INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 790 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 922,849.32 ROUTE : US 20 CALL ORDER : 790 CONTRACT ID : T -27651-A COUNTIES : ELKHART LETTING DATE : 05/25/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 04/03/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 747,872.05 100.0000% 2 62-1339540 HAWK ENTERPRISES, INC. $ 825,217.86 110.3421% 3 35-0821499 DREW, JAMES H. CORPORATION $ 849,422.08 113.5785% 4 74-2851603 QUANTA SERVICES, INC. $ 858,249.40 114.7589% ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 62-1339540 |( 3 ) 35-0821499 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING | | | 0001 105-06845 LUMP | 650.00000 650.00| 10750.00000 10750.00| 2885.51000 2885.51 CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1100.00000 11000.00| 1560.00000 15600.00| 700.00000 7000.00 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 | 27500.00000 27500.00| 23000.00000 23000.00| 18231.77000 18231.77 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-82065 1.000 EACH | 250.00000 250.00| 200.00000 200.00| 360.69000 360.69 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0006 202-93763 34.000 EACH | 270.00000 9180.00| 222.00000 7548.00| 903.16000 30707.44 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0007 202-94116 34.000 EACH | 10.00000 340.00| 32.00000 1088.00| 28.86000 981.24 LUMINAIRE, REMOVE | | | 0008 202-95579 3.000 EACH | 155.00000 465.00| 200.00000 600.00| 360.69000 1082.07 SERVICE POINT, REMOVE | | | 0009 801-06775 LUMP | 100.00000 100.00| 12000.00000 12000.00| 5771.01000 5771.01 MAINTAINING TRAFFIC | | | 0010 802-76170 17.000 LFT | 160.00000 2720.00| 200.00000 3400.00| 177.87000 3023.79 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0011 805-06592 2166.000 LFT | 13.00000 28158.00| 10.25000 22201.50| 10.46000 22656.36 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 790 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 922,849.32 ROUTE : US 20 CALL ORDER : 790 CONTRACT ID : T -27651-A COUNTIES : ELKHART LETTING DATE : 05/25/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 62-1339540 |( 3 ) 35-0821499 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 805-86889 7800.000 LFT | 0.30000 2340.00| 0.80000 6240.00| 0.40000 3120.00 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0013 805-98336 2166.000 LFT | 2.85000 6173.10| 3.88000 8404.08| 3.82000 8274.12 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0014 807-02191 16.000 EACH | 500.00000 8000.00| 540.00000 8640.00| 720.10000 11521.60 HANDHOLE, LIGHTING | | | 0015 807-02193 64.000 EACH | 645.00000 41280.00| 595.00000 38080.00| 900.80000 57651.20 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0016 807-07580 32406.000 LFT | 3.45000 111800.70| 3.88000 125735.28| 4.14000 134160.84 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0017 807-82006 1.000 EACH | 980.00000 980.00| 620.00000 620.00| 4107.94000 4107.94 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 | | | LUMINAIRES | | | 0018 807-82200 1.000 EACH | 15700.00000 15700.00| 16800.00000 16800.00| 16846.62000 16846.62 LIGHT POLE, HIGH MAST, 100 FT. E.M.H. | | | 0019 807-82320 2.000 EACH | 17500.00000 35000.00| 17600.00000 35200.00| 18204.02000 36408.04 LIGHT POLE, HIGH MAST, 115 FT. E.M.H. | | | 0020 807-82360 2.000 EACH | 17800.00000 35600.00| 18900.00000 37800.00| 18723.22000 37446.44 LIGHT POLE, HIGH MAST, 120 FT. E.M.H. | | | 0021 807-82400 2.000 EACH | 17875.00000 35750.00| 19600.00000 39200.00| 19482.22000 38964.44 LIGHT POLE, HIGH MAST, 125 FT. E.M.H. | | | 0022 807-82480 1.000 EACH | 20275.00000 20275.00| 21600.00000 21600.00| 21388.52000 21388.52 LIGHT POLE, HIGH MAST, 135 FT. E.M.H. | | | 0023 807-82520 1.000 EACH | 21400.00000 21400.00| 22000.00000 22000.00| 21620.62000 21620.62 LIGHT POLE, HIGH MAST, 140 FT. E.M.H. | | | 0024 807-82560 2.000 EACH | 22000.00000 44000.00| 23000.00000 46000.00| 22575.42000 45150.84 LIGHT POLE, HIGH MAST, 145 FT. E.M.H. | | | 0025 807-82640 2.000 EACH | 23300.00000 46600.00| 24000.00000 48000.00| 23625.92000 47251.84 LIGHT POLE, HIGH MAST, 155 FT. E.M.H. | | | 0026 807-84752 7.000 EACH | 1160.00000 8120.00| 1086.00000 7602.00| 1283.42000 8983.94 LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0027 807-84804 23.000 EACH | 1265.00000 29095.00| 1200.00000 27600.00| 1358.77000 31251.71 LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 790 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 922,849.32 ROUTE : US 20 CALL ORDER : 790 CONTRACT ID : T -27651-A COUNTIES : ELKHART LETTING DATE : 05/25/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 62-1339540 |( 3 ) 35-0821499 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0028 807-84856 31.000 EACH | 1500.00000 46500.00| 1400.00000 43400.00| 1384.07000 42906.17 LIGHT POLE, 44 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0029 807-84860 2.000 EACH | 1530.00000 3060.00| 1400.00000 2800.00| 1411.57000 2823.14 LIGHT POLE, 44 FT. E.M.H., 12.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0030 807-84908 1.000 EACH | 1540.00000 1540.00| 2600.00000 2600.00| 1499.57000 1499.57 LIGHT POLE, 46 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0031 807-86620 64.000 EACH | 190.00000 12160.00| 280.00000 17920.00| 182.73000 11694.72 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0032 807-86665 72.000 EACH | 500.00000 36000.00| 645.00000 46440.00| 516.55000 37191.60 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0033 807-86750 4.000 EACH | 550.00000 2200.00| 574.00000 2296.00| 723.05000 2892.20 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0034 807-86790 3.000 EACH | 525.00000 1575.00| 500.00000 1500.00| 683.74000 2051.22 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0035 807-86810 6.000 EACH | 3050.00000 18300.00| 3600.00000 21600.00| 4014.20000 24085.20 SERVICE POINT, II | | | 0036 807-86832 13.000 EACH | 5450.00000 70850.00| 6260.00000 81380.00| 5723.82000 74409.66 CONCRETE FOUNDATION WITH GROUNDING, | | | HIGH MAST TOWER | | | 0037 807-86910 71.000 EACH | 23.00000 1633.00| 20.00000 1420.00| 50.44000 3581.24 CONNECTOR KIT, UNFUSED | | | 0038 807-86915 78.000 EACH | 24.00000 1872.00| 22.00000 1716.00| 50.44000 3934.32 CONNECTOR KIT, FUSED | | | 0039 807-86920 164.000 EACH | 10.00000 1640.00| 18.00000 2952.00| 34.05000 5584.20 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0040 807-86925 64.000 EACH | 12.00000 768.00| 21.00000 1344.00| 40.54000 2594.56 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0041 807-86930 169.000 EACH | 4.25000 718.25| 19.00000 3211.00| 34.05000 5754.45 INSULATION LINK, NONWATERPROOFED | | | 0042 807-86935 68.000 EACH | 6.00000 408.00| 21.00000 1428.00| 40.54000 2756.72 INSULATION LINK, WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 790 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 922,849.32 ROUTE : US 20 CALL ORDER : 790 CONTRACT ID : T -27651-A COUNTIES : ELKHART LETTING DATE : 05/25/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 62-1339540 |( 3 ) 35-0821499 |MICHIANA CONTRACTING |HAWK ENTERPRISES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 807-86950 85.000 EACH | 50.00000 4250.00| 65.00000 5525.00| 52.08000 4426.80 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0044 807-86955 24.000 EACH | 80.00000 1920.00| 74.00000 1776.00| 182.78000 4386.72 CABLE DUCT MARKER | | | SECTION TOTALS | $ 747,872.05| $ 825,217.86| $ 849,422.08 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 747,872.05| $ 825,217.86| $ 849,422.08 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 790 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 922,849.32 ROUTE : US 20 CALL ORDER : 790 CONTRACT ID : T -27651-A COUNTIES : ELKHART LETTING DATE : 05/25/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( ) |( ) |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING | | | 0001 105-06845 LUMP | 2500.00000 2500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 10.000 MOS | 1000.00000 10000.00| | FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 110-01001 LUMP | 40000.00000 40000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0005 202-82065 1.000 EACH | 250.00000 250.00| | SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0006 202-93763 34.000 EACH | 400.00000 13600.00| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0007 202-94116 34.000 EACH | 100.00000 3400.00| | LUMINAIRE, REMOVE | | | 0008 202-95579 3.000 EACH | 120.00000 360.00| | SERVICE POINT, REMOVE | | | 0009 801-06775 LUMP | 5000.00000 5000.00| | MAINTAINING TRAFFIC | | | 0010 802-76170 17.000 LFT | 150.00000 2550.00| | WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (BOX TRUSS) | | | 0011 805-06592 2166.000 LFT | 14.00000 30324.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0012 805-86889 7800.000 LFT | 0.10000 780.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0013 805-98336 2166.000 LFT | 4.20000 9097.20| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0014 807-02191 16.000 EACH | 750.00000 12000.00| | HANDHOLE, LIGHTING | | | 0015 807-02193 64.000 EACH | 720.00000 46080.00| | LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0016 807-07580 32406.000 LFT | 4.20000 136105.20| | WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 790 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 922,849.32 ROUTE : US 20 CALL ORDER : 790 CONTRACT ID : T -27651-A COUNTIES : ELKHART LETTING DATE : 05/25/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( ) |( ) |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 807-82006 1.000 EACH | 800.00000 800.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 | | | LUMINAIRES | | | 0018 807-82200 1.000 EACH | 18400.00000 18400.00| | LIGHT POLE, HIGH MAST, 100 FT. E.M.H. | | | 0019 807-82320 2.000 EACH | 19200.00000 38400.00| | LIGHT POLE, HIGH MAST, 115 FT. E.M.H. | | | 0020 807-82360 2.000 EACH | 19500.00000 39000.00| | LIGHT POLE, HIGH MAST, 120 FT. E.M.H. | | | 0021 807-82400 2.000 EACH | 20400.00000 40800.00| | LIGHT POLE, HIGH MAST, 125 FT. E.M.H. | | | 0022 807-82480 1.000 EACH | 22800.00000 22800.00| | LIGHT POLE, HIGH MAST, 135 FT. E.M.H. | | | 0023 807-82520 1.000 EACH | 22600.00000 22600.00| | LIGHT POLE, HIGH MAST, 140 FT. E.M.H. | | | 0024 807-82560 2.000 EACH | 23600.00000 47200.00| | LIGHT POLE, HIGH MAST, 145 FT. E.M.H. | | | 0025 807-82640 2.000 EACH | 24750.00000 49500.00| | LIGHT POLE, HIGH MAST, 155 FT. E.M.H. | | | 0026 807-84752 7.000 EACH | 1260.00000 8820.00| | LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0027 807-84804 23.000 EACH | 1320.00000 30360.00| | LIGHT POLE, 42 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0028 807-84856 31.000 EACH | 1580.00000 48980.00| | LIGHT POLE, 44 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0029 807-84860 2.000 EACH | 1600.00000 3200.00| | LIGHT POLE, 44 FT. E.M.H., 12.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0030 807-84908 1.000 EACH | 1650.00000 1650.00| | LIGHT POLE, 46 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0031 807-86620 64.000 EACH | 210.00000 13440.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0032 807-86665 72.000 EACH | 600.00000 43200.00| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 790 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 922,849.32 ROUTE : US 20 CALL ORDER : 790 CONTRACT ID : T -27651-A COUNTIES : ELKHART LETTING DATE : 05/25/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( ) |( ) |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 807-86750 4.000 EACH | 450.00000 1800.00| | LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0034 807-86790 3.000 EACH | 420.00000 1260.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0035 807-86810 6.000 EACH | 3850.00000 23100.00| | SERVICE POINT, II | | | 0036 807-86832 13.000 EACH | 5850.00000 76050.00| | CONCRETE FOUNDATION WITH GROUNDING, | | | HIGH MAST TOWER | | | 0037 807-86910 71.000 EACH | 24.00000 1704.00| | CONNECTOR KIT, UNFUSED | | | 0038 807-86915 78.000 EACH | 26.00000 2028.00| | CONNECTOR KIT, FUSED | | | 0039 807-86920 164.000 EACH | 15.00000 2460.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0040 807-86925 64.000 EACH | 22.00000 1408.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0041 807-86930 169.000 EACH | 10.00000 1690.00| | INSULATION LINK, NONWATERPROOFED | | | 0042 807-86935 68.000 EACH | 14.00000 952.00| | INSULATION LINK, WATERPROOFED | | | 0043 807-86950 85.000 EACH | 40.00000 3400.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0044 807-86955 24.000 EACH | 50.00000 1200.00| | CABLE DUCT MARKER | | | SECTION TOTALS | $ 858,249.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 858,249.40| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 792 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 128,857.55 ROUTE : I-65 CALL ORDER : 792 CONTRACT ID : T -27652-A COUNTIES : BOONE LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/19/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 90,494.57 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 94,490.74 104.4159% 3 35-1262778 MIDWESTERN ELECTRIC $ 95,488.96 105.5190% 4 35-1657131 MICHIANA CONTRACTING $ 98,252.25 108.5725% 5 74-2851603 QUANTA SERVICES, INC. $ 105,991.90 117.1251% 6 35-0821499 DREW, JAMES H. CORPORATION $ 107,015.92 118.2567% 7 35-2046222 MORPHEY CONSTRUCTION, INC. $ 116,938.00 129.2210% ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1675187 |( 3 ) 35-1262778 |HOOSIER COMPANY, INC. |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HIGHWAY LIGHTING, MODERNIZATION | | | 0001 105-06845 LUMP | 445.00000 445.00| 825.00000 825.00| 560.00000 560.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1110.00000 13320.00| 1200.00000 14400.00| 1200.00000 14400.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP | 1410.00000 1410.00| 3300.00000 3300.00| 4800.00000 4800.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-82065 1.000 EACH | 279.00000 279.00| 360.00000 360.00| 463.00000 463.00 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0005 202-93763 13.000 EACH | 390.00000 5070.00| 350.00000 4550.00| 288.00000 3744.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0006 202-94116 19.000 EACH | 15.80000 300.20| 50.00000 950.00| 51.00000 969.00 LUMINAIRE, REMOVE | | | 0007 202-95579 1.000 EACH | 600.00000 600.00| 300.00000 300.00| 200.00000 200.00 SERVICE POINT, REMOVE | | | 0008 801-06775 LUMP | 750.00000 750.00| 500.00000 500.00| 2670.00000 2670.00 MAINTAINING TRAFFIC | | | 0009 805-06592 155.000 LFT | 18.20000 2821.00| 15.00000 2325.00| 15.00000 2325.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0010 805-86889 1884.000 LFT | 0.25000 471.00| 0.30000 565.20| 0.45000 847.80 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 792 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 128,857.55 ROUTE : I-65 CALL ORDER : 792 CONTRACT ID : T -27652-A COUNTIES : BOONE LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1675187 |( 3 ) 35-1262778 |HOOSIER COMPANY, INC. |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-98336 155.000 LFT | 5.50000 852.50| 4.88000 756.40| 4.62000 716.10 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0012 807-02191 1.000 EACH | 570.00000 570.00| 700.00000 700.00| 455.00000 455.00 HANDHOLE, LIGHTING | | | 0013 807-02193 15.000 EACH | 880.00000 13200.00| 720.00000 10800.00| 697.00000 10455.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0014 807-07580 4523.000 LFT | 4.09000 18499.07| 4.88000 22072.24| 4.62000 20896.26 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0015 807-82005 1.000 EACH | 1600.00000 1600.00| 960.00000 960.00| 1243.00000 1243.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0016 807-84808 11.000 EACH | 1250.00000 13750.00| 1344.00000 14784.00| 1298.00000 14278.00 LIGHT POLE, 42 FT. E.M.H., 12.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0017 807-84814 4.000 EACH | 1280.00000 5120.00| 1500.00000 6000.00| 1327.00000 5308.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0018 807-86620 15.000 EACH | 181.00000 2715.00| 216.00000 3240.00| 195.00000 2925.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0019 807-86790 6.000 EACH | 417.00000 2502.00| 432.00000 2592.00| 488.00000 2928.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0020 807-86810 1.000 EACH | 3200.00000 3200.00| 2000.00000 2000.00| 2863.00000 2863.00 SERVICE POINT, II | | | 0021 807-86910 16.000 EACH | 30.00000 480.00| 26.00000 416.00| 25.00000 400.00 CONNECTOR KIT, UNFUSED | | | 0022 807-86915 17.000 EACH | 31.00000 527.00| 30.00000 510.00| 25.00000 425.00 CONNECTOR KIT, FUSED | | | 0023 807-86920 39.000 EACH | 14.40000 561.60| 12.50000 487.50| 11.00000 429.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0024 807-86925 4.000 EACH | 18.30000 73.20| 15.00000 60.00| 40.45000 161.80 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0025 807-86930 30.000 EACH | 12.90000 387.00| 12.50000 375.00| 10.50000 315.00 INSULATION LINK, NONWATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 792 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 128,857.55 ROUTE : I-65 CALL ORDER : 792 CONTRACT ID : T -27652-A COUNTIES : BOONE LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1675187 |( 3 ) 35-1262778 |HOOSIER COMPANY, INC. |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0026 807-86935 4.000 EACH | 14.50000 58.00| 15.00000 60.00| 40.50000 162.00 INSULATION LINK, WATERPROOFED | | | 0027 807-86950 16.000 EACH | 33.00000 528.00| 26.40000 422.40| 25.00000 400.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0028 807-86955 3.000 EACH | 135.00000 405.00| 60.00000 180.00| 50.00000 150.00 CABLE DUCT MARKER | | | SECTION TOTALS | $ 90,494.57| $ 94,490.74| $ 95,488.96 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 90,494.57| $ 94,490.74| $ 95,488.96 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 792 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 128,857.55 ROUTE : I-65 CALL ORDER : 792 CONTRACT ID : T -27652-A COUNTIES : BOONE LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1657131 |( 5 ) 74-2851603 |( 6 ) 35-0821499 |MICHIANA CONTRACTING |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 HIGHWAY LIGHTING, MODERNIZATION | | | 0001 105-06845 LUMP | 1400.00000 1400.00| 1500.00000 1500.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1150.00000 13800.00| 1400.00000 16800.00| 700.00000 8400.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP | 7500.00000 7500.00| 5200.00000 5200.00| 10955.00000 10955.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-82065 1.000 EACH | 300.00000 300.00| 250.00000 250.00| 452.47000 452.47 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0005 202-93763 13.000 EACH | 300.00000 3900.00| 200.00000 2600.00| 973.78000 12659.14 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0006 202-94116 19.000 EACH | 25.00000 475.00| 50.00000 950.00| 24.20000 459.80 LUMINAIRE, REMOVE | | | 0007 202-95579 1.000 EACH | 165.00000 165.00| 120.00000 120.00| 302.46000 302.46 SERVICE POINT, REMOVE | | | 0008 801-06775 LUMP | 1000.00000 1000.00| 4000.00000 4000.00| 1355.00000 1355.00 MAINTAINING TRAFFIC | | | 0009 805-06592 155.000 LFT | 17.60000 2728.00| 20.00000 3100.00| 20.84000 3230.20 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0010 805-86889 1884.000 LFT | 0.30000 565.20| 0.10000 188.40| 0.35000 659.40 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0011 805-98336 155.000 LFT | 3.25000 503.75| 4.50000 697.50| 5.10000 790.50 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0012 807-02191 1.000 EACH | 800.00000 800.00| 850.00000 850.00| 626.93000 626.93 HANDHOLE, LIGHTING | | | 0013 807-02193 15.000 EACH | 720.00000 10800.00| 750.00000 11250.00| 816.57000 12248.55 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0014 807-07580 4523.000 LFT | 4.10000 18544.30| 4.50000 20353.50| 4.38000 19810.74 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0015 807-82005 1.000 EACH | 900.00000 900.00| 1000.00000 1000.00| 661.47000 661.47 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0016 807-84808 11.000 EACH | 1450.00000 15950.00| 1540.00000 16940.00| 1294.49000 14239.39 LIGHT POLE, 42 FT. E.M.H., 12.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 792 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 128,857.55 ROUTE : I-65 CALL ORDER : 792 CONTRACT ID : T -27652-A COUNTIES : BOONE LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1657131 |( 5 ) 74-2851603 |( 6 ) 35-0821499 |MICHIANA CONTRACTING |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 807-84814 4.000 EACH | 1500.00000 6000.00| 1550.00000 6200.00| 1332.99000 5331.96 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0018 807-86620 15.000 EACH | 200.00000 3000.00| 250.00000 3750.00| 172.70000 2590.50 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0019 807-86790 6.000 EACH | 540.00000 3240.00| 480.00000 2880.00| 489.93000 2939.58 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0020 807-86810 1.000 EACH | 3400.00000 3400.00| 4350.00000 4350.00| 3827.86000 3827.86 SERVICE POINT, II | | | 0021 807-86910 16.000 EACH | 40.00000 640.00| 25.50000 408.00| 45.32000 725.12 CONNECTOR KIT, UNFUSED | | | 0022 807-86915 17.000 EACH | 43.00000 731.00| 26.80000 455.60| 45.32000 770.44 CONNECTOR KIT, FUSED | | | 0023 807-86920 39.000 EACH | 12.00000 468.00| 15.50000 604.50| 28.93000 1128.27 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0024 807-86925 4.000 EACH | 15.00000 60.00| 24.80000 99.20| 35.42000 141.68 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0025 807-86930 30.000 EACH | 5.00000 150.00| 13.80000 414.00| 28.93000 867.90 INSULATION LINK, NONWATERPROOFED | | | 0026 807-86935 4.000 EACH | 8.00000 32.00| 22.80000 91.20| 35.42000 141.68 INSULATION LINK, WATERPROOFED | | | 0027 807-86950 16.000 EACH | 60.00000 960.00| 40.00000 640.00| 45.09000 721.44 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0028 807-86955 3.000 EACH | 80.00000 240.00| 100.00000 300.00| 159.48000 478.44 CABLE DUCT MARKER | | | SECTION TOTALS | $ 98,252.25| $ 105,991.90| $ 107,015.92 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 98,252.25| $ 105,991.90| $ 107,015.92 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 792 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 128,857.55 ROUTE : I-65 CALL ORDER : 792 CONTRACT ID : T -27652-A COUNTIES : BOONE LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-2046222 |( ) |( ) |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HIGHWAY LIGHTING, MODERNIZATION | | | 0001 105-06845 LUMP | 1250.00000 1250.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1400.00000 16800.00| | FIELD OFFICE, B | | | 0003 110-01001 LUMP | 5500.00000 5500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-82065 1.000 EACH | 800.00000 800.00| | SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0005 202-93763 13.000 EACH | 480.00000 6240.00| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0006 202-94116 19.000 EACH | 36.00000 684.00| | LUMINAIRE, REMOVE | | | 0007 202-95579 1.000 EACH | 400.00000 400.00| | SERVICE POINT, REMOVE | | | 0008 801-06775 LUMP | 3500.00000 3500.00| | MAINTAINING TRAFFIC | | | 0009 805-06592 155.000 LFT | 11.00000 1705.00| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0010 805-86889 1884.000 LFT | 0.50000 942.00| | POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0011 805-98336 155.000 LFT | 6.00000 930.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0012 807-02191 1.000 EACH | 760.00000 760.00| | HANDHOLE, LIGHTING | | | 0013 807-02193 15.000 EACH | 1015.00000 15225.00| | LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0014 807-07580 4523.000 LFT | 6.00000 27138.00| | WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0015 807-82005 1.000 EACH | 1163.00000 1163.00| | SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 | | | LUMINAIRES | | | 0016 807-84808 11.000 EACH | 1472.00000 16192.00| | LIGHT POLE, 42 FT. E.M.H., 12.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 792 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 128,857.55 ROUTE : I-65 CALL ORDER : 792 CONTRACT ID : T -27652-A COUNTIES : BOONE LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-2046222 |( ) |( ) |MORPHEY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 807-84814 4.000 EACH | 1510.00000 6040.00| | LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0018 807-86620 15.000 EACH | 150.00000 2250.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0019 807-86790 6.000 EACH | 450.00000 2700.00| | LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0020 807-86810 1.000 EACH | 4000.00000 4000.00| | SERVICE POINT, II | | | 0021 807-86910 16.000 EACH | 30.00000 480.00| | CONNECTOR KIT, UNFUSED | | | 0022 807-86915 17.000 EACH | 30.00000 510.00| | CONNECTOR KIT, FUSED | | | 0023 807-86920 39.000 EACH | 13.00000 507.00| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0024 807-86925 4.000 EACH | 17.00000 68.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0025 807-86930 30.000 EACH | 10.00000 300.00| | INSULATION LINK, NONWATERPROOFED | | | 0026 807-86935 4.000 EACH | 17.00000 68.00| | INSULATION LINK, WATERPROOFED | | | 0027 807-86950 16.000 EACH | 27.00000 432.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0028 807-86955 3.000 EACH | 118.00000 354.00| | CABLE DUCT MARKER | | | SECTION TOTALS | $ 116,938.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 116,938.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 794 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 351,873.40 ROUTE : I-74 CALL ORDER : 794 CONTRACT ID : T -27653-A COUNTIES : DEARBORN DECATUR LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 11/19/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY, INC. $ 338,239.72 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 361,035.96 106.7397% 3 35-0821499 DREW, JAMES H. CORPORATION $ 371,635.05 109.8733% ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |HOOSIER COMPANY, 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 HIGHWAY SIGN MODERNIZATION | | | 0001 105-06845 LUMP | 7900.00000 7900.00| 8200.00000 8200.00| 2610.96000 2610.96 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 1320.00000 13200.00| 1422.00000 14220.00| 700.00000 7000.00 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 | 15300.00000 15300.00| 28770.00000 28770.00| 17924.27000 17924.27 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02241 425.000 LFT | 3.18000 1351.50| 3.40000 1445.00| 2.40000 1020.00 GUARDRAIL, REMOVE | | | 0006 202-03783 2.000 EACH | 465.00000 930.00| 576.00000 1152.00| 731.07000 1462.14 SIGN, PANEL, REMOVE | | | 0007 202-04089 1.000 EACH | 73.00000 73.00| 23.00000 23.00| 52.22000 52.22 SIGN, SHEET, REMOVE | | | 0008 202-74040 34.000 EACH | 453.00000 15402.00| 448.00000 15232.00| 731.07000 24856.38 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0009 202-74045 83.000 EACH | 41.00000 3403.00| 31.67000 2628.61| 39.16000 3250.28 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0010 202-74080 1.000 EACH | 2800.00000 2800.00| 1120.00000 1120.00| 2262.13000 2262.13 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0011 202-82065 1.000 EACH | 285.00000 285.00| 680.00000 680.00| 261.10000 261.10 SIGN CIRCUITRY, BOX TRUSS, REMOVE | | | 0013 601-99105 250.000 LFT | 31.00000 7750.00| 33.00000 8250.00| 16.40000 4100.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 794 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 351,873.40 ROUTE : I-74 CALL ORDER : 794 CONTRACT ID : T -27653-A COUNTIES : DEARBORN DECATUR LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 601-99132 1.000 EACH | 159.00000 159.00| 170.00000 170.00| 120.00000 120.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0015 601-99133 3.000 EACH | 159.00000 477.00| 170.00000 510.00| 120.00000 360.00 GUARDRAIL TRANSITION VH, 12 FT. 6 IN. | | | SPACING | | | 0016 801-06640 20.000 EACH | 138.00000 2760.00| 175.00000 3500.00| 136.50000 2730.00 CONSTRUCTION SIGN, A | | | 0017 801-06710 25.000 DAY | 26.00000 650.00| 48.00000 1200.00| 5.25000 131.25 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 2500.00000 2500.00| 8970.00000 8970.00| 588.00000 588.00 MAINTAINING TRAFFIC | | | 0019 802-04893 8.000 EACH | 153.00000 1224.00| 331.00000 2648.00| 216.48000 1731.84 REFERENCE POST | | | 0020 802-05701 527.000 LFT | 14.00000 7378.00| 9.67000 5096.09| 10.28000 5417.56 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0021 802-05702 985.000 LFT | 12.20000 12017.00| 8.20000 8077.00| 8.88000 8746.80 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0022 802-07137 4.000 EACH | 426.00000 1704.00| 325.00000 1300.00| 959.83000 3839.32 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION,VIII | | | 0023 802-07151 40.000 EACH | 426.00000 17040.00| 350.00000 14000.00| 959.83000 38393.20 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0024 802-07152 2.000 EACH | 442.00000 884.00| 388.00000 776.00| 992.37000 1984.74 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, X | | | 0025 802-07153 17.000 EACH | 452.00000 7684.00| 395.00000 6715.00| 992.37000 16870.29 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0026 802-07158 2.000 EACH | 4300.00000 8600.00| 4288.00000 8576.00| 4332.90000 8665.80 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0027 802-07159 2.000 EACH | 5800.00000 11600.00| 3960.00000 7920.00| 4726.90000 9453.80 CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0028 802-76015 4072.000 SFT | 13.30000 54157.60| 14.22000 57903.84| 14.83000 60387.76 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 794 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 351,873.40 ROUTE : I-74 CALL ORDER : 794 CONTRACT ID : T -27653-A COUNTIES : DEARBORN DECATUR LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 802-76025 201.000 SFT | 13.80000 2773.80| 12.20000 2452.20| 15.82000 3179.82 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0030 802-76035 901.000 SFT | 13.90000 12523.90| 8.22000 7406.22| 15.94000 14361.94 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0031 802-76045 36.000 SFT | 15.10000 543.60| 11.15000 401.40| 17.20000 619.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0032 802-76055 25.000 LFT | 5.30000 132.50| 15.00000 375.00| 4.10000 102.50 SIGN POST, A | | | 0033 802-76095 16456.000 LBS | 1.62000 26658.72| 2.15000 35380.40| 1.89000 31101.84 STRUCTURAL STEEL, BREAKAWAY | | | 0034 802-76140 4.000 EACH | 17200.00000 68800.00| 18930.00000 75720.00| 17442.13000 69768.52 OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0035 802-76175 64.000 LFT | 183.00000 11712.00| 190.00000 12160.00| 137.72000 8814.08 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0036 805-86930 12.000 EACH | 15.90000 190.80| 9.00000 108.00| 16.67000 200.04 INSULATING LINK, NOT WATERPROOFED | | | 0037 805-86935 8.000 EACH | 14.90000 119.20| 45.00000 360.00| 34.91000 279.28 INSULATING LINK, WATERPROOFED | | | 0038 807-02191 2.000 EACH | 560.00000 1120.00| 550.00000 1100.00| 612.97000 1225.94 HANDHOLE, LIGHTING | | | 0039 807-07580 365.000 LFT | 16.30000 5949.50| 5.88000 2146.20| 15.67000 5719.55 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0041 807-82016 2.000 EACH | 630.00000 1260.00| 950.00000 1900.00| 459.03000 918.06 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 2 LUMINAIRES | | | 0042 807-82018 1.000 EACH | 800.00000 800.00| 1288.00000 1288.00| 481.03000 481.03 SIGN CIRCUIT INSTALLATION, CANTILEVER, | | | 4 LUMINAIRES | | | 0043 807-86790 8.000 EACH | 436.00000 3488.00| 544.00000 4352.00| 543.05000 4344.40 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0044 807-86910 6.000 EACH | 37.00000 222.00| 32.00000 192.00| 33.06000 198.36 CONNECTOR KIT, UNFUSED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 794 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 351,873.40 ROUTE : I-74 CALL ORDER : 794 CONTRACT ID : T -27653-A COUNTIES : DEARBORN DECATUR LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1262778 |( 3 ) 35-0821499 |HOOSIER COMPANY, INC. |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 807-86915 9.000 EACH | 36.00000 324.00| 32.00000 288.00| 33.06000 297.54 CONNECTOR KIT, FUSED | | | 0046 807-86920 6.000 EACH | 21.00000 126.00| 9.00000 54.00| 16.67000 100.02 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0047 807-86925 4.000 EACH | 18.90000 75.60| 46.00000 184.00| 34.91000 139.64 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0048 807-86950 3.000 EACH | 30.00000 90.00| 55.00000 165.00| 21.85000 65.55 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0049 807-82004 5.000 EACH | 820.00000 4100.00| 1184.00000 5920.00| 1099.38000 5496.90 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 | | | LUMINAIRES | | | SECTION TOTALS | $ 338,239.72| $ 361,035.96| $ 371,635.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 338,239.72| $ 361,035.96| $ 371,635.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 800 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,191.27 ROUTE : 62 CALL ORDER : 800 CONTRACT ID : T -27818-A COUNTIES : JEFFERSON LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 11/05/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1673827 HENDERSON, H.E., INC. $ 97,413.20 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 106,963.79 109.8042% 3 35-1657131 MICHIANA CONTRACTING CONDITIONAL BID $ 114,141.70 117.1727% 4 35-1262778 MIDWESTERN ELECTRIC $ 119,812.95 122.9946% 5 35-0821499 DREW, JAMES H. CORPORATION $ 129,435.37 132.8725% ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1675187 |( 3 ) 35-1657131 |HENDERSON, H.E., INC. |HUMMEL ELECTRIC, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 7.000 MOS | 1500.00000 10500.00| 1125.00000 7875.00| 965.00000 6755.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP | 6125.00000 6125.00| 5348.19000 5348.19| 15300.00000 15300.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02240 70.000 SYS | 22.00000 1540.00| 32.40000 2268.00| 63.00000 4410.00 PAVEMENT REMOVAL | | | 0004 202-78515 LUMP | 1479.68000 1479.68| 6250.00000 6250.00| 900.00000 900.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 610-07488 40.000 TON | 93.00000 3720.00| 103.20000 4128.00| 200.00000 8000.00 HMA FOR APPROACHES, TYPE C | | | 0006 801-06640 9.000 EACH | 139.10000 1251.90| 120.00000 1080.00| 250.00000 2250.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 3500.00000 3500.00| 4752.00000 4752.00| 1825.00000 1825.00 MAINTAINING TRAFFIC | | | 0008 802-76025 80.000 SFT | 15.42000 1233.60| 14.40000 1152.00| 16.00000 1280.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 14.000 SFT | 16.11000 225.54| 16.80000 235.20| 19.50000 273.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 802-76045 17.000 SFT | 18.73000 318.41| 19.20000 326.40| 22.50000 382.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 800 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,191.27 ROUTE : 62 CALL ORDER : 800 CONTRACT ID : T -27818-A COUNTIES : JEFFERSON LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1675187 |( 3 ) 35-1657131 |HENDERSON, H.E., INC. |HUMMEL ELECTRIC, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-01879 1.000 EACH | 435.60000 435.60| 450.00000 450.00| 650.00000 650.00 SIGNAL SERVICE | | | 0012 805-02087 LUMP | 693.60000 693.60| 500.00000 500.00| 90.00000 90.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-02202 4.000 EACH | 617.54000 2470.16| 660.00000 2640.00| 780.00000 3120.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0014 805-02328 6200.000 LFT | 0.32000 1984.00| 0.30000 1860.00| 0.13000 806.00 SIGNAL CABLE, 1C 14GA. | | | 0015 805-03531 2.000 EACH | 920.50000 1841.00| 360.00000 720.00| 660.00000 1320.00 STRAIN POLE, REFURBISH | | | 0016 805-06592 1000.000 LFT | 9.90000 9900.00| 10.00000 10000.00| 9.60000 9600.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0017 805-06834 1.000 EACH | 6821.50000 6821.50| 8640.00000 8640.00| 7400.00000 7400.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0018 805-78205 3.000 EACH | 548.43000 1645.29| 588.00000 1764.00| 600.00000 1800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0019 805-78230 5.000 EACH | 853.92000 4269.60| 936.00000 4680.00| 1000.00000 5000.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0020 805-78415 4.000 EACH | 1188.00000 4752.00| 1800.00000 7200.00| 1600.00000 6400.00 SPAN, CATENARY, AND TETHER | | | 0021 805-78420 4.000 EACH | 218.84000 875.36| 225.00000 900.00| 220.00000 880.00 DISCONNECT HANGER | | | 0022 805-78467 60.000 LFT | 1.60000 96.00| 1.50000 90.00| 1.80000 108.00 SIGNAL CABLE, 3C 8GA. | | | 0023 805-78485 80.000 LFT | 1.09000 87.20| 1.00000 80.00| 1.30000 104.00 SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 1000.000 LFT | 0.92000 920.00| 1.10000 1100.00| 1.35000 1350.00 SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 5000.000 LFT | 0.86000 4300.00| 0.80000 4000.00| 1.10000 5500.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 8.000 EACH | 525.52000 4204.16| 450.00000 3600.00| 650.00000 5200.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 2200.000 LFT | 7.31000 16082.00| 8.00000 17600.00| 7.65000 16830.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-92504 9.000 EACH | 240.75000 2166.75| 236.00000 2124.00| 285.00000 2565.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 800 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,191.27 ROUTE : 62 CALL ORDER : 800 CONTRACT ID : T -27818-A COUNTIES : JEFFERSON LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1673827 |( 2 ) 35-1675187 |( 3 ) 35-1657131 |HENDERSON, H.E., INC. |HUMMEL ELECTRIC, INC. |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 807-01617 1.000 EACH | 727.75000 727.75| 240.00000 240.00| 240.00000 240.00 HANDHOLE COVER AND RING | | | 0030 807-98690 1.000 EACH | 270.25000 270.25| 240.00000 240.00| 200.00000 200.00 HANDHOLE ADJUSTED TO GRADE | | | 0031 808-02066 170.000 LFT | 1.29000 219.30| 1.20000 204.00| 1.50000 255.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID WHITE CROSSHATCH LINE, 6 IN. | | | 0032 808-06368 170.000 LFT | 0.54000 91.80| 2.40000 408.00| 1.50000 255.00 TRANSVERSE MARKING, REMOVE | | | 0033 808-75056 282.000 LFT | 0.65000 183.30| 1.50000 423.00| 1.60000 451.20 TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 8 IN. | | | 0034 808-75060 155.000 LFT | 1.45000 224.75| 2.40000 372.00| 2.40000 372.00 TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 12 IN. | | | 0035 808-75297 210.000 LFT | 3.21000 674.10| 4.20000 882.00| 3.00000 630.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0036 808-75320 16.000 EACH | 64.20000 1027.20| 102.00000 1632.00| 60.00000 960.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0037 808-75325 8.000 EACH | 69.55000 556.40| 150.00000 1200.00| 85.00000 680.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 97,413.20| $ 106,963.79| $ 114,141.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 97,413.20| $ 106,963.79| $ 114,141.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 800 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,191.27 ROUTE : 62 CALL ORDER : 800 CONTRACT ID : T -27818-A COUNTIES : JEFFERSON LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-0821499 |( ) |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 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 7.000 MOS | 1300.00000 9100.00| 700.00000 4900.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP | 8890.00000 8890.00| 5980.76000 5980.76| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02240 70.000 SYS | 88.00000 6160.00| 31.50000 2205.00| PAVEMENT REMOVAL | | | 0004 202-78515 LUMP | 3060.00000 3060.00| 2490.65000 2490.65| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 610-07488 40.000 TON | 145.00000 5800.00| 65.10000 2604.00| HMA FOR APPROACHES, TYPE C | | | 0006 801-06640 9.000 EACH | 288.00000 2592.00| 262.50000 2362.50| CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 6876.00000 6876.00| 11936.44000 11936.44| MAINTAINING TRAFFIC | | | 0008 802-76025 80.000 SFT | 14.00000 1120.00| 29.51000 2360.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 14.000 SFT | 18.65000 261.10| 42.64000 596.96| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 802-76045 17.000 SFT | 18.00000 306.00| 69.55000 1182.35| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0011 805-01879 1.000 EACH | 485.00000 485.00| 683.89000 683.89| SIGNAL SERVICE | | | 0012 805-02087 LUMP | 1010.00000 1010.00| 726.44000 726.44| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0013 805-02202 4.000 EACH | 650.00000 2600.00| 946.44000 3785.76| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0014 805-02328 6200.000 LFT | 0.45000 2790.00| 0.50000 3100.00| SIGNAL CABLE, 1C 14GA. | | | 0015 805-03531 2.000 EACH | 875.00000 1750.00| 3663.31000 7326.62| STRAIN POLE, REFURBISH | | | 0016 805-06592 1000.000 LFT | 15.00000 15000.00| 17.37000 17370.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0017 805-06834 1.000 EACH | 7254.00000 7254.00| 7727.77000 7727.77| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 800 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,191.27 ROUTE : 62 CALL ORDER : 800 CONTRACT ID : T -27818-A COUNTIES : JEFFERSON LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-0821499 |( ) |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-78205 3.000 EACH | 488.00000 1464.00| 624.23000 1872.69| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0019 805-78230 5.000 EACH | 846.00000 4230.00| 975.31000 4876.55| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0020 805-78415 4.000 EACH | 1299.00000 5196.00| 1832.66000 7330.64| SPAN, CATENARY, AND TETHER | | | 0021 805-78420 4.000 EACH | 215.00000 860.00| 215.56000 862.24| DISCONNECT HANGER | | | 0022 805-78467 60.000 LFT | 1.80000 108.00| 1.31000 78.60| SIGNAL CABLE, 3C 8GA. | | | 0023 805-78485 80.000 LFT | 1.15000 92.00| 0.98000 78.40| SIGNAL CABLE, 5C 14GA. | | | 0024 805-78490 1000.000 LFT | 1.20000 1200.00| 1.04000 1040.00| SIGNAL CABLE, 7C 14GA. | | | 0025 805-78510 5000.000 LFT | 0.70000 3500.00| 1.34000 6700.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 8.000 EACH | 471.00000 3768.00| 891.44000 7131.52| SIGNAL DETECTOR HOUSING | | | 0027 805-78795 2200.000 LFT | 7.65000 16830.00| 7.18000 15796.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 805-92504 9.000 EACH | 311.00000 2799.00| 260.47000 2344.23| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0029 807-01617 1.000 EACH | 288.00000 288.00| 296.28000 296.28| HANDHOLE COVER AND RING | | | 0030 807-98690 1.000 EACH | 310.00000 310.00| 407.22000 407.22| HANDHOLE ADJUSTED TO GRADE | | | 0031 808-02066 170.000 LFT | 1.70000 289.00| 1.58000 268.60| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID WHITE CROSSHATCH LINE, 6 IN. | | | 0032 808-06368 170.000 LFT | 1.70000 289.00| 1.58000 268.60| TRANSVERSE MARKING, REMOVE | | | 0033 808-75056 282.000 LFT | 1.80000 507.60| 1.68000 473.76| TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 8 IN. | | | 0034 808-75060 155.000 LFT | 2.75000 426.25| 2.52000 390.60| TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 800 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 119,191.27 ROUTE : 62 CALL ORDER : 800 CONTRACT ID : T -27818-A COUNTIES : JEFFERSON LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 35-0821499 |( ) |MIDWESTERN ELECTRIC |DREW, JAMES H. CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-75297 210.000 LFT | 3.40000 714.00| 3.15000 661.50| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0036 808-75320 16.000 EACH | 70.00000 1120.00| 63.00000 1008.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0037 808-75325 8.000 EACH | 96.00000 768.00| 26.25000 210.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 119,812.95| $ 129,435.37| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 119,812.95| $ 129,435.37| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 810 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 259,269.00 ROUTE : US 12 CALL ORDER : 810 CONTRACT ID : T -27824-A COUNTIES : LAKE LETTING DATE : 05/25/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10/03/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 242,648.69 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 244,562.12 100.7886% 3 35-1657131 MICHIANA CONTRACTING $ 244,767.40 100.8732% 4 74-2851603 QUANTA SERVICES, INC. $ 288,271.00 118.8018% ==================================================================================================================================== |( 1 ) 62-1339540 |( 2 ) 35-1262778 |( 3 ) 35-1657131 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 4.000 MOS | 1464.00000 5856.00| 686.00000 2744.00| 1200.00000 4800.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP | 3500.00000 3500.00| 7000.00000 7000.00| 7100.00000 7100.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP | 1800.00000 1800.00| 2060.00000 2060.00| 4650.00000 4650.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 108.000 EACH | 78.00000 8424.00| 81.55000 8807.40| 85.00000 9180.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP | 1200.00000 1200.00| 2336.00000 2336.00| 100.00000 100.00 MAINTAINING TRAFFIC | | | 0006 805-02087 LUMP | 1000.00000 1000.00| 552.00000 552.00| 300.00000 300.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0007 805-02152 59.000 EACH | 620.00000 36580.00| 607.00000 35813.00| 610.00000 35990.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0008 805-78100 1.000 EACH | 9752.00000 9752.00| 11354.00000 11354.00| 9800.00000 9800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0009 805-78205 64.000 EACH | 712.00000 45568.00| 691.00000 44224.00| 700.00000 44800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 810 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 259,269.00 ROUTE : US 12 CALL ORDER : 810 CONTRACT ID : T -27824-A COUNTIES : LAKE LETTING DATE : 05/25/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1339540 |( 2 ) 35-1262778 |( 3 ) 35-1657131 |HAWK ENTERPRISES, INC. |MIDWESTERN ELECTRIC |MICHIANA CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0010 805-78215 6.000 EACH | 780.00000 4680.00| 702.00000 4212.00| 700.00000 4200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0011 805-78230 3.000 EACH | 1145.00000 3435.00| 1148.00000 3444.00| 1150.00000 3450.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0012 805-78370 31.000 EACH | 135.00000 4185.00| 88.00000 2728.00| 85.00000 2635.00 PEDESTRIAN PUSH BUTTON | | | 0013 805-78480 300.000 LFT | 1.00000 300.00| 0.92000 276.00| 1.00000 300.00 SIGNAL CABLE, 3C 14GA. | | | 0014 805-78490 600.000 LFT | 1.00000 600.00| 1.20000 720.00| 1.15000 690.00 SIGNAL CABLE, 7C 14GA. | | | 0015 805-90005 1.000 EACH | 650.00000 650.00| 572.00000 572.00| 430.00000 430.00 SIGNAL PEDESTAL, 10 FT. | | | 0016 805-97509 6.000 EACH | 632.00000 3792.00| 708.00000 4248.00| 770.00000 4620.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0017 808-75297 975.000 LFT | 3.75000 3656.25| 3.92000 3822.00| 4.00000 3900.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0018 808-75300 3432.000 LFT | 0.67000 2299.44| 0.70000 2402.40| 0.70000 2402.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0019 808-75320 19.000 EACH | 42.00000 798.00| 43.91000 834.29| 45.00000 855.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0020 808-75325 17.000 EACH | 79.00000 1343.00| 82.59000 1404.03| 85.00000 1445.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0021 805-78109 8.000 EACH | 10600.00000 84800.00| 10751.00000 86008.00| 10550.00000 84400.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0022 805-78485 200.000 LFT | 0.65000 130.00| 1.06000 212.00| 1.10000 220.00 SIGNAL CABLE, 5C 14GA. | | | 0023 805-78106 1.000 EACH | 15520.00000 15520.00| 15739.00000 15739.00| 15500.00000 15500.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0024 805-94971 1000.000 LFT | 2.78000 2780.00| 3.05000 3050.00| 3.00000 3000.00 FIBER OPTICS CABLE | | | SECTION TOTALS | $ 242,648.69| $ 244,562.12| $ 244,767.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 242,648.69| $ 244,562.12| $ 244,767.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 810 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 259,269.00 ROUTE : US 12 CALL ORDER : 810 CONTRACT ID : T -27824-A COUNTIES : LAKE LETTING DATE : 05/25/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( ) |( ) |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-07038 4.000 MOS | 800.00000 3200.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP | 13000.00000 13000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP | 8000.00000 8000.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 108.000 EACH | 150.00000 16200.00| | CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP | 8000.00000 8000.00| | MAINTAINING TRAFFIC | | | 0006 805-02087 LUMP | 500.00000 500.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0007 805-02152 59.000 EACH | 680.00000 40120.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0008 805-78100 1.000 EACH | 10000.00000 10000.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0009 805-78205 64.000 EACH | 760.00000 48640.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0010 805-78215 6.000 EACH | 760.00000 4560.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0011 805-78230 3.000 EACH | 1350.00000 4050.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0012 805-78370 31.000 EACH | 120.00000 3720.00| | PEDESTRIAN PUSH BUTTON | | | 0013 805-78480 300.000 LFT | 1.20000 360.00| | SIGNAL CABLE, 3C 14GA. | | | 0014 805-78490 600.000 LFT | 1.40000 840.00| | SIGNAL CABLE, 7C 14GA. | | | 0015 805-90005 1.000 EACH | 750.00000 750.00| | SIGNAL PEDESTAL, 10 FT. | | | 0016 805-97509 6.000 EACH | 550.00000 3300.00| | MODIFY M FOUNDATION TO P1 FOUNDATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 810 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 259,269.00 ROUTE : US 12 CALL ORDER : 810 CONTRACT ID : T -27824-A COUNTIES : LAKE LETTING DATE : 05/25/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2851603 |( ) |( ) |QUANTA SERVICES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 808-75297 975.000 LFT | 3.00000 2925.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0018 808-75300 3432.000 LFT | 1.00000 3432.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0019 808-75320 19.000 EACH | 66.00000 1254.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0020 808-75325 17.000 EACH | 80.00000 1360.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0021 805-78109 8.000 EACH | 11100.00000 88800.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0022 805-78485 200.000 LFT | 1.30000 260.00| | SIGNAL CABLE, 5C 14GA. | | | 0023 805-78106 1.000 EACH | 17500.00000 17500.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0024 805-94971 1000.000 LFT | 7.50000 7500.00| | FIBER OPTICS CABLE | | | SECTION TOTALS | $ 288,271.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 288,271.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 820 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 151,182.49 ROUTE : US 36 CALL ORDER : 820 CONTRACT ID : T -27867-A COUNTIES : RANDOLPH LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 105,484.45 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 106,443.25 100.9089% 3 35-0392360 HOOSIER COMPANY, INC. $ 116,379.50 110.3286% 4 35-0821499 DREW, JAMES H. CORPORATION $ 125,490.78 118.9661% ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-0392360 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHING BEACON MODERNIZATION | | | 0001 105-07039 3.000 MOS | 1350.00000 4050.00| 1400.00000 4200.00| 1330.00000 3990.00 FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 110-01001 LUMP | 8100.00000 8100.00| 7894.00000 7894.00| 6200.00000 6200.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 2500.00000 2500.00| 1544.00000 1544.00| 3200.00000 3200.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 605-06120 115.000 LFT | 43.00000 4945.00| 49.20000 5658.00| 62.00000 7130.00 CURB, CONCRETE | | | 0006 801-06640 24.000 EACH | 110.00000 2640.00| 90.00000 2160.00| 114.00000 2736.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 100.00000 100.00| 1433.00000 1433.00| 780.00000 780.00 MAINTAINING TRAFFIC | | | 0008 805-01815 12.000 EACH | 1900.00000 22800.00| 1520.00000 18240.00| 1890.00000 22680.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01879 3.000 EACH | 600.00000 1800.00| 452.00000 1356.00| 600.00000 1800.00 SIGNAL SERVICE , INSTALL | | | 0010 805-02087 LUMP | 160.00000 160.00| 510.00000 510.00| 830.00000 830.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 820 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 151,182.49 ROUTE : US 36 CALL ORDER : 820 CONTRACT ID : T -27867-A COUNTIES : RANDOLPH LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-0392360 |MICHIANA CONTRACTING |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-78010 3.000 EACH | 550.00000 1650.00| 733.00000 2199.00| 770.00000 2310.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0012 805-78190 9.000 EACH | 285.00000 2565.00| 258.00000 2322.00| 306.00000 2754.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0013 805-78195 16.000 EACH | 270.00000 4320.00| 248.00000 3968.00| 306.00000 4896.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0014 805-78415 12.000 EACH | 1135.00000 13620.00| 1275.00000 15300.00| 1130.00000 13560.00 SPAN, CATENARY, AND TETHER | | | 0015 805-78420 12.000 EACH | 180.00000 2160.00| 210.00000 2520.00| 269.00000 3228.00 DISCONNECT HANGER | | | 0016 805-78467 150.000 LFT | 1.65000 247.50| 1.68000 252.00| 2.39000 358.50 SIGNAL CABLE, 3C 8GA. | | | 0017 805-78480 535.000 LFT | 1.00000 535.00| 0.65000 347.75| 1.53000 818.55 SIGNAL CABLE, 3C 14GA. | | | 0018 805-78485 1055.000 LFT | 1.15000 1213.25| 1.00000 1055.00| 2.27000 2394.85 SIGNAL CABLE, 5C 14GA. | | | 0019 805-81032 12.000 EACH | 2600.00000 31200.00| 2886.00000 34632.00| 2900.00000 34800.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0020 808-06706 131.000 LFT | 5.80000 759.80| 5.65000 740.15| 7.30000 956.30 LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0021 808-06716 131.000 LFT | 0.90000 117.90| 0.85000 111.35| 7.30000 956.30 LINE, REMOVE | | | SECTION TOTALS | $ 105,484.45| $ 106,443.25| $ 116,379.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 105,484.45| $ 106,443.25| $ 116,379.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 820 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 151,182.49 ROUTE : US 36 CALL ORDER : 820 CONTRACT ID : T -27867-A COUNTIES : RANDOLPH LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 FLASHING BEACON MODERNIZATION | | | 0001 105-07039 3.000 MOS | 700.00000 2100.00| | FIELD OFFICE, B | | | 0002 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0003 110-01001 LUMP | 4089.24000 4089.24| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-78515 LUMP | 7010.12000 7010.12| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0005 605-06120 115.000 LFT | 47.25000 5433.75| | CURB, CONCRETE | | | 0006 801-06640 24.000 EACH | 84.00000 2016.00| | CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 1159.04000 1159.04| | MAINTAINING TRAFFIC | | | 0008 805-01815 12.000 EACH | 2778.08000 33336.96| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-01879 3.000 EACH | 651.81000 1955.43| | SIGNAL SERVICE , INSTALL | | | 0010 805-02087 LUMP | 1363.08000 1363.08| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0011 805-78010 3.000 EACH | 981.81000 2945.43| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0012 805-78190 9.000 EACH | 306.50000 2758.50| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0013 805-78195 16.000 EACH | 294.40000 4710.40| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0014 805-78415 12.000 EACH | 1339.90000 16078.80| | SPAN, CATENARY, AND TETHER | | | 0015 805-78420 12.000 EACH | 192.85000 2314.20| | DISCONNECT HANGER | | | 0016 805-78467 150.000 LFT | 1.27000 190.50| | SIGNAL CABLE, 3C 8GA. | | | 0017 805-78480 535.000 LFT | 0.89000 476.15| | SIGNAL CABLE, 3C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 820 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 151,182.49 ROUTE : US 36 CALL ORDER : 820 CONTRACT ID : T -27867-A COUNTIES : RANDOLPH LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-78485 1055.000 LFT | 0.94000 991.70| | SIGNAL CABLE, 5C 14GA. | | | 0019 805-81032 12.000 EACH | 2980.77000 35769.24| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0020 808-06706 131.000 LFT | 5.25000 687.75| | LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0021 808-06716 131.000 LFT | 0.79000 103.49| | LINE, REMOVE | | | SECTION TOTALS | $ 125,490.78| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 125,490.78| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 830 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 50,440.98 ROUTE : US 421 CALL ORDER : 830 CONTRACT ID : T -27883-A COUNTIES : MARION BOONE LETTING DATE : 05/25/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 07/31/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 26,877.30 100.0000% 2 35-2046222 MORPHEY CONSTRUCTION, INC. $ 32,256.50 120.0139% 3 35-0821499 DREW, JAMES H. CORPORATION $ 36,572.79 136.0732% ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-2046222 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS & FLASHERS MODERNIZATION | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0002 110-01001 LUMP | 3876.00000 3876.00| 1500.00000 1500.00| 2589.50000 2589.50 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP | 1544.00000 1544.00| 3000.00000 3000.00| 2776.29000 2776.29 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 801-06640 12.000 EACH | 64.00000 768.00| 125.00000 1500.00| 59.85000 718.20 CONSTRUCTION SIGN, A | | | 0005 801-06710 5.000 DAY | 30.00000 150.00| 10.00000 50.00| 15.00000 75.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP | 1580.00000 1580.00| 2940.00000 2940.00| 2423.57000 2423.57 MAINTAINING TRAFFIC | | | 0007 802-03126 2.000 EACH | 40.00000 80.00| 50.00000 100.00| 172.10000 344.20 OVERHEAD SIGN, RELOCATE | | | 0008 805-01815 1.000 EACH | 1511.00000 1511.00| 3100.00000 3100.00| 2334.50000 2334.50 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0009 805-02658 1075.000 LFT | 1.95000 2096.25| 1.25000 1343.75| 1.63000 1752.25 CABLE, COAXIAL | | | 0010 805-78010 2.000 EACH | 797.00000 1594.00| 772.00000 1544.00| 1155.89000 2311.78 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0011 805-78205 4.000 EACH | 454.00000 1816.00| 555.00000 2220.00| 691.96000 2767.84 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 830 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 50,440.98 ROUTE : US 421 CALL ORDER : 830 CONTRACT ID : T -27883-A COUNTIES : MARION BOONE LETTING DATE : 05/25/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-2046222 |( 3 ) 35-0821499 |MIDWESTERN ELECTRIC |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 805-78215 3.000 EACH | 466.00000 1398.00| 566.00000 1698.00| 702.96000 2108.88 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0013 805-78415 2.000 EACH | 1444.00000 2888.00| 1782.00000 3564.00| 2103.14000 4206.28 SPAN, CATENARY, AND TETHER | | | 0014 805-78415 1.000 EACH | 883.00000 883.00| 1162.00000 1162.00| 1640.43000 1640.43 SPAN, CATENARY, AND TETHER , FOR BRIDAL | | | 0015 805-78420 2.000 EACH | 220.00000 440.00| 190.00000 380.00| 223.00000 446.00 DISCONNECT HANGER | | | 0016 805-78445 1.000 EACH | 475.00000 475.00| 760.00000 760.00| 1376.79000 1376.79 SIGNAL SERVICE , NB US 421 FB AT SR 32 | | | 0017 805-78445 1.000 EACH | 475.00000 475.00| 760.00000 760.00| 1376.79000 1376.79 SIGNAL SERVICE , SB US 421 FB AT SR 32 | | | 0018 805-78445 1.000 EACH | 475.00000 475.00| 760.00000 760.00| 1376.79000 1376.79 SIGNAL SERVICE , WB SR 32 FB AT US 421 | | | 0019 805-78467 15.000 LFT | 18.00000 270.00| 1.70000 25.50| 1.38000 20.70 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78480 80.000 LFT | 0.76000 60.80| 1.30000 104.00| 1.29000 103.20 SIGNAL CABLE, 3C 14GA. | | | 0021 805-78485 320.000 LFT | 1.00000 320.00| 1.40000 448.00| 1.34000 428.80 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 825.000 LFT | 1.05000 866.25| 1.45000 1196.25| 1.69000 1394.25 SIGNAL CABLE, 7C 14GA. | | | 0023 805-81060 1.000 EACH | 3310.00000 3310.00| 4100.00000 4100.00| 3999.75000 3999.75 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | SECTION TOTALS | $ 26,877.30| $ 32,256.50| $ 36,572.79 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 26,877.30| $ 32,256.50| $ 36,572.79 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 840 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 72,102.20 ROUTE : VARIOUS CALL ORDER : 840 CONTRACT ID : T -27981-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 26,391.92 100.0000% 2 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 29,000.00 109.8821% 3 74-2985312 NES TRAFFIC SAFETY L.P. $ 34,716.40 131.5418% ==================================================================================================================================== |( 1 ) 35-1473618 |( 2 ) 35-2040834 |( 3 ) 74-2985312 |THREE RIVERS BARRICADE & EQU |GRIDLOCK TRAFFIC SYSTEMS, IN |NES TRAFFIC SAFETY L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS AND WARNING SIGNS | | | 0001 105-06904 1.000 EACH | 105.00000 105.00| 150.00000 150.00| 500.00000 500.00 PHONE(SUPERVISOR) | | | 0002 105-06906 2.000 MOS | 150.00000 300.00| 75.00000 150.00| 250.00000 500.00 CELLULAR SERVICE(SUPERVISOR) | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 110-01001 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| 3600.00000 3600.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06775 LUMP | 3500.00000 3500.00| 1500.00000 1500.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0006 801-92448 60.000 DAY | 1.85000 111.00| 1.00000 60.00| 6.00000 360.00 CONSTRUCTION SIGNS, MOBILE | | | 0007 802-05701 468.000 LFT | 7.19000 3364.92| 5.00000 2340.00| 10.10000 4726.80 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0008 802-76025 119.000 SFT | 30.05000 3575.95| 20.00000 2380.00| 22.00000 2618.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0009 802-76035 141.000 SFT | 27.80000 3919.80| 40.00000 5640.00| 25.00000 3525.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0010 808-75297 528.000 LFT | 4.75000 2508.00| 5.50000 2904.00| 10.20000 5385.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0011 808-75340 25.000 EACH | 320.25000 8006.25| 495.00000 12375.00| 500.00000 12500.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 26,391.92| $ 29,000.00| $ 34,716.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 26,391.92| $ 29,000.00| $ 34,716.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 850 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,808.62 ROUTE : 9 CALL ORDER : 850 CONTRACT ID : T -28019-A COUNTIES : HANCOCK LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 09/26/05 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. $ 152,777.55 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 154,368.85 101.0416% 3 35-0392360 HOOSIER COMPANY, INC. $ 172,256.85 112.7501% 4 35-0821499 DREW, JAMES H. CORPORATION $ 335,606.75 219.6702% ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1262778 |( 3 ) 35-0392360 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION, NEW | | | 0001 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 | 8400.00000 8400.00| 8880.00000 8880.00| 11800.00000 11800.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 207-08268 222.000 SYS | 35.00000 7770.00| 35.35000 7847.70| 36.00000 7992.00 SUBGRADE TREATMENT, TYPE IV | | | 0005 304-07494 205.000 TON | 95.00000 19475.00| 96.40000 19762.00| 99.00000 20295.00 WIDENING WITH HMA, TYPE C | | | 0006 306-08034 61175.000 SYS | 0.01000 611.75| 0.01000 611.75| 0.01000 611.75 MILLING, ASPHALT, 1 1/2 IN. | | | 0007 401-07320 560.000 TON | 50.00000 28000.00| 51.50000 28840.00| 51.00000 28560.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0008 406-05520 1.000 TON | 315.00000 315.00| 322.00000 322.00| 364.00000 364.00 ASPHALT FOR TACK COAT | | | 0009 801-06640 8.000 EACH | 100.00000 800.00| 88.00000 704.00| 94.00000 752.00 CONSTRUCTION SIGN, A | | | 0010 801-06710 1.000 DAY | 50.00000 50.00| 100.00000 100.00| 36.00000 36.00 FLASHING ARROW SIGN | | | 0011 801-06775 LUMP | 9300.00000 9300.00| 10815.00000 10815.00| 11400.00000 11400.00 MAINTAINING TRAFFIC | | | 0012 802-05701 36.000 LFT | 15.00000 540.00| 11.00000 396.00| 17.40000 626.40 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 850 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,808.62 ROUTE : 9 CALL ORDER : 850 CONTRACT ID : T -28019-A COUNTIES : HANCOCK LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1262778 |( 3 ) 35-0392360 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 802-76025 26.000 SFT | 22.00000 572.00| 12.00000 312.00| 15.60000 405.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 802-76035 14.000 SFT | 24.00000 336.00| 22.00000 308.00| 16.10000 225.40 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0015 805-01815 4.000 EACH | 2300.00000 9200.00| 1510.00000 6040.00| 1780.00000 7120.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 8.000 EACH | 725.00000 5800.00| 635.00000 5080.00| 890.00000 7120.00 HANDHOLE, SIGNAL | | | 0017 805-01844 1275.000 LFT | 10.00000 12750.00| 13.67000 17429.25| 15.70000 20017.50 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0018 805-01879 1.000 EACH | 580.00000 580.00| 433.00000 433.00| 600.00000 600.00 SIGNAL SERVICE | | | 0019 805-78100 1.000 EACH | 6810.00000 6810.00| 6623.00000 6623.00| 7600.00000 7600.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0020 805-78205 8.000 EACH | 530.00000 4240.00| 457.00000 3656.00| 570.00000 4560.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0021 805-78415 4.000 EACH | 1060.00000 4240.00| 1211.00000 4844.00| 1080.00000 4320.00 SPAN, CATENARY, AND TETHER | | | 0022 805-78420 4.000 EACH | 183.00000 732.00| 210.00000 840.00| 269.00000 1076.00 DISCONNECT HANGER | | | 0023 805-78467 100.000 LFT | 1.50000 150.00| 1.70000 170.00| 2.39000 239.00 SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 3200.000 LFT | 0.35000 1120.00| 0.33000 1056.00| 0.21000 672.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78485 275.000 LFT | 1.00000 275.00| 0.98000 269.50| 2.27000 624.25 SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 675.000 LFT | 1.05000 708.75| 1.05000 708.75| 2.23000 1505.25 SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 2450.000 LFT | 0.70000 1715.00| 0.61000 1494.50| 1.31000 3209.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78785 8.000 EACH | 685.00000 5480.00| 463.00000 3704.00| 740.00000 5920.00 SIGNAL DETECTOR HOUSING | | | 0029 805-78795 850.000 LFT | 6.00000 5100.00| 7.00000 5950.00| 8.00000 6800.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 850 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,808.62 ROUTE : 9 CALL ORDER : 850 CONTRACT ID : T -28019-A COUNTIES : HANCOCK LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-1262778 |( 3 ) 35-0392360 |MORPHEY CONSTRUCTION, INC. |MIDWESTERN ELECTRIC |HOOSIER COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 805-78925 1.000 EACH | 800.00000 800.00| 710.00000 710.00| 1200.00000 1200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0031 805-81032 4.000 EACH | 3050.00000 12200.00| 2883.00000 11532.00| 2900.00000 11600.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0032 805-92504 5.000 EACH | 170.00000 850.00| 237.00000 1185.00| 199.00000 995.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0033 808-06703 325.000 LFT | 0.45000 146.25| 0.40000 130.00| 0.42000 136.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0034 808-06713 2520.000 LFT | 0.20000 504.00| 0.17000 428.40| 0.18000 453.60 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0035 808-75240 200.000 LFT | 0.45000 90.00| 0.40000 80.00| 0.42000 84.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0036 808-75245 750.000 LFT | 0.45000 337.50| 0.40000 300.00| 0.42000 315.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75274 145.000 LFT | 0.90000 130.50| 1.10000 159.50| 1.30000 188.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0038 808-75297 90.000 LFT | 3.70000 333.00| 3.27000 294.30| 3.38000 304.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0039 808-75320 6.000 EACH | 81.00000 486.00| 57.00000 342.00| 57.00000 342.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0040 808-75325 3.000 EACH | 103.00000 309.00| 64.00000 192.00| 62.00000 186.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0041 808-75996 32.000 EACH | 10.00000 320.00| 11.00000 352.00| 12.50000 400.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0042 808-92027 1332.000 LFT | 0.90000 1198.80| 1.10000 1465.20| 1.20000 1598.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 152,777.55| $ 154,368.85| $ 172,256.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 152,777.55| $ 154,368.85| $ 172,256.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 850 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,808.62 ROUTE : 9 CALL ORDER : 850 CONTRACT ID : T -28019-A COUNTIES : HANCOCK LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL INSTALLATION, NEW | | | 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 | 29836.99000 29836.99| | MOBILIZATION AND DEMOBILIZATION | | | 0004 207-08268 222.000 SYS | 36.96000 8205.12| | SUBGRADE TREATMENT, TYPE IV | | | 0005 304-07494 205.000 TON | 87.57000 17951.85| | WIDENING WITH HMA, TYPE C | | | 0006 306-08034 61175.000 SYS | 0.01000 611.75| | MILLING, ASPHALT, 1 1/2 IN. | | | 0007 401-07320 560.000 TON | 324.61000 181781.60| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0008 406-05520 1.000 TON | 309.33000 309.33| | ASPHALT FOR TACK COAT | | | 0009 801-06640 8.000 EACH | 84.00000 672.00| | CONSTRUCTION SIGN, A | | | 0010 801-06710 1.000 DAY | 26.25000 26.25| | FLASHING ARROW SIGN | | | 0011 801-06775 LUMP | 4004.54000 4004.54| | MAINTAINING TRAFFIC | | | 0012 802-05701 36.000 LFT | 34.22000 1231.92| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0013 802-76025 26.000 SFT | 33.13000 861.38| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0014 802-76035 14.000 SFT | 40.07000 560.98| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0015 805-01815 4.000 EACH | 2174.69000 8698.76| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0016 805-01842 8.000 EACH | 825.25000 6602.00| | HANDHOLE, SIGNAL | | | 0017 805-01844 1275.000 LFT | 14.83000 18908.25| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 850 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,808.62 ROUTE : 9 CALL ORDER : 850 CONTRACT ID : T -28019-A COUNTIES : HANCOCK LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01879 1.000 EACH | 686.32000 686.32| | SIGNAL SERVICE | | | 0019 805-78100 1.000 EACH | 7312.64000 7312.64| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0020 805-78205 8.000 EACH | 564.33000 4514.64| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0021 805-78415 4.000 EACH | 1203.08000 4812.32| | SPAN, CATENARY, AND TETHER | | | 0022 805-78420 4.000 EACH | 215.86000 863.44| | DISCONNECT HANGER | | | 0023 805-78467 100.000 LFT | 1.31000 131.00| | SIGNAL CABLE, 3C 8GA. | | | 0024 805-78470 3200.000 LFT | 0.76000 2432.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78485 275.000 LFT | 0.98000 269.50| | SIGNAL CABLE, 5C 14GA. | | | 0026 805-78490 675.000 LFT | 1.04000 702.00| | SIGNAL CABLE, 7C 14GA. | | | 0027 805-78510 2450.000 LFT | 0.82000 2009.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78785 8.000 EACH | 894.84000 7158.72| | SIGNAL DETECTOR HOUSING | | | 0029 805-78795 850.000 LFT | 8.12000 6902.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0030 805-78925 1.000 EACH | 1026.84000 1026.84| | CONTROLLER CABINET FOUNDATION, P1 | | | 0031 805-81032 4.000 EACH | 3004.92000 12019.68| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0032 805-92504 5.000 EACH | 183.53000 917.65| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0033 808-06703 325.000 LFT | 0.39000 126.75| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0034 808-06713 2520.000 LFT | 0.16000 403.20| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0035 808-75240 200.000 LFT | 0.39000 78.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 850 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 218,808.62 ROUTE : 9 CALL ORDER : 850 CONTRACT ID : T -28019-A COUNTIES : HANCOCK LETTING DATE : 05/25/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( ) |( ) |DREW, JAMES H. CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 808-75245 750.000 LFT | 0.39000 292.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0037 808-75274 145.000 LFT | 1.05000 152.25| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0038 808-75297 90.000 LFT | 3.15000 283.50| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0039 808-75320 6.000 EACH | 55.13000 330.78| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0040 808-75325 3.000 EACH | 60.90000 182.70| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0041 808-75996 32.000 EACH | 10.50000 336.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0042 808-92027 1332.000 LFT | 1.05000 1398.60| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | SECTION TOTALS | $ 335,606.75| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 335,606.75| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 870 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 343,042.95 ROUTE : VARIOUS CALL ORDER : 870 CONTRACT ID : T -28172-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 60 WORK DAYS CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS, INC. $ 256,052.98 100.0000% ==================================================================================================================================== |( 1 ) 35-1983873 |( ) |( ) |M A S MARKERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL OR REPLACE SNOWPLOWABLE RAISED PAVEMENT MARKERS | | | 0001 105-06904 1.000 EACH | 145.00000 145.00| | PHONE(SUPERVISOR) | | | 0002 105-06905 1.000 EACH | 145.00000 145.00| | PHONE(INSPECTOR) | | | 0003 105-06906 4.000 MOS | 170.00000 680.00| | CELLULAR SERVICE(SUPERVISOR) | | | 0004 105-06907 4.000 MOS | 170.00000 680.00| | CELLULAR SERVICE(INSPECTOR) | | | 0005 110-01001 LUMP | 15967.00000 15967.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 801-06775 LUMP | 45000.00000 45000.00| | MAINTAINING TRAFFIC | | | 0007 801-92448 100.000 DAY | 1.00000 100.00| | CONSTRUCTION SIGNS, MOBILE | | | 0008 808-75994 26811.000 EACH | 4.18000 112069.98| | PRISMATIC REFLECTOR | | | 0009 808-75996 2683.000 EACH | 2.00000 5366.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0010 808-75998 4600.000 EACH | 16.50000 75900.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 256,052.98| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 256,052.98| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 880 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,251,035.63 ROUTE : VAR CALL ORDER : 880 CONTRACT ID : T -28183-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/29/05 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. $ 620,837.82 100.0000% 2 74-2985312 NES TRAFFIC SAFETY L.P. $ 690,308.40 111.1898% 3 35-1983873 M A S MARKERS, INC. $ 766,487.14 123.4601% ==================================================================================================================================== |( 1 ) 31-0989223 |( 2 ) 74-2985312 |( 3 ) 35-1983873 |TRAFFIC SPECIALISTS, INC. |NES TRAFFIC SAFETY L.P. |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPLACEMENT OF SNOWPLOWABLE RAISED PAVEMENT MARKER LENS | | | 0001 105-07038 5.000 MOS | 1200.00000 6000.00| 2160.00000 10800.00| 2400.00000 12000.00 FIELD OFFICE, A | | | 0002 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0003 801-06775 LUMP | 80000.00000 80000.00| 27500.00000 27500.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0004 801-92448 30.000 DAY | 1.00000 30.00| 16.66000 499.80| 1.00000 30.00 CONSTRUCTION SIGNS, MOBILE | | | 0006 808-75994 65499.000 EACH | 3.18000 208286.82| 4.70000 307845.30| 3.92000 256756.08 PRISMATIC REFLECTOR | | | 0007 808-75998 16326.000 EACH | 20.00000 326520.00| 21.05000 343662.30| 26.81000 437700.06 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 620,837.82| $ 690,308.40| $ 766,487.14 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 620,837.82| $ 690,308.40| $ 766,487.14 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 890 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 245,489.32 ROUTE : VARIOUS CALL ORDER : 890 CONTRACT ID : TM-27817-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 09/30/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 148,011.00 100.0000% 2 35-1673827 HENDERSON, H.E., INC. $ 174,475.00 117.8798% 3 35-1675187 HUMMEL ELECTRIC, INC. $ 176,211.70 119.0531% ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1673827 |( 3 ) 35-1675187 |MIDWESTERN ELECTRIC |HENDERSON, H.E., INC. |HUMMEL ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNAL BULB REPLACEMENT AND AERIAL INSPECTION | | | 0001 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0003 805-94721 434.000 EACH | 200.00000 86800.00| 269.00000 116746.00| 225.00000 97650.00 SIGNAL BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0004 805-02266 307.000 EACH | 68.00000 20876.00| 61.00000 18727.00| 90.00000 27630.00 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , RED | | | 0005 805-02266 283.000 EACH | 110.00000 31130.00| 108.00000 30564.00| 138.00000 39054.00 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , GREEN | | | 0006 805-02266 59.000 EACH | 88.00000 5192.00| 83.00000 4897.00| 112.80000 6655.20 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , GREEN ARROW | | | 0007 805-02266 59.000 EACH | 68.00000 4012.00| 60.00000 3540.00| 88.50000 5221.50 LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN | | | , AMBER ARROW | | | SECTION TOTALS | $ 148,011.00| $ 174,475.00| $ 176,211.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 148,011.00| $ 174,475.00| $ 176,211.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 900 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 622,037.47 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : TM-28162-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR 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 35-1675187 HUMMEL ELECTRIC, INC. $ 308,393.70 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 356,666.83 115.6531% ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0002 110-01001 LUMP | 3000.00000 3000.00| 50.00000 50.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-01845 300.000 LFT | 0.20000 60.00| 0.20000 60.00| CONDUIT, REMOVE | | | 0004 202-86946 5.000 EACH | 1.00000 5.00| 25.00000 125.00| HANDHOLE, REMOVE | | | 0005 202-95579 4.000 EACH | 10.00000 40.00| 5.00000 20.00| SERVICE POINT, REMOVE | | | 0006 702-90915 10.000 CYS | 90.00000 900.00| 90.00000 900.00| CONCRETE, A | | | 0007 715-04612 200.000 LFT | 10.00000 2000.00| 14.00000 2800.00| PIPE , STEEL, 2 IN., BORED | | | 0009 732-04994 5.000 EACH | 500.00000 2500.00| 165.00000 825.00| METER BASE WITH CT BRACKET, INSTALL | | | 0010 732-04994 150.000 EACH | 200.00000 30000.00| 70.00000 10500.00| METER BASE, INSTALL | | | 0011 801-06710 30.000 DAY | 10.00000 300.00| 10.00000 300.00| FLASHING ARROW SIGN | | | 0012 803-87715 6.000 EACH | 8.00000 48.00| 15.00000 90.00| GROUND ROD WITH CONNECTOR | | | 0013 805-01815 4.000 EACH | 1300.00000 5200.00| 1500.00000 6000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0014 805-01842 2.000 EACH | 600.00000 1200.00| 565.00000 1130.00| HANDHOLE, SIGNAL | | | 0015 805-02202 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00| SIGNAL DETECTOR HOUSING, DOUBLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 900 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 622,037.47 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : TM-28162-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 805-04940 20.000 EACH | 15.00000 300.00| 20.00000 400.00| MAST ARM , INSTALL | | | 0017 805-06592 500.000 LFT | 7.00000 3500.00| 9.00000 4500.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0018 805-78445 145.000 EACH | 210.00000 30450.00| 435.00000 63075.00| SIGNAL SERVICE | | | 0019 805-78467 6525.000 LFT | 1.50000 9787.50| 1.00000 6525.00| SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 4000.000 LFT | 0.36000 1440.00| 0.50000 2000.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78510 2000.000 LFT | 0.75000 1500.00| 1.00000 2000.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0022 805-78785 4.000 EACH | 450.00000 1800.00| 466.00000 1864.00| SIGNAL DETECTOR HOUSING | | | 0023 805-78795 2200.000 LFT | 6.40000 14080.00| 7.50000 16500.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0024 805-86805 2.000 EACH | 300.00000 600.00| 450.00000 900.00| SERVICE POINT, I | | | 0025 805-86810 6.000 EACH | 800.00000 4800.00| 600.00000 3600.00| SERVICE POINT, II | | | 0026 805-86842 100.000 LFT | 0.05000 5.00| 0.15000 15.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER | | | STRANDED, 1/C | | | 0027 805-86843 5000.000 LFT | 0.70000 3500.00| 1.45000 7250.00| WIRE, NO. 4 COPPER, 1C | | | 0028 805-86889 3000.000 LFT | 0.29000 870.00| 0.35000 1050.00| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0029 805-86898 980.000 LFT | 1.70000 1666.00| 1.00000 980.00| CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0030 805-86920 100.000 EACH | 6.00000 600.00| 8.00000 800.00| MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0031 805-87085 50.000 HRS | 10.00000 500.00| 75.00000 3750.00| ELECTRICIAN, STRAIGHT TIME | | | 0032 805-87098 50.000 EACH | 10.00000 500.00| 10.00000 500.00| CALL OUT, REPAIR | | | 0033 805-87595 6.000 EACH | 0.50000 3.00| 1.00000 6.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 900 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 622,037.47 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : TM-28162-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-87640 10.000 SET | 185.00000 1850.00| 255.00000 2550.00| BREAKAWAY COUPLING | | | 0035 805-87746 200.000 LFT | 0.10000 20.00| 0.15000 30.00| AERIAL CABLE, TRIPLEX | | | 0036 805-87780 15.000 EACH | 28.00000 420.00| 38.00000 570.00| CIRCUIT BREAKER | | | 0037 805-87800 5000.000 LFT | 1.00000 5000.00| 1.35000 6750.00| CABLE DUCT, INSTALL | | | 0038 805-91694 3.000 EACH | 10.00000 30.00| 95.00000 285.00| NAVIGATION LIGHT PIER , FURNISH | | | 0039 805-91694 3.000 EACH | 10.00000 30.00| 90.00000 270.00| NAVIGATION LIGHT PIER , INSTALL | | | 0040 805-91696 3.000 EACH | 10.00000 30.00| 95.00000 285.00| NAVIGATION LIGHT CENTRE CHANNEL , | | | FURNISH | | | 0041 805-91698 3.000 EACH | 10.00000 30.00| 75.00000 225.00| NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION , FURNISH | | | 0042 805-91698 3.000 EACH | 10.00000 30.00| 90.00000 270.00| NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION , INSTALL | | | 0043 805-91699 3.000 EACH | 10.00000 30.00| 75.00000 225.00| NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION , FURNISH | | | 0044 805-91699 3.000 EACH | 10.00000 30.00| 90.00000 270.00| NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION , INSTALL | | | 0045 805-91703 100.000 LFT | 0.90000 90.00| 1.00000 100.00| CONDUIT, STEEL, GALVANIZED, 1.5 IN. | | | 0046 805-91705 4.000 EACH | 100.00000 400.00| 20.00000 80.00| CONDUIT, POLYETHYLENE, REPAIR | | | 0047 805-91706 20.000 EACH | 27.00000 540.00| 35.00000 700.00| ANCHOR BOLT, REPAIR | | | 0048 805-91710 40.000 LFT | 0.60000 24.00| 0.50000 20.00| FLEXIBLE CONDUIT, 40 mm | | | 0049 805-91711 10.000 EACH | 3.00000 30.00| 1.00000 10.00| EXPANSION FITTING, 1.5 IN. | | | 0050 805-93020 1.000 EACH | 40.00000 40.00| 35.00000 35.00| SIGNAL POLE, WOOD, 4, 50 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 900 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 622,037.47 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : TM-28162-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0051 805-94610 1.000 EACH | 40.00000 40.00| 45.00000 45.00| SIGNAL POLE, WOOD, 4, 40 FT. | | | 0052 805-95518 330.000 LFT | 0.70000 231.00| 0.50000 165.00| FLEXIBLE CONDUIT, 2 IN. | | | 0053 805-95519 490.000 LFT | 0.50000 245.00| 0.25000 122.50| FLEXIBLE CONDUIT, 0.75 IN. | | | 0054 805-95520 1.000 EACH | 2.50000 2.50| 3.00000 3.00| EXPANSION FITTING, 2 IN. | | | 0055 805-95521 200.000 EACH | 0.50000 100.00| 0.25000 50.00| EXPANSION FITTING, 0.75 IN. | | | 0056 805-95523 200.000 EACH | 25.00000 5000.00| 20.00000 4000.00| WATERPROOFING ELECTRICAL CONNECTOR | | | 0057 805-95524 8.000 EACH | 15.00000 120.00| 25.00000 200.00| HANDHOLE COVER | | | 0058 805-95705 10.000 EACH | 250.00000 2500.00| 500.00000 5000.00| BREAKAWAY ALUMINUM TRANSFORMER BASE | | | 0059 805-96188 490.000 LFT | 0.05000 24.50| 0.10000 49.00| WIRE, AWG, NO. 10 COPPER STRANDED IN | | | DUCT, 2 1/C | | | 0060 805-96189 490.000 LFT | 0.05000 24.50| 0.10000 49.00| WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C | | | 0061 805-96197 1000.000 LFT | 0.28000 280.00| 0.35000 350.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0062 805-97042 1.000 EACH | 40.00000 40.00| 24.00000 24.00| SIGNAL POLE, WOOD, 5, 35 FT. | | | 0063 805-98716 5.000 EACH | 1.00000 5.00| 1.00000 5.00| KELLUM GRIP, STAINLESS STEEL | | | 0064 807-01562 20.000 EACH | 38.00000 760.00| 40.00000 800.00| POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0065 807-01563 3.000 EACH | 0.20000 0.60| 0.25000 0.75| HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0066 807-01564 1.000 EACH | 0.20000 0.20| 0.26000 0.26| HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0067 807-02109 10.000 EACH | 50.00000 500.00| 50.00000 500.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 900 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 622,037.47 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : TM-28162-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0068 807-02113 3.000 EACH | 40.00000 120.00| 25.00000 75.00| MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0069 807-02114 3.000 EACH | 40.00000 120.00| 30.00000 90.00| MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0070 807-02191 15.000 EACH | 250.00000 3750.00| 200.00000 3000.00| HANDHOLE, LIGHTING | | | 0071 807-02579 3.000 EACH | 40.00000 120.00| 35.00000 105.00| MAST ARM, 15 FT. | | | 0072 807-04652 10.000 EACH | 55.00000 550.00| 50.00000 500.00| SERVICE POINT HAND-AUTO OVERRIDE SWITCH | | | 0073 807-04962 2.000 EACH | 400.00000 800.00| 230.00000 460.00| LIGHT LAMP CHANGER, NAVIGATION | | | 0074 807-07703 1.000 EACH | 200.00000 200.00| 250.00000 250.00| HIGH MAST TOWER BREAKER | | | 0075 807-85480 1.000 EACH | 50.00000 50.00| 100.00000 100.00| LIGHT POLE, 30 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0076 807-85488 1.000 EACH | 50.00000 50.00| 105.00000 105.00| LIGHT POLE, 30 FT. E.M.H., 8.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0077 807-85492 1.000 EACH | 50.00000 50.00| 106.00000 106.00| LIGHT POLE, 30 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0078 807-85496 3.000 EACH | 50.00000 150.00| 108.00000 324.00| LIGHT POLE, 30 FT. E.M.H., 12.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0079 807-85502 3.000 EACH | 50.00000 150.00| 110.00000 330.00| LIGHT POLE, 30 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0080 807-85740 2.000 EACH | 50.00000 100.00| 120.00000 240.00| LIGHT POLE, 40 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0081 807-85752 2.000 EACH | 50.00000 100.00| 125.00000 250.00| LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0082 807-85762 4.000 EACH | 50.00000 200.00| 130.00000 520.00| LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0083 807-86615 50.000 EACH | 130.00000 6500.00| 135.00000 6750.00| LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 900 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 622,037.47 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : TM-28162-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 807-86620 50.000 EACH | 130.00000 6500.00| 135.00000 6750.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0085 807-86665 10.000 EACH | 100.00000 1000.00| 75.00000 750.00| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0086 807-86750 10.000 EACH | 50.00000 500.00| 25.00000 250.00| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0087 807-86790 30.000 EACH | 50.00000 1500.00| 85.00000 2550.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0088 807-86910 100.000 EACH | 10.00000 1000.00| 25.00000 2500.00| CONNECTOR KIT, UNFUSED THRU | | | 0089 807-86915 100.000 EACH | 10.00000 1000.00| 25.00000 2500.00| CONNECTOR KIT, FUSED THRU | | | 0090 807-86930 100.000 EACH | 7.00000 700.00| 8.00000 800.00| INSULATION LINK, NONWATERPROOFED | | | 0091 807-86950 20.000 EACH | 10.00000 200.00| 20.00000 400.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0092 807-86955 2.000 EACH | 20.00000 40.00| 20.00000 40.00| CABLE DUCT MARKER | | | 0093 807-87022 9492.000 MOS | 3.35000 31798.20| 3.35000 31798.20| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0094 807-87028 5496.000 MOS | 4.55000 25006.80| 6.62000 36383.52| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0095 807-87042 2208.000 MOS | 3.35000 7396.80| 3.35000 7396.80| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0096 807-87043 648.000 MOS | 3.35000 2170.80| 3.35000 2170.80| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0097 807-87050 8232.000 MOS | 3.35000 27577.20| 3.35000 27577.20| ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0098 807-91704 50.000 EACH | 3.00000 150.00| 3.00000 150.00| LIGHT POLE HANDHOLE COVER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 900 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 622,037.47 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : TM-28162-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 807-91708 324.000 EACH | 3.35000 1085.40| 8.00000 2592.00| ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0100 807-92870 15.000 EACH | 3.00000 45.00| 4.00000 60.00| TRANSFORMER BASE HANDHOLE COVER | | | 0101 807-93025 3.000 EACH | 40.00000 120.00| 45.00000 135.00| LUMINAIRE MAST ARM, 10 FT. | | | 0102 807-93647 5.000 EACH | 40.00000 200.00| 20.00000 100.00| LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0103 807-93649 2.000 EACH | 50.00000 100.00| 88.00000 176.00| SHAFT FOR POST TOP LUMINAIRE, 16 FT. M. | | | H. | | | 0104 807-93650 6.000 SET | 50.00000 300.00| 125.00000 750.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0105 807-93651 1.000 SET | 20.00000 20.00| 10.00000 10.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0106 807-94480 30.000 EACH | 350.00000 10500.00| 600.00000 18000.00| LIGHT STANDARD, INSTALL | | | 0107 807-95488 2.000 EACH | 50.00000 100.00| 50.00000 100.00| NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0108 807-95508 10.000 EACH | 12.00000 120.00| 15.00000 150.00| VANDAL SHIELD, LEXAN | | | 0109 807-95513 5.000 EACH | 200.00000 1000.00| 230.00000 1150.00| SERVICE POINT MAIN BREAKER | | | 0110 807-95514 10.000 EACH | 1.00000 10.00| 5.00000 50.00| SERVICE POINT RISER | | | 0111 807-95515 10.000 EACH | 1.00000 10.00| 2.00000 20.00| SERVICE POINT WEATHERHEAD | | | 0112 807-95516 15.000 EACH | 140.00000 2100.00| 255.00000 3825.00| RELAY SWITCH | | | 0113 807-95522 100.000 EACH | 0.30000 30.00| 0.50000 50.00| PIPE STRAP | | | 0114 807-95525 2.000 EACH | 30.00000 60.00| 40.00000 80.00| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0115 807-95709 5.000 EACH | 0.50000 2.50| 1.00000 5.00| PHOTOCELLS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/07/05 PAGE : 900 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 622,037.47 ROUTE : VARIOUS CALL ORDER : 900 CONTRACT ID : TM-28162-A COUNTIES : VARIOUS LETTING DATE : 05/25/05 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0116 807-96183 1.000 EACH | 50.00000 50.00| 100.00000 100.00| SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. | | | 0117 807-96184 1.000 EACH | 50.00000 50.00| 115.00000 115.00| SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. | | | 0118 807-96194 8352.000 MOS | 3.35000 27979.20| 3.15000 26308.80| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0119 807-96203 3.000 EACH | 100.00000 300.00| 120.00000 360.00| LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0120 807-96204 1.000 EACH | 1900.00000 1900.00| 1400.00000 1400.00| LOWERING AND RAISING OF TOWER | | | 0121 807-96236 5.000 EACH | 100.00000 500.00| 120.00000 600.00| LIGHT POLE, HIGH MAST, TOWER POWER CABL | | | 0122 807-96868 25.000 EACH | 12.00000 300.00| 10.00000 250.00| LUMINAIRE, INSTALL | | | 0123 105-06657 12.000 MOS | 80.00000 960.00| 80.00000 960.00| PHONE, CELLULAR | | | 0124 807-02579 3.000 EACH | 40.00000 120.00| 25.00000 75.00| MAST ARM, 15 FT. | | | 0125 805-91696 3.000 EACH | 10.00000 30.00| 90.00000 270.00| NAVIGATION LIGHT CENTRE CHANNEL , | | | INSTALL | | | SECTION TOTALS | $ 308,393.70| $ 356,666.83| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 308,393.70| $ 356,666.83| $ ====================================================================================================================================