INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 721 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 75,803.01 ROUTE : US 31 CALL ORDER : 721 CONTRACT ID : T -27869-A COUNTIES : TIPTON LETTING DATE : 09/14/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/04/05 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 54,970.00 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 61,623.50 112.1039% 3 35-1262778 MIDWESTERN ELECTRIC $ 75,488.00 137.3258% 4 35-0821499 DREW, JAMES H. CORPORATION $ 91,438.12 166.3419% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1416052 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 500.00000 500.00| 1500.00000 1500.00| 2350.00000 2350.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 1.000 MOS | 500.00000 500.00| 1200.00000 1200.00| 2255.00000 2255.00 FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 2700.00000 2700.00| 5000.00000 5000.00| 8955.00000 8955.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 202-78515 LUMP | 500.00000 500.00| 3000.00000 3000.00| 2840.00000 2840.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 801-06640 16.000 EACH | 135.00000 2160.00| 120.00000 1920.00| 220.00000 3520.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 3500.00000 3500.00| 2500.00000 2500.00| 4970.00000 4970.00 MAINTAINING TRAFFIC | | | 0009 802-76025 25.000 SFT | 28.00000 700.00| 12.00000 300.00| 20.00000 500.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 805-01842 2.000 EACH | 850.00000 1700.00| 650.00000 1300.00| 755.00000 1510.00 HANDHOLE, SIGNAL | | | 0011 805-02087 LUMP | 250.00000 250.00| 3000.00000 3000.00| 1250.00000 1250.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 721 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 75,803.01 ROUTE : US 31 CALL ORDER : 721 CONTRACT ID : T -27869-A COUNTIES : TIPTON LETTING DATE : 09/14/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-1416052 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |LIGHTS & SIGNALS, INC. |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 805-78010 2.000 EACH | 1200.00000 2400.00| 3000.00000 6000.00| 1280.00000 2560.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78205 8.000 EACH | 600.00000 4800.00| 400.00000 3200.00| 744.00000 5952.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0014 805-78215 2.000 EACH | 650.00000 1300.00| 600.00000 1200.00| 753.00000 1506.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0015 805-78415 4.000 EACH | 1650.00000 6600.00| 1400.00000 5600.00| 2844.00000 11376.00 SPAN, CATENARY, AND TETHER | | | 0016 805-78420 4.000 EACH | 350.00000 1400.00| 190.00000 760.00| 255.00000 1020.00 DISCONNECT HANGER | | | 0017 805-78445 3.000 EACH | 550.00000 1650.00| 500.00000 1500.00| 550.00000 1650.00 SIGNAL SERVICE | | | 0018 805-78467 120.000 LFT | 1.80000 216.00| 1.45000 174.00| 1.90000 228.00 SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 900.000 LFT | 0.30000 270.00| 0.25000 225.00| 0.48000 432.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78480 410.000 LFT | 1.20000 492.00| 0.75000 307.50| 1.00000 410.00 SIGNAL CABLE, 3C 14GA. | | | 0021 805-78485 200.000 LFT | 1.30000 260.00| 0.95000 190.00| 1.25000 250.00 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 1200.000 LFT | 1.40000 1680.00| 1.10000 1320.00| 1.36000 1632.00 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 2700.000 LFT | 1.30000 3510.00| 0.75000 2025.00| 0.88000 2376.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-92504 5.000 EACH | 450.00000 2250.00| 220.00000 1100.00| 344.00000 1720.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0025 805-93755 1.000 EACH | 750.00000 750.00| 700.00000 700.00| 1944.00000 1944.00 SIGNAL POLE, WOOD, 5, 30 FT. | | | 0026 805-94069 160.000 LFT | 10.00000 1600.00| 15.00000 2400.00| 9.00000 1440.00 CONDUIT, STEEL, GALVANIZED, 1 IN. | | | 0027 805-95466 4.000 EACH | 3320.00000 13280.00| 3800.00000 15200.00| 3210.00000 12840.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | SECTION TOTALS | $ 54,970.00| $ 61,623.50| $ 75,488.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 54,970.00| $ 61,623.50| $ 75,488.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 721 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 75,803.01 ROUTE : US 31 CALL ORDER : 721 CONTRACT ID : T -27869-A COUNTIES : TIPTON LETTING DATE : 09/14/05 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 SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 4433.56000 4433.56| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 1.000 MOS | 2982.79000 2982.79| | FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 6482.79000 6482.79| | MOBILIZATION AND DEMOBILIZATION | | | 0006 202-78515 LUMP | 5096.21000 5096.21| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 801-06640 16.000 EACH | 136.50000 2184.00| | CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 2592.79000 2592.79| | MAINTAINING TRAFFIC | | | 0009 802-76025 25.000 SFT | 63.13000 1578.25| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 805-01842 2.000 EACH | 1571.40000 3142.80| | HANDHOLE, SIGNAL | | | 0011 805-02087 LUMP | 1241.40000 1241.40| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0012 805-78010 2.000 EACH | 1546.71000 3093.42| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0013 805-78205 8.000 EACH | 831.66000 6653.28| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0014 805-78215 2.000 EACH | 859.16000 1718.32| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0015 805-78415 4.000 EACH | 3169.05000 12676.20| | SPAN, CATENARY, AND TETHER | | | 0016 805-78420 4.000 EACH | 270.51000 1082.04| | DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 721 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 75,803.01 ROUTE : US 31 CALL ORDER : 721 CONTRACT ID : T -27869-A COUNTIES : TIPTON LETTING DATE : 09/14/05 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-78445 3.000 EACH | 1051.71000 3155.13| | SIGNAL SERVICE | | | 0018 805-78467 120.000 LFT | 2.10000 252.00| | SIGNAL CABLE, 3C 8GA. | | | 0019 805-78470 900.000 LFT | 2.33000 2097.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78480 410.000 LFT | 1.61000 660.10| | SIGNAL CABLE, 3C 14GA. | | | 0021 805-78485 200.000 LFT | 1.66000 332.00| | SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 1200.000 LFT | 1.72000 2064.00| | SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 2700.000 LFT | 1.50000 4050.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-92504 5.000 EACH | 222.06000 1110.30| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0025 805-93755 1.000 EACH | 2048.42000 2048.42| | SIGNAL POLE, WOOD, 5, 30 FT. | | | 0026 805-94069 160.000 LFT | 35.43000 5668.80| | CONDUIT, STEEL, GALVANIZED, 1 IN. | | | 0027 805-95466 4.000 EACH | 3760.13000 15040.52| | FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | SECTION TOTALS | $ 91,438.12| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 91,438.12| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 731 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,145.28 ROUTE : SR 44 CALL ORDER : 731 CONTRACT ID : T -27942-A COUNTIES : SHELBY LETTING DATE : 09/14/05 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/14/05 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. $ 84,673.58 100.0000% 2 35-0392360 HOOSIER COMPANY, INC. $ 87,840.53 103.7402% 3 74-2851603 QUANTA SERVICES, INC. $ 93,717.85 110.6813% 4 35-1262778 MIDWESTERN ELECTRIC $ 98,899.19 116.8005% 5 35-0821499 DREW, JAMES H. CORPORATION $ 127,368.80 150.4233% ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-0392360 |( 3 ) 74-2851603 |HUMMEL ELECTRIC, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNAL INSTALLATION | | | 0001 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 4232.60000 4232.60| 2600.00000 2600.00| 4600.00000 4600.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 12.000 EACH | 80.00000 960.00| 100.00000 1200.00| 60.00000 720.00 CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP | 1200.00000 1200.00| 640.00000 640.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0006 801-06899 1.000 EACH | 7200.00000 7200.00| 5400.00000 5400.00| 5550.00000 5550.00 RADIO , SPREAD SPECTRUM | | | 0007 801-06899 2.000 EACH | 480.00000 960.00| 580.00000 1160.00| 720.00000 1440.00 RADIO ANTENNA, 9db YAGI | | | 0008 802-05702 48.000 LFT | 9.00000 432.00| 11.50000 552.00| 7.50000 360.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 22.500 SFT | 13.00000 292.50| 16.20000 364.50| 12.50000 281.25 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 36.000 SFT | 14.00000 504.00| 18.00000 648.00| 12.80000 460.80 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 731 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,145.28 ROUTE : SR 44 CALL ORDER : 731 CONTRACT ID : T -27942-A COUNTIES : SHELBY LETTING DATE : 09/14/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-0392360 |( 3 ) 74-2851603 |HUMMEL ELECTRIC, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-01815 4.000 EACH | 1600.00000 6400.00| 2030.00000 8120.00| 1950.00000 7800.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01842 7.000 EACH | 660.00000 4620.00| 890.00000 6230.00| 780.00000 5460.00 HANDHOLE, SIGNAL | | | 0013 805-07847 LUMP | 500.00000 500.00| 900.00000 900.00| 500.00000 500.00 SYSTEM TESTING, RADIO INTERCONNECT | | | 0014 805-78106 1.000 EACH | 10300.00000 10300.00| 9200.00000 9200.00| 9850.00000 9850.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0015 805-78205 8.000 EACH | 540.00000 4320.00| 520.00000 4160.00| 550.00000 4400.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0016 805-78415 4.000 EACH | 1300.00000 5200.00| 1150.00000 4600.00| 1550.00000 6200.00 SPAN, CATENARY, AND TETHER | | | 0017 805-78420 4.000 EACH | 240.00000 960.00| 245.00000 980.00| 250.00000 1000.00 DISCONNECT HANGER | | | 0018 805-78445 1.000 EACH | 480.00000 480.00| 347.00000 347.00| 400.00000 400.00 SIGNAL SERVICE | | | 0019 805-78467 100.000 LFT | 1.60000 160.00| 2.41000 241.00| 1.90000 190.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 2188.000 LFT | 0.36000 787.68| 0.16000 350.08| 0.30000 656.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 380.000 LFT | 1.10000 418.00| 2.29000 870.20| 1.20000 456.00 SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 885.000 LFT | 1.20000 1062.00| 2.25000 1991.25| 1.30000 1150.50 SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 2870.000 LFT | 0.72000 2066.40| 1.23000 3530.10| 1.20000 3444.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 6.000 EACH | 480.00000 2880.00| 640.00000 3840.00| 500.00000 3000.00 SIGNAL DETECTOR HOUSING | | | 0025 805-78795 717.000 LFT | 7.20000 5162.40| 7.70000 5520.90| 7.20000 5162.40 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH | 660.00000 660.00| 1240.00000 1240.00| 550.00000 550.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-79020 LUMP | 2400.00000 2400.00| 1760.00000 1760.00| 2800.00000 2800.00 TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0028 805-92504 4.000 EACH | 207.00000 828.00| 222.00000 888.00| 400.00000 1600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 731 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,145.28 ROUTE : SR 44 CALL ORDER : 731 CONTRACT ID : T -27942-A COUNTIES : SHELBY LETTING DATE : 09/14/05 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-0392360 |( 3 ) 74-2851603 |HUMMEL ELECTRIC, INC. |HOOSIER COMPANY, INC. |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 808-06368 20.000 LFT | 7.20000 144.00| 6.30000 126.00| 6.30000 126.00 TRANSVERSE MARKING, REMOVE | | | 0030 808-75245 100.000 LFT | 0.60000 60.00| 1.05000 105.00| 0.55000 55.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0031 808-75297 115.000 LFT | 5.40000 621.00| 5.30000 609.50| 4.90000 563.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75320 6.000 EACH | 70.00000 420.00| 79.00000 474.00| 63.00000 378.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0033 808-75325 3.000 EACH | 72.00000 216.00| 79.00000 237.00| 64.00000 192.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0034 805-06592 1215.000 LFT | 15.00000 18225.00| 15.60000 18954.00| 18.00000 21870.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | SECTION TOTALS | $ 84,673.58| $ 87,840.53| $ 93,717.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 84,673.58| $ 87,840.53| $ 93,717.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 731 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,145.28 ROUTE : SR 44 CALL ORDER : 731 CONTRACT ID : T -27942-A COUNTIES : SHELBY LETTING DATE : 09/14/05 10:00 AM DISTRICT : GREENFIELD 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 NEW SIGNAL INSTALLATION | | | 0001 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0003 110-01001 LUMP | 8600.00000 8600.00| 2535.92000 2535.92| MOBILIZATION AND DEMOBILIZATION | | | 0004 801-06640 12.000 EACH | 85.00000 1020.00| 92.40000 1108.80| CONSTRUCTION SIGN, A | | | 0005 801-06775 LUMP | 2870.00000 2870.00| 1590.06000 1590.06| MAINTAINING TRAFFIC | | | 0006 801-06899 1.000 EACH | 5940.00000 5940.00| 3359.78000 3359.78| RADIO , SPREAD SPECTRUM | | | 0007 801-06899 2.000 EACH | 634.00000 1268.00| 1059.68000 2119.36| RADIO ANTENNA, 9db YAGI | | | 0008 802-05702 48.000 LFT | 22.00000 1056.00| 19.14000 918.72| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0009 802-76025 22.500 SFT | 22.00000 495.00| 42.91000 965.48| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 36.000 SFT | 25.00000 900.00| 26.70000 961.20| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 805-01815 4.000 EACH | 1698.00000 6792.00| 3690.92000 14763.68| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0012 805-01842 7.000 EACH | 692.00000 4844.00| 1190.40000 8332.80| HANDHOLE, SIGNAL | | | 0013 805-07847 LUMP | 865.00000 865.00| 2280.68000 2280.68| SYSTEM TESTING, RADIO INTERCONNECT | | | 0014 805-78106 1.000 EACH | 9860.00000 9860.00| 11711.37000 11711.37| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0015 805-78205 8.000 EACH | 544.00000 4352.00| 841.14000 6729.12| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 731 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,145.28 ROUTE : SR 44 CALL ORDER : 731 CONTRACT ID : T -27942-A COUNTIES : SHELBY LETTING DATE : 09/14/05 10:00 AM DISTRICT : GREENFIELD 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 805-78415 4.000 EACH | 1520.00000 6080.00| 1922.82000 7691.28| SPAN, CATENARY, AND TETHER | | | 0017 805-78420 4.000 EACH | 233.00000 932.00| 268.95000 1075.80| DISCONNECT HANGER | | | 0018 805-78445 1.000 EACH | 556.00000 556.00| 1070.68000 1070.68| SIGNAL SERVICE | | | 0019 805-78467 100.000 LFT | 1.90000 190.00| 1.68000 168.00| SIGNAL CABLE, 3C 8GA. | | | 0020 805-78470 2188.000 LFT | 0.48000 1050.24| 1.02000 2231.76| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 380.000 LFT | 1.20000 456.00| 1.69000 642.20| SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 885.000 LFT | 1.35000 1194.75| 1.75000 1548.75| SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 2870.000 LFT | 0.78000 2238.60| 1.53000 4391.10| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 6.000 EACH | 566.00000 3396.00| 1432.96000 8597.76| SIGNAL DETECTOR HOUSING | | | 0025 805-78795 717.000 LFT | 7.55000 5413.35| 15.55000 11149.35| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-78925 1.000 EACH | 776.00000 776.00| 1575.96000 1575.96| CONTROLLER CABINET FOUNDATION, P1 | | | 0027 805-79020 LUMP | 5368.00000 5368.00| 5071.83000 5071.83| TRAFFIC SIGNAL INSTALLATION, ACTUATED | | | 0028 805-92504 4.000 EACH | 320.00000 1280.00| 193.14000 772.56| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0029 808-06368 20.000 LFT | 7.55000 151.00| 5.30000 106.00| TRANSVERSE MARKING, REMOVE | | | 0030 808-75245 100.000 LFT | 1.00000 100.00| 1.05000 105.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0031 808-75297 115.000 LFT | 6.55000 753.25| 5.25000 603.75| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0032 808-75320 6.000 EACH | 70.00000 420.00| 99.75000 598.50| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0033 808-75325 3.000 EACH | 80.00000 240.00| 110.25000 330.75| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 731 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 102,145.28 ROUTE : SR 44 CALL ORDER : 731 CONTRACT ID : T -27942-A COUNTIES : SHELBY LETTING DATE : 09/14/05 10:00 AM DISTRICT : GREENFIELD 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-06592 1215.000 LFT | 16.00000 19440.00| 18.32000 22258.80| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | SECTION TOTALS | $ 98,899.19| $ 127,368.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 98,899.19| $ 127,368.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 741 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 190,215.01 ROUTE : SR 933 CALL ORDER : 741 CONTRACT ID : T -28075-A COUNTIES : ST. JOSEPH FULTON LETTING DATE : 09/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 05/19/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 146,960.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 173,960.15 118.3724% ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 74-2851603 |( ) |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0002 110-01001 LUMP | 21355.00000 21355.00| 8500.00000 8500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-78515 LUMP | 2300.00000 2300.00| 500.00000 500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0004 306-08042 7400.000 SYS | 0.30000 2220.00| 1.00000 7400.00| MILLING, SCARIFICATION/PROFILE | | | 0005 402-07434 68.500 TON | 125.00000 8562.50| 148.00000 10138.00| HMA SURFACE, TYPE C | | | 0006 402-07439 91.550 TON | 115.00000 10528.25| 87.00000 7964.85| HMA INTERMEDIATE, TYPE C | | | 0007 402-07442 5.000 TON | 110.00000 550.00| 340.00000 1700.00| HMA BASE, TYPE C | | | 0008 801-06775 LUMP | 4600.00000 4600.00| 6000.00000 6000.00| MAINTAINING TRAFFIC | | | 0009 802-05701 60.000 LFT | 8.65000 519.00| 8.10000 486.00| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-76025 273.000 SFT | 8.25000 2252.25| 11.50000 3139.50| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0011 802-76035 24.000 SFT | 9.25000 222.00| 12.20000 292.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 741 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 190,215.01 ROUTE : SR 933 CALL ORDER : 741 CONTRACT ID : T -28075-A COUNTIES : ST. JOSEPH FULTON LETTING DATE : 09/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 74-2851603 |( ) |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 805-01842 1.000 EACH | 780.00000 780.00| 750.00000 750.00| HANDHOLE, SIGNAL | | | 0013 805-02087 LUMP | 80.00000 80.00| 500.00000 500.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-06592 1750.000 LFT | 7.00000 12250.00| 18.00000 31500.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0015 805-78100 3.000 EACH | 6140.00000 18420.00| 8500.00000 25500.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0016 805-78205 12.000 EACH | 585.00000 7020.00| 650.00000 7800.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0017 805-78230 4.000 EACH | 970.00000 3880.00| 950.00000 3800.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0018 805-78415 8.000 EACH | 1300.00000 10400.00| 1450.00000 11600.00| SPAN, CATENARY, AND TETHER | | | 0019 805-78420 8.000 EACH | 200.00000 1600.00| 300.00000 2400.00| DISCONNECT HANGER | | | 0020 805-78470 4850.000 LFT | 0.11000 533.50| 0.30000 1455.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0021 805-78485 650.000 LFT | 1.15000 747.50| 1.10000 715.00| SIGNAL CABLE, 5C 14GA. | | | 0022 805-78490 1700.000 LFT | 1.25000 2125.00| 1.30000 2210.00| SIGNAL CABLE, 7C 14GA. | | | 0023 805-78510 6000.000 LFT | 1.00000 6000.00| 1.00000 6000.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0024 805-78785 13.000 EACH | 515.00000 6695.00| 480.00000 6240.00| SIGNAL DETECTOR HOUSING | | | 0025 805-78795 2000.000 LFT | 5.75000 11500.00| 7.50000 15000.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0026 805-92504 12.000 EACH | 200.00000 2400.00| 300.00000 3600.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0028 808-75245 560.000 LFT | 1.15000 644.00| 0.40000 224.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0029 808-75297 410.000 LFT | 3.25000 1332.50| 3.60000 1476.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 741 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 190,215.01 ROUTE : SR 933 CALL ORDER : 741 CONTRACT ID : T -28075-A COUNTIES : ST. JOSEPH FULTON LETTING DATE : 09/14/05 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 74-2851603 |( ) |MICHIANA CONTRACTING |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 808-75320 12.000 EACH | 55.00000 660.00| 34.00000 408.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0031 808-75325 6.000 EACH | 85.00000 510.00| 55.00000 330.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0032 808-75340 2.000 EACH | 375.00000 750.00| 280.00000 560.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0033 805-01815 1.000 EACH | 1700.00000 1700.00| 1850.00000 1850.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0034 805-81032 1.000 EACH | 2390.00000 2390.00| 2880.00000 2880.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0035 805-78925 1.000 EACH | 760.00000 760.00| 550.00000 550.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0036 805-01879 1.000 EACH | 590.00000 590.00| 400.00000 400.00| SIGNAL SERVICE, INSTALL | | | 0037 805-78467 50.000 LFT | 1.65000 82.50| 1.80000 90.00| SIGNAL CABLE, 3C 8GA. | | | SECTION TOTALS | $ 146,960.00| $ 173,960.15| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 146,960.00| $ 173,960.15| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 751 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 101,349.50 ROUTE : I-69 & I-469 CALL ORDER : 751 CONTRACT ID : T -28236-A COUNTIES : ALLEN LETTING DATE : 09/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 04/15/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040834 GRIDLOCK TRAFFIC SYSTEMS, INC. $ 68,666.66 100.0000% 2 35-1473618 THREE RIVERS BARRICADE & EQUIP. CO., INC. $ 83,883.83 122.1609% 3 35-1983873 M A S MARKERS, INC. $ 84,785.34 123.4738% 4 74-2985312 NES TRAFFIC SAFETY L.P. $ 95,735.25 139.4203% 5 35-1657131 MICHIANA CONTRACTING $ 104,898.80 152.7653% 6 74-2851603 QUANTA SERVICES, INC. $ 108,961.90 158.6824% ==================================================================================================================================== |( 1 ) 35-2040834 |( 2 ) 35-1473618 |( 3 ) 35-1983873 |GRIDLOCK TRAFFIC SYSTEMS, IN |THREE RIVERS BARRICADE & EQU |M A S MARKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNING | | | 0001 105-07038 3.000 MOS | 966.66000 2899.98| 500.00000 1500.00| 1850.00000 5550.00 FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 646.88000 646.88| 4200.00000 4200.00| 17163.43000 17163.43 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06710 30.000 DAY | 6.66000 199.80| 1.00000 30.00| 1.00000 30.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP | 606.66000 606.66| 5560.88000 5560.88| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0007 801-92448 60.000 DAY | 0.66000 39.60| 1.00000 60.00| 1.00000 60.00 CONSTRUCTION SIGNS, MOBILE | | | 0008 802-02849 156.000 EACH | 138.66000 21630.96| 228.00000 35568.00| 192.18000 29980.08 SIGN BRACKET, TOP OF WALL MOUNTED | | | 0009 802-05701 2101.000 LFT | 10.66000 22396.66| 11.95000 25106.95| 9.47000 19896.47 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-76025 1482.000 SFT | 13.66000 20244.12| 8.00000 11856.00| 6.48000 9603.36 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | SECTION TOTALS | $ 68,666.66| $ 83,883.83| $ 84,785.34 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 68,666.66| $ 83,883.83| $ 84,785.34 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 751 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 101,349.50 ROUTE : I-69 & I-469 CALL ORDER : 751 CONTRACT ID : T -28236-A COUNTIES : ALLEN LETTING DATE : 09/14/05 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 74-2985312 |( 5 ) 35-1657131 |( 6 ) 74-2851603 |NES TRAFFIC SAFETY L.P. |MICHIANA CONTRACTING |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNING | | | 0001 105-07038 3.000 MOS | 1200.00000 3600.00| 1500.00000 4500.00| 500.00000 1500.00 FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 4900.00000 4900.00| 13300.00000 13300.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 801-06710 30.000 DAY | 12.00000 360.00| 37.50000 1125.00| 30.00000 900.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP | 4300.00000 4300.00| 100.00000 100.00| 5750.00000 5750.00 MAINTAINING TRAFFIC | | | 0007 801-92448 60.000 DAY | 2.00000 120.00| 22.00000 1320.00| 10.00000 600.00 CONSTRUCTION SIGNS, MOBILE | | | 0008 802-02849 156.000 EACH | 248.00000 38688.00| 290.00000 45240.00| 350.00000 54600.00 SIGN BRACKET, TOP OF WALL MOUNTED | | | 0009 802-05701 2101.000 LFT | 10.25000 21535.25| 9.40000 19749.40| 10.30000 21640.30 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0010 802-76025 1482.000 SFT | 15.00000 22230.00| 13.20000 19562.40| 12.80000 18969.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | SECTION TOTALS | $ 95,735.25| $ 104,898.80| $ 108,961.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 95,735.25| $ 104,898.80| $ 108,961.90 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 761 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 216,999.92 ROUTE : VARIOUS CALL ORDER : 761 CONTRACT ID : TM-28397-A COUNTIES : VARIOUS LETTING DATE : 09/14/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 118,895.80 100.0000% 2 35-1675187 HUMMEL ELECTRIC, INC. $ 127,975.40 107.6366% ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( ) |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0002 110-01001 LUMP | 40.00000 40.00| 50.00000 50.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-01604 5.000 EACH | 25.00000 125.00| 20.00000 100.00| ROADWAY COLUMN, REMOVE | | | 0004 202-96391 5.000 EACH | 30.00000 150.00| 20.00000 100.00| MAST ARM, REMOVE | | | 0005 702-90915 1.000 CYS | 250.00000 250.00| 100.00000 100.00| CONCRETE, A | | | 0006 715-97122 20.000 LFT | 0.61000 12.20| 2.00000 40.00| PIPE, PVC, 2 IN. | | | 0007 805-01419 10.000 EACH | 10.00000 100.00| 10.00000 100.00| CIRCUIT BREAKER, INSTALL | | | 0008 805-01523 5.000 EACH | 200.00000 1000.00| 200.00000 1000.00| MAST ARM, INSTALL | | | 0009 805-02116 5.000 EACH | 70.00000 350.00| 20.00000 100.00| CIRCUIT BREAKER, FURNISH | | | 0010 805-06592 100.000 LFT | 0.91000 91.00| 3.40000 340.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0011 805-86843 1000.000 LFT | 1.25000 1250.00| 1.00000 1000.00| WIRE, NO. 4 COPPER, 1C | | | 0012 805-86898 50.000 LFT | 0.61000 30.50| 1.20000 60.00| CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0013 805-87408 1.000 EACH | 40.00000 40.00| 45.00000 45.00| SIGNAL, POLE, WOOD, 5, 40 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 761 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 216,999.92 ROUTE : VARIOUS CALL ORDER : 761 CONTRACT ID : TM-28397-A COUNTIES : VARIOUS LETTING DATE : 09/14/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( ) |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 805-87640 15.000 SET | 5.00000 75.00| 185.00000 2775.00| BREAKAWAY COUPLING , WITH COVER | | | 0015 805-87715 1.000 EACH | 10.00000 10.00| 10.00000 10.00| GROUND ROD WITH CONNECTOR | | | 0016 805-87744 100.000 LFT | 0.18000 18.00| 0.60000 60.00| AERIAL CABLE, DUPLEX | | | 0017 805-87746 100.000 LFT | 0.18000 18.00| 0.60000 60.00| AERIAL CABLE, TRIPLEX | | | 0018 805-91706 5.000 EACH | 52.00000 260.00| 52.00000 260.00| ANCHOR BOLT, REPAIR | | | 0019 805-95518 50.000 LFT | 1.00000 50.00| 1.50000 75.00| FLEXIBLE CONDUIT, 2 IN. | | | 0020 805-95520 1.000 EACH | 2.00000 2.00| 10.00000 10.00| EXPANSION FITTING, 2 IN. | | | 0021 805-95521 1.000 EACH | 1.30000 1.30| 10.00000 10.00| EXPANSION FITTING, 0.75 IN. | | | 0022 807-01412 15.000 EACH | 3.00000 45.00| 1.00000 15.00| CONE BARRICADE TO PROTECT LUMINAIRE | | | SUPPORT, INSTALL | | | 0023 807-01414 2.000 EACH | 5.00000 10.00| 5.00000 10.00| SERVICE POINT RISER AND WEATHERHEAD, | | | INSTALL | | | 0024 807-01417 1.000 EACH | 35.00000 35.00| 45.00000 45.00| WOOD POLE, CLASS V, 35 FT., FURNISH | | | 0025 807-01421 20.000 EACH | 2.00000 40.00| 5.00000 100.00| SERVICE POINT RISER AND WEATHERHEAD, | | | FURNISH | | | 0026 807-01422 1.000 EACH | 40.00000 40.00| 5.00000 5.00| SERVICE POINT TYPE II ENCLOSURE, FURNIS | | | 0027 807-01425 5.000 EACH | 450.00000 2250.00| 550.00000 2750.00| SHAFT FOR ANY E.M.H., ANY M.A., INSTALL | | | 0028 807-01426 2.000 EACH | 85.00000 170.00| 150.00000 300.00| SERVICE POINT MAIN BREAKER, FURNISH | | | 0029 807-01555 24.000 MOS | 3.60000 86.40| 5.40000 129.60| ROUTINE MAINTENANCE, SIGN LUMINAIRE, | | | MERCURY VAPOR, 175 WATT | | | 0030 807-01556 1.000 EACH | 20.00000 20.00| 1.00000 1.00| LUMINAIRE SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDALSHIELD, 175 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 761 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 216,999.92 ROUTE : VARIOUS CALL ORDER : 761 CONTRACT ID : TM-28397-A COUNTIES : VARIOUS LETTING DATE : 09/14/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( ) |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0031 807-01558 15.000 EACH | 3.00000 45.00| 1.00000 15.00| LUMINAIRE SUPPORT CONE BARRICADE, REMOV | | | 0032 807-01559 35.000 EACH | 25.00000 875.00| 25.00000 875.00| LUMINAIRE, ROADWAY, INSTALL | | | 0033 807-01560 30.000 EACH | 25.00000 750.00| 12.00000 360.00| REPAIR CALLOUT | | | 0034 807-01562 1.000 EACH | 115.00000 115.00| 200.00000 200.00| POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0035 807-01563 1.000 EACH | 1.00000 1.00| 1.00000 1.00| HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0036 807-01617 5.000 EACH | 65.00000 325.00| 40.00000 200.00| HANDHOLE COVER AND RING | | | 0037 807-02111 1.000 EACH | 5.00000 5.00| 1.00000 1.00| VIBRATION DAMPER, FURNISH | | | 0038 807-02113 5.000 EACH | 20.00000 100.00| 20.00000 100.00| MAST ARM, 1.5 FT. TO 6 FT., FURNISH | | | 0039 807-02114 5.000 EACH | 30.00000 150.00| 20.00000 100.00| MAST ARM, 8 FT. TO 30 FT., FURNISH | | | 0040 807-02191 5.000 EACH | 268.00000 1340.00| 200.00000 1000.00| HANDHOLE, LIGHTING | | | 0041 807-02199 1.000 EACH | 70.00000 70.00| 5.00000 5.00| HANDHOLE COVER, RECTANGULAR | | | 0042 807-02201 5.000 EACH | 100.00000 500.00| 50.00000 250.00| SHAFT FOR ANY E.M.H., ANY M.A., FURNISH | | | 0043 807-04652 2.000 EACH | 40.00000 80.00| 5.00000 10.00| SERVICE POINT , II, ENCLOSURES, INSTALL | | | 0044 807-04652 1.000 EACH | 800.00000 800.00| 800.00000 800.00| SERVICE POINT , TYPE II, COMPLETE | | | 0045 807-86665 5.000 EACH | 50.00000 250.00| 100.00000 500.00| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0046 807-86750 2.000 EACH | 50.00000 100.00| 55.00000 110.00| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0047 807-86790 5.000 EACH | 50.00000 250.00| 55.00000 275.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 761 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 216,999.92 ROUTE : VARIOUS CALL ORDER : 761 CONTRACT ID : TM-28397-A COUNTIES : VARIOUS LETTING DATE : 09/14/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( ) |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0048 807-86800 5.000 EACH | 50.00000 250.00| 55.00000 275.00| LUMINAIRE, SIGN, MERCURY VAPOR WITH | | | GLARE SHIELD AND VANDAL SHIELD, 250 WATT| | | 0049 807-86886 150.000 LFT | 0.15000 22.50| 0.15000 22.50| WIRE, AWG, XHHW, XLP, SUNLIGHT | | | RESISTANT, NO. 8, COPPER STRANDED, 1/C | | | 0050 807-86910 25.000 EACH | 28.00000 700.00| 20.00000 500.00| CONNECTOR KIT, UNFUSED | | | 0051 807-86915 20.000 EACH | 28.00000 560.00| 25.00000 500.00| CONNECTOR KIT, FUSED | | | 0052 807-86920 50.000 EACH | 7.00000 350.00| 6.00000 300.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0053 807-86930 50.000 EACH | 5.00000 250.00| 5.00000 250.00| INSULATION LINK, NONWATERPROOFED | | | 0054 807-86950 1.000 EACH | 13.00000 13.00| 13.00000 13.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0055 807-86955 1.000 EACH | 20.00000 20.00| 20.00000 20.00| CABLE DUCT MARKER | | | 0056 807-87022 6408.000 MOS | 4.50000 28836.00| 5.40000 34603.20| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0057 807-87028 2424.000 MOS | 7.00000 16968.00| 5.40000 13089.60| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0058 807-87042 336.000 MOS | 4.00000 1344.00| 5.40000 1814.40| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0059 807-87043 1104.000 MOS | 4.00000 4416.00| 5.40000 5961.60| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0060 807-87050 2484.000 MOS | 4.50000 11178.00| 5.40000 13413.60| ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0061 807-87085 50.000 HRS | 10.00000 500.00| 10.00000 500.00| ELECTRICIAN | | | 0062 807-87200 10.000 EACH | 165.00000 1650.00| 130.00000 1300.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM | | | 250 WATT, FURNISH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 761 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 216,999.92 ROUTE : VARIOUS CALL ORDER : 761 CONTRACT ID : TM-28397-A COUNTIES : VARIOUS LETTING DATE : 09/14/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( ) |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 807-87205 10.000 EACH | 165.00000 1650.00| 130.00000 1300.00| LUMINAIRE ROADWAY, HIGH PRESSURE SODIUM | | | 400 WATT, FURNISH | | | 0064 807-87450 1.000 EACH | 388.00000 388.00| 250.00000 250.00| TRANSFORMER BASE, FURNISH | | | 0065 807-87556 500.000 LFT | 0.35000 175.00| 0.30000 150.00| WIRE, THW OR TW, NO. 10 COPPER STRANDED | | | 0066 807-87595 5.000 EACH | 1.00000 5.00| 1.00000 5.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0067 807-87620 1.000 EACH | 10.00000 10.00| 1.00000 1.00| VANDAL SHIELD, LEXAN, INSTALL | | | 0068 807-87650 1.000 EACH | 600.00000 600.00| 200.00000 200.00| TRANSFORMER BASE, INSTALL | | | 0069 807-87785 2.000 EACH | 85.00000 170.00| 10.00000 20.00| SERVICE POINT MAIN BREAKER, INSTALL | | | 0070 807-87800 1650.000 LFT | 1.40000 2310.00| 2.00000 3300.00| CABLE DUCT, INSTALL | | | 0071 807-91704 1.000 EACH | 30.00000 30.00| 30.00000 30.00| LIGHT POLE HANDHOLE COVER | | | 0072 807-91705 3.000 EACH | 40.00000 120.00| 10.00000 30.00| CONDUIT, POLYETHYLENE, REPAIR | | | 0073 807-92523 1.000 EACH | 20.00000 20.00| 20.00000 20.00| SKIRTING, EXPANDED ALUMINUM | | | 0074 807-92870 1.000 EACH | 20.00000 20.00| 20.00000 20.00| TRANSFORMER BASE HANDHOLE | | | 0075 807-93650 1.000 SET | 35.00000 35.00| 6.00000 6.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0076 807-93746 160.000 LFT | 0.94000 150.40| 1.15000 184.00| TOWER RING LIFT CABLE, 0.375 | | | 0077 807-93747 160.000 LFT | 1.80000 288.00| 0.45000 72.00| TOWER RING, SUSPENSION CABLE, 0.1875 | | | 0078 807-95488 1.000 EACH | 60.00000 60.00| 40.00000 40.00| NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0079 807-95509 1.000 EACH | 5.00000 5.00| 44.00000 44.00| GLARE SHIELD | | | 0080 807-95516 3.000 EACH | 520.00000 1560.00| 225.00000 675.00| RELAY SWITCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/05 PAGE : 761 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 216,999.92 ROUTE : VARIOUS CALL ORDER : 761 CONTRACT ID : TM-28397-A COUNTIES : VARIOUS LETTING DATE : 09/14/05 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( ) |MIDWESTERN ELECTRIC |HUMMEL ELECTRIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 807-95519 100.000 LFT | 0.20000 20.00| 0.80000 80.00| FLEXIBLE CONDUIT, .75 IN. | | | 0082 807-95522 6.000 EACH | 1.00000 6.00| 0.50000 3.00| PIPE STRAP | | | 0083 807-95523 50.000 EACH | 10.00000 500.00| 10.00000 500.00| WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0084 807-95525 1.000 EACH | 120.00000 120.00| 20.00000 20.00| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0085 807-95528 LUMP | 14500.00000 14500.00| 14875.00000 14875.00| GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0086 807-95529 LUMP | 2700.00000 2700.00| 2200.00000 2200.00| GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0087 807-95631 10.000 EACH | 40.00000 400.00| 65.00000 650.00| LUMINAIRES, HIGH MAST, INSTALL | | | 0088 807-95632 5.000 EACH | 5.00000 25.00| 55.00000 275.00| SERVICE POINT, OVERRIDE CIRCUIT | | | 0089 807-95709 10.000 EACH | 1.00000 10.00| 10.00000 100.00| PHOTOCELLS | | | 0090 807-96194 2856.000 MOS | 4.50000 12852.00| 5.40000 15422.40| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0091 807-96197 750.000 LFT | 0.35000 262.50| 0.09000 67.50| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO. 10 | | | COPPER STRANDED, 1/C | | | 0092 807-96204 1.000 EACH | 250.00000 250.00| 200.00000 200.00| LOWERING AND RAISING OF TOWER | | | 0093 807-96236 1.000 EACH | 200.00000 200.00| 216.00000 216.00| LIGHT POLE, HIGH MAST, TOWER POWER CABL | | | 0094 807-98714 1.000 EACH | 10.00000 10.00| 1.00000 1.00| BALLAST, MERCURY VAPOR, 250 WATT | | | 0095 807-98716 2.000 EACH | 30.00000 60.00| 1.00000 2.00| KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 118,895.80| $ 127,975.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 118,895.80| $ 127,975.40| $ ====================================================================================================================================