.000 EACH | 600.00000 1200.00| 780.00000 1560.00| 725.92000 1451.84 LUMINAIRE MAST ARM, 15 FT. | | | 0038 808-06703 1000.000 LFT | 0.40000 400.00| 0.66000 660.00| 0.47000 470.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0039 808-06716 1175.000 LFT | 0.75000 881.25| 0.66000 775.50| 0.63000 740.25 LINE, REMOVE | | | 0040 808-75043 450.000 LFT | 0.80000 360.00| 0.95000 427.50| 0.79000 355.50 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0041 808-75245 1300.000 LFT | 0.60000 780.00| 0.66000 858.00| 0.63000 819.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75297 86.000 LFT | 3.80000 326.80| 3.63000 312.18| 3.68000 316.48 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75320 4.000 EACH | 60.00000 240.00| 82.50000 330.00| 63.00000 252.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 3.000 EACH | 90.00000 270.00| 133.10000 399.30| 91.35000 274.05 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 94,326.45| $ 95,401.98| $ 97,412.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 94,326.45| $ 95,401.98| $ 97,412.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 660 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 96,283.72 ROUTE : CALL ORDER : 660 CONTRACT ID : T -27941-A COUNTIES : CLARK LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT AND TRAFFIC SIGNAL INSTALLATION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1330.00000 7980.00| | FIELD OFFICE, A | | | 0003 106-03289 1.000 DOL | 1.00000 1.00| | QUALITY ASSURANCE ADJUSTMENT | | | 0004 110-01001 LUMP | 12890.00000 12890.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 202-74045 3.000 EACH | 40.00000 120.00| | SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0006 605-06120 55.000 LFT | 75.00000 4125.00| | CURB, CONCRETE | | | 0007 715-03475 1.000 EACH | 1855.00000 1855.00| | SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0008 715-05119 10.000 LFT | 100.00000 1000.00| | PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0009 720-45035 1.000 EACH | 2254.00000 2254.00| | INLET, F7 | | | 0010 801-06640 8.000 EACH | 165.00000 1320.00| | CONSTRUCTION SIGN, A | | | 0011 801-06775 LUMP | 4680.00000 4680.00| | MAINTAINING TRAFFIC | | | 0012 802-05701 22.000 LFT | 18.00000 396.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0013 802-76025 35.000 SFT | 16.00000 560.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 802-76045 54.000 SFT | 22.00000 1188.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0015 805-01815 4.000 EACH | 1688.00000 6752.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 2.000 EACH | 744.00000 1488.00| | HANDHOLE, SIGNAL | | | 0017 805-01844 354.000 LFT | 16.75000 5929.50| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 660 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 96,283.72 ROUTE : CALL ORDER : 660 CONTRACT ID : T -27941-A COUNTIES : CLARK LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-02202 3.000 EACH | 689.00000 2067.00| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0019 805-03370 2.000 EACH | 345.00000 690.00| | PEDESTRIAN SIGNAL HEAD, WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0020 805-78100 1.000 EACH | 8670.00000 8670.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0021 805-78205 8.000 EACH | 680.00000 5440.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0022 805-78415 4.000 EACH | 1422.00000 5688.00| | SPAN, CATENARY, AND TETHER | | | 0023 805-78420 4.000 EACH | 210.00000 840.00| | DISCONNECT HANGER | | | 0024 805-78445 1.000 EACH | 510.00000 510.00| | SIGNAL SERVICE | | | 0025 805-78467 60.000 LFT | 1.80000 108.00| | SIGNAL CABLE, 3C 8GA. | | | 0026 805-78470 3540.000 LFT | 0.55000 1947.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0027 805-78480 175.000 LFT | 0.88000 154.00| | SIGNAL CABLE, 3C 14GA. | | | 0028 805-78485 320.000 LFT | 1.10000 352.00| | SIGNAL CABLE, 5C 14GA. | | | 0029 805-78490 600.000 LFT | 1.25000 750.00| | SIGNAL CABLE, 7C 14GA. | | | 0030 805-78510 785.000 LFT | 0.70000 549.50| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 1.000 EACH | 550.00000 550.00| | SIGNAL DETECTOR HOUSING | | | 0032 805-78795 1075.000 LFT | 7.88000 8471.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-78925 1.000 EACH | 744.00000 744.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0034 805-81060 4.000 EACH | 3610.00000 14440.00| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0035 805-92504 4.000 EACH | 302.00000 1208.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 660 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 96,283.72 ROUTE : CALL ORDER : 660 CONTRACT ID : T -27941-A COUNTIES : CLARK LETTING DATE : 03/16/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( ) |( ) |MIDWESTERN ELECTRIC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 805-96121 2.000 EACH | 123.00000 246.00| | PEDESTRIAN PUSH BUTTON AND SIGN | | | 0037 807-02783 2.000 EACH | 963.00000 1926.00| | LUMINAIRE MAST ARM, 15 FT. | | | 0038 808-06703 1000.000 LFT | 0.75000 750.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0039 808-06716 1175.000 LFT | 1.40000 1645.00| | LINE, REMOVE | | | 0040 808-75043 450.000 LFT | 1.56000 702.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0041 808-75245 1300.000 LFT | 0.75000 975.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0042 808-75297 86.000 LFT | 11.80000 1014.80| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0043 808-75320 4.000 EACH | 72.00000 288.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0044 808-75325 3.000 EACH | 88.00000 264.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 115,027.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 115,027.80| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : VARIOUS CALL ORDER : 670 CONTRACT ID : T -28035-A COUNTIES : MARION LETTING DATE : 03/16/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/01/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 1,474,948.69 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 1,476,446.79 100.1016% 3 35-2046222 MORPHEY CONSTRUCTION, INC. $ 1,569,683.33 106.4229% 4 74-2851603 QUANTA SERVICES, INC. $ 1,584,505.93 107.4279% 5 35-0392360 HOOSIER COMPANY, INC. $ 1,630,160.97 110.5232% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 690 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 711,710.43 ROUTE : I-90 CALL ORDER : 690 CONTRACT ID : TT-27886-A COUNTIES : VARIOUS LETTING DATE : 03/16/05 10:00 AM DISTRICT : TOLL ROAD DISTRICT CONTRACT TIME : 06/10/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION $ 263,336.00 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 296,747.40 112.6877% 3 35-1452051 AIRMARKING COMPANY, INC. $ 381,045.79 144.6995% ==================================================================================================================================== |( 1 ) 34-1233573 |( 2 ) 74-2985312 |( 3 ) 35-1452051 |OGLESBY CONSTRUCTION |NES TRAFFIC SAFETY L.P. |AIRMARKING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 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 | 5800.00000 5800.00| 7500.00000 7500.00| 6000.00000 6000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06775 LUMP | 5070.00000 5070.00| 5000.00000 5000.00| 6000.00000 6000.00 MAINTAINING TRAFFIC | | | 0005 808-75002 20669.000 LFT | 0.15000 3100.35| 0.07500 1550.18| 0.08500 1756.87 LINE, PAINT, BROKEN, WHITE, 6 IN. | | | 0006 808-75007 1895505.000 LFT | 0.04900 92879.75| 0.06700 126998.84| 0.08500 161117.93 LINE, PAINT, SOLID, WHITE, 6 IN. | | | 0007 808-75015 116798.000 LFT | 0.34000 39711.32| 0.13000 15183.74| 0.25000 29199.50 LINE, PAINT, SOLID, WHITE, 12 IN. | | | 0008 808-75047 1850394.000 LFT | 0.05300 98070.88| 0.06700 123976.40| 0.08500 157283.49 LINE, PAINT, SOLID, YELLOW, 6 IN. | | | 0009 808-75072 9843.000 LFT | 1.90000 18701.70| 1.68000 16536.24| 2.00000 19686.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | SECTION TOTALS | $ 263,336.00| $ 296,747.40| $ 381,045.79 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 263,336.00| $ 296,747.40| $ 381,045.79 ====================================================================================================================================